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Order #4282bf84-3f3f-4307-ac36-7e34123ada80

Invoice: TRIN26050387 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050387
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 304
Issue Date May 23, 2026
Due Date May 23, 2026
Financial Summary
Line Items Amount $606.90
Misc Items Amount $0.00
Tax Amount $55.17
Total Amount $606.90
Customer
Name Savage Constructions
Email savageconstructionss@gmail.com
Company Savage Constructions
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCC100PFC21HDG C Channel 100PFC 2.1m Hot Dip Galvanised 4.00 $57.75 $11.55 $19.95 $219.45
ACTPS2007524 Treated Pine Sleepers H4 200x75x2.4 14.00 $30.75 $43.05 $35.22 $387.45
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050387 4282bf84-3f3f-4307-ac36-7e34123ada80 Synced -