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Order #47ce02fb-c567-4586-b227-f834bd9e59da

Invoice: TRIN26050379 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050379
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 22, 2026
Due Date May 22, 2026
Financial Summary
Line Items Amount $157.87
Misc Items Amount $0.00
Tax Amount $14.36
Total Amount $157.87
Customer
Name Ayman Saoud
Email aymanov_87@hotmail.com
Company Ayman Saoud
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP24NS Night Sky Colorbond C Post 2.4m 2.00 $13.12 $1.31 $2.27 $24.93
ACCBR3125NS Night Sky Colorbond Rail 3125 2.00 $18.36 $1.84 $3.17 $34.88
ACCBSS18NS Night Sky Samfort CBond Sheet 1.8m 4.00 $25.18 $5.04 $8.70 $95.68
ACCBPCNS Night SKy Colorbond Post Cap 1.00 $2.50 $0.12 $0.22 $2.38
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050379 47ce02fb-c567-4586-b227-f834bd9e59da Synced -