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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		-