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Order #5417d7fc-b774-45da-ae89-68840ac3b085

Invoice: TRIN26050302 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050302
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 19, 2026
Due Date May 19, 2026
Financial Summary
Line Items Amount $1,714.04
Misc Items Amount $0.00
Tax Amount $155.82
Total Amount $1,714.04
Customer
Name HUSSAIN
Email hussain.subhani@jimsfencing.com.au
Company
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACTCBS18WG Woodland Grey Trimfort CBond Sheet 1.8 30.00 $24.53 $14.72 $65.56 $721.18
ACCBR2365WG Woodland Grey Colorbond Rail 2365 20.00 $13.01 $5.20 $23.18 $255.00
ACCBCP27WG Woodland Grey Colorbond CPost 2.7 20.00 $15.55 $6.22 $27.71 $304.78
ACSP6524GR Grey Square Post 65x65x2.4m 2.00 $60.50 $2.42 $10.78 $118.58
ACCBDCWG COLORBOND FENCE POST DOUBLE CAPS[Woodland Grey] - Woodland Grey 10.00 $2.50 $0.50 $2.23 $24.50
Delivery Delivery 1.00 $290.00 $0.00 $26.36 $290.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050302 5417d7fc-b774-45da-ae89-68840ac3b085 Synced -