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Order #5a5161e1-e59c-4386-b490-b767498f9f1a

Invoice: TRIN26050290 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050290
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 18, 2026
Due Date May 18, 2026
Financial Summary
Line Items Amount $2,316.67
Misc Items Amount $0.00
Tax Amount $210.60
Total Amount $2,316.67
Customer
Name Hawk Concrete And Landscape Pty. Ltd
Email hawkconcrete25@gmail.com
Company Hawk Concrete And Landscape Pty. Ltd
Line Items (10)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP3MO Monument Colorbond C Post 3.0m 26.00 $18.03 $46.88 $38.35 $421.90
ACCBR2365MO COLORBOND FENCE RAILS - 2365mm / Monument 24.00 $13.01 $31.22 $25.55 $281.02
ACCBR3125MO COLORBOND FENCE RAILS - 3125mm / Monument 2.00 $18.36 $3.67 $3.00 $33.05
ACCBSS18MO Monument Samfort Cbond Sheet 1.8 40.00 $25.18 $100.72 $82.41 $906.48
ACTPS2005024 Treated Pine Sleepers H4 200x50x2.4 24.00 $19.80 $47.52 $38.88 $427.68
ACTPS200503 Treated Pine Sleepers H4 200x50x3 2.00 $25.08 $5.02 $4.10 $45.14
ACCBDCMO COLORBOND FENCE POST DOUBLE CAPS - monument 13.00 $2.50 $3.25 $2.66 $29.25
ACRS20 RAPID SET CONCRETE MIX 8.00 $9.35 $7.48 $6.12 $67.32
ACGPC General Purpose Cement 20kg 2.00 $9.35 $1.87 $1.53 $16.83
Delivery Delivery 1.00 $88.00 $0.00 $8.00 $88.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050290 5a5161e1-e59c-4386-b490-b767498f9f1a Synced -