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Order #68c324e1-f5fe-447c-95a9-071caceab54c

Invoice: TRIN26050381 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050381

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 23, 2026

Due Date May 23, 2026

Financial Summary

Line Items Amount $212.38

Misc Items Amount $0.00

Tax Amount $19.30

Total Amount $212.38

Customer

Name MRK Fencing and Landscaping (Roshaan)

Email roshaan102@gmail.com

Company MRK Fencing and Landscaping

Line Items (2)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS2005054	Treated Pine Sleepers H4 200x50x5.4		3.00	$46.64	$16.79	$11.19	$123.13
ACTPS200506	Treated Pine Sleepers H4 200x50x6		2.00	$50.71	$12.17	$8.11	$89.25

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050381	68c324e1-f5fe-447c-95a9-071caceab54c	Synced		-