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Order #6971b41f-59d4-4d32-8632-b9bb1aaf1611

Invoice: TRIN26050438 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050438
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date May 25, 2026
Due Date May 25, 2026
Financial Summary
Line Items Amount $122.65
Misc Items Amount $0.00
Tax Amount $11.15
Total Amount $122.65
Customer
Name Sydney Cassidy
Email sydc1955@gmail.com
Company Sydney Cassidy
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTCBS18SG Shale Grey Trimfort CBond Sheet 1.8m 5.00 $24.53 $0.00 $11.15 $122.65
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050438 6971b41f-59d4-4d32-8632-b9bb1aaf1611 Synced -