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Order #6d065834-3001-4b26-a2ce-1e2e2bdddd4d

Invoice: TRIN26050349 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050349
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 21, 2026
Due Date May 21, 2026
Financial Summary
Line Items Amount $1,813.97
Misc Items Amount $0.00
Tax Amount $164.91
Total Amount $1,813.97
Customer
Name jk fencing
Email info.jkfencing@gmail.com
Company jk fencing
Line Items (10)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 26.00 $15.95 $49.76 $33.18 $364.94
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 8.00 $16.15 $15.50 $10.34 $113.70
ACSLC904554 Single Lip Capping 90x45x5.4m 8.00 $35.00 $33.60 $22.40 $246.40
ACTPFP100125018 TREATED PINE FENCE PALING 100x12x1.8m 190.00 $1.78 $40.58 $27.06 $297.62
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 190.00 $2.49 $56.77 $37.85 $416.33
ACTPS2005054 Treated Pine Sleepers H4 200x50x5.4 2.00 $46.64 $11.19 $7.46 $82.09
ACRCP12530 Rough Cypress Post 125x125x3.0m 2.00 $82.94 $19.91 $13.27 $145.97
ACRCP1257527 Rough Cypress Post 125x75x2.7m 1.00 $44.56 $5.35 $3.56 $39.21
ACCN257BX Coil Nail 2.5x57mm Box 1.00 $85.00 $10.20 $6.80 $74.80
ACRS20 RAPID SET CONCRETE MIX 4.00 $9.35 $4.49 $2.99 $32.91
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050349 6d065834-3001-4b26-a2ce-1e2e2bdddd4d Synced -