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Order #6d66cd7e-72c5-44bb-959e-c4ac4a01fad1

Invoice: TRIN26050358 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050358
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 22, 2026
Due Date May 22, 2026
Financial Summary
Line Items Amount $364.88
Misc Items Amount $0.00
Tax Amount $33.17
Total Amount $364.88
Customer
Name Premium Fencing and Landscaping
Email premiumfencing00@gmail.com
Company Premium Fencing and Landscaping
Line Items (8)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 2.00 $47.30 $10.41 $7.65 $84.19
ACATGF14 Adjustable Timber Gate Frame up to 1.4m 2.00 $93.50 $20.57 $15.13 $166.43
ACTPFP100125018 TREATED PINE FENCE PALING 100x12x1.8m 12.00 $1.78 $2.35 $1.73 $19.01
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 12.00 $2.49 $3.29 $2.42 $26.59
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 1.00 $16.15 $8.07 $0.73 $8.08
ACSLC904554 Single Lip Capping 90x45x5.4m 1.00 $35.00 $17.50 $1.59 $17.50
ACGNC2535 Gate Nail Coil 25-35mm SEG Hard 1.00 $11.00 $1.21 $0.89 $9.79
ACRS20 RAPID SET CONCRETE MIX 4.00 $9.35 $4.11 $3.03 $33.29
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050358 6d66cd7e-72c5-44bb-959e-c4ac4a01fad1 Synced -