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Order #6e5f44f8-64b2-4b8c-ac83-86faae17f57f

Invoice: TRIN26050444 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050444
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 25, 2026
Due Date May 25, 2026
Financial Summary
Line Items Amount $2,115.74
Misc Items Amount $0.00
Tax Amount $192.34
Total Amount $2,115.74
Customer
Name samscaping
Email samscaping.vic@gmail.com
Company samscaping
Line Items (7)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005054 Treated Pine Sleepers H4 200x50x5.4 13.00 $46.64 $60.63 $49.61 $545.69
ACTPS200506 Treated Pine Sleepers H4 200x50x6 6.00 $50.71 $30.43 $24.89 $273.83
ACRCP10030 Rough Cypress Post 100x100x3.0m 5.00 $44.90 $22.45 $18.37 $202.05
ACRCP10036 Rough Cypress Post 100x100x3.6m 9.00 $60.05 $54.04 $44.22 $486.41
ACRCP10027 Rough Cypress Post 100x100x2.7m 7.00 $44.59 $46.82 $24.12 $265.31
ACRS20 RAPID SET CONCRETE MIX 30.00 $9.35 $28.05 $22.95 $252.45
Delivery Delivery 1.00 $100.00 $10.00 $8.18 $90.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050444 6e5f44f8-64b2-4b8c-ac83-86faae17f57f Synced -