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Order #80969abd-b9ae-4417-be7b-95cb23be5cc6

Invoice: TRIN26050322 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050322
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 20, 2026
Due Date May 20, 2026
Financial Summary
Line Items Amount $1,578.80
Misc Items Amount $0.00
Tax Amount $143.53
Total Amount $1,578.80
Customer
Name LNV Fencing
Email lvfencingsolutions@outlook.com
Company LNV Fencing
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 14.00 $47.30 $0.00 $60.20 $662.20
ACTPR755454 Treated Pine Rail 75x50x5.4 17.00 $15.95 $0.00 $24.65 $271.15
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 6.00 $16.15 $0.00 $8.81 $96.90
ACTPFP1251218 Treated Pine Fence Paling 125x12x1.8 265.00 $2.07 $0.00 $49.87 $548.55
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050322 80969abd-b9ae-4417-be7b-95cb23be5cc6 Synced -