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Order #80c4fc60-ecda-4c69-bb7a-3cf20051f74d

Invoice: TRIN26050317 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050317
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 20, 2026
Due Date May 20, 2026
Financial Summary
Line Items Amount $267.68
Misc Items Amount $0.00
Tax Amount $24.34
Total Amount $267.68
Customer
Name Professional Concrete & landscaping ( raj)
Email professionalconcretepb@gmail.com
Company Professional Concrete & landscaping ( raj)
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACCF1401254DT Composite Fascia 140x12x5400mm (Dark Teak) 1.00 $54.95 $2.75 $4.75 $52.20
ACBFS2008024CH Block Face Sleeper 200x80x2.4m Charcoal 1.00 $60.50 $3.02 $5.23 $57.48
ACMB2538BK M/Bracket 25x38 D/Lug Black 8.00 $3.30 $1.32 $2.28 $25.08
ACSP50502BK Black Square Post 50x50x2m 3.00 $41.80 $6.27 $10.83 $119.13
ACPC5050 PLASTIC POST CAP 50x50 6.00 $2.42 $0.73 $1.25 $13.79
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050317 80c4fc60-ecda-4c69-bb7a-3cf20051f74d Synced -