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Order #871cbb93-f3de-496e-b3bc-04c3e0b4740b

Invoice: TRIN26050357 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050357
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 22, 2026
Due Date May 22, 2026
Financial Summary
Line Items Amount $470.62
Misc Items Amount $0.00
Tax Amount $42.78
Total Amount $470.62
Customer
Name jk fencing
Email info.jkfencing@gmail.com
Company jk fencing
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257524BG Timber Post 125*75*2.4 Blue Gum 11.00 $41.80 $55.18 $36.78 $404.62
Delivery Delivery 1.00 $88.00 $22.00 $6.00 $66.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050357 871cbb93-f3de-496e-b3bc-04c3e0b4740b Synced -