Back to Dashboard

Order #8ad25801-3d0f-402a-8a36-22fd8b5e4d1c

Invoice: TRIN26050280 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050280
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 18, 2026
Due Date May 18, 2026
Financial Summary
Line Items Amount $508.98
Misc Items Amount $0.00
Tax Amount $46.25
Total Amount $508.98
Customer
Name Mani Fencing
Email manibuildingworks@gmail.com
Company Mani Fencing
Line Items (11)
SKU Item Name Description Qty Rate Discount Tax Total
ACGS18BK Gate Stile 1.8m Black 2.00 $47.50 $9.50 $7.77 $85.50
ACGS18WA Gate Stile 1.8m Wallaby 2.00 $50.00 $10.00 $8.18 $90.00
ACGS18SM Gate Stile 1.8m Surfmist 2.00 $50.00 $10.00 $8.18 $90.00
ACCBR2365BK Black Colorbond Rail 2365 1.00 $13.01 $1.30 $1.06 $11.71
ACCBR2365SM Surfmist Colorbond Rail 2365 1.00 $13.01 $1.30 $1.06 $11.71
ACCBR2365WA Wallaby Colorbond Rail 2365 1.00 $13.34 $1.33 $1.09 $12.01
ACCBSS18BK Black Samfort CBond Sheet 1.8m 2.00 $25.18 $5.04 $4.12 $45.32
ACCBSS18SM Surfmist Samfort CBond Sheet 1.8 2.00 $25.18 $5.04 $4.12 $45.32
ACCBSS18WA Wallaby Samfort CBond Sheet 1.8 2.00 $25.63 $5.13 $4.19 $46.13
ACBHSS Butt Hinges stainless steel 3.00 $13.20 $3.96 $3.24 $35.64
ACDLK D-Latch kit 3.00 $13.20 $3.96 $3.24 $35.64
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050280 8ad25801-3d0f-402a-8a36-22fd8b5e4d1c Synced -