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Order #8ed78583-d111-4723-8360-c58e07aa77e7

Invoice: TRIN26050424 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050424
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 25, 2026
Due Date May 25, 2026
Financial Summary
Line Items Amount $2,975.40
Misc Items Amount $0.00
Tax Amount $270.48
Total Amount $2,975.40
Customer
Name Hurricane Fencing
Email fence.hurricane@gmail.com
Company Hurricane Fencing
Line Items (8)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 19.00 $47.30 $107.84 $71.90 $790.86
ACTP125753BG Timber Post 125*75*3.0 Blue Gum 2.00 $51.15 $12.28 $8.18 $90.02
ACTPR755454 Treated Pine Rail 75x50x5.4 38.00 $15.95 $72.73 $48.49 $533.37
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 12.00 $16.15 $23.26 $15.50 $170.54
ACTPFP100125018 TREATED PINE FENCE PALING 100x12x1.8m 335.00 $1.78 $71.56 $47.70 $524.74
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 335.00 $2.49 $100.10 $66.73 $734.05
ACGPC General Purpose Cement 20kg 8.00 $9.35 $8.98 $5.98 $65.82
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 TRIN26050424 8ed78583-d111-4723-8360-c58e07aa77e7 Synced -