Back to Dashboard

Order #9583b5eb-c8d3-4346-aa53-cb6cfb094ca2

Invoice: TRIN26050273 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050273
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 18, 2026
Due Date May 18, 2026
Financial Summary
Line Items Amount $1,212.91
Misc Items Amount $0.00
Tax Amount $110.27
Total Amount $1,212.91
Customer
Name Sangha Concreting Pty Ltd
Email sanghaconcreting@gmail.com
Company Sangha Concreting Pty Ltd
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACMGP10TP90456 MGP10 Treated Pine 90x45x6.0 H3 LOSP Kiln Dried 20.00 $43.56 $104.54 $69.70 $766.66
ACTPS200506 Treated Pine Sleepers H4 200x50x6 10.00 $50.71 $60.85 $40.57 $446.25
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050273 9583b5eb-c8d3-4346-aa53-cb6cfb094ca2 Synced -