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Order #a99d468c-da1b-4b51-99fb-521c51cab65f

Invoice: TRIN26050350 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050350
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 21, 2026
Due Date May 21, 2026
Financial Summary
Line Items Amount $390.93
Misc Items Amount $0.00
Tax Amount $35.55
Total Amount $390.93
Customer
Name Best Concrete And Landscaping
Email jaggi_d2007@hotmail.com
Company Best Concrete And Landscaping
Line Items (11)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200503 Treated Pine Sleepers H4 200x50x3 2.00 $25.08 $2.51 $4.33 $47.65
ACSP5024WG Woodland Grey Square Post 50x50x2.4m 1.00 $49.50 $2.47 $4.28 $47.03
ACSP5027WG Woodland Grey Square Post 50x50x2.7m 1.00 $55.00 $2.75 $4.75 $52.25
ACGS18GR Gate Stile 1.8m Woodland Grey 2.00 $47.50 $4.75 $8.20 $90.25
ACCBR3125WG Woodland Grey Colorbond Rail 3125 4.00 $18.36 $3.67 $6.34 $69.77
ACCBCP27WG Woodland Grey Colorbond C Post 2.7m 2.00 $15.55 $1.55 $2.69 $29.55
ACGPC General Purpose Cement 20kg 2.00 $9.35 $0.93 $1.62 $17.77
ACBHSS Butt Hinges stainless steel 1.00 $13.20 $0.66 $1.14 $12.54
ACDLK D-Latch kit 1.00 $13.20 $0.66 $1.14 $12.54
ACPC5050 PLASTIC POST CAP 50x50 4.00 $2.42 $0.48 $0.84 $9.20
ACCBPCWG Woodland Grey Colorbond Post Cap 1.00 $2.50 $0.12 $0.22 $2.38
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050350 a99d468c-da1b-4b51-99fb-521c51cab65f Synced -