Back to Dashboard

Order #ae5c9cb0-b646-4124-a356-050dfa3614f3

Invoice: TRIN26050421 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050421
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 25, 2026
Due Date May 25, 2026
Financial Summary
Line Items Amount $338.90
Misc Items Amount $0.00
Tax Amount $30.81
Total Amount $338.90
Customer
Name amber fencing
Email kiransandhu08@yahoo.com
Company amber fencing
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP24MO Monument Colorbond C post 2.4m 6.00 $13.12 $7.87 $6.44 $70.85
ACCBCP30MO Monument Colorbond C Post 3.0m 16.00 $18.03 $28.85 $23.60 $259.63
ACGPC General Purpose Cement 20kg 1.00 $9.35 $0.93 $0.77 $8.42
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050421 ae5c9cb0-b646-4124-a356-050dfa3614f3 Synced -