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Order #bc7cf4f7-8510-4f38-9e90-d49b36a08134

Invoice: TRIN26050410 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050410
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 25, 2026
Due Date May 25, 2026
Financial Summary
Line Items Amount $894.00
Misc Items Amount $0.00
Tax Amount $81.27
Total Amount $894.00
Customer
Name jim1
Email raj.kiran@jimsmowing.net
Company jim1
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Treated Pine Sleepers H4 200x50x6 16.00 $50.71 $97.36 $64.91 $714.00
Delivery Delivery 1.00 $180.00 $0.00 $16.36 $180.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050410 bc7cf4f7-8510-4f38-9e90-d49b36a08134 Synced -