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Order #c8533b38-7169-471c-88e4-e4de58bc8dc5

Invoice: TRIN26050293 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050293
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date May 18, 2026
Due Date May 18, 2026
Financial Summary
Line Items Amount $119.90
Misc Items Amount $0.00
Tax Amount $10.90
Total Amount $119.90
Customer
Name Peter
Email tegconstruction07@gmail.com
Company Peter
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACATGF14 Adjustable Timber Gate Frame up to 1.4m 1.00 $93.50 $0.00 $8.50 $93.50
ACBHSS Butt Hinges stainless steel 1.00 $13.20 $0.00 $1.20 $13.20
ACDLK D-Latch kit 1.00 $13.20 $0.00 $1.20 $13.20
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050293 c8533b38-7169-471c-88e4-e4de58bc8dc5 Synced -