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Order #d85c8f54-3eee-4601-8a1c-b928b35bf921

Invoice: TRIN26050335 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050335
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 21, 2026
Due Date May 21, 2026
Financial Summary
Line Items Amount $265.24
Misc Items Amount $0.00
Tax Amount $24.11
Total Amount $265.24
Customer
Name Ika Fiau
Email ikataane@gmail.com
Company Ika Fiau
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACUCSF6000DO U Channel Side Frame 6000mm Domain 2.00 $52.70 $5.27 $9.10 $100.13
ACSB5 Spacer Block 5mm 50pk 2.00 $11.00 $1.10 $1.90 $20.90
ACVGLDS GRAVITY LATCH- DOUBLE SIDED 2.00 $75.90 $7.59 $13.11 $144.21
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050335 d85c8f54-3eee-4601-8a1c-b928b35bf921 Synced -