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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		-