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Order #e2a071e7-cc85-418d-94af-19fe7eefd1a5

Invoice: TRIN26050417 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050417
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 25, 2026
Due Date May 25, 2026
Financial Summary
Line Items Amount $384.09
Misc Items Amount $0.00
Tax Amount $34.91
Total Amount $384.09
Customer
Name Valtoha Constructions
Email info@valtohacons.com.au
Company Valtoha Constructions
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACMGP10TP704554 MGP10 Treated Pine 70x45x5.4 H3 LOSP Kiln Dried 12.00 $34.16 $49.19 $32.79 $360.73
BBEG141003 Timber Galv Bugle Batten 14GX100mm 100 TP 1.00 $24.59 $1.23 $2.12 $23.36
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050417 e2a071e7-cc85-418d-94af-19fe7eefd1a5 Synced -