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Order #e7a2786a-8c40-47ef-9ef4-8c13dfa3dc2e

Invoice: TRIN26050415 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050415
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date May 25, 2026
Due Date May 25, 2026
Financial Summary
Line Items Amount $485.10
Misc Items Amount $0.00
Tax Amount $44.10
Total Amount $485.10
Customer
Name Civilstar Landscaping
Email contact@civilstarlandscaping.com.au
Company Civilstar Landscaping
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Treated Pine Sleepers H4 200x50x6 10.00 $50.71 $50.71 $41.49 $456.39
ACTPR755454 Treated Pine Rail 75x50x5.4 2.00 $15.95 $3.19 $2.61 $28.71
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050415 e7a2786a-8c40-47ef-9ef4-8c13dfa3dc2e Synced -