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Order #e7d0e0ef-7c74-404e-902c-3e92beb7b4ff

Invoice: TRIN26050323 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050323
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 20, 2026
Due Date May 20, 2026
Financial Summary
Line Items Amount $1,106.42
Misc Items Amount $0.00
Tax Amount $100.58
Total Amount $1,106.42
Customer
Name amber fencing
Email kiransandhu08@yahoo.com
Company amber fencing
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 25.00 $47.30 $141.90 $94.60 $1,040.60
ACGPC General Purpose Cement 20kg 8.00 $9.35 $8.98 $5.98 $65.82
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050323 e7d0e0ef-7c74-404e-902c-3e92beb7b4ff Synced -