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Order #edb7de70-e325-4e77-8a57-c4a8964f99f3

Invoice: TRIN26050420 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050420
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 25, 2026
Due Date May 25, 2026
Financial Summary
Line Items Amount $891.39
Misc Items Amount $0.00
Tax Amount $81.04
Total Amount $891.39
Customer
Name Wazza's all round handyman & fencing services
Email wazzasfencing@hotmail.com
Company Wazza's all round handyman & fencing services
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 20.00 $47.30 $113.52 $75.68 $832.48
ACGPC General Purpose Cement 20kg 7.00 $9.35 $6.54 $5.36 $58.91
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050420 edb7de70-e325-4e77-8a57-c4a8964f99f3 Synced -