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Order #f2fc3dec-7a5e-4415-b01b-9ec16e28dc94

Invoice: TRIN26050394 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050394
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 23, 2026
Due Date May 23, 2026
Financial Summary
Line Items Amount $127.37
Misc Items Amount $0.00
Tax Amount $11.58
Total Amount $127.37
Customer
Name Ika Fiau
Email ikataane@gmail.com
Company Ika Fiau
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACSL6516560DM ALUMINIUM FENCING SLAT 65x16.5x6 Domain 3.00 $49.95 $22.48 $11.58 $127.37
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050394 f2fc3dec-7a5e-4415-b01b-9ec16e28dc94 Synced -