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Order #f856b36f-b440-4ac8-8bea-194cc3c0441c

Invoice: TRIN26050278 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050278
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 18, 2026
Due Date May 18, 2026
Financial Summary
Line Items Amount $73.52
Misc Items Amount $0.00
Tax Amount $6.68
Total Amount $73.52
Customer
Name Sukh Pro Build
Email sukhprobuild@gmail.com
Company Sukh Pro Build
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 2.00 $15.95 $3.51 $2.58 $28.39
ACTPS200506 Treated Pine Sleepers H4 200x50x6 1.00 $50.71 $5.58 $4.10 $45.13
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050278 f856b36f-b440-4ac8-8bea-194cc3c0441c Synced -