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Order #fed07cc1-e1b3-475c-8640-0ef91db52b51

Invoice: TRIN26050292 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050292
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 18, 2026
Due Date May 18, 2026
Financial Summary
Line Items Amount $1,278.51
Misc Items Amount $0.00
Tax Amount $116.24
Total Amount $1,278.51
Customer
Name Professional Concrete & landscaping ( raj)
Email professionalconcretepb@gmail.com
Company Professional Concrete & landscaping ( raj)
Line Items (7)
SKU Item Name Description Qty Rate Discount Tax Total
ACFTFP9002400BK FLAT TOP FENCE PANEL 900x2400mm 5.00 $121.55 $30.39 $52.49 $577.36
ACSP50502BK Black Square Post 50x50x2m 3.00 $41.80 $6.27 $10.83 $119.13
ACPS5050CE Post Sleeve Center 50x50 5.00 $16.50 $4.12 $7.13 $78.38
ACPS5050CO Post Sleeve Corner 50x50 2.00 $16.50 $1.65 $2.85 $31.35
ACMB2538BK M/Bracket 25x38 D/Lug Black 26.00 $3.30 $4.29 $7.41 $81.51
ACCD1402354TO Comp Decking 140x23x5400mm (Dark Teak+Oak) 6.00 $59.40 $17.82 $30.78 $338.58
ACCF1401254DT Composite Fascia 140x12x5400mm (Dark Teak) 1.00 $54.95 $2.75 $4.75 $52.20
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050292 fed07cc1-e1b3-475c-8640-0ef91db52b51 Synced -