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Order #0b9e4a0a-9b92-4cd9-bb12-108d70c61a5a

Invoice: TRIN26050453 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050453
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 26, 2026
Due Date May 26, 2026
Financial Summary
Line Items Amount $1,551.16
Misc Items Amount $0.00
Tax Amount $141.01
Total Amount $1,551.16
Customer
Name Wazza's all round handyman & fencing services
Email wazzasfencing@hotmail.com
Company Wazza's all round handyman & fencing services
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 28.00 $15.95 $44.66 $36.54 $401.94
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 9.00 $16.15 $14.53 $11.89 $130.82
ACTPFP100125018 TREATED PINE FENCE PALING 100x12x1.8m 265.00 $1.78 $47.17 $38.59 $424.53
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 265.00 $2.49 $65.98 $53.99 $593.87
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050453 0b9e4a0a-9b92-4cd9-bb12-108d70c61a5a Synced -