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Order #1067cacb-963e-4aa3-8937-705134438d35

Invoice: TRIN26050392 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050392
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 23, 2026
Due Date May 23, 2026
Financial Summary
Line Items Amount $3,648.65
Misc Items Amount $0.00
Tax Amount $331.69
Total Amount $3,648.65
Customer
Name Evergreen concrete and landscaping
Email evergreenconcrete1@gmail.com
Company Evergreen concrete and landscaping
Line Items (11)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBR2365WG Woodland Grey Colorbond Rail 2365 29.00 $13.01 $37.73 $30.87 $339.56
ACCBR3125WG Woodland Grey Colorbond Rail 3125 10.00 $18.36 $18.36 $15.02 $165.24
ACCBSS18WG Woodland Grey Samfort CBond Sheet 1.8m 71.00 $25.18 $178.78 $146.27 $1,609.00
ACTPS2005024 Treated Pine Sleepers H4 200x50x2.4 34.00 $19.80 $80.78 $53.86 $592.42
ACSP6524SM Surfmist Square Post 65x65x2.4m 1.00 $60.50 $6.05 $4.95 $54.45
ACSP6527SM Surfmist Square Post 65x65x2.7m 1.00 $71.50 $7.15 $5.85 $64.35
ACSHF Shark Fin 1.00 $16.50 $1.65 $1.35 $14.85
68F10102S Masonbolt 10x102mm CSK HD SS 4.00 $3.55 $1.42 $1.16 $12.78
ACPR20L PRIME EXPOSURE RETARDER 2.00 $118.80 $47.60 $17.27 $190.00
ACCS20ONC One Coat Clear Concrete Sealer 20L 4.00 $174.90 $159.60 $49.09 $540.00
Delivery Delivery 1.00 $88.00 $22.00 $6.00 $66.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050392 1067cacb-963e-4aa3-8937-705134438d35 Synced -