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Order #1106e853-5f4a-49f9-a58e-b276bc4127d4

Invoice: TRIN26050414 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050414
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 25, 2026
Due Date May 25, 2026
Financial Summary
Line Items Amount $821.82
Misc Items Amount $0.00
Tax Amount $74.71
Total Amount $821.82
Customer
Name Kheder
Email IKHEDER48@GMAIL.COM
Company
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACSSCS2008024 Stackstone Concrete Sleeper Plain 200x80x2.4 10.00 $55.00 $66.00 $44.00 $484.00
ACCC100PFC09HDG RETAINING WALL C-SECTION 100PFC - 900x100x6MM 2.00 $24.75 $4.95 $4.05 $44.55
ACHC10010009HDG RETAINING WALL H-SECTION 100UC - 900x100x6MM 3.00 $34.18 $10.25 $8.39 $92.29
ACRS20 RAPID SET CONCRETE MIX 12.00 $9.35 $11.22 $9.18 $100.98
Delivery Delivery 1.00 $100.00 $0.00 $9.09 $100.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050414 1106e853-5f4a-49f9-a58e-b276bc4127d4 Synced -