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Order #1f906565-1d01-42d4-be4c-2ee6ba047ceb

Invoice: TRIN26050343 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050343
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 21, 2026
Due Date May 21, 2026
Financial Summary
Line Items Amount $230.08
Misc Items Amount $0.00
Tax Amount $20.91
Total Amount $230.08
Customer
Name Steve Loats
Email itonhq@hotmail.com
Company Steve Loats
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACHC10010012HDG RETAINING WALL H-SECTION 100UC - 1200x100x6MM 1.00 $45.58 $0.00 $4.14 $45.58
ACTPS2007524 Treated Pine Sleepers H4 200x75x2.4 6.00 $30.75 $0.00 $16.77 $184.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050343 1f906565-1d01-42d4-be4c-2ee6ba047ceb Synced -