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Order #2084e27c-cae3-4a29-b4e0-10c60b3ea62a

Invoice: TRIN26050456 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050456
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 26, 2026
Due Date May 26, 2026
Financial Summary
Line Items Amount $357.36
Misc Items Amount $0.00
Tax Amount $32.48
Total Amount $357.36
Customer
Name Our Town fencing Landscaping
Email ourtownfencingpl@gmail.com
Company
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACSL6516560DW ALUMINIUM FENCING SLAT 65x16.5x6 Darkwood 4.00 $60.00 $24.00 $19.64 $216.00
ACGS18BK Gate Stile 1.8m Black 2.00 $47.50 $9.50 $7.77 $85.50
ACCBR2365NS Night Sky Colorbond Rail 2365 1.00 $13.01 $1.30 $1.06 $11.71
ACGH Gate Handle 2.00 $13.20 $2.64 $2.16 $23.76
ACBHB Butt Hinges Black 1.00 $16.50 $1.65 $1.35 $14.85
ACPC6565 PLASTIC POST CAP 65x65 2.00 $3.08 $0.62 $0.50 $5.54
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050456 2084e27c-cae3-4a29-b4e0-10c60b3ea62a Synced -