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Order #248f25aa-c9bd-4913-96fe-4390307b548a

Invoice: TRIN26050287 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050287
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 18, 2026
Due Date May 18, 2026
Financial Summary
Line Items Amount $816.75
Misc Items Amount $0.00
Tax Amount $74.25
Total Amount $816.75
Customer
Name amber fencing
Email kiransandhu08@yahoo.com
Company amber fencing
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 18.00 $47.30 $85.14 $69.66 $766.26
ACGPC General Purpose Cement 20kg 6.00 $9.35 $5.61 $4.59 $50.49
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050287 248f25aa-c9bd-4913-96fe-4390307b548a Synced -