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Order #266e8bd9-476f-4573-84b3-c755db6050a0

Invoice: TRIN26050331 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050331
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 21, 2026
Due Date May 21, 2026
Financial Summary
Line Items Amount $260.00
Misc Items Amount $0.00
Tax Amount $23.64
Total Amount $260.00
Customer
Name Smooth Concrete
Email luke@smoothconcrete.com.au
Company Smooth Concrete
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACSS2008020PL Smooth Sleeper 200x80x2.0m Plain 4.00 $43.56 $8.71 $15.05 $165.53
ACHC10010009HDG RETAINING WALL H-SECTION 100UC - 900x100x6MM 1.00 $34.18 $1.71 $2.95 $32.47
Delivery Delivery 1.00 $62.00 $0.00 $5.64 $62.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050331 266e8bd9-476f-4573-84b3-c755db6050a0 Synced -