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Order #2895700c-a4c1-40a6-9ac0-ac0718dc557c

Invoice: TRIN26050312 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050312
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 19, 2026
Due Date May 19, 2026
Financial Summary
Line Items Amount $164.17
Misc Items Amount $0.00
Tax Amount $14.92
Total Amount $164.17
Customer
Name Sangha Concreting Pty Ltd
Email sanghaconcreting@gmail.com
Company Sangha Concreting Pty Ltd
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005054 Treated Pine Sleepers H4 200x50x5.4 4.00 $46.64 $22.39 $14.92 $164.17
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050312 2895700c-a4c1-40a6-9ac0-ac0718dc557c Synced -