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Order #297b04e6-2847-4220-a246-b0e5a2a7392b

Invoice: TRIN26050426 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050426
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 25, 2026
Due Date May 25, 2026
Financial Summary
Line Items Amount $51.48
Misc Items Amount $0.00
Tax Amount $4.68
Total Amount $51.48
Customer
Name amber fencing
Email kiransandhu08@yahoo.com
Company amber fencing
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACBHSS Butt Hinges stainless steel 1.00 $13.20 $0.00 $1.20 $13.20
ACDLK D-Latch kit 1.00 $13.20 $0.00 $1.20 $13.20
ACTPS200503 Treated Pine Sleepers H4 200x50x3 1.00 $25.08 $0.00 $2.28 $25.08
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050426 297b04e6-2847-4220-a246-b0e5a2a7392b Synced -