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Order #3863d0be-8844-4b83-b557-0b473173af84

Invoice: TRIN26050314 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050314
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 19, 2026
Due Date May 19, 2026
Financial Summary
Line Items Amount $2,679.60
Misc Items Amount $0.00
Tax Amount $243.60
Total Amount $2,679.60
Customer
Name JK Development Group
Email jkcmdevelopments@gmail.com
Company JK Development Group
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 45.00 $47.30 $255.42 $170.28 $1,873.08
ACRS20 RAPID SET CONCRETE MIX 90.00 $9.35 $100.98 $67.32 $740.52
Delivery Delivery 1.00 $66.00 $0.00 $6.00 $66.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050314 3863d0be-8844-4b83-b557-0b473173af84 Synced -