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Order #4464c7ea-b641-48db-8bf9-43041b98c5e9

Invoice: TRIN26050282 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050282
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 18, 2026
Due Date May 18, 2026
Financial Summary
Line Items Amount $1,403.61
Misc Items Amount $0.00
Tax Amount $127.62
Total Amount $1,403.61
Customer
Name Green Arc
Email lumbinioutdoor@gmail.com
Company Green Arc
Line Items (8)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 11.00 $47.30 $52.03 $42.57 $468.27
ACGPC General Purpose Cement 20kg 3.00 $9.35 $2.80 $2.30 $25.25
ACTPR755454 Treated Pine Rail 75x50x5.4 13.00 $15.95 $20.73 $16.97 $186.62
ACTPR75546 TREATED PINE FENCE RAILS 75x50x6.0m 3.00 $17.75 $5.32 $4.36 $47.93
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 4.00 $16.15 $6.46 $5.29 $58.14
ACTPTPPL150256 Treated Pine Timber Plinth 150x25x6.0mm 1.00 $18.40 $1.84 $1.51 $16.56
ACTPFP1251218 Treated Pine Fence Paling 125x12x1.8 280.00 $2.07 $57.96 $47.42 $521.64
Delivery Delivery 1.00 $88.00 $8.80 $7.20 $79.20
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050282 4464c7ea-b641-48db-8bf9-43041b98c5e9 Synced -