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Order #482a2abe-dce8-4e7e-bd68-7191fde39a6b

Invoice: TRIN26050409 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050409
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 25, 2026
Due Date May 25, 2026
Financial Summary
Line Items Amount $1,990.38
Misc Items Amount $0.00
Tax Amount $180.95
Total Amount $1,990.38
Customer
Name jim1
Email raj.kiran@jimsmowing.net
Company jim1
Line Items (9)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2007524 Treated Pine Sleepers H4 200x75x2.4 9.00 $30.75 $33.21 $22.14 $243.54
ACCN257BX Coil Nail 2.5x57mm Box 1.00 $85.00 $10.20 $6.80 $74.80
ACPF10 Polythene Film Black 2mx200umx10m 1.00 $33.00 $3.96 $2.64 $29.04
ACAPS6520 Agi Pipe Slotted 65mm x20m 1.00 $44.00 $5.28 $3.52 $38.72
ACSS2008018PL Smooth Sleeper 200x80x1.8m Plain 13.00 $38.72 $60.40 $40.27 $442.96
ACSS2008020PL Smooth Sleeper 200x80x2.0m Plain 10.00 $43.56 $52.27 $34.85 $383.33
ACSS2008024PL Smooth Sleeper 200x80x2.4m Plain 14.00 $50.22 $84.37 $56.25 $618.71
ACMD901954 Merbau Decking Set Length 90x19x5.4 2.00 $40.50 $9.72 $6.48 $71.28
Delivery Delivery 1.00 $88.00 $0.00 $8.00 $88.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050409 482a2abe-dce8-4e7e-bd68-7191fde39a6b Synced -