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Order #5aecfd80-13fa-4767-ad5f-c835a0430817

Invoice: TRIN26050423 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050423
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 25, 2026
Due Date May 25, 2026
Financial Summary
Line Items Amount $414.41
Misc Items Amount $0.00
Tax Amount $37.67
Total Amount $414.41
Customer
Name Modern Constructionz
Email info@modernconstructionz.com.au
Company
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005054 Treated Pine Sleepers H4 200x50x5.4 2.00 $46.64 $11.19 $7.46 $82.09
ACTPS2005024 Treated Pine Sleepers H4 200x50x2.4 4.00 $19.80 $9.50 $6.34 $69.70
ACCCL2202558TB Teak+Black Capped Cladding 220x25x5.8mm 2.00 $84.15 $20.20 $13.46 $148.10
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 1.00 $47.30 $5.68 $3.78 $41.62
ACMD901954 Merbau Decking Set Length 90x19x5.4 2.00 $40.50 $8.10 $6.63 $72.90
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050423 5aecfd80-13fa-4767-ad5f-c835a0430817 Synced -