Back to Dashboard

Order #649c8b72-5824-4768-a672-0fc5c8817e32

Invoice: TRIN26050366 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050366

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 22, 2026

Due Date May 22, 2026

Financial Summary

Line Items Amount $1,465.20

Misc Items Amount $0.00

Tax Amount $133.20

Total Amount $1,465.20

Customer

Name Sangha Concreting Pty Ltd

Email sanghaconcreting@gmail.com

Company Sangha Concreting Pty Ltd

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACMD1401945	Merbau Decking 140x19x4.5m Set Length		5.00	$49.89	$29.93	$19.96	$219.52
ACMD1401942	Merbau Decking 140x19x4.2m Set Length		25.00	$46.48	$139.44	$92.96	$1,022.56
ACTPS200506	Treated Pine Sleepers H4 200x50x6		5.00	$50.71	$30.43	$20.28	$223.12

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050366	649c8b72-5824-4768-a672-0fc5c8817e32	Synced		-