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Order #6572484f-1a87-4208-8a58-d74253109520

Invoice: TRIN26050435 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050435
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 25, 2026
Due Date May 25, 2026
Financial Summary
Line Items Amount $372.54
Misc Items Amount $0.00
Tax Amount $33.86
Total Amount $372.54
Customer
Name JK Development Group
Email jkcmdevelopments@gmail.com
Company JK Development Group
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP1257524 Hardwood Timber Post 125x75x2.4m 9.00 $43.45 $46.93 $31.28 $344.12
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 2.00 $16.15 $3.88 $2.58 $28.42
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050435 6572484f-1a87-4208-8a58-d74253109520 Synced -