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Order #6700370657588

Invoice: 1925 Ref: TRG1925 Last Synced:
Synced
Invoice Details
Invoice Code 1925
Reference TRG1925
Channel Shopify
Delivery Type NOT_REQUIRED
Status ID 305
Issue Date Mar 23, 2026
Due Date Mar 23, 2026
Financial Summary
Line Items Amount $1,176.00
Misc Items Amount ($106.91)
Tax Amount $106.91
Total Amount $1,176.00
Customer
Name Joe Cornick
Email joe@socialjoinery.com.au
Company Social Joinery
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
Paperbark Corrugated Sheet 4.8m CORRUGATED ROOFING SHEETS- MANOR RED - 4.8 4.8 12.00 $98.00 $0.00 $106.91 $1,176.00
Misc Items (1)
Item Name Amount
Shipping: Diggers Rest $0.00
Related Sync Records (2)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify BillingAddress 6700370657588 Synced -
Shopify Invoice 1925 6700370657588 Synced -