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Order #6701446267188

Invoice: 1926 Ref: TRG1926 Last Synced:
Synced
Invoice Details
Invoice Code 1926
Reference TRG1926
Channel Shopify
Delivery Type DELIVERY
Status ID 305
Issue Date Mar 24, 2026
Due Date Mar 24, 2026
Financial Summary
Line Items Amount $1,038.40
Misc Items Amount $64.69
Tax Amount $110.31
Total Amount $1,213.40
Customer
Name HUIPING MAO
Email 308903899@qq.com
Company kawah pty ltd
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACSSS24BJ STACKSTONE CONCRETE SLEEPER- 200 x 80 - 200x80x2.4 / Jasper 200x80x2.4 / Jasper 6.00 $55.00 $0.00 $30.00 $330.00
ACSSS20BJ STACKSTONE CONCRETE SLEEPER- 200 x 80 - 200x80x2.0 / Jasper 200x80x2.0 / Jasper 14.00 $50.60 $0.00 $64.40 $708.40
Misc Items (2)
Item Name Amount
Shipping: Local Delivery $175.00
Shipping Tax: Local Delivery $15.91
Related Sync Records (3)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify ShippingAddress 6701446267188 Synced -
Shopify BillingAddress 6701446267188 Synced -
Shopify Invoice 1926 6701446267188 Synced -