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Order #6732400591156

Invoice: 1972 Ref: TRG1972 Last Synced:
Synced
Invoice Details
Invoice Code 1972
Reference TRG1972
Channel Shopify
Delivery Type NOT_REQUIRED
Status ID 305
Issue Date Apr 15, 2026
Due Date Apr 15, 2026
Financial Summary
Line Items Amount $348.78
Misc Items Amount $0.00
Tax Amount $31.71
Total Amount $348.78
Customer
Name Robert Kindred
Email rob.kindred71@gmail.com
Company -
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACCC10010090C09HDG RETAINING WALL 100UC 90 DEGREE CORNER SECTION - 900x100x6MM 900x100x6MM 1.00 $59.40 $0.00 $5.40 $59.40
ACCC100PFC09HDG RETAINING WALL C-SECTION 100PFC - 900x100x6MM 900x100x6MM 2.00 $24.75 $0.00 $4.50 $49.50
ACHC10010009HDG RETAINING WALL H-SECTION 100UC - 900x100x6MM 900x100x6MM 1.00 $34.18 $0.00 $3.11 $34.18
ACSS2008018CH SMOOTH CONCRETE SLEEPER CHARCOAL- 200 x 80 - 200x80x1.8 200x80x1.8 1.00 $38.50 $0.00 $3.50 $38.50
ACSS200802CH SMOOTH CONCRETE SLEEPER CHARCOAL- 200 x 80 - 200x80x2.0 200x80x2.0 4.00 $41.80 $0.00 $15.20 $167.20
Related Sync Records (2)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify BillingAddress 6732400591156 Synced -
Shopify Invoice 1972 6732400591156 Synced -