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Order #6753506591028

Invoice: 1994 Ref: TRG1994 Last Synced:
Synced
Invoice Details
Invoice Code 1994
Reference TRG1994
Channel Shopify
Delivery Type CUSTOMER_PICKUP
Status ID 305
Issue Date May 01, 2026
Due Date May 01, 2026
Financial Summary
Line Items Amount $122.20
Misc Items Amount $0.00
Tax Amount $11.11
Total Amount $122.20
Customer
Name Sullivan Mai
Email sullivanmai91@gmail.com
Company -
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACMSB184242 MERBAU SCREENING BATTENS 42x42 - 1.8m 1.8m 2.00 $13.60 $0.00 $2.47 $27.20
ACGS18RS COLORBOND GATE STILE (Per Piece) - 1800MM / Riversand 1800MM / Riversand 2.00 $47.50 $0.00 $8.64 $95.00
Related Sync Records (2)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify BillingAddress 6753506591028 Synced -
Shopify Invoice 1994 6753506591028 Synced -