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Order #72909cbb-a962-4c58-85ce-e9d79edf7e90

Invoice: TRIN26050359 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050359
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 22, 2026
Due Date May 22, 2026
Financial Summary
Line Items Amount $332.17
Misc Items Amount $0.00
Tax Amount $30.20
Total Amount $332.17
Customer
Name Ika Fiau
Email ikataane@gmail.com
Company Ika Fiau
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACSL6516560DM ALUMINIUM FENCING SLAT 65x16.5x6 Domain 7.00 $49.95 $17.48 $30.20 $332.17
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050359 72909cbb-a962-4c58-85ce-e9d79edf7e90 Synced -