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Order #787283ee-3342-4d5b-9245-2518023fdf18

Invoice: TRIN26050304 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050304
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 19, 2026
Due Date May 19, 2026
Financial Summary
Line Items Amount $273.83
Misc Items Amount $0.00
Tax Amount $24.89
Total Amount $273.83
Customer
Name jas & man
Email jasman786@yahoo.com
Company jas & man
Line Items (10)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBR2365WG Woodland Grey Colorbond Rail 2365 1.00 $13.01 $1.30 $1.06 $11.71
ACSP502WG Woodland Grey Square Post 50x50x2.0 1.00 $41.80 $4.18 $3.42 $37.62
ACSP5027WG Woodland Grey Square Post 50x50x2.7 1.00 $55.00 $5.50 $4.50 $49.50
ACZCBS18WG Woodland Grey Zigzag CBond Sheet 1.8 2.00 $24.53 $4.91 $4.01 $44.15
ACGS18GR Gate Stile 1.8m Woodland Grey 2.00 $47.50 $9.50 $7.77 $85.50
ACBHSS Butt Hinges stainless steel 1.00 $13.20 $1.32 $1.08 $11.88
ACDLK D-Latch kit 1.00 $13.20 $1.32 $1.08 $11.88
ACRS20 RAPID SET CONCRETE MIX 1.00 $9.35 $0.93 $0.77 $8.42
ACPC5050 PLASTIC POST CAP 50x50 4.00 $2.42 $0.97 $0.79 $8.71
64B12099S Masonbolt 12x99mm Galv Hex 3.00 $1.65 $0.49 $0.41 $4.46
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050304 787283ee-3342-4d5b-9245-2518023fdf18 Synced -