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Order #78a14277-a792-4215-ad20-9357f07a12d8

Invoice: TRIN26050318 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050318
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 20, 2026
Due Date May 20, 2026
Financial Summary
Line Items Amount $912.31
Misc Items Amount $0.00
Tax Amount $82.94
Total Amount $912.31
Customer
Name jim1
Email raj.kiran@jimsmowing.net
Company jim1
Line Items (11)
SKU Item Name Description Qty Rate Discount Tax Total
ACMSR90957FJ Merbau Screening 90x9x5.7m Finger Joint 8.00 $24.77 $19.82 $16.21 $178.34
ACMD901954 Merbau Decking Set Length 90x19x5.4 8.00 $40.50 $32.40 $26.51 $291.60
ACTPR755454 Treated Pine Rail 75x50x5.4 1.00 $15.95 $1.59 $1.31 $14.36
ACATGF14 Adjustable Timber Gate Frame up to 1.4m 1.00 $93.50 $9.35 $7.65 $84.15
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 2.00 $16.15 $3.23 $2.64 $29.07
ACTPFP100125018 TREATED PINE FENCE PALING 100x12x1.8m 12.00 $1.78 $2.14 $1.75 $19.22
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 12.00 $2.49 $2.99 $2.44 $26.89
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
ACMGP10TP904548 MGP10 Treated Pine 90x45x4.8 H3 LOSP Kiln Dried 5.00 $34.87 $17.43 $14.27 $156.92
Delivery Delivery 1.00 $88.00 $0.00 $8.00 $88.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050318 78a14277-a792-4215-ad20-9357f07a12d8 Synced -