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Order #78df42a3-feb2-4e00-8921-80012ed9a180

Invoice: TRIN26050327 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050327
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 20, 2026
Due Date May 20, 2026
Financial Summary
Line Items Amount $230.38
Misc Items Amount $0.00
Tax Amount $20.94
Total Amount $230.38
Customer
Name Gerard Cullinan
Email g.p.cullinan@live.com.au
Company Gerard Cullinan
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACSL6516558MO ALUMINIUM FENCING SLAT 65x16.5x5.8 Monument 5.00 $48.50 $12.12 $20.94 $230.38
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050327 78df42a3-feb2-4e00-8921-80012ed9a180 Synced -