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Order #85a5ac1b-f8c2-4771-8481-438bbcab6380

Invoice: TRIN26050443 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050443
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 25, 2026
Due Date May 25, 2026
Financial Summary
Line Items Amount $3,808.65
Misc Items Amount $0.00
Tax Amount $346.24
Total Amount $3,808.65
Customer
Name Savage Constructions
Email savageconstructionss@gmail.com
Company Savage Constructions
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2007518 Treated Pine Sleepers H4 200x75x1.8 106.00 $24.37 $258.32 $211.35 $2,324.90
ACTPS2007524 Treated Pine Sleepers H4 200x75x2.4 50.00 $30.75 $153.75 $125.80 $1,383.75
Delivery Delivery 1.00 $100.00 $0.00 $9.09 $100.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050443 85a5ac1b-f8c2-4771-8481-438bbcab6380 Synced -