Back to Dashboard

Order #8640d5bc-141c-454f-a509-e7c4b25023d4

Invoice: TRIN26050383 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050383
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 23, 2026
Due Date May 23, 2026
Financial Summary
Line Items Amount $62.73
Misc Items Amount $0.00
Tax Amount $5.70
Total Amount $62.73
Customer
Name Sangha Concreting Pty Ltd
Email sanghaconcreting@gmail.com
Company Sangha Concreting Pty Ltd
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACMD901948 Merbau Decking Set Length 90x19x4.8 2.00 $34.85 $6.97 $5.70 $62.73
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050383 8640d5bc-141c-454f-a509-e7c4b25023d4 Synced -