Back to Dashboard

Order #867c597a-db08-4a5f-bcb3-8618f0b71873

Invoice: TRIN26050334 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050334
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 21, 2026
Due Date May 21, 2026
Financial Summary
Line Items Amount $44.41
Misc Items Amount $0.00
Tax Amount $4.04
Total Amount $44.41
Customer
Name Smooth Concrete
Email luke@smoothconcrete.com.au
Company Smooth Concrete
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACRS20 RAPID SET CONCRETE MIX 5.00 $9.35 $2.34 $4.04 $44.41
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050334 867c597a-db08-4a5f-bcb3-8618f0b71873 Synced -