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Order #86d2009a-afe3-471b-b1d4-3ff74e026c28

Invoice: TRIN26050347 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050347
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 21, 2026
Due Date May 21, 2026
Financial Summary
Line Items Amount $800.91
Misc Items Amount $0.00
Tax Amount $72.81
Total Amount $800.91
Customer
Name MRK Fencing and Landscaping (Roshaan)
Email roshaan102@gmail.com
Company MRK Fencing and Landscaping
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 15.00 $47.30 $70.95 $58.05 $638.55
ACTP1257536BG Timber Post 125*75*3.6 Blue Gum 2.00 $62.15 $12.43 $10.17 $111.87
ACGPC General Purpose Cement 20kg 6.00 $9.35 $5.61 $4.59 $50.49
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050347 86d2009a-afe3-471b-b1d4-3ff74e026c28 Synced -