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Order #89f4e6be-4792-43df-87c8-eacd9eef9f8f

Invoice: TRIN26050328 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050328
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 20, 2026
Due Date May 20, 2026
Financial Summary
Line Items Amount $25.53
Misc Items Amount $0.00
Tax Amount $2.32
Total Amount $25.53
Customer
Name Building Maintenance
Email phillip.galea67@hotmail.com
Company Building Maintenance
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACRS20 RAPID SET CONCRETE MIX 3.00 $9.35 $2.52 $2.32 $25.53
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050328 89f4e6be-4792-43df-87c8-eacd9eef9f8f Synced -