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Order #97771ad4-ef8e-460e-91ca-dbbefca0b00a

Invoice: TRIN26050460 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050460
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 26, 2026
Due Date May 26, 2026
Financial Summary
Line Items Amount $1,159.40
Misc Items Amount $0.00
Tax Amount $105.40
Total Amount $1,159.40
Customer
Name Armstrong Fencing & Landscaping
Email armstrongfencingandlandscaping@gmail.com
Company Armstrong Fencing & Landscaping
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPFP1251218 Treated Pine Fence Paling 125x12x1.8 277.00 $2.07 $86.01 $44.31 $487.38
ACTPR755454 Treated Pine Rail 75x50x5.4 9.00 $15.95 $21.53 $11.09 $122.02
ACTPR75546 TREATED PINE FENCE RAILS 75x50x6.0m 6.00 $17.75 $15.97 $8.23 $90.53
ACTP1257524BG Timber Post 125*75*2.4 Blue Gum 11.00 $41.80 $68.97 $35.53 $390.83
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 5.00 $16.15 $12.11 $6.24 $68.64
Delivery Delivery 1.00 $88.00 $88.00 $0.00 $0.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050460 97771ad4-ef8e-460e-91ca-dbbefca0b00a Synced -