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Order #9fa019e9-3b03-4ae7-94bd-8a028fea7b4a

Invoice: TRIN26050276 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050276
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 18, 2026
Due Date May 18, 2026
Financial Summary
Line Items Amount $50.60
Misc Items Amount $0.00
Tax Amount $4.60
Total Amount $50.60
Customer
Name Nedelko
Email nedsajnovic@gmail.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACWGCS2008020CH Woodgrain Concrete Sleeper 200x80x2.0m Charcoal 1.00 $50.60 $0.00 $4.60 $50.60
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050276 9fa019e9-3b03-4ae7-94bd-8a028fea7b4a Synced -