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Order #a81a2792-6c06-40f0-bccb-ceb36f9027a4

Invoice: TRIN26050300 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050300
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 19, 2026
Due Date May 19, 2026
Financial Summary
Line Items Amount $701.58
Misc Items Amount $0.00
Tax Amount $63.78
Total Amount $701.58
Customer
Name Aus Fencing and Landscaping
Email aussiefencing.12@gmail.com
Company Aus Fencing and Landscaping
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACCD1402354TO Comp Decking 140x23x5400mm (Dark Teak+Oak) 9.00 $59.40 $53.46 $43.74 $481.14
ACBFS2008024CH Block Face Sleeper 200x80x2.4m Charcoal 1.00 $60.50 $7.26 $4.84 $53.24
ACWPCSC2 WPC Spacer Clips 2mm Pack of 50 4.00 $22.00 $8.80 $7.20 $79.20
Delivery Delivery 1.00 $88.00 $0.00 $8.00 $88.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050300 a81a2792-6c06-40f0-bccb-ceb36f9027a4 Synced -