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Order #ae59662f-01de-47dc-8f0b-312c1823c0b8

Invoice: TRIN26050404 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050404
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 24, 2026
Due Date May 24, 2026
Financial Summary
Line Items Amount $235.90
Misc Items Amount $0.00
Tax Amount $21.45
Total Amount $235.90
Customer
Name Logical Landscapes
Email admin@logicallandscapes.com.au
Company Logical Landscapes
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCC100PFC12HDG C Channel 100PFC 1.2m Hot Dip Galvanised 2.00 $33.00 $3.30 $5.70 $62.70
ACHC10010012HDG RETAINING WALL H-SECTION 100UC - 1200x100x6MM 4.00 $45.58 $9.12 $15.75 $173.20
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050404 ae59662f-01de-47dc-8f0b-312c1823c0b8 Synced -