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Order #b50131b3-d6f0-4ad1-ba48-ba310a2802ba

Invoice: TRIN26050330 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050330
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 21, 2026
Due Date May 21, 2026
Financial Summary
Line Items Amount $254.57
Misc Items Amount $0.00
Tax Amount $23.15
Total Amount $254.57
Customer
Name AER Fencing and Landscaping
Email pupulasiisii@gmail.com
Company
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 5.00 $15.95 $7.97 $6.53 $71.78
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 2.00 $16.15 $3.23 $2.64 $29.07
ACTPFP100125018 TREATED PINE FENCE PALING 100x12x1.8m 40.00 $1.78 $7.12 $5.83 $64.08
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 40.00 $2.49 $9.96 $8.15 $89.64
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050330 b50131b3-d6f0-4ad1-ba48-ba310a2802ba Synced -