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

Invoice: TRIN26050330 Ref: Last Synced:

Synced

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		-