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Order #be53ed47-d2f8-4300-b4f6-5d552cca9026

Invoice: TRIN26050430 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050430
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 25, 2026
Due Date May 25, 2026
Financial Summary
Line Items Amount $450.00
Misc Items Amount $0.00
Tax Amount $40.91
Total Amount $450.00
Customer
Name Satya Bysani
Email satyabysani@hotmail.com
Company Satya Bysani
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACSS2005030MP Micropro Sienna Sleeper 200x50x3 11.00 $30.58 $40.37 $26.91 $296.01
ACSSP450 Star Steel Pickets 450mm Pack Of 10 2.00 $27.50 $0.82 $4.93 $54.18
BBEG14753 Timber Galv Bugle Batten 14GX75mm 100 TP 2.00 $21.07 $0.00 $3.83 $42.14
Delivery Delivery 1.00 $60.00 $2.33 $5.24 $57.67
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050430 be53ed47-d2f8-4300-b4f6-5d552cca9026 Synced -