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Order #c1c0cc63-2f51-4d84-8186-06609111f5c2

Invoice: TRIN26050398 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050398
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 24, 2026
Due Date May 24, 2026
Financial Summary
Line Items Amount $187.06
Misc Items Amount $0.00
Tax Amount $17.01
Total Amount $187.06
Customer
Name Marcello Vinci
Email vincigodogs@hotmail.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCS20WA Wallaby Concrete Sealer 20L 1.00 $196.90 $9.84 $17.01 $187.06
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050398 c1c0cc63-2f51-4d84-8186-06609111f5c2 Synced -