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Order #c94cb1bb-ba8f-4918-a18e-e5c3c5155050

Invoice: TRIN26050342 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050342
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date May 21, 2026
Due Date May 21, 2026
Financial Summary
Line Items Amount $130.68
Misc Items Amount $0.00
Tax Amount $11.88
Total Amount $130.68
Customer
Name Jessica
Email jessciapace1993@hotmail.com
Company Jessica
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP1257527 Hardwood Timber Post 125x75x2.7m 3.00 $48.40 $14.52 $11.88 $130.68
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050342 c94cb1bb-ba8f-4918-a18e-e5c3c5155050 Synced -