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Order #cb089dc0-10b3-4435-b6d3-1e18f0af4b20

Invoice: TRIN26050291 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050291
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date May 18, 2026
Due Date May 18, 2026
Financial Summary
Line Items Amount $112.45
Misc Items Amount $0.00
Tax Amount $10.23
Total Amount $112.45
Customer
Name Logical Landscapes
Email admin@logicallandscapes.com.au
Company Logical Landscapes
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005054 Treated Pine Sleepers H4 200x50x5.4 2.00 $46.64 $4.66 $8.06 $88.62
ACTPS200503 Treated Pine Sleepers H4 200x50x3 1.00 $25.08 $1.25 $2.17 $23.83
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050291 cb089dc0-10b3-4435-b6d3-1e18f0af4b20 Synced -