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Order #df778da1-271d-40cc-a9a1-76ec1f07c95d

Invoice: TRIN26050360 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050360
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 22, 2026
Due Date May 22, 2026
Financial Summary
Line Items Amount $90.02
Misc Items Amount $0.00
Tax Amount $8.18
Total Amount $90.02
Customer
Name Premium Fencing and Landscaping
Email premiumfencing00@gmail.com
Company Premium Fencing and Landscaping
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACBHSS Butt Hinges stainless steel 2.00 $13.20 $3.17 $2.11 $23.23
ACVGLDS GRAVITY LATCH- DOUBLE SIDED 1.00 $75.90 $9.11 $6.07 $66.79
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050360 df778da1-271d-40cc-a9a1-76ec1f07c95d Synced -