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Order #e133d9a3-03cb-42d5-97bf-a0ba3e592205

Invoice: TRIN26050295 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050295
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 19, 2026
Due Date May 19, 2026
Financial Summary
Line Items Amount $243.34
Misc Items Amount $0.00
Tax Amount $22.12
Total Amount $243.34
Customer
Name Good Grace Landscaping
Email enquiries@goodgrace.info
Company Good Grace Landscaping
Line Items (7)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBSS18MO Monument Samfort Cbond Sheet 1.8 2.00 $25.18 $5.04 $4.12 $45.32
ACGS18MO Gate Stile 1.8m Monument 2.00 $47.50 $9.50 $7.77 $85.50
ACCBR2365MO COLORBOND FENCE RAILS - 2365mm / Monument 2.00 $13.01 $2.60 $2.13 $23.42
ACDLK D-Latch kit 2.00 $13.20 $2.64 $2.16 $23.76
ACDB450BK Drop Bolt - 450mm [Black] 1.00 $18.70 $1.87 $1.53 $16.83
ACTCBS18WG Woodland Grey Trimfort CBond Sheet 1.8 2.00 $24.53 $4.91 $4.01 $44.15
ACPC5050 PLASTIC POST CAP 50x50 2.00 $2.42 $0.48 $0.40 $4.36
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050295 e133d9a3-03cb-42d5-97bf-a0ba3e592205 Synced -