Back to Dashboard

Order #e17053f7-6692-4149-9725-31a3e39c3cdb

Invoice: TRIN26050363 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050363

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 22, 2026

Due Date May 22, 2026

Financial Summary

Line Items Amount $252.23

Misc Items Amount $0.00

Tax Amount $22.93

Total Amount $252.23

Customer

Name Logical Landscapes

Email admin@logicallandscapes.com.au

Company Logical Landscapes

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCC100PFC12HDG	C Channel 100PFC 1.2m Hot Dip Galvanised		1.00	$33.00	$1.65	$2.85	$31.35
ACHC10010012HDG	RETAINING WALL H-SECTION 100UC - 1200x100x6MM		2.00	$45.58	$4.56	$7.87	$86.60
ACCC100PFC09HDG	RETAINING WALL C-SECTION 100PFC - 900x100x6MM		1.00	$24.75	$1.24	$2.14	$23.51
ACCC10010090C12HDG	RETAINING WALL 100UC 90 DEGREE CORNER SECTION - 1200x100x6MM		1.00	$79.20	$3.96	$6.84	$75.24
ACRS20	RAPID SET CONCRETE MIX		4.00	$9.35	$1.87	$3.23	$35.53

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050363	e17053f7-6692-4149-9725-31a3e39c3cdb	Synced		-