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Order #e39d3354-ab8e-44c3-b6f7-6713bee0c6f6

Invoice: TRIN26050371 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050371
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 22, 2026
Due Date May 22, 2026
Financial Summary
Line Items Amount $272.25
Misc Items Amount $0.00
Tax Amount $24.75
Total Amount $272.25
Customer
Name King Fencing
Email orasabdal@gmail.com
Company King Fencing
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACBFS2008024CH Block Face Sleeper 200x80x2.4m Charcoal 5.00 $60.50 $30.25 $24.75 $272.25
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050371 e39d3354-ab8e-44c3-b6f7-6713bee0c6f6 Synced -