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Order #e4b77b88-dbc2-4ce9-8114-0f8043831f50

Invoice: TRIN26050348 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050348

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 21, 2026

Due Date May 21, 2026

Financial Summary

Line Items Amount $1,069.39

Misc Items Amount $0.00

Tax Amount $97.22

Total Amount $1,069.39

Customer

Name samscaping

Email samscaping.vic@gmail.com

Company samscaping

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACMD1401924	Merbau Decking 140x19x2.4m Set Length		30.00	$21.78	$65.34	$53.46	$588.06
ACMD1401933	Merbau Decking 140x19x3.3m Set Length		9.00	$33.94	$30.55	$24.99	$274.91
T17SDSTXD101050M	Decking Screw 10Gx50mm T25 Color Coated (Brown)		1.00	$71.50	$7.15	$5.85	$64.35
ACWMR09125	Weed Mat Rolls 0.91x25m		1.00	$32.45	$3.24	$2.66	$29.21
ACRS20	RAPID SET CONCRETE MIX		4.00	$9.35	$3.74	$3.06	$33.66
Delivery	Delivery		1.00	$88.00	$8.80	$7.20	$79.20

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050348	e4b77b88-dbc2-4ce9-8114-0f8043831f50	Synced		-