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Order #e503d51e-9431-49f7-8cb4-a172bf4fff86

Invoice: TRIN26050374 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050374
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 22, 2026
Due Date May 22, 2026
Financial Summary
Line Items Amount $74.25
Misc Items Amount $0.00
Tax Amount $6.75
Total Amount $74.25
Customer
Name amber fencing
Email kiransandhu08@yahoo.com
Company amber fencing
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACBS1410100TG MFD Timber Galvanised Batten Screws 14-10x100mm 1.00 $82.50 $8.25 $6.75 $74.25
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050374 e503d51e-9431-49f7-8cb4-a172bf4fff86 Synced -