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Order #eddfca0e-0fb7-4414-8a01-92617cd7d508

Invoice: TRIN26050306 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050306
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 19, 2026
Due Date May 19, 2026
Financial Summary
Line Items Amount $103.24
Misc Items Amount $0.00
Tax Amount $9.39
Total Amount $103.24
Customer
Name Carlos Rivera
Email carlosriv7725@gmail.com
Company Carlos Rivera
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBR2365MR Manor Red Colorbond Rail 2365 6.00 $13.01 $0.00 $7.10 $78.06
ACCBSS18EH Evening Haze Samfort Colorbond Sheet 1.8m 1.00 $25.18 $0.00 $2.29 $25.18
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050306 eddfca0e-0fb7-4414-8a01-92617cd7d508 Synced -