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Order #f685b043-e0db-4e60-8a99-e4942956cfeb

Invoice: TRIN26050457 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050457
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 26, 2026
Due Date May 26, 2026
Financial Summary
Line Items Amount $1,462.04
Misc Items Amount $0.00
Tax Amount $132.91
Total Amount $1,462.04
Customer
Name BGS Landscaping
Email bgs13042013@gmail.com
Company BGS Landscaping
Line Items (8)
SKU Item Name Description Qty Rate Discount Tax Total
ACMD1401939 Merbau Decking 140x19x3.9m Set Length 22.00 $40.11 $0.00 $80.22 $882.42
ACMD1401930 Merbau Decking 140x19x3.0m Set Length 1.00 $30.86 $3.09 $2.52 $27.77
ACMD1401933 Merbau Decking 140x19x3.3m Set Length 1.00 $33.94 $3.39 $2.78 $30.55
ACMD1401942 Merbau Decking 140x19x4.2m Set Length 6.00 $46.48 $27.89 $22.82 $250.99
ACMD1401921 Merbau Decking 140x19x2.1m Set Length 6.00 $18.37 $11.02 $9.02 $99.20
ACMD901936 Merbau Decking Set Length 90x19x3.6 2.00 $25.92 $5.18 $4.24 $46.66
ACMD901954 Merbau Decking Set Length 90x19x5.4 1.00 $40.50 $4.05 $3.31 $36.45
Delivery Delivery 1.00 $88.00 $0.00 $8.00 $88.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050457 f685b043-e0db-4e60-8a99-e4942956cfeb Synced -