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Order #faebfa95-d2e0-4bb0-af4d-2bf2a1e60f55

Invoice: TRIN26050458 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050458
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 26, 2026
Due Date May 26, 2026
Financial Summary
Line Items Amount $182.25
Misc Items Amount $0.00
Tax Amount $16.57
Total Amount $182.25
Customer
Name jim1
Email raj.kiran@jimsmowing.net
Company jim1
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACMD901954 Merbau Decking Set Length 90x19x5.4 5.00 $40.50 $20.25 $16.57 $182.25
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050458 faebfa95-d2e0-4bb0-af4d-2bf2a1e60f55 Synced -