Back to Dashboard

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		-