Delta Sheetworks Gdansk
Sales order SO10411
Sales orderCurrent1 versions2 attached files
- Source id
- 215223
- Connection
- NetSuite production
- Owner
- Karel Vos
- Captured history
- 25 Aug 2026, 01:18 UTC to 25 Aug 2026, 01:18 UTC
- Last change
- Ines Fabre
Its history starts when capture started
History starts on 22 Jul 2025, 02:18 UTC, when this record type was subscribed. Changes before that were not captured.
Version 125 Aug 2026, 01:43 UTCBaselineBackfillLatest
Initial stateDocument number, Customer, DateAuthor not recorded
Event evt_01172_01
Current values
Read only- Document number
- SO10411
- Customer
- Delta Sheetworks Gdansk (C1031)
- Date
- 6 Feb 2026
- Status
- Approved
- Total
- USD 44,527.00
- Exchange rate
- 1.1100
- Ship complete
- No
- Memo
- Split delivery agreed with the plant: half now, half after the shutdown.
- Billing address
- Delta Sheetworks Gdansk 391 Kiln Street Gdansk, PM 80-180 Poland
- Sales rep
- Marek Novak (E101)
Items
8 rows| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| Drawing | 212.1 kB | Archived | Active | Before capture | ||
| Not recorded | 170.3 kB | Archived | Active | Before capture |