Foundry Row Metals Gdansk
Sales order SO10412
Sales orderCurrent2 versions2 attached files
- Source id
- 215236
- Connection
- NetSuite production
- Owner
- Marek Novak
- Captured history
- 6 Aug 2026, 11:32 UTC to 23 Aug 2026, 11:32 UTC
- Last change
- Omar Haddad
Its history starts when capture started
History starts on 22 Jul 2025, 04:32 UTC, when this record type was subscribed. Changes before that were not captured.
Version 223 Aug 2026, 11:39 UTCUpdatedWebhookEdited on the platformLatest
2 fields changedStatus, TotalInes Fabre
Full form viewEvent evt_01173_02
Version 16 Aug 2026, 11:34 UTCBaselineBackfill
Initial stateDocument number, Customer, DateAuthor not recorded
Event evt_01173_01
Current values
Read onlyShow versioncompare to
- Document number
- SO10412
- Date
- 5 Feb 2026
- Status
- Closed
- Total
- USD 44,855.00
- Exchange rate
- 1.1200
- Ship complete
- Yes
- Memo
- Customer asked for the mill certificates to travel with the shipment.
- Billing address
- Foundry Row Metals Gdansk 392 Copper Row Sheffield, SY S1 2HH United Kingdom
- Sales rep
- Priya Raman (E102)
Items
9 rows| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| Not recorded | 145.0 kB | Archived | Active | Before capture | ||
| Certificate | 233.4 kB | Archived | Active | Before capture |