Sandberg Tooling Gdansk
Sales order SO10413
Sales orderCurrent2 versions2 attached files
- Source id
- 215249
- Connection
- NetSuite production
- Owner
- Lena Bergstrom
- Captured history
- 18 Aug 2026, 17:17 UTC to 22 Aug 2026, 17:17 UTC
- Last change
- Marek Novak
Version 222 Aug 2026, 17:30 UTCUpdatedWebhookEdited on the platformLatest
2 fields changedStatus, TotalKarel Vos
Full form viewEvent evt_01174_02
Version 118 Aug 2026, 17:20 UTCCreatedWebhookCreated on the platform
Initial stateDocument number, Customer, DateInes Fabre
Event evt_01174_01
Current values
Read onlyShow versioncompare to
- Document number
- SO10413
- Customer
- Sandberg Tooling Gdansk (C1033)
- Date
- 4 Feb 2026
- Status
- Pending approval
- Total
- USD 44,892.00
- Exchange rate
- 1.1300
- Ship complete
- No
- Memo
- Rework allowance applied after the inspection report.
- Billing address
- Sandberg Tooling Gdansk 393 Anvil Court Duisburg, NW 47051 Germany
- Sales rep
- Tom Sandberg (E103)
Items
10 rows| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| Drawing | 145.0 kB | Archived | Active | v1 | ||
| Supporting document | 233.4 kB | Archived | Active | v2 |