Northwind Steel Supply Antwerp
Sales order SO10500
Sales orderCurrent1 versions2 attached files
- Source id
- 216380
- Connection
- NetSuite production
- Owner
- Dana Whitfield
- Captured history
- 25 Aug 2026, 13:54 UTC to 25 Aug 2026, 13:54 UTC
- Last change
- Marek Novak
Version 125 Aug 2026, 14:33 UTCCreatedWebhookCreated on the platformLatest
Initial stateDocument number, Customer, DateMarek Novak
Event evt_01261_01
Current values
Read only- Document number
- SO10500
- Date
- 27 May 2026
- Status
- Pending approval
- Total
- USD 47,820.00
- Exchange rate
- 1.2000
- Ship complete
- Yes
- Memo
- Priced from the framework agreement. Freight billed separately.
- Billing address
- Northwind Steel Supply Antwerp 480 Copper Row Rotterdam, ZH 3011 AA Netherlands
- Sales rep
- Dana Whitfield (E100)
Items
1 row| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| File attachment | 246.8 kB | Archived | Broken | v1 | ||
| Not recorded | 288.4 kB | Archived | Active | v1 |