Baltic Fabrication Antwerp
Sales order SO10501
Sales orderCurrent1 versions2 attached files
- Source id
- 216393
- Connection
- NetSuite production
- Owner
- Karel Vos
- Captured history
- 24 Aug 2026, 18:16 UTC to 24 Aug 2026, 18:16 UTC
- Last change
- Ines Fabre
Its history starts when capture started
History starts on 22 Jul 2025, 02:16 UTC, when this record type was subscribed. Changes before that were not captured.
Version 124 Aug 2026, 18:54 UTCBaselineBackfillLatest
Initial stateDocument number, Customer, DateAuthor not recorded
Event evt_01262_01
Current values
Read only- Document number
- SO10501
- Date
- 27 May 2026
- Status
- Approved
- Total
- USD 47,857.00
- Exchange rate
- 1.2100
- Ship complete
- No
- Memo
- Split delivery agreed with the plant: half now, half after the shutdown.
- Billing address
- Baltic Fabrication Antwerp 481 Anvil Court Gdansk, PM 80-180 Poland
- Sales rep
- Marek Novak (E101)
Items
2 rows| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| File attachment | 290.2 kB | Archived | Active | Before capture | ||
| Drawing | 288.4 kB | Archived | Active | Before capture |