Sandberg Tooling Sheffield
Sales order SO10593
Sales orderCurrent2 versions2 attached files
- Source id
- 217589
- Connection
- NetSuite production
- Owner
- Lena Bergstrom
- Captured history
- 15 Aug 2026, 00:14 UTC to 23 Aug 2026, 00:14 UTC
- Last change
- Marek Novak
Version 223 Aug 2026, 00:28 UTCUpdatedWebhookEdited on the platformLatest
2 fields changedStatus, TotalKarel Vos
Full form viewEvent evt_01354_02
Version 115 Aug 2026, 00:26 UTCCreatedWebhookCreated on the platform
Initial stateDocument number, Customer, DateInes Fabre
Event evt_01354_01
Current values
Read onlyShow versioncompare to
- Document number
- SO10593
- Date
- 24 Feb 2026
- Status
- Pending approval
- Total
- USD 3,552.00
- Exchange rate
- 1.3300
- Ship complete
- No
- Memo
- Rework allowance applied after the inspection report.
- Billing address
- Sandberg Tooling Sheffield 573 Harbour Lane Duisburg, NW 47051 Germany
- Sales rep
- Tom Sandberg (E103)
Items
10 rows| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| File attachment | 381.8 kB | Archived | Rewritten | v1 | ||
| Supporting document | 256.5 kB | Archived | Active | v2 |