Meridian Alloys Aarhus
Invoice INV10063
InvoiceCurrent2 versions3 attached files
- Source id
- 218759
- Connection
- NetSuite production
- Owner
- Lena Bergstrom
- Captured history
- 9 Aug 2026, 13:18 UTC to 22 Aug 2026, 13:18 UTC
- Last change
- Marek Novak
Version 222 Aug 2026, 13:24 UTCUpdatedWebhookEdited on the platformLatest
2 fields changedStatus, TotalKarel Vos
Full form viewEvent evt_01444_02
Version 19 Aug 2026, 13:26 UTCCreatedWebhookCreated on the platform
Initial stateDocument number, Customer, DateInes Fabre
Event evt_01444_01
Current values
Read onlyShow versioncompare to
- Document number
- INV10063
- Customer
- Meridian Alloys Aarhus (C1303)
- Date
- 14 Jun 2026
- Status
- Pending approval
- Total
- USD 6,882.00
- Exchange rate
- 1.0300
- Ship complete
- No
- Memo
- Rework allowance applied after the inspection report.
- Billing address
- Meridian Alloys Aarhus 663 Kiln Street Duisburg, NW 47051 Germany
- Sales rep
- Tom Sandberg (E103)
Items
4 rows| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| File attachment | 216.1 kB | Archived | Rewritten | v1 | ||
| File attachment | 313.0 kB | Archived | Active | v2 | ||
| Supporting document | 334.5 kB | Archived | Broken | v1 |