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Northwind Steel Supply Trieste
Northwind Steel Supply Trieste
Invoice INV10240
Open in NetSuite
Invoice
Current
1 versions
2 attached files
Source id
221060
Connection
NetSuite production
Owner
Dana Whitfield
Captured history
25 Aug 2026, 19:54 UTC to 25 Aug 2026, 19:54 UTC
Last change
4 hours ago
Marek Novak
Timeline
Form view
Version 1
25 Aug 2026, 20:30 UTC
Created
Webhook
Created on the platform
Latest
3 hours ago
Initial state
Document number, Customer, Date
Marek Novak
Show the changed fields
Event evt_01621_01
Current values
Read only
Document number
INV10240
Customer
Northwind Steel Supply Trieste (C1100)
Date
6 Jul 2026
Status
Pending approval
Total
USD 13,140.00
Exchange rate
1.2000
Ship complete
Yes
Memo
Priced from the framework agreement. Freight billed separately.
Billing address
Northwind Steel Supply Trieste 840 Copper Row Rotterdam, ZH 3011 AA Netherlands
Sales rep
Dana Whitfield (E100)
Created from
Item fulfillment #501620
Line items
Linked records
Attached files
Items
1 row
File
Field
Size
Archive
Link
Attached at
Last scanned
inspection-report-1248.pdf
Supporting document
119.0 kB
Archived
Active
v1
last month
product-photo-1799.txt
File attachment
272.2 kB
Archived
Active
v1
6 days ago