Meridian Alloys Trieste
Invoice INV10243
InvoiceCurrent2 versions2 attached files
- Source id
- 221099
- Connection
- NetSuite production
- Owner
- Lena Bergstrom
- Captured history
- 3 Aug 2026, 09:17 UTC to 22 Aug 2026, 09:17 UTC
- Last change
- Marek Novak
Version 222 Aug 2026, 09:26 UTCUpdatedWebhookEdited on the platformLatest
2 fields changedStatus, TotalKarel Vos
Full form viewEvent evt_01624_02
Version 13 Aug 2026, 09:25 UTCCreatedWebhookCreated on the platform
Initial stateDocument number, Customer, DateInes Fabre
Event evt_01624_01
Current values
Read onlyShow versioncompare to
- Document number
- INV10243
- Customer
- Meridian Alloys Trieste (C1103)
- Date
- 4 Jul 2026
- Status
- Pending approval
- Total
- USD 13,542.00
- Exchange rate
- 1.2300
- Ship complete
- No
- Memo
- Rework allowance applied after the inspection report.
- Billing address
- Meridian Alloys Trieste 843 Quarry Approach Duisburg, NW 47051 Germany
- Sales rep
- Tom Sandberg (E103)
Items
4 rows| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| Drawing | 192.4 kB | Archived | Active | v1 | ||
| Not recorded | 272.2 kB | Archived | Active | v2 |