Delta Sheetworks Gdansk
Invoice INV10331
InvoiceCurrent1 versions2 attached files
- Source id
- 222243
- Connection
- NetSuite production
- Owner
- Karel Vos
- Captured history
- 24 Aug 2026, 14:14 UTC to 24 Aug 2026, 14:14 UTC
- Last change
- Ines Fabre
Its history starts when capture started
History starts on 22 Jul 2025, 03:14 UTC, when this record type was subscribed. Changes before that were not captured.
Version 124 Aug 2026, 14:49 UTCBaselineBackfillLatest
Initial stateDocument number, Customer, DateAuthor not recorded
Event evt_01712_01
Current values
Read only- Document number
- INV10331
- Customer
- Delta Sheetworks Gdansk (C1191)
- Date
- 7 Apr 2026
- Status
- Approved
- Total
- USD 16,507.00
- Exchange rate
- 1.3100
- Ship complete
- No
- Memo
- Split delivery agreed with the plant: half now, half after the shutdown.
- Billing address
- Delta Sheetworks Gdansk 931 Quarry Approach Gdansk, PM 80-180 Poland
- Sales rep
- Marek Novak (E101)
Items
8 rows| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| Supporting document | 122.3 kB | Archived | Active | Before capture | ||
| File attachment | 327.4 kB | Archived | Active | Before capture |