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Foundry Row Metals Gdansk
Foundry Row Metals Gdansk
Invoice INV10332
Open in NetSuite
Invoice
Current
2 versions
2 attached files
Source id
222256
Connection
NetSuite production
Owner
Marek Novak
Captured history
20 Aug 2026, 19:17 UTC to 23 Aug 2026, 19:17 UTC
Last change
2 days ago
Omar Haddad
Its history starts when capture started
History starts on 22 Jul 2025, 02:17 UTC, when this record type was subscribed. Changes before that were not captured.
Timeline
Form view
Version 2
23 Aug 2026, 19:36 UTC
Updated
Webhook
Edited on the platform
Latest
2 days ago
2 fields changed
Status, Total
Ines Fabre
Show the changed fields
Full form view
Event evt_01713_02
Version 1
20 Aug 2026, 19:20 UTC
Baseline
Backfill
5 days ago
Initial state
Document number, Customer, Date
Author not recorded
Show the changed fields
Event evt_01713_01
Current values
Read only
Show version
v2 (latest)
compare to
Not comparing
Document number
INV10332
Customer
Foundry Row Metals Gdansk (C1192)
Date
6 Apr 2026
Status
Closed
Total
USD 16,835.00
Exchange rate
1.3200
Ship complete
Yes
Memo
Customer asked for the mill certificates to travel with the shipment.
Billing address
Foundry Row Metals Gdansk 932 Foundry Road Sheffield, SY S1 2HH United Kingdom
Sales rep
Priya Raman (E102)
Created from
Item fulfillment #501712
Line items
Linked records
Attached files
Items
9 rows
File
Field
Size
Archive
Link
Attached at
Last scanned
supplier-contract-1335.txt
Supporting document
282.1 kB
Archived
Active
Before capture
25 days ago
assembly-drawing-1894.zip
Supporting document
329.4 kB
Archived
Active
Before capture
29 days ago