Sandberg Tooling Gdansk
Invoice INV10333
InvoiceCurrent2 versions2 attached files
- Source id
- 222269
- Connection
- NetSuite production
- Owner
- Lena Bergstrom
- Captured history
- 4 Aug 2026, 04:17 UTC to 22 Aug 2026, 04:17 UTC
- Last change
- Marek Novak
Version 222 Aug 2026, 05:02 UTCUpdatedWebhookEdited on the platformLatest
2 fields changedStatus, TotalKarel Vos
Full form viewEvent evt_01714_02
Version 14 Aug 2026, 04:51 UTCCreatedWebhookCreated on the platform
Initial stateDocument number, Customer, DateInes Fabre
Event evt_01714_01
Current values
Read onlyShow versioncompare to
- Document number
- INV10333
- Customer
- Sandberg Tooling Gdansk (C1193)
- Date
- 5 Apr 2026
- Status
- Pending approval
- Total
- USD 16,872.00
- Exchange rate
- 1.3300
- Ship complete
- No
- Memo
- Rework allowance applied after the inspection report.
- Billing address
- Sandberg Tooling Gdansk 933 Harbour Lane Duisburg, NW 47051 Germany
- Sales rep
- Tom Sandberg (E103)
Items
10 rows| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| Supporting document | 97.2 kB | Archived | Active | v1 | ||
| Supporting document | 173.2 kB | Archived | Active | v2 |