Northwind Steel Supply Antwerp
Invoice INV10420
InvoiceCurrent1 versions2 attached files
- Source id
- 223400
- Connection
- NetSuite production
- Owner
- Dana Whitfield
- Captured history
- 25 Aug 2026, 14:53 UTC to 25 Aug 2026, 14:53 UTC
- Last change
- Marek Novak
Version 125 Aug 2026, 14:57 UTCCreatedWebhookCreated on the platformLatest
Initial stateDocument number, Customer, DateMarek Novak
Event evt_01801_01
Current values
Read only- Document number
- INV10420
- Date
- 26 Jul 2026
- Status
- Pending approval
- Total
- USD 19,800.00
- Exchange rate
- 1.0000
- Ship complete
- Yes
- Memo
- Priced from the framework agreement. Freight billed separately.
- Billing address
- Northwind Steel Supply Antwerp 140 Foundry Road Rotterdam, ZH 3011 AA Netherlands
- Sales rep
- Dana Whitfield (E100)
Items
1 row| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| Supporting document | 112.1 kB | Archived | Active | v1 | ||
| Drawing | 32.5 MB | Archived | Active | v1 |