Baltic Fabrication Antwerp
Invoice INV10421
InvoiceCurrent1 versions2 attached files
- Source id
- 223413
- Connection
- NetSuite production
- Owner
- Karel Vos
- Captured history
- 24 Aug 2026, 07:16 UTC to 24 Aug 2026, 07:16 UTC
- Last change
- Ines Fabre
Its history starts when capture started
History starts on 22 Jul 2025, 02:16 UTC, when this record type was subscribed. Changes before that were not captured.
Version 124 Aug 2026, 07:30 UTCBaselineBackfillLatest
Initial stateDocument number, Customer, DateAuthor not recorded
Event evt_01802_01
Current values
Read only- Document number
- INV10421
- Date
- 26 Jul 2026
- Status
- Approved
- Total
- USD 19,837.00
- Exchange rate
- 1.0100
- Ship complete
- No
- Memo
- Split delivery agreed with the plant: half now, half after the shutdown.
- Billing address
- Baltic Fabrication Antwerp 141 Harbour Lane Gdansk, PM 80-180 Poland
- Sales rep
- Marek Novak (E101)
Items
2 rows| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| File attachment | 22.4 MB | Archived | Rewritten | Before capture | ||
| Not recorded | 152.7 kB | Archived | Rewritten | Before capture |