Meridian Alloys Antwerp
Invoice INV10423
InvoiceCurrent2 versions2 attached files
- Source id
- 223439
- Connection
- NetSuite production
- Owner
- Lena Bergstrom
- Captured history
- 13 Aug 2026, 10:17 UTC to 22 Aug 2026, 10:17 UTC
- Last change
- Marek Novak
Version 222 Aug 2026, 10:39 UTCUpdatedWebhookEdited on the platformLatest
2 fields changedStatus, TotalKarel Vos
Full form viewEvent evt_01804_02
Version 113 Aug 2026, 10:43 UTCCreatedWebhookCreated on the platform
Initial stateDocument number, Customer, DateInes Fabre
Event evt_01804_01
Current values
Read onlyShow versioncompare to
- Document number
- INV10423
- Customer
- Meridian Alloys Antwerp (C1283)
- Date
- 24 Jul 2026
- Status
- Pending approval
- Total
- USD 20,202.00
- Exchange rate
- 1.0300
- Ship complete
- No
- Memo
- Rework allowance applied after the inspection report.
- Billing address
- Meridian Alloys Antwerp 143 Kiln Street Duisburg, NW 47051 Germany
- Sales rep
- Tom Sandberg (E103)
Items
4 rows| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| Supporting document | 22.4 MB | Archived | Broken | v1 | ||
| Not recorded | 385.8 kB | Archived | Broken | v2 |