Sandberg Tooling Sheffield
Invoice INV10513
InvoiceCurrent2 versions2 attached files
- Source id
- 224609
- Connection
- NetSuite production
- Owner
- Lena Bergstrom
- Captured history
- 2 Aug 2026, 12:17 UTC to 22 Aug 2026, 12:17 UTC
- Last change
- Marek Novak
Version 222 Aug 2026, 12:31 UTCUpdatedWebhookEdited on the platformLatest
2 fields changedStatus, TotalKarel Vos
Full form viewEvent evt_01894_02
Version 12 Aug 2026, 12:22 UTCCreatedWebhookCreated on the platform
Initial stateDocument number, Customer, DateInes Fabre
Event evt_01894_01
Current values
Read onlyShow versioncompare to
- Document number
- INV10513
- Date
- 25 Apr 2026
- Status
- Pending approval
- Total
- USD 23,532.00
- Exchange rate
- 1.1300
- Ship complete
- No
- Memo
- Rework allowance applied after the inspection report.
- Billing address
- Sandberg Tooling Sheffield 233 Anvil Court Duisburg, NW 47051 Germany
- Sales rep
- Tom Sandberg (E103)
Items
10 rows| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| Certificate | 250.4 kB | Archived | Active | v1 | ||
| Not recorded | 53.4 kB | Archived | Active | v2 |