Anvil Engineering Gdansk
Purchase order PO10156
Purchase orderCurrent4 versions4 attached files
- Source id
- 226988
- Connection
- NetSuite production
- Owner
- Tom Sandberg
- Captured history
- 26 Jul 2026, 23:31 UTC to 19 Aug 2026, 23:31 UTC
- Last change
- Marek Novak
Version 419 Aug 2026, 23:36 UTCUpdatedWebhookEdited on the platformLatest
1 field changedBilling addressMarek Novak
Full form viewEvent evt_02077_04
Version 311 Aug 2026, 23:34 UTCUpdatedWebhookInline edited on the platform
2 fields changedMemo, DateDana Whitfield
Full form viewEvent evt_02077_03
Version 24 Aug 2026, 00:10 UTCUpdatedWebhookEdited on the platform
2 fields changedStatus, TotalAuthor not recorded
Full form viewEvent evt_02077_02
Version 127 Jul 2026, 00:08 UTCCreatedWebhookCreated on the platform
Initial stateDocument number, Vendor, DateOmar Haddad
Event evt_02077_01
Current values
Read onlyShow versioncompare to
- Document number
- PO10156
- Date
- 15 May 2026
- Status
- Billed
- Total
- USD 30,303.00
- Exchange rate
- 1.3600
- Ship complete
- Yes
- Memo
- Consolidated onto the monthly statement at the buyer's request.
- Billing address
- Anvil Engineering Gdansk 420 Foundry Road Bilbao, BI 48001 Spain
- Sales rep
- Lena Bergstrom (E106)
Items
1 row| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| Certificate | 39.7 kB | Archived | Active | v1 | ||
| File attachment | 198.9 kB | Archived | Active | v1 | ||
| Supporting document | 69.5 MB | Archived | Broken | v1 | ||
| File attachment | 163.3 kB | Archived | Active | v2 |