Baltic Fabrication Rotterdam
Vendor bill BILL10031
Vendor billCurrent1 versions5 attached files
- Source id
- 229263
- Connection
- NetSuite production
- Owner
- Karel Vos
- Captured history
- 24 Aug 2026, 20:17 UTC to 24 Aug 2026, 20:17 UTC
- Last change
- Ines Fabre
Its history starts when capture started
History starts on 19 Aug 2025, 02:17 UTC, when this record type was subscribed. Changes before that were not captured.
Version 124 Aug 2026, 20:44 UTCBaselineBackfillLatest
Initial stateDocument number, Vendor, DateAuthor not recorded
Event evt_02252_01
Current values
Read only- Document number
- BILL10031
- Date
- 6 Jun 2026
- Status
- Approved
- Total
- USD 36,487.00
- Exchange rate
- 1.1100
- Ship complete
- No
- Memo
- Split delivery agreed with the plant: half now, half after the shutdown.
- Billing address
- Baltic Fabrication Rotterdam 591 Kiln Street Gdansk, PM 80-180 Poland
- Sales rep
- Marek Novak (E101)
Items
8 rows| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| Certificate | 327.6 kB | Archived | Active | Before capture | ||
| Drawing | 171.7 kB | Archived | Active | Before capture | ||
| Supporting document | 238.7 kB | Archived | Active | Before capture | ||
| File attachment | 273.6 kB | Archived | Active | Before capture | ||
| Supporting document | 53.4 kB | Archived | Active | Before capture |