Northwind Steel Supply Sheffield
Vendor bill BILL10120
Vendor billCurrent1 versions5 attached files
- Source id
- 230420
- Connection
- NetSuite production
- Owner
- Dana Whitfield
- Captured history
- 20 Oct 2026, 21:00 UTC to 20 Oct 2026, 21:00 UTC
- Last change
- Marek Novak
Version 120 Oct 2026, 21:16 UTCCreatedWebhookCreated on the platformLatest
Initial stateDocument number, Vendor, DateMarek Novak
Event evt_02341_01
Current values
Read only- Document number
- BILL10120
- Date
- 4 May 2026
- Status
- Pending approval
- Total
- USD 39,780.00
- Exchange rate
- 1.2000
- Ship complete
- Yes
- Memo
- Priced from the framework agreement. Freight billed separately.
- Billing address
- Northwind Steel Supply Sheffield 680 Copper Row Rotterdam, ZH 3011 AA Netherlands
- Sales rep
- Dana Whitfield (E100)
Items
1 row| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| Drawing | 252.3 kB | Archived | Active | v1 | ||
| Drawing | 186.0 kB | Archived | Rewritten | v1 | ||
| Not recorded | 209.9 kB | Archived | Rewritten | v1 | ||
| File attachment | 42.4 kB | Archived | Active | v1 | ||
| File attachment | 226.4 kB | Archived | Rewritten | v1 |