Baltic Fabrication Sheffield
Vendor bill BILL10121
Vendor billCurrent1 versions5 attached files
- Source id
- 230433
- Connection
- NetSuite production
- Owner
- Karel Vos
- Captured history
- 24 Aug 2026, 10:14 UTC to 24 Aug 2026, 10:14 UTC
- Last change
- Ines Fabre
Its history starts when capture started
History starts on 19 Aug 2025, 03:14 UTC, when this record type was subscribed. Changes before that were not captured.
Version 124 Aug 2026, 11:02 UTCBaselineBackfillLatest
Initial stateDocument number, Vendor, DateAuthor not recorded
Event evt_02342_01
Current values
Read only- Document number
- BILL10121
- Date
- 8 Mar 2026
- Status
- Approved
- Total
- USD 39,817.00
- Exchange rate
- 1.2100
- Ship complete
- No
- Memo
- Split delivery agreed with the plant: half now, half after the shutdown.
- Billing address
- Baltic Fabrication Sheffield 681 Anvil Court Gdansk, PM 80-180 Poland
- Sales rep
- Marek Novak (E101)
Items
2 rows| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| File attachment | 252.3 kB | Archived | Active | Before capture | ||
| File attachment | 186.0 kB | Archived | Active | Before capture | ||
| Drawing | 209.9 kB | Archived | Active | Before capture | ||
| Certificate | 42.4 kB | Archived | Broken | Before capture | ||
| Supporting document | 88.9 MB | Archived | Active | Before capture |