Foundry Row Metals Gdansk
Vendor bill BILL10212
Vendor billCurrent2 versions4 attached files
- Source id
- 231616
- Connection
- NetSuite production
- Owner
- Marek Novak
- Captured history
- 3 Aug 2026, 17:16 UTC to 23 Aug 2026, 17:16 UTC
- Last change
- Omar Haddad
Its history starts when capture started
History starts on 19 Aug 2025, 02:16 UTC, when this record type was subscribed. Changes before that were not captured.
Version 223 Aug 2026, 17:59 UTCUpdatedWebhookEdited on the platformLatest
2 fields changedStatus, TotalInes Fabre
Full form viewEvent evt_02433_02
Version 13 Aug 2026, 18:00 UTCBaselineBackfill
Initial stateDocument number, Vendor, DateAuthor not recorded
Event evt_02433_01
Current values
Read onlyShow versioncompare to
- Document number
- BILL10212
- Date
- 25 Jun 2026
- Status
- Closed
- Total
- USD 43,475.00
- Exchange rate
- 1.3200
- Ship complete
- Yes
- Memo
- Customer asked for the mill certificates to travel with the shipment.
- Billing address
- Foundry Row Metals Gdansk 772 Foundry Road Sheffield, SY S1 2HH United Kingdom
- Sales rep
- Priya Raman (E102)
Items
9 rows| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| Not recorded | 133.9 kB | Archived | Active | Before capture | ||
| File attachment | 351.3 kB | Archived | Active | Before capture | ||
| Certificate | 141.6 kB | Archived | Active | v2 | ||
| File attachment | 169.3 kB | Archived | Broken | Before capture |