Sandberg Tooling Gdansk
Vendor bill BILL10213
Vendor billCurrent2 versions4 attached files
- Source id
- 231629
- Connection
- NetSuite production
- Owner
- Lena Bergstrom
- Captured history
- 3 Aug 2026, 14:16 UTC to 22 Aug 2026, 14:16 UTC
- Last change
- Marek Novak
Version 222 Aug 2026, 14:31 UTCUpdatedWebhookEdited on the platformLatest
2 fields changedStatus, TotalKarel Vos
Full form viewEvent evt_02434_02
Version 13 Aug 2026, 14:59 UTCCreatedWebhookCreated on the platform
Initial stateDocument number, Vendor, DateInes Fabre
Event evt_02434_01
Current values
Read onlyShow versioncompare to
- Document number
- BILL10213
- Date
- 24 Jun 2026
- Status
- Pending approval
- Total
- USD 43,512.00
- Exchange rate
- 1.3300
- Ship complete
- No
- Memo
- Rework allowance applied after the inspection report.
- Billing address
- Sandberg Tooling Gdansk 773 Harbour Lane Duisburg, NW 47051 Germany
- Sales rep
- Tom Sandberg (E103)
Items
10 rows| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| Drawing | 133.9 kB | Archived | Active | v1 | ||
| File attachment | 347.5 kB | Archived | Active | v2 | ||
| Supporting document | 141.6 kB | Archived | Active | v1 | ||
| Certificate | 245.9 kB | Archived | Rewritten | v1 |