Raman Composites Gdansk
Vendor bill BILL10215
Vendor billCurrent3 versions4 attached files
- Source id
- 231655
- Connection
- NetSuite production
- Owner
- Omar Haddad
- Captured history
- 18 Jul 2026, 01:16 UTC to 21 Aug 2026, 01:16 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 321 Aug 2026, 01:39 UTCUpdatedWebhookInline edited on the platformLatest
2 fields changedMemo, DateAuthor not recorded
Full form viewEvent evt_02436_03
Version 24 Aug 2026, 02:06 UTCUpdatedWebhookEdited on the platform
2 fields changedStatus, TotalOmar Haddad
Full form viewEvent evt_02436_02
Version 118 Jul 2026, 01:52 UTCBaselineBackfill
Initial stateDocument number, Vendor, DateAuthor not recorded
Event evt_02436_01
Current values
Read onlyShow versioncompare to
- Document number
- BILL10215
- Date
- 25 Jun 2026
- Status
- Partially fulfilled
- Total
- USD 43,586.00
- Exchange rate
- 1.3500
- Ship complete
- No
- Memo
- Rework allowance applied after the inspection report.
- Billing address
- Raman Composites Gdansk 775 Kiln Street Trieste, TS 34121 Italy
- Sales rep
- Karel Vos (E105)
Items
13 rows| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| Not recorded | 318.3 kB | Archived | Active | Before capture | ||
| Supporting document | 88.4 kB | Archived | Active | Before capture | ||
| Drawing | 130.4 kB | Archived | Active | Before capture | ||
| Not recorded | 245.9 kB | Archived | Active | Before capture |