Whitfield Plate Gdansk
Vendor bill BILL10216
Vendor billCurrent4 versions4 attached files
- Source id
- 231668
- Connection
- NetSuite production
- Owner
- Tom Sandberg
- Captured history
- 17 Jun 2026, 10:16 UTC to 19 Aug 2026, 10:16 UTC
- Last change
- Marek Novak
Version 419 Aug 2026, 11:03 UTCUpdatedWebhookEdited on the platformLatest
1 field changedBilling addressMarek Novak
Full form viewEvent evt_02437_04
Version 329 Jul 2026, 10:47 UTCUpdatedWebhookInline edited on the platform
2 fields changedMemo, DateDana Whitfield
Full form viewEvent evt_02437_03
Version 28 Jul 2026, 10:44 UTCUpdatedWebhookEdited on the platform
2 fields changedStatus, TotalAuthor not recorded
Full form viewEvent evt_02437_02
Version 117 Jun 2026, 10:28 UTCCreatedWebhookCreated on the platform
Initial stateDocument number, Vendor, DateOmar Haddad
Event evt_02437_01
Current values
Read onlyShow versioncompare to
- Document number
- BILL10216
- Date
- 24 Jun 2026
- Status
- Billed
- Total
- USD 43,623.00
- Exchange rate
- 1.3600
- Ship complete
- Yes
- Memo
- Consolidated onto the monthly statement at the buyer's request.
- Billing address
- Whitfield Plate Gdansk 780 Foundry Road Bilbao, BI 48001 Spain
- Sales rep
- Lena Bergstrom (E106)
Items
1 row| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| Drawing | 318.3 kB | Archived | Rewritten | v1 | ||
| Certificate | 327.4 kB | Archived | Active | v1 | ||
| Drawing | 344.7 kB | Archived | Active | v1 | ||
| Drawing | 245.9 kB | Archived | Active | v2 |