Invoice Form: Submission #7012

Submission information

Submission Number: 7012

Submission ID: 146937

Submission UUID: 381185d6-d6ac-477b-a07c-faf7efa2d942

Submission URI: /en/sginvoiceimport.php

Créé: Fri, 09/25/2026 - 18:07

Terminé: Fri, 09/25/2026 - 18:07

Changed: Fri, 09/25/2026 - 18:07

Remote IP address: 145.224.212.254

Submitted by: ahkmaster

Langue: French

Is draft: No

Webform: Invoice Form

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Product Name Vertigo - Porte-clés KV-02 - FR Original - fr

sf retirement number {Empty}

order number {Empty}

Invoice number 611111111

Reference Référence de commande

Amount including tax {Empty}

Billing Date 2025-07-21

Status Validated

Article Vertigo - Porte-clés KV-02 - FR Original - fr

Quantity 150

Delivery method 11

Download Invoice {Empty}

SF Account ID 001AW000017AehDYAS

SF Invoice ID a0OAW000007owRN2AY

SF Order ID 801AW00001IA2aLYAT

user id 264

amount_excluding_tax {Empty}

invoice_type Credit note

paid 1

Description {Empty}

Due Date {Empty}

Currency ID {Empty}

Entity ID {Empty}

External Order Ref uitest1707

Payment Terms {Empty}

Still to Pay {Empty}

VAT {Empty}

Country {Empty}

Country ID {Empty}

Address {Empty}

Address Line 1 {Empty}

Address Line 2 {Empty}

Area Code {Empty}

track INV

BAT Url {Empty}

Product ID 01t0O00000FB1DtQAL

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