Add new order
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Document_Type - Order
No - 001-IQ2001001
Posting_No - 001-IQ2001001
Sell_to_Customer_No - AM-69003
Sell_to_Customer_Name - Artyom Sargsyan
Leverweek - 2020-01
Amount - 3440.12
Amount_Including_VAT - 3440.12
Welke_week - Delivered
Quote_No -
Posting_Description - Order 001-IQ2001001
Sell_to_Address - Knunyants 21
Sell_to_Address_2 -
Sell_to_City - Village Mkhchyan, Ararat Marz
Sell_to_County -
Sell_to_Post_Code -
Sell_to_Country_Region_Code - AM
Sell_to_Contact_No - CT00450
Sell_to_Phone_No -
Sell_to_E_Mail -
Sell_to_Contact - Sako Manukyan
No_of_Archived_Versions - 0
Weeknummer_levering - 1
Jaartal_levering - 2020
Document_Date - 2020-01-03
Shipment_Date - 2019-12-25
Requested_Delivery_Date - 2019-12-30
Posting_Date - 2020-01-03
Order_Date - 2020-01-03
Due_Date - 2020-01-03
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-09-13
Order_deadline_date - 2019-09-27
Adaption_deadline_date - 2019-10-01
Loading_on_date - 2020-01-02
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - NON-EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code -
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 0001-01-01
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Artyom Sargsyan
Ship_to_Address - Knunyants 21
Ship_to_Address_2 -
Ship_to_City - Village Mkhchyan, Ararat Marz
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code -
Ship_to_Country_Region_Code - AM
Ship_to_Contact - Sako Manukyan
Shipment_Method_Code -
Shipping_Agent_Code - IAA
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Artyom Sargsyan
Bill_to_Address - Knunyants 21
Bill_to_Address_2 -
Bill_to_City - Village Mkhchyan, Ararat Marz
Bill_to_County -
Bill_to_Post_Code -
Bill_to_Country_Region_Code - AM
Bill_to_Contact_No - CT00450
Bill_to_Contact - Sako Manukyan
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
Unloading_Email -
Unloading_Postcode -
Unloading_City -
Unloading_Countr_Regio -
Transport_company -
Transport_contact -
Transport_Phone -
Transport_Email -
Date_Filter -
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Document_Type - Order
No - 001-IQ2101001
Posting_No - 001-IQ2101001
Sell_to_Customer_No - IT-01402
Sell_to_Customer_Name - Az.Agr.Piante&Fiori s.s.Votadoro G.& F.(D)
Leverweek - 2021-01
Amount - 1877.5
Amount_Including_VAT - 1877.5
Welke_week - Delivered
Quote_No -
Posting_Description - Order 001-IQ2101001
Sell_to_Address - Via Solferino 24
Sell_to_Address_2 -
Sell_to_City - Niscemi ( CL)
Sell_to_County -
Sell_to_Post_Code - 93015
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00491
Sell_to_Phone_No - 39-09331935202
Sell_to_E_Mail - fd.votadoro@tiscali.it
Sell_to_Contact - Davide Votadoro
No_of_Archived_Versions - 0
Weeknummer_levering - 1
Jaartal_levering - 2021
Document_Date - 2021-01-10
Shipment_Date - 2020-01-07
Requested_Delivery_Date - 2020-01-09
Posting_Date - 2021-01-10
Order_Date - 2021-01-04
Due_Date - 2021-01-04
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 2021-10-19T12:19:27.507Z
Mutation_user - SUPPORT XITEC
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-09-18
Order_deadline_date - 2020-10-02
Adaption_deadline_date - 2020-10-06
Loading_on_date - 2021-01-07
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Az.Agr.Piante&Fiori s.s.Votadoro G.& F.(D)
Ship_to_Address - Via Solferino 24
Ship_to_Address_2 -
Ship_to_City - Niscemi ( CL)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 93015
Ship_to_Country_Region_Code - IT
Ship_to_Contact - Davide Votadoro
Shipment_Method_Code -
Shipping_Agent_Code - CATTAFI
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Az.Agr.Piante&Fiori s.s.Votadoro G.& F.(D)
Bill_to_Address - Via Solferino 24
Bill_to_Address_2 -
Bill_to_City - Niscemi ( CL)
Bill_to_County -
Bill_to_Post_Code - 93015
Bill_to_Country_Region_Code - IT
Bill_to_Contact_No - CT00491
Bill_to_Contact - Davide Votadoro
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
Unloading_Email -
Unloading_Postcode -
Unloading_City -
Unloading_Countr_Regio -
Transport_company -
Transport_contact -
Transport_Phone -
Transport_Email -
Date_Filter -
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Document_Type - Order
No - 002-IQ2001002
Posting_No - 002-IQ2001002
Sell_to_Customer_No - AM-69001
Sell_to_Customer_Name - Tserun Sargsyan
Leverweek - 2020-01
Amount - 4438.58
Amount_Including_VAT - 4438.58
Welke_week - Delivered
Quote_No -
Posting_Description - Order 002-IQ2001002
Sell_to_Address - Griboedov 18
Sell_to_Address_2 -
Sell_to_City - Village Mkhchyan
Sell_to_County -
Sell_to_Post_Code -
Sell_to_Country_Region_Code - AM
Sell_to_Contact_No - CT00448
Sell_to_Phone_No -
Sell_to_E_Mail -
Sell_to_Contact - Sako Manukyan
No_of_Archived_Versions - 0
Weeknummer_levering - 1
Jaartal_levering - 2020
Document_Date - 2020-01-03
Shipment_Date - 2019-12-25
Requested_Delivery_Date - 2019-12-30
Posting_Date - 2020-01-03
Order_Date - 2020-01-03
Due_Date - 2020-01-03
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-09-13
Order_deadline_date - 2019-09-27
Adaption_deadline_date - 2019-10-01
Loading_on_date - 2020-01-02
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - NON-EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code -
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 0001-01-01
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Tserun Sargsyan
Ship_to_Address - Griboedov 18
Ship_to_Address_2 -
Ship_to_City - Village Mkhchyan
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code -
Ship_to_Country_Region_Code - AM
Ship_to_Contact - Sako Manukyan
Shipment_Method_Code -
Shipping_Agent_Code - IAA
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Tserun Sargsyan
Bill_to_Address - Griboedov 18
Bill_to_Address_2 -
Bill_to_City - Village Mkhchyan
Bill_to_County -
Bill_to_Post_Code -
Bill_to_Country_Region_Code - AM
Bill_to_Contact_No - CT00448
Bill_to_Contact - Sako Manukyan
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
Unloading_Email -
Unloading_Postcode -
Unloading_City -
Unloading_Countr_Regio -
Transport_company -
Transport_contact -
Transport_Phone -
Transport_Email -
Date_Filter -
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Document_Type - Order
No - 002-IQ2101002
Posting_No - 002-IQ2101002
Sell_to_Customer_No - ES-02000
Sell_to_Customer_Name - BULBESPLANT S.L.
Leverweek - 2021-01
Amount - 1783.88
Amount_Including_VAT - 1783.88
Welke_week - Delivered
Quote_No -
Posting_Description - Order 002-IQ2101002
Sell_to_Address - C.S. Diaz de Alfaro, Blq 2, 4 D
Sell_to_Address_2 -
Sell_to_City - Sanlucar de Barrameda (Cádiz)
Sell_to_County -
Sell_to_Post_Code - 11540
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00462
Sell_to_Phone_No - 34-955711171
Sell_to_E_Mail - cecilio@bulbesplant.com
Sell_to_Contact - Cecilio Martinez
No_of_Archived_Versions - 0
Weeknummer_levering - 1
Jaartal_levering - 2021
Document_Date - 2021-01-10
Shipment_Date - 2020-01-07
Requested_Delivery_Date - 2020-01-09
Posting_Date - 2021-01-10
Order_Date - 2021-01-04
Due_Date - 2021-01-04
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-09-18
Order_deadline_date - 2020-10-02
Adaption_deadline_date - 2020-10-06
Loading_on_date - 2021-01-07
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - BULBESPLANT S.L.
Ship_to_Address - C.S. Diaz de Alfaro, Blq 2, 4 D
Ship_to_Address_2 -
Ship_to_City - Sanlucar de Barrameda (Cádiz)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 11540
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Cecilio & Regina Martinez
Shipment_Method_Code -
Shipping_Agent_Code - VDH CUS
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - BULBESPLANT S.L.
Bill_to_Address - C.S. Diaz de Alfaro, Blq 2, 4 D
Bill_to_Address_2 -
Bill_to_City - Sanlucar de Barrameda (Cádiz)
Bill_to_County -
Bill_to_Post_Code - 11540
Bill_to_Country_Region_Code - ES
Bill_to_Contact_No - CT00462
Bill_to_Contact - Cecilio Martinez
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
Unloading_Email -
Unloading_Postcode -
Unloading_City -
Unloading_Countr_Regio -
Transport_company -
Transport_contact -
Transport_Phone -
Transport_Email -
Date_Filter -
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Document_Type - Order
No - 003-IQ2001003
Posting_No - 003-IQ2001003
Sell_to_Customer_No - AM-69001
Sell_to_Customer_Name - Tserun Sargsyan
Leverweek - 2020-01
Amount - 4693.35
Amount_Including_VAT - 4693.35
Welke_week - Delivered
Quote_No -
Posting_Description - Order 003-IQ2001003
Sell_to_Address - Griboedov 18
Sell_to_Address_2 -
Sell_to_City - Village Mkhchyan
Sell_to_County -
Sell_to_Post_Code -
Sell_to_Country_Region_Code - AM
Sell_to_Contact_No - CT00448
Sell_to_Phone_No -
Sell_to_E_Mail -
Sell_to_Contact - Sako Manukyan
No_of_Archived_Versions - 0
Weeknummer_levering - 1
Jaartal_levering - 2020
Document_Date - 2020-01-03
Shipment_Date - 2019-12-25
Requested_Delivery_Date - 2019-12-30
Posting_Date - 2020-01-03
Order_Date - 2020-01-03
Due_Date - 2020-01-03
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-09-13
Order_deadline_date - 2019-09-27
Adaption_deadline_date - 2019-10-01
Loading_on_date - 2020-01-02
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - NON-EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code -
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 0001-01-01
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Tserun Sargsyan
Ship_to_Address - Griboedov 18
Ship_to_Address_2 -
Ship_to_City - Village Mkhchyan
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code -
Ship_to_Country_Region_Code - AM
Ship_to_Contact - Sako Manukyan
Shipment_Method_Code -
Shipping_Agent_Code - IAA
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Tserun Sargsyan
Bill_to_Address - Griboedov 18
Bill_to_Address_2 -
Bill_to_City - Village Mkhchyan
Bill_to_County -
Bill_to_Post_Code -
Bill_to_Country_Region_Code - AM
Bill_to_Contact_No - CT00448
Bill_to_Contact - Sako Manukyan
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
Unloading_Email -
Unloading_Postcode -
Unloading_City -
Unloading_Countr_Regio -
Transport_company -
Transport_contact -
Transport_Phone -
Transport_Email -
Date_Filter -
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Document_Type - Order
No - 003-IQ2101003
Posting_No - 003-IQ2101003
Sell_to_Customer_No - GR-03900
Sell_to_Customer_Name - Cherkeletzis
Leverweek - 2021-01
Amount - 1953.72
Amount_Including_VAT - 1953.72
Welke_week - Delivered
Quote_No -
Posting_Description - Order 003-IQ2101003
Sell_to_Address - Nea Pella
Sell_to_Address_2 -
Sell_to_City - Giannitsa
Sell_to_County -
Sell_to_Post_Code -
Sell_to_Country_Region_Code - GR
Sell_to_Contact_No - CT00479
Sell_to_Phone_No -
Sell_to_E_Mail - sxerkel@gmail.com
Sell_to_Contact - Stavros Cherkeletzis
No_of_Archived_Versions - 0
Weeknummer_levering - 1
Jaartal_levering - 2021
Document_Date - 2021-01-10
Shipment_Date - 2020-01-07
Requested_Delivery_Date - 2020-01-09
Posting_Date - 2021-01-10
Order_Date - 2021-01-04
Due_Date - 2021-01-04
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-09-18
Order_deadline_date - 2020-10-02
Adaption_deadline_date - 2020-10-06
Loading_on_date - 2021-01-07
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON ORDER
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Cherkeletzis
Ship_to_Address - Nea Pella
Ship_to_Address_2 -
Ship_to_City - Giannitsa
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code -
Ship_to_Country_Region_Code - GR
Ship_to_Contact - Stavros Cherkeletzis
Shipment_Method_Code -
Shipping_Agent_Code - NATSIOS
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Cherkeletzis
Bill_to_Address - Nea Pella
Bill_to_Address_2 -
Bill_to_City - Giannitsa
Bill_to_County -
Bill_to_Post_Code -
Bill_to_Country_Region_Code - GR
Bill_to_Contact_No - CT00479
Bill_to_Contact - Stavros Cherkeletzis
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
Unloading_Email -
Unloading_Postcode -
Unloading_City -
Unloading_Countr_Regio -
Transport_company -
Transport_contact -
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Transport_Email -
Date_Filter -
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Document_Type - Order
No - 004-IQ2001004
Posting_No - 004-IQ2001004
Sell_to_Customer_No - IT-01000
Sell_to_Customer_Name - DE PLANTIS S.R.L.
Leverweek - 2020-01
Amount - 6535
Amount_Including_VAT - 6535
Welke_week - Delivered
Quote_No -
Posting_Description - Order 004-IQ2001004
Sell_to_Address - Strada Statale 145, n 68/74
Sell_to_Address_2 -
Sell_to_City - Pompei ( NA)
Sell_to_County -
Sell_to_Post_Code - 80045
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00485
Sell_to_Phone_No - 39-0818615078
Sell_to_E_Mail - info@deplantis.it
Sell_to_Contact - Nicola lo Muzio
No_of_Archived_Versions - 0
Weeknummer_levering - 1
Jaartal_levering - 2020
Document_Date - 2020-01-05
Shipment_Date - 2019-12-25
Requested_Delivery_Date - 2019-12-30
Posting_Date - 2020-01-05
Order_Date - 2020-01-05
Due_Date - 2020-01-05
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
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Document_Type - Order
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Sell_to_Customer_Name - EARL VALENTIN Gerard
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Quote_No -
Posting_Description - Order 005-IQ2001005
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Sell_to_Customer_Name - PLANTS ET SERVICES SARL
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Posting_Description - Order 007-IQ2001007
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Bill_to_Name - PLANTS ET SERVICES SARL
Bill_to_Address - 1202, Vieux cheminde Toulon
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Bill_to_Country_Region_Code - FR
Bill_to_Contact_No - CT00469
Bill_to_Contact - Olivier le Compte
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Document_Type - Order
No - 007-IQ2101007
Posting_No - 007-IQ2101007
Sell_to_Customer_No - FR-04000
Sell_to_Customer_Name - PLANTS ET SERVICES SARL
Leverweek - 2021-01
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Quote_No -
Posting_Description - Order 007-IQ2101007
Sell_to_Address - 1202, Vieux cheminde Toulon
Sell_to_Address_2 -
Sell_to_City - Sica du Marché aux Fleurs ,Hye
Sell_to_County -
Sell_to_Post_Code - FR-83400
Sell_to_Country_Region_Code - FR
Sell_to_Contact_No - CT00469
Sell_to_Phone_No - 33-494656556
Sell_to_E_Mail - olivier.le.conte@plants-services.com
Sell_to_Contact - Olivier le Compte
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Jaartal_levering - 2021
Document_Date - 2021-01-04
Shipment_Date - 2020-01-07
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Posting_Date - 2021-01-04
Order_Date - 2021-01-04
Due_Date - 2021-01-04
Promised_Delivery_Date - 0001-01-01
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Order_deadline_date - 2020-10-02
Adaption_deadline_date - 2020-10-06
Loading_on_date - 2021-01-07
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Gross_weight - 0
Net_weight - 0
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Amount_of_pallets - 0
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Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
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EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
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Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
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Ship_to_Name - PLANTS ET SERVICES SARL
Ship_to_Address - 1202, Vieux cheminde Toulon
Ship_to_Address_2 -
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Ship_to_email -
Ship_to_phone -
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Ship_to_Post_Code - FR-83400
Ship_to_Country_Region_Code - FR
Ship_to_Contact - Olivier le Compte
Shipment_Method_Code -
Shipping_Agent_Code - DE WIT INT
Shipping_Agent_Service_Code -
Package_Tracking_No -
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Bill_to_Address - 1202, Vieux cheminde Toulon
Bill_to_Address_2 -
Bill_to_City - Sica du Marché aux Fleurs ,Hye
Bill_to_County -
Bill_to_Post_Code - FR-83400
Bill_to_Country_Region_Code - FR
Bill_to_Contact_No - CT00469
Bill_to_Contact - Olivier le Compte
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Document_Type - Order
No - 008-IQ2001008
Posting_No - 008-IQ2001008
Sell_to_Customer_No - HU-06003
Sell_to_Customer_Name - TORMA LISIANTHUS Kft.
Leverweek - 2020-01
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Amount_Including_VAT - 16217.18
Welke_week - Delivered
Quote_No -
Posting_Description - Order 008-IQ2001008
Sell_to_Address - Szolnoki t 30
Sell_to_Address_2 -
Sell_to_City - Nagykoros
Sell_to_County -
Sell_to_Post_Code - H-2750
Sell_to_Country_Region_Code - HU
Sell_to_Contact_No - CT00484
Sell_to_Phone_No -
Sell_to_E_Mail - sara@tormavirag.com
Sell_to_Contact - Sara Torma
No_of_Archived_Versions - 0
Weeknummer_levering - 1
Jaartal_levering - 2020
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Shipment_Date - 2019-12-25
Requested_Delivery_Date - 2019-12-30
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Order_Date - 2020-01-05
Due_Date - 2020-01-05
Promised_Delivery_Date - 0001-01-01
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Pmt_Discount_Date - 2020-12-09
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Ship_to_email -
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Ship_to_County -
Ship_to_Post_Code - H-2750
Ship_to_Country_Region_Code - HU
Ship_to_Contact - Sara Torma
Shipment_Method_Code -
Shipping_Agent_Code - WIT+FLORA
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - TORMA LISIANTHUS Kft.
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Bill_to_Post_Code - H-2750
Bill_to_Country_Region_Code - HU
Bill_to_Contact_No - CT00484
Bill_to_Contact - Sara Torma
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Document_Type - Order
No - 008-IQ2101008
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Sell_to_Customer_No - HU-06001
Sell_to_Customer_Name - TORMA LÁSZLÓNÉ
Leverweek - 2021-01
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Quote_No -
Posting_Description - Order 008-IQ2101008
Sell_to_Address - Szolnoki t 30
Sell_to_Address_2 -
Sell_to_City - Nagykoros
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Sell_to_Post_Code - H-2750
Sell_to_Country_Region_Code - HU
Sell_to_Contact_No - CT00482
Sell_to_Phone_No -
Sell_to_E_Mail - sara@tormavirag.com
Sell_to_Contact - Sara Torma
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Jaartal_levering - 2021
Document_Date - 2021-01-04
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Posting_Date - 2021-01-04
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Shortcut_Dimension_1_Code -
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Ship_to_Post_Code - H-2750
Ship_to_Country_Region_Code - HU
Ship_to_Contact - Sara Torma
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Document_Type - Order
No - 009-IQ2002001
Posting_No - 009-IQ2002001
Sell_to_Customer_No - IT-01000
Sell_to_Customer_Name - DE PLANTIS S.R.L.
Leverweek - 2020-02
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Quote_No -
Posting_Description - Order 009-IQ2002001
Sell_to_Address - Strada Statale 145, n 68/74
Sell_to_Address_2 -
Sell_to_City - Pompei ( NA)
Sell_to_County -
Sell_to_Post_Code - 80045
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00485
Sell_to_Phone_No - 39-0818615078
Sell_to_E_Mail - info@deplantis.it
Sell_to_Contact - Nicola lo Muzio
No_of_Archived_Versions - 0
Weeknummer_levering - 2
Jaartal_levering - 2020
Document_Date - 2020-01-12
Shipment_Date - 2020-01-01
Requested_Delivery_Date - 2020-01-06
Posting_Date - 2020-01-12
Order_Date - 2020-01-12
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Adaption_deadline_date - 2019-10-08
Loading_on_date - 2020-01-09
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
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EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
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Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
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Ship_to_Address_2 -
Ship_to_City - Pompei ( NA)
Ship_to_email -
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Ship_to_County -
Ship_to_Post_Code - 80045
Ship_to_Country_Region_Code - IT
Ship_to_Contact - Nicola lo Muzio
Shipment_Method_Code -
Shipping_Agent_Code - SCIG
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - DE PLANTIS S.R.L.
Bill_to_Address - Strada Statale 145, n 68/74
Bill_to_Address_2 -
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Bill_to_Contact_No - CT00485
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Shipping_Advice - Partial
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Document_Type - Order
No - 009-IQ2103001
Posting_No - 009-IQ2103001
Sell_to_Customer_No - ES-02000
Sell_to_Customer_Name - BULBESPLANT S.L.
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Quote_No -
Posting_Description - Order 009-IQ2103001
Sell_to_Address - C.S. Diaz de Alfaro, Blq 2, 4 D
Sell_to_Address_2 -
Sell_to_City - Sanlucar de Barrameda (Cádiz)
Sell_to_County -
Sell_to_Post_Code - 11540
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00462
Sell_to_Phone_No - 34-955711171
Sell_to_E_Mail - cecilio@bulbesplant.com
Sell_to_Contact - Cecilio Martinez
No_of_Archived_Versions - 0
Weeknummer_levering - 3
Jaartal_levering - 2021
Document_Date - 2021-01-18
Shipment_Date - 2020-01-21
Requested_Delivery_Date - 2020-01-23
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Due_Date - 2021-01-18
Promised_Delivery_Date - 0001-01-01
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Your_Reference -
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Creation_user -
Mutation_date_time - 2021-10-19T12:19:35.057Z
Mutation_user - SUPPORT XITEC
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-10-02
Order_deadline_date - 2020-10-16
Adaption_deadline_date - 2020-10-20
Loading_on_date - 2021-01-21
Desired_order_amount - 0
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Remarks_IQP -
Status - Open
Currency_Code -
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Shortcut_Dimension_1_Code -
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Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
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Ship_to_Name - BULBESPLANT S.L.
Ship_to_Address - C.S. Diaz de Alfaro, Blq 2, 4 D
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Ship_to_City - Sanlucar de Barrameda (Cádiz)
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Ship_to_Post_Code - 11540
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Cecilio & Regina Martinez
Shipment_Method_Code -
Shipping_Agent_Code - VDH CUS
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - BULBESPLANT S.L.
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Bill_to_Country_Region_Code - ES
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Document_Type - Order
No - 010-IQ2003001
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Sell_to_Customer_Name - DE PLANTIS S.R.L.
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Quote_No -
Posting_Description - Order 010-IQ2003001
Sell_to_Address - Strada Statale 145, n 68/74
Sell_to_Address_2 -
Sell_to_City - Pompei ( NA)
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Sell_to_Post_Code - 80045
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00485
Sell_to_Phone_No - 39-0818615078
Sell_to_E_Mail - info@deplantis.it
Sell_to_Contact - Nicola lo Muzio
No_of_Archived_Versions - 0
Weeknummer_levering - 3
Jaartal_levering - 2020
Document_Date - 2020-01-19
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Package_Tracking_No -
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Bill_to_Post_Code - 80045
Bill_to_Country_Region_Code - IT
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No - 010-IQ2103002
Posting_No - 010-IQ2103002
Sell_to_Customer_No - IT-01000
Sell_to_Customer_Name - DE PLANTIS S.R.L.
Leverweek - 2021-03
Amount - 48910.34
Amount_Including_VAT - 48910.34
Welke_week - Delivered
Quote_No -
Posting_Description - Order 010-IQ2103002
Sell_to_Address - Strada Statale 145, n 68/74
Sell_to_Address_2 -
Sell_to_City - Pompei ( NA)
Sell_to_County -
Sell_to_Post_Code - 80045
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00485
Sell_to_Phone_No - 39-0818615078
Sell_to_E_Mail - info@deplantis.it
Sell_to_Contact - Nicola lo Muzio
No_of_Archived_Versions - 0
Weeknummer_levering - 3
Jaartal_levering - 2021
Document_Date - 2021-01-24
Shipment_Date - 2020-01-21
Requested_Delivery_Date - 2020-01-23
Posting_Date - 2021-01-24
Order_Date - 2021-01-18
Due_Date - 2021-01-18
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 2021-10-19T12:19:42.987Z
Mutation_user - SUPPORT XITEC
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-10-02
Order_deadline_date - 2020-10-16
Adaption_deadline_date - 2020-10-20
Loading_on_date - 2021-01-21
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - DE PLANTIS S.R.L. (N)
Ship_to_Address - Strada Statale 145, nr 68
Ship_to_Address_2 -
Ship_to_City - Pompei ( NA)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 80045
Ship_to_Country_Region_Code - IT
Ship_to_Contact - Nicola lo Muzio
Shipment_Method_Code -
Shipping_Agent_Code - SCIG
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - DE PLANTIS S.R.L.
Bill_to_Address - Strada Statale 145, n 68/74
Bill_to_Address_2 -
Bill_to_City - Pompei ( NA)
Bill_to_County -
Bill_to_Post_Code - 80045
Bill_to_Country_Region_Code - IT
Bill_to_Contact_No - CT00485
Bill_to_Contact - Nicola lo Muzio
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
Unloading_Email -
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Transport_contact -
Transport_Phone -
Transport_Email -
Date_Filter -
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Document_Type - Order
No - 011-IQ2003002
Posting_No - 011-IQ2003002
Sell_to_Customer_No - ES-02100
Sell_to_Customer_Name - FLOVIMAR S.L
Leverweek - 2020-03
Amount - 1483.38
Amount_Including_VAT - 1483.38
Welke_week - Delivered
Quote_No -
Posting_Description - Order 011-IQ2003002
Sell_to_Address - Ctra Casa del Leon, km 3
Sell_to_Address_2 -
Sell_to_City - Elche (Alicante)
Sell_to_County -
Sell_to_Post_Code - 03293
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00463
Sell_to_Phone_No - 34966633241
Sell_to_E_Mail - info@flovimar.es
Sell_to_Contact - Pepe Castell
No_of_Archived_Versions - 0
Weeknummer_levering - 3
Jaartal_levering - 2020
Document_Date - 2020-01-19
Shipment_Date - 2020-01-08
Requested_Delivery_Date - 2020-01-13
Posting_Date - 2020-01-19
Order_Date - 2020-01-19
Due_Date - 2020-01-19
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-09-27
Order_deadline_date - 2019-10-11
Adaption_deadline_date - 2019-10-15
Loading_on_date - 2020-01-16
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - FLOVIMAR S.L
Ship_to_Address - Ctra Casa del Leon, km 3
Ship_to_Address_2 -
Ship_to_City - Elche (Alicante)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 03293
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Pepe Castell & Antonio
Shipment_Method_Code -
Shipping_Agent_Code - VAN GAALEN
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - FLOVIMAR S.L
Bill_to_Address - Ctra Casa del Leon, km 3
Bill_to_Address_2 -
Bill_to_City - Elche (Alicante)
Bill_to_County -
Bill_to_Post_Code - 03293
Bill_to_Country_Region_Code - ES
Bill_to_Contact_No - CT00463
Bill_to_Contact - Pepe Castell
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
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Document_Type - Order
No - 011-IQ2103003
Posting_No - 011-IQ2103003
Sell_to_Customer_No - BG-07000
Sell_to_Customer_Name - M.I.M. Ltd.
Leverweek - 2021-03
Amount - 1005
Amount_Including_VAT - 1005
Welke_week - Delivered
Quote_No -
Posting_Description - Order 011-IQ2103003
Sell_to_Address - Geo Milev 150
Sell_to_Address_2 -
Sell_to_City - Sofia
Sell_to_County -
Sell_to_Post_Code - 1574
Sell_to_Country_Region_Code - BG
Sell_to_Contact_No - CT00456
Sell_to_Phone_No - 0629433442
Sell_to_E_Mail - d.atanassova@live.nl
Sell_to_Contact - Diana Atanassova
No_of_Archived_Versions - 0
Weeknummer_levering - 3
Jaartal_levering - 2021
Document_Date - 2021-01-18
Shipment_Date - 2020-01-21
Requested_Delivery_Date - 2020-01-23
Posting_Date - 2021-01-18
Order_Date - 2021-01-18
Due_Date - 2021-01-18
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-10-02
Order_deadline_date - 2020-10-16
Adaption_deadline_date - 2020-10-20
Loading_on_date - 2021-01-21
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - M.I.M. Ltd.
Ship_to_Address - Geo Milev 150
Ship_to_Address_2 -
Ship_to_City - Sofia
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 1574
Ship_to_Country_Region_Code - BG
Ship_to_Contact - Diana Atanassova
Shipment_Method_Code -
Shipping_Agent_Code -
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - M.I.M. Ltd.
Bill_to_Address - Geo Milev 150
Bill_to_Address_2 -
Bill_to_City - Sofia
Bill_to_County -
Bill_to_Post_Code - 1574
Bill_to_Country_Region_Code - BG
Bill_to_Contact_No - CT00456
Bill_to_Contact - Diana Atanassova
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
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Document_Type - Order
No - 012-IQ2003003
Posting_No - 012-IQ2003003
Sell_to_Customer_No - BG-07000
Sell_to_Customer_Name - M.I.M. Ltd.
Leverweek - 2020-03
Amount - 1079
Amount_Including_VAT - 1079
Welke_week - Delivered
Quote_No -
Posting_Description - Order 012-IQ2003003
Sell_to_Address - Geo Milev 150
Sell_to_Address_2 -
Sell_to_City - Sofia
Sell_to_County -
Sell_to_Post_Code - 1574
Sell_to_Country_Region_Code - BG
Sell_to_Contact_No - CT00456
Sell_to_Phone_No - 0629433442
Sell_to_E_Mail - d.atanassova@live.nl
Sell_to_Contact - Diana Atanassova
No_of_Archived_Versions - 0
Weeknummer_levering - 3
Jaartal_levering - 2020
Document_Date - 2020-01-19
Shipment_Date - 2020-01-08
Requested_Delivery_Date - 2020-01-13
Posting_Date - 2020-01-19
Order_Date - 2020-01-19
Due_Date - 2020-01-19
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-09-27
Order_deadline_date - 2019-10-11
Adaption_deadline_date - 2019-10-15
Loading_on_date - 2020-01-16
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - M.I.M. Ltd.
Ship_to_Address - Geo Milev 150
Ship_to_Address_2 -
Ship_to_City - Sofia
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 1574
Ship_to_Country_Region_Code - BG
Ship_to_Contact - Diana Atanassova
Shipment_Method_Code -
Shipping_Agent_Code -
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - M.I.M. Ltd.
Bill_to_Address - Geo Milev 150
Bill_to_Address_2 -
Bill_to_City - Sofia
Bill_to_County -
Bill_to_Post_Code - 1574
Bill_to_Country_Region_Code - BG
Bill_to_Contact_No - CT00456
Bill_to_Contact - Diana Atanassova
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
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Document_Type - Order
No - 012-IQ2103004
Posting_No - 012-IQ2103004
Sell_to_Customer_No - IT-01601
Sell_to_Customer_Name - Flororto Rinelli soc. semplice agricola di Alfano Michele & C.
Leverweek - 2021-03
Amount - 7273.69
Amount_Including_VAT - 7273.69
Welke_week - Delivered
Quote_No -
Posting_Description - Order 012-IQ2103004
Sell_to_Address - Via Cristoforo Colombo, 22
Sell_to_Address_2 -
Sell_to_City -
Sell_to_County -
Sell_to_Post_Code -
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00556
Sell_to_Phone_No -
Sell_to_E_Mail -
Sell_to_Contact -
No_of_Archived_Versions - 0
Weeknummer_levering - 3
Jaartal_levering - 2021
Document_Date - 2021-01-18
Shipment_Date - 2020-01-21
Requested_Delivery_Date - 2020-01-23
Posting_Date - 2021-01-18
Order_Date - 2021-01-18
Due_Date - 2021-01-18
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 2021-10-19T12:19:50.347Z
Mutation_user - SUPPORT XITEC
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-10-02
Order_deadline_date - 2020-10-16
Adaption_deadline_date - 2020-10-20
Loading_on_date - 2021-01-21
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code -
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 0001-01-01
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Flororto Rinelli soc. semplice agricola di Alfano Michele & C.
Ship_to_Address - Via Cristoforo Colombo, 22
Ship_to_Address_2 -
Ship_to_City - Vittoria (RG)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 97019
Ship_to_Country_Region_Code - IT
Ship_to_Contact -
Shipment_Method_Code -
Shipping_Agent_Code - CATTAFI
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Flororto Rinelli soc. semplice agricola di Alfano Michele & C.
Bill_to_Address - Via Cristoforo Colombo, 22
Bill_to_Address_2 -
Bill_to_City -
Bill_to_County -
Bill_to_Post_Code -
Bill_to_Country_Region_Code - IT
Bill_to_Contact_No - CT00556
Bill_to_Contact -
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
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Document_Type - Order
No - 013-IQ2003004
Posting_No - 013-IQ2003004
Sell_to_Customer_No - IT-01600
Sell_to_Customer_Name - Misal Flor società semplice agricola di Castellucci Michele & C
Leverweek - 2020-03
Amount - 14642.85
Amount_Including_VAT - 14642.85
Welke_week - Delivered
Quote_No -
Posting_Description - Order 013-IQ2003004
Sell_to_Address - Via La Farina 5/a
Sell_to_Address_2 -
Sell_to_City - Acate (RG)
Sell_to_County -
Sell_to_Post_Code - 97011
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00492
Sell_to_Phone_No -
Sell_to_E_Mail - misalflor@gmail.com
Sell_to_Contact - Giovanni Alfano
No_of_Archived_Versions - 0
Weeknummer_levering - 3
Jaartal_levering - 2020
Document_Date - 2020-01-19
Shipment_Date - 2020-01-08
Requested_Delivery_Date - 2020-01-13
Posting_Date - 2020-01-19
Order_Date - 2020-01-19
Due_Date - 2020-01-19
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-09-27
Order_deadline_date - 2019-10-11
Adaption_deadline_date - 2019-10-15
Loading_on_date - 2020-01-16
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Misal Flor società semplice agricola di Castellucci Michele & C
Ship_to_Address - Via La Farina 5/a
Ship_to_Address_2 -
Ship_to_City - Acate (RG)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 97011
Ship_to_Country_Region_Code - IT
Ship_to_Contact - Giovanni Alfano
Shipment_Method_Code -
Shipping_Agent_Code - CATTAFI
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Misal Flor società semplice agricola di Castellucci Michele & C
Bill_to_Address - Via La Farina 5/a
Bill_to_Address_2 -
Bill_to_City - Acate (RG)
Bill_to_County -
Bill_to_Post_Code - 97011
Bill_to_Country_Region_Code - IT
Bill_to_Contact_No - CT00492
Bill_to_Contact - Giovanni Alfano
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
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Loading_Countr_Regio -
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Document_Type - Order
No - 013-IQ2103005
Posting_No - 013-IQ2103005
Sell_to_Customer_No - FR-04000
Sell_to_Customer_Name - PLANTS ET SERVICES SARL
Leverweek - 2021-03
Amount - 3750.5
Amount_Including_VAT - 3750.5
Welke_week - Delivered
Quote_No -
Posting_Description - Order 013-IQ2103005
Sell_to_Address - 1202, Vieux cheminde Toulon
Sell_to_Address_2 -
Sell_to_City - Sica du Marché aux Fleurs ,Hye
Sell_to_County -
Sell_to_Post_Code - FR-83400
Sell_to_Country_Region_Code - FR
Sell_to_Contact_No - CT00469
Sell_to_Phone_No - 33-494656556
Sell_to_E_Mail - olivier.le.conte@plants-services.com
Sell_to_Contact - Olivier le Compte
No_of_Archived_Versions - 0
Weeknummer_levering - 3
Jaartal_levering - 2021
Document_Date - 2021-01-18
Shipment_Date - 2020-01-21
Requested_Delivery_Date - 2020-01-23
Posting_Date - 2021-01-18
Order_Date - 2021-01-18
Due_Date - 2021-01-18
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 2021-10-19T12:20:00.773Z
Mutation_user - SUPPORT XITEC
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-10-02
Order_deadline_date - 2020-10-16
Adaption_deadline_date - 2020-10-20
Loading_on_date - 2021-01-21
Desired_order_amount - 0
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No - 014-IQ2003005
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Sell_to_Customer_Name - PLANTS ET SERVICES SARL
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Posting_Description - Order 014-IQ2003005
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Sell_to_Post_Code - FR-83400
Sell_to_Country_Region_Code - FR
Sell_to_Contact_No - CT00469
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Document_Date - 2020-01-19
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Document_Type - Order
No - 014-IQ2103006
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Sell_to_Customer_No - ES-02400
Sell_to_Customer_Name - Thomas Y Maria Ludwig S.C.
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Quote_No -
Posting_Description - Order 014-IQ2103006
Sell_to_Address - Avd Cofradías 88
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Sell_to_City - Pilar de la Horadada (Murcia)
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Sell_to_Post_Code - 03190
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Sell_to_Contact_No - CT00466
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Sell_to_Contact - Thomas Ludwig
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Jaartal_levering - 2021
Document_Date - 2021-01-18
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Ship_to_Contact - Thomas, Maria & Marcus Ludwig
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Document_Type - Order
No - 015-IQ2003006
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Sell_to_Customer_No - ES-02500
Sell_to_Customer_Name - Rafael Manuel Pacheco Isla
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Quote_No -
Posting_Description - Order 015-IQ2003006
Sell_to_Address - C/ Camino Jerez Finca La Cabaña
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Sell_to_City - Chipiona (Cádiz)
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Ship_to_Name - Rafael Manuel Pacheco Isla
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Document_Type - Order
No - 015-IQ2103007
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Sell_to_Customer_No - HU-06002
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Quote_No -
Posting_Description - Order 015-IQ2103007
Sell_to_Address - Szolnoki t 30
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Sell_to_City - Nagykoros
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Sell_to_Post_Code - H-2750
Sell_to_Country_Region_Code - HU
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Sell_to_E_Mail - sara@tormavirag.com
Sell_to_Contact - Sara Torma
No_of_Archived_Versions - 0
Weeknummer_levering - 3
Jaartal_levering - 2021
Document_Date - 2021-01-18
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Ship_to_Post_Code - H-2750
Ship_to_Country_Region_Code - HU
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Shipping_Agent_Code - WIT+FLORA
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Document_Type - Order
No - 016-IQ2003007
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Sell_to_Customer_No - AM-69000
Sell_to_Customer_Name - Sako Manukyan I/E
Leverweek - 2020-03
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Quote_No -
Posting_Description - Order 016-IQ2003007
Sell_to_Address - Lisitsyan 31/3 , 1107
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Sell_to_Post_Code - 1107
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Jaartal_levering - 2020
Document_Date - 2020-01-15
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Shortcut_Dimension_1_Code -
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Document_Type - Order
No - 016-IQ2115001
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Sell_to_Customer_Name - MIROSLAV FERESIN
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Quote_No -
Posting_Description - Order 016-IQ2115001
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Sell_to_City - Zagreb
Sell_to_County -
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Sell_to_Country_Region_Code - HR
Sell_to_Contact_No - CT00480
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Jaartal_levering - 2021
Document_Date - 2021-04-12
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Package_Tracking_No -
Bill_to_Name - MIROSLAV FERESIN
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Bill_to_Country_Region_Code - HR
Bill_to_Contact_No - CT00480
Bill_to_Contact - Miroslav Feresin
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Document_Type - Order
No - 017-IQ2003008
Posting_No - 017-IQ2003008
Sell_to_Customer_No - ES-02400
Sell_to_Customer_Name - Thomas Y Maria Ludwig S.C.
Leverweek - 2020-03
Amount - 4737.57
Amount_Including_VAT - 4737.57
Welke_week - Delivered
Quote_No -
Posting_Description - Order 017-IQ2003008
Sell_to_Address - Avd Cofradías 88
Sell_to_Address_2 -
Sell_to_City - Pilar de la Horadada (Murcia)
Sell_to_County -
Sell_to_Post_Code - 03190
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00466
Sell_to_Phone_No -
Sell_to_E_Mail - comercial@lubexflor.es
Sell_to_Contact - Thomas Ludwig
No_of_Archived_Versions - 0
Weeknummer_levering - 3
Jaartal_levering - 2020
Document_Date - 2020-01-19
Shipment_Date - 2020-01-08
Requested_Delivery_Date - 2020-01-13
Posting_Date - 2020-01-19
Order_Date - 2020-01-19
Due_Date - 2020-01-19
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-09-27
Order_deadline_date - 2019-10-11
Adaption_deadline_date - 2019-10-15
Loading_on_date - 2020-01-16
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
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Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
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EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
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Ship_to_Name - Thomas Y Maria Ludwig S.C.
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Ship_to_Address_2 -
Ship_to_City - Pilar de la Horadada (Murcia)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 03190
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Thomas, Maria & Marcus Ludwig
Shipment_Method_Code -
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Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Thomas Y Maria Ludwig S.C.
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Bill_to_Address_2 -
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Bill_to_Contact_No - CT00466
Bill_to_Contact - Thomas Ludwig
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Document_Type - Order
No - 017-IQ2109001
Posting_No - 017-IQ2109001
Sell_to_Customer_No - RO-09100
Sell_to_Customer_Name - STANCU DUMITRU
Leverweek - 2021-09
Amount - 19449.26
Amount_Including_VAT - 19457.97
Welke_week - Delivered
Quote_No -
Posting_Description - Order 017-IQ2109001
Sell_to_Address - Str- Principala, nr 21
Sell_to_Address_2 -
Sell_to_City - Novaci, Mihailesti
Sell_to_County -
Sell_to_Post_Code -
Sell_to_Country_Region_Code - RO
Sell_to_Contact_No - CT00517
Sell_to_Phone_No -
Sell_to_E_Mail - infocuttflower@yahoo.com
Sell_to_Contact - Laurentiu Alexandru
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2021
Document_Date - 2021-03-01
Shipment_Date - 2020-03-04
Requested_Delivery_Date - 2020-03-06
Posting_Date - 2021-03-01
Order_Date - 2021-03-01
Due_Date - 2021-03-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
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Order_deadline_date - 2020-11-27
Adaption_deadline_date - 2020-12-01
Loading_on_date - 2021-03-04
Desired_order_amount - 0
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Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
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Transaction_Mode_Code -
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EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
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Ship_to_Address_2 -
Ship_to_City - Novaci, Mihailesti
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code -
Ship_to_Country_Region_Code - RO
Ship_to_Contact - Laurentiu Alexandru
Shipment_Method_Code -
Shipping_Agent_Code - VAN WIJK
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - STANCU DUMITRU
Bill_to_Address - Str- Principala, nr 21
Bill_to_Address_2 -
Bill_to_City - Novaci, Mihailesti
Bill_to_County -
Bill_to_Post_Code -
Bill_to_Country_Region_Code - RO
Bill_to_Contact_No - CT00517
Bill_to_Contact - Laurentiu Alexandru
Location_Code -
Shipping_Advice - Partial
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Ordering_remarkt_customer -
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Document_Type - Order
No - 018-IQ2003009
Posting_No - 018-IQ2003009
Sell_to_Customer_No - HU-06003
Sell_to_Customer_Name - TORMA LISIANTHUS Kft.
Leverweek - 2020-03
Amount - 3259.72
Amount_Including_VAT - 3259.72
Welke_week - Delivered
Quote_No -
Posting_Description - Order 018-IQ2003009
Sell_to_Address - Szolnoki t 30
Sell_to_Address_2 -
Sell_to_City - Nagykoros
Sell_to_County -
Sell_to_Post_Code - H-2750
Sell_to_Country_Region_Code - HU
Sell_to_Contact_No - CT00484
Sell_to_Phone_No -
Sell_to_E_Mail - sara@tormavirag.com
Sell_to_Contact - Sara Torma
No_of_Archived_Versions - 0
Weeknummer_levering - 3
Jaartal_levering - 2020
Document_Date - 2020-01-20
Shipment_Date - 2020-01-08
Requested_Delivery_Date - 2020-01-13
Posting_Date - 2020-01-20
Order_Date - 2020-01-20
Due_Date - 2020-01-20
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
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Order_deadline_date - 2019-10-11
Adaption_deadline_date - 2019-10-15
Loading_on_date - 2020-01-16
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Gross_weight - 0
Net_weight - 0
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Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
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Ship_to_Address_2 -
Ship_to_City - Nagykoros
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - H-2750
Ship_to_Country_Region_Code - HU
Ship_to_Contact - Sara Torma
Shipment_Method_Code -
Shipping_Agent_Code - WIT+FLORA
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - TORMA LISIANTHUS Kft.
Bill_to_Address - Szolnoki t 30
Bill_to_Address_2 -
Bill_to_City - Nagykoros
Bill_to_County -
Bill_to_Post_Code - H-2750
Bill_to_Country_Region_Code - HU
Bill_to_Contact_No - CT00484
Bill_to_Contact - Sara Torma
Location_Code -
Shipping_Advice - Partial
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Document_Type - Order
No - 018-IQ2103008
Posting_No - 018-IQ2103008
Sell_to_Customer_No - ES-02100
Sell_to_Customer_Name - FLOVIMAR S.L
Leverweek - 2021-03
Amount - 790.43
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Quote_No -
Posting_Description - Order 018-IQ2103008
Sell_to_Address - Ctra Casa del Leon, km 3
Sell_to_Address_2 -
Sell_to_City - Elche (Alicante)
Sell_to_County -
Sell_to_Post_Code - 03293
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00463
Sell_to_Phone_No - 34966633241
Sell_to_E_Mail - info@flovimar.es
Sell_to_Contact - Pepe Castell
No_of_Archived_Versions - 0
Weeknummer_levering - 3
Jaartal_levering - 2021
Document_Date - 2021-01-18
Shipment_Date - 2020-01-21
Requested_Delivery_Date - 2020-01-23
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Order_Date - 2021-01-18
Due_Date - 2021-01-18
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EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
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Ship_to_Name - FLOVIMAR S.L
Ship_to_Address - Ctra Casa del Leon, km 3
Ship_to_Address_2 -
Ship_to_City - Elche (Alicante)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 03293
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Pepe Castell & Antonio
Shipment_Method_Code -
Shipping_Agent_Code - VAN GAALEN
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - FLOVIMAR S.L
Bill_to_Address - Ctra Casa del Leon, km 3
Bill_to_Address_2 -
Bill_to_City - Elche (Alicante)
Bill_to_County -
Bill_to_Post_Code - 03293
Bill_to_Country_Region_Code - ES
Bill_to_Contact_No - CT00463
Bill_to_Contact - Pepe Castell
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
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Document_Type - Order
No - 019-IQ2001009
Posting_No - 019-IQ2001009
Sell_to_Customer_No - AM-69001
Sell_to_Customer_Name - Tserun Sargsyan
Leverweek - 2020-01
Amount - 42.21
Amount_Including_VAT - 42.21
Welke_week - Delivered
Quote_No -
Posting_Description - Order 019-IQ2001009
Sell_to_Address - Griboedov 18
Sell_to_Address_2 -
Sell_to_City - Village Mkhchyan
Sell_to_County -
Sell_to_Post_Code -
Sell_to_Country_Region_Code - AM
Sell_to_Contact_No - CT00448
Sell_to_Phone_No -
Sell_to_E_Mail -
Sell_to_Contact - Sako Manukyan
No_of_Archived_Versions - 0
Weeknummer_levering - 1
Jaartal_levering - 2020
Document_Date - 2020-01-12
Shipment_Date - 2019-12-25
Requested_Delivery_Date - 2019-12-30
Posting_Date - 2020-01-12
Order_Date - 2020-01-12
Due_Date - 2020-01-12
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
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Order_deadline_date - 2019-09-27
Adaption_deadline_date - 2019-10-01
Loading_on_date - 2020-01-02
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - NON-EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
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EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 0001-01-01
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Tserun Sargsyan
Ship_to_Address - Griboedov 18
Ship_to_Address_2 -
Ship_to_City - Village Mkhchyan
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code -
Ship_to_Country_Region_Code - AM
Ship_to_Contact - Sako Manukyan
Shipment_Method_Code -
Shipping_Agent_Code - IAA
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Tserun Sargsyan
Bill_to_Address - Griboedov 18
Bill_to_Address_2 -
Bill_to_City - Village Mkhchyan
Bill_to_County -
Bill_to_Post_Code -
Bill_to_Country_Region_Code - AM
Bill_to_Contact_No - CT00448
Bill_to_Contact - Sako Manukyan
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
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Loading_Postcode -
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Document_Type - Order
No - 019-IQ2113001
Posting_No - 019-IQ2113001
Sell_to_Customer_No - RO-09100
Sell_to_Customer_Name - STANCU DUMITRU
Leverweek - 2021-13
Amount - 4494.86
Amount_Including_VAT - 4496.87
Welke_week - Delivered
Quote_No -
Posting_Description - Order 019-IQ2113001
Sell_to_Address - Str- Principala, nr 21
Sell_to_Address_2 -
Sell_to_City - Novaci, Mihailesti
Sell_to_County -
Sell_to_Post_Code -
Sell_to_Country_Region_Code - RO
Sell_to_Contact_No - CT00517
Sell_to_Phone_No -
Sell_to_E_Mail - infocuttflower@yahoo.com
Sell_to_Contact - Laurentiu Alexandru
No_of_Archived_Versions - 0
Weeknummer_levering - 13
Jaartal_levering - 2021
Document_Date - 2021-03-29
Shipment_Date - 2020-04-01
Requested_Delivery_Date - 2020-04-03
Posting_Date - 2021-03-29
Order_Date - 2021-03-29
Due_Date - 2021-03-29
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Mutation_user -
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Finalize_user -
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Order_deadline_date - 2020-12-25
Adaption_deadline_date - 2020-12-29
Loading_on_date - 2021-04-01
Desired_order_amount - 0
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Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
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Payment_Terms_Code - UPON ORDER
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
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Ship_to_Name - STANCU DUMITRU
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Ship_to_Address_2 -
Ship_to_City - Novaci, Mihailesti
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code -
Ship_to_Country_Region_Code - RO
Ship_to_Contact - Laurentiu Alexandru
Shipment_Method_Code -
Shipping_Agent_Code - VAN WIJK
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - STANCU DUMITRU
Bill_to_Address - Str- Principala, nr 21
Bill_to_Address_2 -
Bill_to_City - Novaci, Mihailesti
Bill_to_County -
Bill_to_Post_Code -
Bill_to_Country_Region_Code - RO
Bill_to_Contact_No - CT00517
Bill_to_Contact - Laurentiu Alexandru
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
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Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
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Document_Type - Order
No - 020-IQ2005001
Posting_No - 020-IQ2005001
Sell_to_Customer_No - IT-01402
Sell_to_Customer_Name - Az.Agr.Piante&Fiori s.s.Votadoro G.& F.(D)
Leverweek - 2020-05
Amount - 933.14
Amount_Including_VAT - 933.14
Welke_week - Delivered
Quote_No -
Posting_Description - Order 020-IQ2005001
Sell_to_Address - Via Solferino 24
Sell_to_Address_2 -
Sell_to_City - Niscemi ( CL)
Sell_to_County -
Sell_to_Post_Code - 93015
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00491
Sell_to_Phone_No - 39-09331935202
Sell_to_E_Mail - fd.votadoro@tiscali.it
Sell_to_Contact - Davide Votadoro
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Ship_to_Name - EARL VALENTIN Gerard
Ship_to_Address - 2096,les bords du Gapeau
Ship_to_Address_2 -
Ship_to_City - Hyeres
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - FR-83400
Ship_to_Country_Region_Code - FR
Ship_to_Contact - Richard Valentin
Shipment_Method_Code -
Shipping_Agent_Code - BREEWEL
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - EARL VALENTIN Gerard
Bill_to_Address - 2096,les bords du Gapeau
Bill_to_Address_2 -
Bill_to_City - Hyeres
Bill_to_County -
Bill_to_Post_Code - FR-83400
Bill_to_Country_Region_Code - FR
Bill_to_Contact_No - CT00473
Bill_to_Contact - Richard Valentin
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
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Unloading_Phone -
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Transport_contact -
Transport_Phone -
Transport_Email -
Date_Filter -
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Document_Type - Order
No - 023-IQ2105003
Posting_No - 023-IQ2105003
Sell_to_Customer_No - IT-01402
Sell_to_Customer_Name - Az.Agr.Piante&Fiori s.s.Votadoro G.& F.(D)
Leverweek - 2021-05
Amount - 1339.16
Amount_Including_VAT - 1339.16
Welke_week - Delivered
Quote_No -
Posting_Description - Order 023-IQ2105003
Sell_to_Address - Via Solferino 24
Sell_to_Address_2 -
Sell_to_City - Niscemi ( CL)
Sell_to_County -
Sell_to_Post_Code - 93015
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00491
Sell_to_Phone_No - 39-09331935202
Sell_to_E_Mail - fd.votadoro@tiscali.it
Sell_to_Contact - Davide Votadoro
No_of_Archived_Versions - 0
Weeknummer_levering - 5
Jaartal_levering - 2021
Document_Date - 2021-02-01
Shipment_Date - 2020-02-04
Requested_Delivery_Date - 2020-02-06
Posting_Date - 2021-02-01
Order_Date - 2021-02-01
Due_Date - 2021-02-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-10-16
Order_deadline_date - 2020-10-30
Adaption_deadline_date - 2020-11-03
Loading_on_date - 2021-02-04
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Az.Agr.Piante&Fiori s.s.Votadoro G.& F.(D)
Ship_to_Address - Via Solferino 24
Ship_to_Address_2 -
Ship_to_City - Niscemi ( CL)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 93015
Ship_to_Country_Region_Code - IT
Ship_to_Contact - Davide Votadoro
Shipment_Method_Code -
Shipping_Agent_Code - CATTAFI
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Az.Agr.Piante&Fiori s.s.Votadoro G.& F.(D)
Bill_to_Address - Via Solferino 24
Bill_to_Address_2 -
Bill_to_City - Niscemi ( CL)
Bill_to_County -
Bill_to_Post_Code - 93015
Bill_to_Country_Region_Code - IT
Bill_to_Contact_No - CT00491
Bill_to_Contact - Davide Votadoro
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
Unloading_Email -
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Unloading_City -
Unloading_Countr_Regio -
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Transport_contact -
Transport_Phone -
Transport_Email -
Date_Filter -
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Document_Type - Order
No - 024-IQ2005005
Posting_No - 024-IQ2005005
Sell_to_Customer_No - ES-02100
Sell_to_Customer_Name - FLOVIMAR S.L
Leverweek - 2020-05
Amount - 595.46
Amount_Including_VAT - 595.46
Welke_week - Delivered
Quote_No -
Posting_Description - Order 024-IQ2005005
Sell_to_Address - Ctra Casa del Leon, km 3
Sell_to_Address_2 -
Sell_to_City - Elche (Alicante)
Sell_to_County -
Sell_to_Post_Code - 03293
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00463
Sell_to_Phone_No - 34966633241
Sell_to_E_Mail - info@flovimar.es
Sell_to_Contact - Pepe Castell
No_of_Archived_Versions - 0
Weeknummer_levering - 5
Jaartal_levering - 2020
Document_Date - 2020-02-02
Shipment_Date - 2020-01-22
Requested_Delivery_Date - 2020-01-27
Posting_Date - 2020-02-02
Order_Date - 2020-02-02
Due_Date - 2020-02-02
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-10-11
Order_deadline_date - 2019-10-25
Adaption_deadline_date - 2019-10-29
Loading_on_date - 2020-01-30
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - FLOVIMAR S.L
Ship_to_Address - Ctra Casa del Leon, km 3
Ship_to_Address_2 -
Ship_to_City - Elche (Alicante)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 03293
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Pepe Castell & Antonio
Shipment_Method_Code -
Shipping_Agent_Code - VAN GAALEN
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - FLOVIMAR S.L
Bill_to_Address - Ctra Casa del Leon, km 3
Bill_to_Address_2 -
Bill_to_City - Elche (Alicante)
Bill_to_County -
Bill_to_Post_Code - 03293
Bill_to_Country_Region_Code - ES
Bill_to_Contact_No - CT00463
Bill_to_Contact - Pepe Castell
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
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Unloading_Countr_Regio -
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Transport_contact -
Transport_Phone -
Transport_Email -
Date_Filter -
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Document_Type - Order
No - 024-IQ2105004
Posting_No - 024-IQ2105004
Sell_to_Customer_No - ES-02000
Sell_to_Customer_Name - BULBESPLANT S.L.
Leverweek - 2021-05
Amount - 3634.08
Amount_Including_VAT - 3634.08
Welke_week - Delivered
Quote_No -
Posting_Description - Order 024-IQ2105004
Sell_to_Address - C.S. Diaz de Alfaro, Blq 2, 4 D
Sell_to_Address_2 -
Sell_to_City - Sanlucar de Barrameda (Cádiz)
Sell_to_County -
Sell_to_Post_Code - 11540
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00462
Sell_to_Phone_No - 34-955711171
Sell_to_E_Mail - cecilio@bulbesplant.com
Sell_to_Contact - Cecilio Martinez
No_of_Archived_Versions - 0
Weeknummer_levering - 5
Jaartal_levering - 2021
Document_Date - 2021-02-01
Shipment_Date - 2020-02-04
Requested_Delivery_Date - 2020-02-06
Posting_Date - 2021-02-01
Order_Date - 2021-02-01
Due_Date - 2021-02-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-10-16
Order_deadline_date - 2020-10-30
Adaption_deadline_date - 2020-11-03
Loading_on_date - 2021-02-04
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - BULBESPLANT S.L.
Ship_to_Address - C.S. Diaz de Alfaro, Blq 2, 4 D
Ship_to_Address_2 -
Ship_to_City - Sanlucar de Barrameda (Cádiz)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 11540
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Cecilio & Regina Martinez
Shipment_Method_Code -
Shipping_Agent_Code - VDH CUS
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - BULBESPLANT S.L.
Bill_to_Address - C.S. Diaz de Alfaro, Blq 2, 4 D
Bill_to_Address_2 -
Bill_to_City - Sanlucar de Barrameda (Cádiz)
Bill_to_County -
Bill_to_Post_Code - 11540
Bill_to_Country_Region_Code - ES
Bill_to_Contact_No - CT00462
Bill_to_Contact - Cecilio Martinez
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
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Document_Type - Order
No - 025-IQ2005006
Posting_No - 025-IQ2005006
Sell_to_Customer_No - FR-04000
Sell_to_Customer_Name - PLANTS ET SERVICES SARL
Leverweek - 2020-05
Amount - 855.76
Amount_Including_VAT - 855.76
Welke_week - Delivered
Quote_No -
Posting_Description - Order 025-IQ2005006
Sell_to_Address - 1202, Vieux cheminde Toulon
Sell_to_Address_2 -
Sell_to_City - Sica du Marché aux Fleurs ,Hye
Sell_to_County -
Sell_to_Post_Code - FR-83400
Sell_to_Country_Region_Code - FR
Sell_to_Contact_No - CT00469
Sell_to_Phone_No - 33-494656556
Sell_to_E_Mail - olivier.le.conte@plants-services.com
Sell_to_Contact - Olivier le Compte
No_of_Archived_Versions - 0
Weeknummer_levering - 5
Jaartal_levering - 2020
Document_Date - 2020-02-02
Shipment_Date - 2020-01-22
Requested_Delivery_Date - 2020-01-27
Posting_Date - 2020-02-02
Order_Date - 2020-02-02
Due_Date - 2020-02-02
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-10-11
Order_deadline_date - 2019-10-25
Adaption_deadline_date - 2019-10-29
Loading_on_date - 2020-01-30
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - PLANTS ET SERVICES SARL
Ship_to_Address - 1202, Vieux cheminde Toulon
Ship_to_Address_2 -
Ship_to_City - Sica du Marché aux Fleurs ,Hye
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - FR-83400
Ship_to_Country_Region_Code - FR
Ship_to_Contact - Olivier le Compte
Shipment_Method_Code -
Shipping_Agent_Code - DE WIT INT
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - PLANTS ET SERVICES SARL
Bill_to_Address - 1202, Vieux cheminde Toulon
Bill_to_Address_2 -
Bill_to_City - Sica du Marché aux Fleurs ,Hye
Bill_to_County -
Bill_to_Post_Code - FR-83400
Bill_to_Country_Region_Code - FR
Bill_to_Contact_No - CT00469
Bill_to_Contact - Olivier le Compte
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
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Unloading_City -
Unloading_Countr_Regio -
Transport_company -
Transport_contact -
Transport_Phone -
Transport_Email -
Date_Filter -
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Document_Type - Order
No - 025-IQ2105005
Posting_No - 025-IQ2105005
Sell_to_Customer_No - EE-08000
Sell_to_Customer_Name - COFFEE HOUSE OÜ
Leverweek - 2021-05
Amount - 5313
Amount_Including_VAT - 5313
Welke_week - Delivered
Quote_No -
Posting_Description - Order 025-IQ2105005
Sell_to_Address - Tornimäe tn 7-69
Sell_to_Address_2 -
Sell_to_City - Tallinn
Sell_to_County -
Sell_to_Post_Code - HARJUMAA 10145
Sell_to_Country_Region_Code - EE
Sell_to_Contact_No - CT00461
Sell_to_Phone_No -
Sell_to_E_Mail - bodnar0704@me.com
Sell_to_Contact - Grigory Bodnar
No_of_Archived_Versions - 0
Weeknummer_levering - 5
Jaartal_levering - 2021
Document_Date - 2021-02-01
Shipment_Date - 2020-02-04
Requested_Delivery_Date - 2020-02-06
Posting_Date - 2021-02-01
Order_Date - 2021-02-01
Due_Date - 2021-02-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-10-16
Order_deadline_date - 2020-10-30
Adaption_deadline_date - 2020-11-03
Loading_on_date - 2021-02-04
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - 30P 70P PM
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - COFFEE HOUSE OÜ
Ship_to_Address - Tornimäe tn 7-69
Ship_to_Address_2 -
Ship_to_City - Tallinn
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - HARJUMAA 10145
Ship_to_Country_Region_Code - EE
Ship_to_Contact - Grigory Bodnar
Shipment_Method_Code -
Shipping_Agent_Code -
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - COFFEE HOUSE OÜ
Bill_to_Address - Tornimäe tn 7-69
Bill_to_Address_2 -
Bill_to_City - Tallinn
Bill_to_County -
Bill_to_Post_Code - HARJUMAA 10145
Bill_to_Country_Region_Code - EE
Bill_to_Contact_No - CT00461
Bill_to_Contact - Grigory Bodnar
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
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Unloading_Postcode -
Unloading_City -
Unloading_Countr_Regio -
Transport_company -
Transport_contact -
Transport_Phone -
Transport_Email -
Date_Filter -
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Document_Type - Order
No - 026-IQ2005007
Posting_No - 026-IQ2005007
Sell_to_Customer_No - AM-69000
Sell_to_Customer_Name - Sako Manukyan I/E
Leverweek - 2020-05
Amount - 1516.55
Amount_Including_VAT - 1516.55
Welke_week - Delivered
Quote_No -
Posting_Description - Order 026-IQ2005007
Sell_to_Address - Lisitsyan 31/3 , 1107
Sell_to_Address_2 -
Sell_to_City - Echmiadzin
Sell_to_County -
Sell_to_Post_Code - 1107
Sell_to_Country_Region_Code - AM
Sell_to_Contact_No - CT00447
Sell_to_Phone_No - 37-455147127
Sell_to_E_Mail - saqo_m@yahoo.com
Sell_to_Contact - Sako Manukyan
No_of_Archived_Versions - 0
Weeknummer_levering - 5
Jaartal_levering - 2020
Document_Date - 2020-01-29
Shipment_Date - 2020-01-22
Requested_Delivery_Date - 2020-01-27
Posting_Date - 2020-01-29
Order_Date - 2020-01-29
Due_Date - 2020-01-29
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-10-11
Order_deadline_date - 2019-10-25
Adaption_deadline_date - 2019-10-29
Loading_on_date - 2020-01-30
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - NON-EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON ORDER
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Sako Manukyan I.E
Ship_to_Address - Lisitsyan 31/3 , 1107
Ship_to_Address_2 -
Ship_to_City - Echmiadzin
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 1107
Ship_to_Country_Region_Code - AM
Ship_to_Contact - Sako Manukyan
Shipment_Method_Code -
Shipping_Agent_Code - IAA
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Sako Manukyan I/E
Bill_to_Address - Lisitsyan 31/3 , 1107
Bill_to_Address_2 -
Bill_to_City - Echmiadzin
Bill_to_County -
Bill_to_Post_Code - 1107
Bill_to_Country_Region_Code - AM
Bill_to_Contact_No - CT00447
Bill_to_Contact - Sako Manukyan
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
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Document_Type - Order
No - 026-IQ2105006
Posting_No - 026-IQ2105006
Sell_to_Customer_No - IT-01000
Sell_to_Customer_Name - DE PLANTIS S.R.L.
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Amount_Including_VAT - 14877.02
Welke_week - Delivered
Quote_No -
Posting_Description - Order 026-IQ2105006
Sell_to_Address - Strada Statale 145, n 68/74
Sell_to_Address_2 -
Sell_to_City - Pompei ( NA)
Sell_to_County -
Sell_to_Post_Code - 80045
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00485
Sell_to_Phone_No - 39-0818615078
Sell_to_E_Mail - info@deplantis.it
Sell_to_Contact - Nicola lo Muzio
No_of_Archived_Versions - 0
Weeknummer_levering - 5
Jaartal_levering - 2021
Document_Date - 2021-02-01
Shipment_Date - 2020-02-04
Requested_Delivery_Date - 2020-02-06
Posting_Date - 2021-02-01
Order_Date - 2021-02-01
Due_Date - 2021-02-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
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Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-10-16
Order_deadline_date - 2020-10-30
Adaption_deadline_date - 2020-11-03
Loading_on_date - 2021-02-04
Desired_order_amount - 0
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Net_weight - 0
Amount_of_boxes - 0
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Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
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Ship_to_Name - DE PLANTIS S.R.L. (N)
Ship_to_Address - Strada Statale 145, nr 68
Ship_to_Address_2 -
Ship_to_City - Pompei ( NA)
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Ship_to_County -
Ship_to_Post_Code - 80045
Ship_to_Country_Region_Code - IT
Ship_to_Contact - Nicola lo Muzio
Shipment_Method_Code -
Shipping_Agent_Code - SCIG
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - DE PLANTIS S.R.L.
Bill_to_Address - Strada Statale 145, n 68/74
Bill_to_Address_2 -
Bill_to_City - Pompei ( NA)
Bill_to_County -
Bill_to_Post_Code - 80045
Bill_to_Country_Region_Code - IT
Bill_to_Contact_No - CT00485
Bill_to_Contact - Nicola lo Muzio
Location_Code -
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Document_Type - Order
No - 027-IQ2005008
Posting_No - 027-IQ2005008
Sell_to_Customer_No - HU-06002
Sell_to_Customer_Name - TORMA VIRÁG Bt
Leverweek - 2020-05
Amount - 5990.81
Amount_Including_VAT - 5990.81
Welke_week - Delivered
Quote_No -
Posting_Description - Order 027-IQ2005008
Sell_to_Address - Szolnoki t 30
Sell_to_Address_2 -
Sell_to_City - Nagykoros
Sell_to_County -
Sell_to_Post_Code - H-2750
Sell_to_Country_Region_Code - HU
Sell_to_Contact_No - CT00483
Sell_to_Phone_No -
Sell_to_E_Mail - sara@tormavirag.com
Sell_to_Contact - Sara Torma
No_of_Archived_Versions - 0
Weeknummer_levering - 5
Jaartal_levering - 2020
Document_Date - 2020-02-02
Shipment_Date - 2020-01-22
Requested_Delivery_Date - 2020-01-27
Posting_Date - 2020-02-02
Order_Date - 2020-02-02
Due_Date - 2020-02-02
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Pre_order_date - 2019-10-11
Order_deadline_date - 2019-10-25
Adaption_deadline_date - 2019-10-29
Loading_on_date - 2020-01-30
Desired_order_amount - 0
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Net_weight - 0
Amount_of_boxes - 0
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Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
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EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
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Ship_to_Name - TORMA VIRÁG Bt
Ship_to_Address - Szolnoki t 30
Ship_to_Address_2 -
Ship_to_City - Nagykoros
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - H-2750
Ship_to_Country_Region_Code - HU
Ship_to_Contact - Sara Torma
Shipment_Method_Code -
Shipping_Agent_Code - WIT+FLORA
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - TORMA VIRÁG Bt
Bill_to_Address - Szolnoki t 30
Bill_to_Address_2 -
Bill_to_City - Nagykoros
Bill_to_County -
Bill_to_Post_Code - H-2750
Bill_to_Country_Region_Code - HU
Bill_to_Contact_No - CT00483
Bill_to_Contact - Sara Torma
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Shipping_Advice - Partial
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Document_Type - Order
No - 027-IQ2105007
Posting_No - 027-IQ2105007
Sell_to_Customer_No - FR-04400
Sell_to_Customer_Name - EARL VALENTIN Gerard
Leverweek - 2021-05
Amount - 3556.19
Amount_Including_VAT - 3556.19
Welke_week - Delivered
Quote_No -
Posting_Description - Order 027-IQ2105007
Sell_to_Address - 2096,les bords du Gapeau
Sell_to_Address_2 -
Sell_to_City - Hyeres
Sell_to_County -
Sell_to_Post_Code - FR-83400
Sell_to_Country_Region_Code - FR
Sell_to_Contact_No - CT00473
Sell_to_Phone_No - 33-494664386
Sell_to_E_Mail - valentinfleurs@orange.fr
Sell_to_Contact - Richard Valentin
No_of_Archived_Versions - 0
Weeknummer_levering - 5
Jaartal_levering - 2021
Document_Date - 2021-02-01
Shipment_Date - 2020-02-04
Requested_Delivery_Date - 2020-02-06
Posting_Date - 2021-02-01
Order_Date - 2021-02-01
Due_Date - 2021-02-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-10-16
Order_deadline_date - 2020-10-30
Adaption_deadline_date - 2020-11-03
Loading_on_date - 2021-02-04
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
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Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
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VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - 20P 80P
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - EARL VALENTIN Gerard
Ship_to_Address - 2096,les bords du Gapeau
Ship_to_Address_2 -
Ship_to_City - Hyeres
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - FR-83400
Ship_to_Country_Region_Code - FR
Ship_to_Contact - Richard Valentin
Shipment_Method_Code -
Shipping_Agent_Code - BREEWEL
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - EARL VALENTIN Gerard
Bill_to_Address - 2096,les bords du Gapeau
Bill_to_Address_2 -
Bill_to_City - Hyeres
Bill_to_County -
Bill_to_Post_Code - FR-83400
Bill_to_Country_Region_Code - FR
Bill_to_Contact_No - CT00473
Bill_to_Contact - Richard Valentin
Location_Code -
Shipping_Advice - Partial
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Document_Type - Order
No - 028-IQ2007001
Posting_No - 028-IQ2007001
Sell_to_Customer_No - IT-01000
Sell_to_Customer_Name - DE PLANTIS S.R.L.
Leverweek - 2020-07
Amount - 14494.61
Amount_Including_VAT - 14494.61
Welke_week - Delivered
Quote_No -
Posting_Description - Order 028-IQ2007001
Sell_to_Address - Strada Statale 145, n 68/74
Sell_to_Address_2 -
Sell_to_City - Pompei ( NA)
Sell_to_County -
Sell_to_Post_Code - 80045
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00485
Sell_to_Phone_No - 39-0818615078
Sell_to_E_Mail - info@deplantis.it
Sell_to_Contact - Nicola lo Muzio
No_of_Archived_Versions - 0
Weeknummer_levering - 7
Jaartal_levering - 2020
Document_Date - 2020-02-16
Shipment_Date - 2020-02-05
Requested_Delivery_Date - 2020-02-10
Posting_Date - 2020-02-16
Order_Date - 2020-02-16
Due_Date - 2020-02-16
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Pre_order_date - 2019-10-25
Order_deadline_date - 2019-11-08
Adaption_deadline_date - 2019-11-12
Loading_on_date - 2020-02-13
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - DE PLANTIS S.R.L. (N)
Ship_to_Address - Strada Statale 145, nr 68
Ship_to_Address_2 -
Ship_to_City - Pompei ( NA)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 80045
Ship_to_Country_Region_Code - IT
Ship_to_Contact - Nicola lo Muzio
Shipment_Method_Code -
Shipping_Agent_Code - SCIG
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - DE PLANTIS S.R.L.
Bill_to_Address - Strada Statale 145, n 68/74
Bill_to_Address_2 -
Bill_to_City - Pompei ( NA)
Bill_to_County -
Bill_to_Post_Code - 80045
Bill_to_Country_Region_Code - IT
Bill_to_Contact_No - CT00485
Bill_to_Contact - Nicola lo Muzio
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
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Document_Type - Order
No - 028-IQ2105008
Posting_No - 028-IQ2105008
Sell_to_Customer_No - ES-02100
Sell_to_Customer_Name - FLOVIMAR S.L
Leverweek - 2021-05
Amount - 635.16
Amount_Including_VAT - 635.16
Welke_week - Delivered
Quote_No -
Posting_Description - Order 028-IQ2105008
Sell_to_Address - Ctra Casa del Leon, km 3
Sell_to_Address_2 -
Sell_to_City - Elche (Alicante)
Sell_to_County -
Sell_to_Post_Code - 03293
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00463
Sell_to_Phone_No - 34966633241
Sell_to_E_Mail - info@flovimar.es
Sell_to_Contact - Pepe Castell
No_of_Archived_Versions - 0
Weeknummer_levering - 5
Jaartal_levering - 2021
Document_Date - 2021-02-01
Shipment_Date - 2020-02-04
Requested_Delivery_Date - 2020-02-06
Posting_Date - 2021-02-01
Order_Date - 2021-02-01
Due_Date - 2021-02-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-10-16
Order_deadline_date - 2020-10-30
Adaption_deadline_date - 2020-11-03
Loading_on_date - 2021-02-04
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - FLOVIMAR S.L
Ship_to_Address - Ctra Casa del Leon, km 3
Ship_to_Address_2 -
Ship_to_City - Elche (Alicante)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 03293
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Pepe Castell & Antonio
Shipment_Method_Code -
Shipping_Agent_Code - VAN GAALEN
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - FLOVIMAR S.L
Bill_to_Address - Ctra Casa del Leon, km 3
Bill_to_Address_2 -
Bill_to_City - Elche (Alicante)
Bill_to_County -
Bill_to_Post_Code - 03293
Bill_to_Country_Region_Code - ES
Bill_to_Contact_No - CT00463
Bill_to_Contact - Pepe Castell
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
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Document_Type - Order
No - 029-IQ2007002
Posting_No - 029-IQ2007002
Sell_to_Customer_No - MD-08800
Sell_to_Customer_Name - BELATEX - IMPEX SRL
Leverweek - 2020-07
Amount - 2587.88
Amount_Including_VAT - 2587.88
Welke_week - Delivered
Quote_No -
Posting_Description - Order 029-IQ2007002
Sell_to_Address - Puskin A. 26, off 24
Sell_to_Address_2 -
Sell_to_City - Chisinau
Sell_to_County -
Sell_to_Post_Code - 20120
Sell_to_Country_Region_Code - MD
Sell_to_Contact_No - CT00496
Sell_to_Phone_No - 37-379434108
Sell_to_E_Mail - hosmanflowers@gmail.com
Sell_to_Contact - Galina Gorbulea
No_of_Archived_Versions - 0
Weeknummer_levering - 7
Jaartal_levering - 2020
Document_Date - 2020-02-11
Shipment_Date - 2020-02-05
Requested_Delivery_Date - 2020-02-10
Posting_Date - 2020-02-11
Order_Date - 2020-02-11
Due_Date - 2020-02-11
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-10-25
Order_deadline_date - 2019-11-08
Adaption_deadline_date - 2019-11-12
Loading_on_date - 2020-02-13
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - NON-EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON ORDER
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - BELATEX - IMPEX SRL
Ship_to_Address - str. IP Automobilist 20
Ship_to_Address_2 -
Ship_to_City - s. Truseni, Mun. Chisinau
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 3733
Ship_to_Country_Region_Code - MD
Ship_to_Contact - Galina Gorbulea
Shipment_Method_Code -
Shipping_Agent_Code - RUROSA
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - BELATEX - IMPEX SRL
Bill_to_Address - Puskin A. 26, off 24
Bill_to_Address_2 -
Bill_to_City - Chisinau
Bill_to_County -
Bill_to_Post_Code - 20120
Bill_to_Country_Region_Code - MD
Bill_to_Contact_No - CT00496
Bill_to_Contact - Galina Gorbulea
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
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Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
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Document_Type - Order
No - 029-IQ2105009
Posting_No - 029-IQ2105009
Sell_to_Customer_No - BG-07000
Sell_to_Customer_Name - M.I.M. Ltd.
Leverweek - 2021-05
Amount - 601.49
Amount_Including_VAT - 601.49
Welke_week - Delivered
Quote_No -
Posting_Description - Order 029-IQ2105009
Sell_to_Address - Geo Milev 150
Sell_to_Address_2 -
Sell_to_City - Sofia
Sell_to_County -
Sell_to_Post_Code - 1574
Sell_to_Country_Region_Code - BG
Sell_to_Contact_No - CT00456
Sell_to_Phone_No - 0629433442
Sell_to_E_Mail - d.atanassova@live.nl
Sell_to_Contact - Diana Atanassova
No_of_Archived_Versions - 0
Weeknummer_levering - 5
Jaartal_levering - 2021
Document_Date - 2021-02-01
Shipment_Date - 2020-02-04
Requested_Delivery_Date - 2020-02-06
Posting_Date - 2021-02-01
Order_Date - 2021-02-01
Due_Date - 2021-02-01
Promised_Delivery_Date - 0001-01-01
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Adaption_deadline_date - 2020-11-03
Loading_on_date - 2021-02-04
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Transaction_Mode_Code -
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EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - M.I.M. Ltd.
Ship_to_Address - Geo Milev 150
Ship_to_Address_2 -
Ship_to_City - Sofia
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 1574
Ship_to_Country_Region_Code - BG
Ship_to_Contact - Diana Atanassova
Shipment_Method_Code -
Shipping_Agent_Code -
Shipping_Agent_Service_Code -
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Bill_to_Name - M.I.M. Ltd.
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Bill_to_City - Sofia
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Bill_to_Country_Region_Code - BG
Bill_to_Contact_No - CT00456
Bill_to_Contact - Diana Atanassova
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Document_Type - Order
No - 030-IQ2007003
Posting_No - 030-IQ2007003
Sell_to_Customer_No - ES-02000
Sell_to_Customer_Name - BULBESPLANT S.L.
Leverweek - 2020-07
Amount - 2513.51
Amount_Including_VAT - 2513.51
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Quote_No -
Posting_Description - Order 030-IQ2007003
Sell_to_Address - C.S. Diaz de Alfaro, Blq 2, 4 D
Sell_to_Address_2 -
Sell_to_City - Sanlucar de Barrameda (Cádiz)
Sell_to_County -
Sell_to_Post_Code - 11540
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00462
Sell_to_Phone_No - 34-955711171
Sell_to_E_Mail - cecilio@bulbesplant.com
Sell_to_Contact - Cecilio Martinez
No_of_Archived_Versions - 0
Weeknummer_levering - 7
Jaartal_levering - 2020
Document_Date - 2020-02-16
Shipment_Date - 2020-02-05
Requested_Delivery_Date - 2020-02-10
Posting_Date - 2020-02-16
Order_Date - 2020-02-16
Due_Date - 2020-02-16
Promised_Delivery_Date - 0001-01-01
External_Document_No -
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Finalize_user -
Pre_order_date - 2019-10-25
Order_deadline_date - 2019-11-08
Adaption_deadline_date - 2019-11-12
Loading_on_date - 2020-02-13
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
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Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
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Bank_Account_Code -
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EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - BULBESPLANT S.L.
Ship_to_Address - C.S. Diaz de Alfaro, Blq 2, 4 D
Ship_to_Address_2 -
Ship_to_City - Sanlucar de Barrameda (Cádiz)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 11540
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Cecilio & Regina Martinez
Shipment_Method_Code -
Shipping_Agent_Code - VDH CUS
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - BULBESPLANT S.L.
Bill_to_Address - C.S. Diaz de Alfaro, Blq 2, 4 D
Bill_to_Address_2 -
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Bill_to_County -
Bill_to_Post_Code - 11540
Bill_to_Country_Region_Code - ES
Bill_to_Contact_No - CT00462
Bill_to_Contact - Cecilio Martinez
Location_Code -
Shipping_Advice - Partial
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Document_Type - Order
No - 030-IQ2105010
Posting_No - 030-IQ2105010
Sell_to_Customer_No - IT-01200
Sell_to_Customer_Name - Nuova Valdiflora
Leverweek - 2021-05
Amount - 1205.5
Amount_Including_VAT - 1205.5
Welke_week - Delivered
Quote_No -
Posting_Description - Order 030-IQ2105010
Sell_to_Address - Via delle Botteghe
Sell_to_Address_2 -
Sell_to_City - Veneri di Pescia ( PT)
Sell_to_County -
Sell_to_Post_Code - 51012
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00488
Sell_to_Phone_No - 39-0572428419
Sell_to_E_Mail - nuovavaldiflora@gmail.com
Sell_to_Contact - Giovanni Giusti
No_of_Archived_Versions - 0
Weeknummer_levering - 5
Jaartal_levering - 2021
Document_Date - 2021-02-01
Shipment_Date - 2020-02-04
Requested_Delivery_Date - 2020-02-06
Posting_Date - 2021-02-01
Order_Date - 2021-02-01
Due_Date - 2021-02-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
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Mutation_date_time - 0001-01-01T00:00:00Z
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Pre_order_date - 2020-10-16
Order_deadline_date - 2020-10-30
Adaption_deadline_date - 2020-11-03
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Remarks_IQP -
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Bank_Account_Code -
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EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
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Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
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Ship_to_City - Veneri di Pescia ( PT)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 51012
Ship_to_Country_Region_Code - IT
Ship_to_Contact - Giovanni Giusti
Shipment_Method_Code -
Shipping_Agent_Code - WIT+ATTGIU
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Nuova Valdiflora
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Bill_to_City - Veneri di Pescia ( PT)
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Bill_to_Country_Region_Code - IT
Bill_to_Contact_No - CT00488
Bill_to_Contact - Giovanni Giusti
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Document_Type - Order
No - 031-IQ2007004
Posting_No - 031-IQ2007004
Sell_to_Customer_No - EE-08000
Sell_to_Customer_Name - COFFEE HOUSE OÜ
Leverweek - 2020-07
Amount - 7804.33
Amount_Including_VAT - 7804.33
Welke_week - Delivered
Quote_No -
Posting_Description - Order 031-IQ2007004
Sell_to_Address - Tornimäe tn 7-69
Sell_to_Address_2 -
Sell_to_City - Tallinn
Sell_to_County -
Sell_to_Post_Code - HARJUMAA 10145
Sell_to_Country_Region_Code - EE
Sell_to_Contact_No - CT00461
Sell_to_Phone_No -
Sell_to_E_Mail - bodnar0704@me.com
Sell_to_Contact - Grigory Bodnar
No_of_Archived_Versions - 0
Weeknummer_levering - 7
Jaartal_levering - 2020
Document_Date - 2020-02-12
Shipment_Date - 2020-02-05
Requested_Delivery_Date - 2020-02-10
Posting_Date - 2020-02-12
Order_Date - 2020-02-12
Due_Date - 2020-02-12
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Finalize_date_time - 0001-01-01T00:00:00Z
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Pre_order_date - 2019-10-25
Order_deadline_date - 2019-11-08
Adaption_deadline_date - 2019-11-12
Loading_on_date - 2020-02-13
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
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Amount_of_pallets - 0
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Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - 30P 70P PM
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - COFFEE HOUSE OÜ
Ship_to_Address - Tornimäe tn 7-69
Ship_to_Address_2 -
Ship_to_City - Tallinn
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - HARJUMAA 10145
Ship_to_Country_Region_Code - EE
Ship_to_Contact - Grigory Bodnar
Shipment_Method_Code -
Shipping_Agent_Code -
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - COFFEE HOUSE OÜ
Bill_to_Address - Tornimäe tn 7-69
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Bill_to_City - Tallinn
Bill_to_County -
Bill_to_Post_Code - HARJUMAA 10145
Bill_to_Country_Region_Code - EE
Bill_to_Contact_No - CT00461
Bill_to_Contact - Grigory Bodnar
Location_Code -
Shipping_Advice - Partial
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Document_Type - Order
No - 031-IQ2105011
Posting_No - 031-IQ2105011
Sell_to_Customer_No - FR-04000
Sell_to_Customer_Name - PLANTS ET SERVICES SARL
Leverweek - 2021-05
Amount - 4366.73
Amount_Including_VAT - 4366.73
Welke_week - Delivered
Quote_No -
Posting_Description - Order 031-IQ2105011
Sell_to_Address - 1202, Vieux cheminde Toulon
Sell_to_Address_2 -
Sell_to_City - Sica du Marché aux Fleurs ,Hye
Sell_to_County -
Sell_to_Post_Code - FR-83400
Sell_to_Country_Region_Code - FR
Sell_to_Contact_No - CT00469
Sell_to_Phone_No - 33-494656556
Sell_to_E_Mail - olivier.le.conte@plants-services.com
Sell_to_Contact - Olivier le Compte
No_of_Archived_Versions - 0
Weeknummer_levering - 5
Jaartal_levering - 2021
Document_Date - 2021-02-01
Shipment_Date - 2020-02-04
Requested_Delivery_Date - 2020-02-06
Posting_Date - 2021-02-01
Order_Date - 2021-02-01
Due_Date - 2021-02-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Creation_date_time - 0001-01-01T00:00:00Z
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Finalize_user -
Pre_order_date - 2020-10-16
Order_deadline_date - 2020-10-30
Adaption_deadline_date - 2020-11-03
Loading_on_date - 2021-02-04
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
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Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - PLANTS ET SERVICES SARL
Ship_to_Address - 1202, Vieux cheminde Toulon
Ship_to_Address_2 -
Ship_to_City - Sica du Marché aux Fleurs ,Hye
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - FR-83400
Ship_to_Country_Region_Code - FR
Ship_to_Contact - Olivier le Compte
Shipment_Method_Code -
Shipping_Agent_Code - DE WIT INT
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - PLANTS ET SERVICES SARL
Bill_to_Address - 1202, Vieux cheminde Toulon
Bill_to_Address_2 -
Bill_to_City - Sica du Marché aux Fleurs ,Hye
Bill_to_County -
Bill_to_Post_Code - FR-83400
Bill_to_Country_Region_Code - FR
Bill_to_Contact_No - CT00469
Bill_to_Contact - Olivier le Compte
Location_Code -
Shipping_Advice - Partial
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Document_Type - Order
No - 032-IQ2007005
Posting_No - 032-IQ2007005
Sell_to_Customer_No - ES-02100
Sell_to_Customer_Name - FLOVIMAR S.L
Leverweek - 2020-07
Amount - 1093.94
Amount_Including_VAT - 1093.94
Welke_week - Delivered
Quote_No -
Posting_Description - Order 032-IQ2007005
Sell_to_Address - Ctra Casa del Leon, km 3
Sell_to_Address_2 -
Sell_to_City - Elche (Alicante)
Sell_to_County -
Sell_to_Post_Code - 03293
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00463
Sell_to_Phone_No - 34966633241
Sell_to_E_Mail - info@flovimar.es
Sell_to_Contact - Pepe Castell
No_of_Archived_Versions - 0
Weeknummer_levering - 7
Jaartal_levering - 2020
Document_Date - 2020-02-16
Shipment_Date - 2020-02-05
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Order_Date - 2020-02-16
Due_Date - 2020-02-16
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
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Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-10-25
Order_deadline_date - 2019-11-08
Adaption_deadline_date - 2019-11-12
Loading_on_date - 2020-02-13
Desired_order_amount - 0
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Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
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Transaction_Mode_Code -
Bank_Account_Code -
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EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - FLOVIMAR S.L
Ship_to_Address - Ctra Casa del Leon, km 3
Ship_to_Address_2 -
Ship_to_City - Elche (Alicante)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 03293
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Pepe Castell & Antonio
Shipment_Method_Code -
Shipping_Agent_Code - VAN GAALEN
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - FLOVIMAR S.L
Bill_to_Address - Ctra Casa del Leon, km 3
Bill_to_Address_2 -
Bill_to_City - Elche (Alicante)
Bill_to_County -
Bill_to_Post_Code - 03293
Bill_to_Country_Region_Code - ES
Bill_to_Contact_No - CT00463
Bill_to_Contact - Pepe Castell
Location_Code -
Shipping_Advice - Partial
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Document_Type - Order
No - 032-IQ2105012
Posting_No - 032-IQ2105012
Sell_to_Customer_No - GR-03700
Sell_to_Customer_Name - SOUCHLAS ATHANASIOS
Leverweek - 2021-05
Amount - 1710.51
Amount_Including_VAT - 1710.51
Welke_week - Delivered
Quote_No -
Posting_Description - Order 032-IQ2105012
Sell_to_Address - Agios Konstantinos Trizinias
Sell_to_Address_2 -
Sell_to_City - Galatas Trizinnias/Agios Konst
Sell_to_County -
Sell_to_Post_Code - 18020
Sell_to_Country_Region_Code - GR
Sell_to_Contact_No - CT00534
Sell_to_Phone_No -
Sell_to_E_Mail -
Sell_to_Contact -
No_of_Archived_Versions - 0
Weeknummer_levering - 5
Jaartal_levering - 2021
Document_Date - 2021-02-01
Shipment_Date - 2020-02-04
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Posting_Date - 2021-02-01
Order_Date - 2021-02-01
Due_Date - 2021-02-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-10-16
Order_deadline_date - 2020-10-30
Adaption_deadline_date - 2020-11-03
Loading_on_date - 2021-02-04
Desired_order_amount - 0
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Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - 2WEEKS
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Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - SOUCHLAS ATHANASIOS
Ship_to_Address - Agios Konstantinos Trizinias
Ship_to_Address_2 -
Ship_to_City - Galatas Trizinnias/Agios Konst
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 18020
Ship_to_Country_Region_Code - GR
Ship_to_Contact - Basilis Souchlas
Shipment_Method_Code -
Shipping_Agent_Code - ECOTRANS
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - SOUCHLAS ATHANASIOS
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Bill_to_City - Galatas Trizinnias/Agios Konst
Bill_to_County -
Bill_to_Post_Code - 18020
Bill_to_Country_Region_Code - GR
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Document_Type - Order
No - 033-IQ2007006
Posting_No - 033-IQ2007006
Sell_to_Customer_No - RS-07900
Sell_to_Customer_Name - GRADINA SPA
Leverweek - 2020-07
Amount - 5657.5
Amount_Including_VAT - 5657.5
Welke_week - Delivered
Quote_No -
Posting_Description - Order 033-IQ2007006
Sell_to_Address - Stefana Prvovencanog 10 v
Sell_to_Address_2 -
Sell_to_City - Sabac
Sell_to_County -
Sell_to_Post_Code - 15000
Sell_to_Country_Region_Code - RS
Sell_to_Contact_No - CT00520
Sell_to_Phone_No - 38-1 15 370 072
Sell_to_E_Mail - gradinaspa@mts.rs
Sell_to_Contact - Branislav
No_of_Archived_Versions - 0
Weeknummer_levering - 7
Jaartal_levering - 2020
Document_Date - 2020-02-11
Shipment_Date - 2020-02-05
Requested_Delivery_Date - 2020-02-10
Posting_Date - 2020-02-11
Order_Date - 2020-02-11
Due_Date - 2020-02-11
Promised_Delivery_Date - 0001-01-01
External_Document_No -
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Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-10-25
Order_deadline_date - 2019-11-08
Adaption_deadline_date - 2019-11-12
Loading_on_date - 2020-02-13
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - NON-EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - 100PPM ORD
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - GRADINA SPA
Ship_to_Address - Stefana Prvovencanog 10 v
Ship_to_Address_2 -
Ship_to_City - Sabac
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 15000
Ship_to_Country_Region_Code - RS
Ship_to_Contact - Aleksa Krsmanovic
Shipment_Method_Code -
Shipping_Agent_Code - BLUMEN
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - GRADINA SPA
Bill_to_Address - Stefana Prvovencanog 10 v
Bill_to_Address_2 -
Bill_to_City - Sabac
Bill_to_County -
Bill_to_Post_Code - 15000
Bill_to_Country_Region_Code - RS
Bill_to_Contact_No - CT00520
Bill_to_Contact - Branislav
Location_Code -
Shipping_Advice - Partial
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Shipping_Time -
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Ordering_remarkt_customer -
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Loading_Postcode -
Loading_City -
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Document_Type - Order
No - 033-IQ2105013
Posting_No - 033-IQ2105013
Sell_to_Customer_No - HU-06003
Sell_to_Customer_Name - TORMA LISIANTHUS Kft.
Leverweek - 2021-05
Amount - 8765.61
Amount_Including_VAT - 8765.61
Welke_week - Delivered
Quote_No -
Posting_Description - Order 033-IQ2105013
Sell_to_Address - Szolnoki t 30
Sell_to_Address_2 -
Sell_to_City - Nagykoros
Sell_to_County -
Sell_to_Post_Code - H-2750
Sell_to_Country_Region_Code - HU
Sell_to_Contact_No - CT00484
Sell_to_Phone_No -
Sell_to_E_Mail - sara@tormavirag.com
Sell_to_Contact - Sara Torma
No_of_Archived_Versions - 0
Weeknummer_levering - 5
Jaartal_levering - 2021
Document_Date - 2021-02-01
Shipment_Date - 2020-02-04
Requested_Delivery_Date - 2020-02-06
Posting_Date - 2021-02-01
Order_Date - 2021-02-01
Due_Date - 2021-02-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-10-16
Order_deadline_date - 2020-10-30
Adaption_deadline_date - 2020-11-03
Loading_on_date - 2021-02-04
Desired_order_amount - 0
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Net_weight - 0
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Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - TORMA LISIANTHUS Kft.
Ship_to_Address - Szolnoki t 30
Ship_to_Address_2 -
Ship_to_City - Nagykoros
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - H-2750
Ship_to_Country_Region_Code - HU
Ship_to_Contact - Sara Torma
Shipment_Method_Code -
Shipping_Agent_Code - WIT+FLORA
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - TORMA LISIANTHUS Kft.
Bill_to_Address - Szolnoki t 30
Bill_to_Address_2 -
Bill_to_City - Nagykoros
Bill_to_County -
Bill_to_Post_Code - H-2750
Bill_to_Country_Region_Code - HU
Bill_to_Contact_No - CT00484
Bill_to_Contact - Sara Torma
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
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Document_Type - Order
No - 034-IQ2007007
Posting_No - 034-IQ2007007
Sell_to_Customer_No - PT-03000
Sell_to_Customer_Name - M.ETELVINA M.C.R.ALMEIDA,LDA.
Leverweek - 2020-07
Amount - 1053.24
Amount_Including_VAT - 1053.24
Welke_week - Delivered
Quote_No -
Posting_Description - Order 034-IQ2007007
Sell_to_Address - AVENIDA DAS NAÇÕES UNIDAS, Nº62
Sell_to_Address_2 -
Sell_to_City - Porto Alto, Samora Correia
Sell_to_County -
Sell_to_Post_Code - 2135-114
Sell_to_Country_Region_Code - PT
Sell_to_Contact_No - CT00512
Sell_to_Phone_No - 351-26365421
Sell_to_E_Mail - geral@metelvina.pt
Sell_to_Contact - Ana Diniz
No_of_Archived_Versions - 0
Weeknummer_levering - 7
Jaartal_levering - 2020
Document_Date - 2020-02-16
Shipment_Date - 2020-02-05
Requested_Delivery_Date - 2020-02-10
Posting_Date - 2020-02-16
Order_Date - 2020-02-16
Due_Date - 2020-02-16
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Creation_date_time - 0001-01-01T00:00:00Z
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Mutation_date_time - 0001-01-01T00:00:00Z
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Finalize_user -
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Order_deadline_date - 2019-11-08
Adaption_deadline_date - 2019-11-12
Loading_on_date - 2020-02-13
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
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Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - METELVINA -Produtos para Floricultura, LDA.
Ship_to_Address - AVENIDA DAS NAÇÕES UNIDAS, Nº62
Ship_to_Address_2 -
Ship_to_City - Porto Alto, Samora Correia
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 2135-114
Ship_to_Country_Region_Code - PT
Ship_to_Contact - Ana Diniz
Shipment_Method_Code -
Shipping_Agent_Code - UNIVERSAL
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - M.ETELVINA M.C.R.ALMEIDA,LDA.
Bill_to_Address - AVENIDA DAS NAÇÕES UNIDAS, Nº62
Bill_to_Address_2 -
Bill_to_City - Porto Alto, Samora Correia
Bill_to_County -
Bill_to_Post_Code - 2135-114
Bill_to_Country_Region_Code - PT
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Bill_to_Contact - Ana Diniz
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Document_Type - Order
No - 034-IQ2107001
Posting_No - 034-IQ2107001
Sell_to_Customer_No - MD-08800
Sell_to_Customer_Name - BELATEX - IMPEX SRL
Leverweek - 2021-07
Amount - 7853.07
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Welke_week - Delivered
Quote_No -
Posting_Description - Order 034-IQ2107001
Sell_to_Address - Puskin A. 26, off 24
Sell_to_Address_2 -
Sell_to_City - Chisinau
Sell_to_County -
Sell_to_Post_Code - 20120
Sell_to_Country_Region_Code - MD
Sell_to_Contact_No - CT00496
Sell_to_Phone_No - 37-379434108
Sell_to_E_Mail - hosmanflowers@gmail.com
Sell_to_Contact - Galina Gorbulea
No_of_Archived_Versions - 0
Weeknummer_levering - 7
Jaartal_levering - 2021
Document_Date - 2021-02-15
Shipment_Date - 2020-02-18
Requested_Delivery_Date - 2020-02-20
Posting_Date - 2021-02-15
Order_Date - 2021-02-15
Due_Date - 2021-02-15
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
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Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-10-30
Order_deadline_date - 2020-11-13
Adaption_deadline_date - 2020-11-17
Loading_on_date - 2021-02-18
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - NON-EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON ORDER
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - BELATEX - IMPEX SRL
Ship_to_Address - str. IP Automobilist 20
Ship_to_Address_2 -
Ship_to_City - s. Truseni, Mun. Chisinau
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 3733
Ship_to_Country_Region_Code - MD
Ship_to_Contact - Galina Gorbulea
Shipment_Method_Code -
Shipping_Agent_Code - RUROSA
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - BELATEX - IMPEX SRL
Bill_to_Address - Puskin A. 26, off 24
Bill_to_Address_2 -
Bill_to_City - Chisinau
Bill_to_County -
Bill_to_Post_Code - 20120
Bill_to_Country_Region_Code - MD
Bill_to_Contact_No - CT00496
Bill_to_Contact - Galina Gorbulea
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
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Loading_City -
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Document_Type - Order
No - 035-IQ2007008
Posting_No - 035-IQ2007008
Sell_to_Customer_No - IT-01600
Sell_to_Customer_Name - Misal Flor società semplice agricola di Castellucci Michele & C
Leverweek - 2020-07
Amount - 14773.5
Amount_Including_VAT - 14773.5
Welke_week - Delivered
Quote_No -
Posting_Description - Order 035-IQ2007008
Sell_to_Address - Via La Farina 5/a
Sell_to_Address_2 -
Sell_to_City - Acate (RG)
Sell_to_County -
Sell_to_Post_Code - 97011
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00492
Sell_to_Phone_No -
Sell_to_E_Mail - misalflor@gmail.com
Sell_to_Contact - Giovanni Alfano
No_of_Archived_Versions - 0
Weeknummer_levering - 7
Jaartal_levering - 2020
Document_Date - 2020-02-16
Shipment_Date - 2020-02-05
Requested_Delivery_Date - 2020-02-10
Posting_Date - 2020-02-16
Order_Date - 2020-02-16
Due_Date - 2020-02-16
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-10-25
Order_deadline_date - 2019-11-08
Adaption_deadline_date - 2019-11-12
Loading_on_date - 2020-02-13
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Misal Flor società semplice agricola di Castellucci Michele & C
Ship_to_Address - Via La Farina 5/a
Ship_to_Address_2 -
Ship_to_City - Acate (RG)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 97011
Ship_to_Country_Region_Code - IT
Ship_to_Contact - Giovanni Alfano
Shipment_Method_Code -
Shipping_Agent_Code - CATTAFI
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Misal Flor società semplice agricola di Castellucci Michele & C
Bill_to_Address - Via La Farina 5/a
Bill_to_Address_2 -
Bill_to_City - Acate (RG)
Bill_to_County -
Bill_to_Post_Code - 97011
Bill_to_Country_Region_Code - IT
Bill_to_Contact_No - CT00492
Bill_to_Contact - Giovanni Alfano
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
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Loading_Postcode -
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Document_Type - Order
No - 035-IQ2107002
Posting_No - 035-IQ2107002
Sell_to_Customer_No - ES-02000
Sell_to_Customer_Name - BULBESPLANT S.L.
Leverweek - 2021-07
Amount - 1104
Amount_Including_VAT - 1104
Welke_week - Delivered
Quote_No -
Posting_Description - Order 035-IQ2107002
Sell_to_Address - C.S. Diaz de Alfaro, Blq 2, 4 D
Sell_to_Address_2 -
Sell_to_City - Sanlucar de Barrameda (Cádiz)
Sell_to_County -
Sell_to_Post_Code - 11540
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00462
Sell_to_Phone_No - 34-955711171
Sell_to_E_Mail - cecilio@bulbesplant.com
Sell_to_Contact - Cecilio Martinez
No_of_Archived_Versions - 0
Weeknummer_levering - 7
Jaartal_levering - 2021
Document_Date - 2021-02-15
Shipment_Date - 2020-02-18
Requested_Delivery_Date - 2020-02-20
Posting_Date - 2021-02-15
Order_Date - 2021-02-15
Due_Date - 2021-02-15
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-10-30
Order_deadline_date - 2020-11-13
Adaption_deadline_date - 2020-11-17
Loading_on_date - 2021-02-18
Desired_order_amount - 0
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Net_weight - 0
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Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - BULBESPLANT S.L.
Ship_to_Address - C.S. Diaz de Alfaro, Blq 2, 4 D
Ship_to_Address_2 -
Ship_to_City - Sanlucar de Barrameda (Cádiz)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 11540
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Cecilio & Regina Martinez
Shipment_Method_Code -
Shipping_Agent_Code - VDH CUS
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - BULBESPLANT S.L.
Bill_to_Address - C.S. Diaz de Alfaro, Blq 2, 4 D
Bill_to_Address_2 -
Bill_to_City - Sanlucar de Barrameda (Cádiz)
Bill_to_County -
Bill_to_Post_Code - 11540
Bill_to_Country_Region_Code - ES
Bill_to_Contact_No - CT00462
Bill_to_Contact - Cecilio Martinez
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No - 036-IQ2007009
Posting_No - 036-IQ2007009
Sell_to_Customer_No - IT-01200
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Quote_No -
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Sell_to_Address - Via delle Botteghe
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Sell_to_City - Veneri di Pescia ( PT)
Sell_to_County -
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Sell_to_Contact_No - CT00488
Sell_to_Phone_No - 39-0572428419
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Jaartal_levering - 2020
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Document_Type - Order
No - 036-IQ2107003
Posting_No - 036-IQ2107003
Sell_to_Customer_No - EE-08000
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Quote_No -
Posting_Description - Order 036-IQ2107003
Sell_to_Address - Tornimäe tn 7-69
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Sell_to_City - Tallinn
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Sell_to_Post_Code - HARJUMAA 10145
Sell_to_Country_Region_Code - EE
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Sell_to_Phone_No -
Sell_to_E_Mail - bodnar0704@me.com
Sell_to_Contact - Grigory Bodnar
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Jaartal_levering - 2021
Document_Date - 2021-02-15
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No - 037-IQ2007010
Posting_No - 037-IQ2007010
Sell_to_Customer_No - FR-04000
Sell_to_Customer_Name - PLANTS ET SERVICES SARL
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Quote_No -
Posting_Description - Order 037-IQ2007010
Sell_to_Address - 1202, Vieux cheminde Toulon
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Sell_to_City - Sica du Marché aux Fleurs ,Hye
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Sell_to_Post_Code - FR-83400
Sell_to_Country_Region_Code - FR
Sell_to_Contact_No - CT00469
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Sell_to_Contact - Olivier le Compte
No_of_Archived_Versions - 0
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Jaartal_levering - 2020
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Shipping_Agent_Code - DE WIT INT
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Document_Type - Order
No - 037-IQ2107004
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Sell_to_Customer_No - IT-01000
Sell_to_Customer_Name - DE PLANTIS S.R.L.
Leverweek - 2021-07
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Quote_No -
Posting_Description - Order 037-IQ2107004
Sell_to_Address - Strada Statale 145, n 68/74
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Sell_to_Contact_No - CT00485
Sell_to_Phone_No - 39-0818615078
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Sell_to_Contact - Nicola lo Muzio
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Jaartal_levering - 2021
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Ship_to_Contact - Nicola lo Muzio
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Package_Tracking_No -
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Document_Type - Order
No - 038-IQ2007011
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Sell_to_Customer_No - ES-02300
Sell_to_Customer_Name - PROMOINVER GALICIA S.L.
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Quote_No -
Posting_Description - Order 038-IQ2007011
Sell_to_Address - Barragans-Campano
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Sell_to_City - Pontevedra (Pontevedra)
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Sell_to_Contact_No - CT00465
Sell_to_Phone_No - 34-986833131
Sell_to_E_Mail - vmgonzalez@servigar.com
Sell_to_Contact - Victor Gonzalez
No_of_Archived_Versions - 0
Weeknummer_levering - 7
Jaartal_levering - 2020
Document_Date - 2020-02-16
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Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
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Ship_to_Name - Servigar Evergreen S.L.
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Ship_to_City - Pontevedra (Pontevedra)
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Ship_to_Country_Region_Code - ES
Ship_to_Contact - Victor Gonzalez
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Shipping_Agent_Code - TIRSOFRIO
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No - 038-IQ2107005
Posting_No - 038-IQ2107005
Sell_to_Customer_No - IT-01601
Sell_to_Customer_Name - Flororto Rinelli soc. semplice agricola di Alfano Michele & C.
Leverweek - 2021-07
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Posting_Description - Order 038-IQ2107005
Sell_to_Address - Via Cristoforo Colombo, 22
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Sell_to_County -
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Ship_to_Address_2 -
Ship_to_City - Vittoria (RG)
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Bill_to_Address - Via Cristoforo Colombo, 22
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No - 039-IQ2007012
Posting_No - 039-IQ2007012
Sell_to_Customer_No - RO-09000
Sell_to_Customer_Name - SC ADIFLOR SRL
Leverweek - 2020-07
Amount - 5538.56
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Welke_week - Delivered
Quote_No -
Posting_Description - Order 039-IQ2007012
Sell_to_Address - Sos. Victorici 13
Sell_to_Address_2 -
Sell_to_City - Adunatii Copaceni -Giurgiu
Sell_to_County -
Sell_to_Post_Code - 087005
Sell_to_Country_Region_Code - RO
Sell_to_Contact_No - CT00515
Sell_to_Phone_No - 40-246282071
Sell_to_E_Mail - gica_stefan69@yahoo.com
Sell_to_Contact - Stefan Gica
No_of_Archived_Versions - 0
Weeknummer_levering - 7
Jaartal_levering - 2020
Document_Date - 2020-02-16
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Requested_Delivery_Date - 2020-02-10
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Adaption_deadline_date - 2019-11-12
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EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
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Ship_to_Name - SC ADIFLOR SRL
Ship_to_Address - Sos. Victorici 13
Ship_to_Address_2 -
Ship_to_City - Adunatii Copaceni -Giurgiu
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 087005
Ship_to_Country_Region_Code - RO
Ship_to_Contact - Stefan Gica
Shipment_Method_Code -
Shipping_Agent_Code - OWN LOG.
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Bill_to_Contact - Stefan Gica
Location_Code -
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Document_Type - Order
No - 039-IQ2107006
Posting_No - 039-IQ2107006
Sell_to_Customer_No - ES-02100
Sell_to_Customer_Name - FLOVIMAR S.L
Leverweek - 2021-07
Amount - 456.27
Amount_Including_VAT - 456.27
Welke_week - Delivered
Quote_No -
Posting_Description - Order 039-IQ2107006
Sell_to_Address - Ctra Casa del Leon, km 3
Sell_to_Address_2 -
Sell_to_City - Elche (Alicante)
Sell_to_County -
Sell_to_Post_Code - 03293
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00463
Sell_to_Phone_No - 34966633241
Sell_to_E_Mail - info@flovimar.es
Sell_to_Contact - Pepe Castell
No_of_Archived_Versions - 0
Weeknummer_levering - 7
Jaartal_levering - 2021
Document_Date - 2021-02-15
Shipment_Date - 2020-02-18
Requested_Delivery_Date - 2020-02-20
Posting_Date - 2021-02-15
Order_Date - 2021-02-15
Due_Date - 2021-02-15
Promised_Delivery_Date - 0001-01-01
External_Document_No -
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Creation_date_time - 0001-01-01T00:00:00Z
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Mutation_date_time - 0001-01-01T00:00:00Z
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Finalize_user -
Pre_order_date - 2020-10-30
Order_deadline_date - 2020-11-13
Adaption_deadline_date - 2020-11-17
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Remarks_IQP -
Status - Open
Currency_Code -
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Bank_Account_Code -
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EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
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Ship_to_Address - Ctra Casa del Leon, km 3
Ship_to_Address_2 -
Ship_to_City - Elche (Alicante)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 03293
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Pepe Castell & Antonio
Shipment_Method_Code -
Shipping_Agent_Code - VAN GAALEN
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - FLOVIMAR S.L
Bill_to_Address - Ctra Casa del Leon, km 3
Bill_to_Address_2 -
Bill_to_City - Elche (Alicante)
Bill_to_County -
Bill_to_Post_Code - 03293
Bill_to_Country_Region_Code - ES
Bill_to_Contact_No - CT00463
Bill_to_Contact - Pepe Castell
Location_Code -
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Outbound_Whse_Handling_Time -
Shipping_Time -
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Document_Type - Order
No - 040-IQ2007013
Posting_No - 040-IQ2007013
Sell_to_Customer_No - HU-06003
Sell_to_Customer_Name - TORMA LISIANTHUS Kft.
Leverweek - 2020-07
Amount - 7299.32
Amount_Including_VAT - 7299.32
Welke_week - Delivered
Quote_No -
Posting_Description - Order 040-IQ2007013
Sell_to_Address - Szolnoki t 30
Sell_to_Address_2 -
Sell_to_City - Nagykoros
Sell_to_County -
Sell_to_Post_Code - H-2750
Sell_to_Country_Region_Code - HU
Sell_to_Contact_No - CT00484
Sell_to_Phone_No -
Sell_to_E_Mail - sara@tormavirag.com
Sell_to_Contact - Sara Torma
No_of_Archived_Versions - 0
Weeknummer_levering - 7
Jaartal_levering - 2020
Document_Date - 2020-02-16
Shipment_Date - 2020-02-05
Requested_Delivery_Date - 2020-02-10
Posting_Date - 2020-02-16
Order_Date - 2020-02-16
Due_Date - 2020-02-16
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
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Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
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Adaption_deadline_date - 2019-11-12
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Prices_Including_VAT -
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EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
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Ship_to_Name - TORMA LISIANTHUS Kft.
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Ship_to_Address_2 -
Ship_to_City - Nagykoros
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - H-2750
Ship_to_Country_Region_Code - HU
Ship_to_Contact - Sara Torma
Shipment_Method_Code -
Shipping_Agent_Code - WIT+FLORA
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - TORMA LISIANTHUS Kft.
Bill_to_Address - Szolnoki t 30
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Bill_to_City - Nagykoros
Bill_to_County -
Bill_to_Post_Code - H-2750
Bill_to_Country_Region_Code - HU
Bill_to_Contact_No - CT00484
Bill_to_Contact - Sara Torma
Location_Code -
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Document_Type - Order
No - 040-IQ2107007
Posting_No - 040-IQ2107007
Sell_to_Customer_No - RS-07900
Sell_to_Customer_Name - GRADINA SPA
Leverweek - 2021-07
Amount - 6189.5
Amount_Including_VAT - 6189.5
Welke_week - Delivered
Quote_No -
Posting_Description - Order 040-IQ2107007
Sell_to_Address - Stefana Prvovencanog 10 v
Sell_to_Address_2 -
Sell_to_City - Sabac
Sell_to_County -
Sell_to_Post_Code - 15000
Sell_to_Country_Region_Code - RS
Sell_to_Contact_No - CT00520
Sell_to_Phone_No - 38-1 15 370 072
Sell_to_E_Mail - gradinaspa@mts.rs
Sell_to_Contact - Branislav
No_of_Archived_Versions - 0
Weeknummer_levering - 7
Jaartal_levering - 2021
Document_Date - 2021-02-15
Shipment_Date - 2020-02-18
Requested_Delivery_Date - 2020-02-20
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Order_Date - 2021-02-15
Due_Date - 2021-02-15
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Adaption_deadline_date - 2020-11-17
Loading_on_date - 2021-02-18
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EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
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Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
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Ship_to_Address - Stefana Prvovencanog 10 v
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Ship_to_City - Sabac
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 15000
Ship_to_Country_Region_Code - RS
Ship_to_Contact - Aleksa Krsmanovic
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Shipping_Agent_Code - BLUMEN
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - GRADINA SPA
Bill_to_Address - Stefana Prvovencanog 10 v
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Bill_to_City - Sabac
Bill_to_County -
Bill_to_Post_Code - 15000
Bill_to_Country_Region_Code - RS
Bill_to_Contact_No - CT00520
Bill_to_Contact - Branislav
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Document_Type - Order
No - 041-IQ2008001
Posting_No - 041-IQ2008001
Sell_to_Customer_No - IT-01000
Sell_to_Customer_Name - DE PLANTIS S.R.L.
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Amount - 2110.5
Amount_Including_VAT - 2110.5
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Quote_No -
Posting_Description - Order 041-IQ2008001
Sell_to_Address - Strada Statale 145, n 68/74
Sell_to_Address_2 -
Sell_to_City - Pompei ( NA)
Sell_to_County -
Sell_to_Post_Code - 80045
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00485
Sell_to_Phone_No - 39-0818615078
Sell_to_E_Mail - info@deplantis.it
Sell_to_Contact - Nicola lo Muzio
No_of_Archived_Versions - 0
Weeknummer_levering - 8
Jaartal_levering - 2020
Document_Date - 2020-02-23
Shipment_Date - 2020-02-12
Requested_Delivery_Date - 2020-02-17
Posting_Date - 2020-02-23
Order_Date - 2020-02-23
Due_Date - 2020-02-23
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Adaption_deadline_date - 2019-11-19
Loading_on_date - 2020-02-20
Desired_order_amount - 0
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Net_weight - 0
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Status - Open
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Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - DE PLANTIS S.R.L. (N)
Ship_to_Address - Strada Statale 145, nr 68
Ship_to_Address_2 -
Ship_to_City - Pompei ( NA)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 80045
Ship_to_Country_Region_Code - IT
Ship_to_Contact - Nicola lo Muzio
Shipment_Method_Code -
Shipping_Agent_Code - SCIG
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - DE PLANTIS S.R.L.
Bill_to_Address - Strada Statale 145, n 68/74
Bill_to_Address_2 -
Bill_to_City - Pompei ( NA)
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Bill_to_Post_Code - 80045
Bill_to_Country_Region_Code - IT
Bill_to_Contact_No - CT00485
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Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
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Document_Type - Order
No - 041-IQ2107008
Posting_No - 041-IQ2107008
Sell_to_Customer_No - IT-01200
Sell_to_Customer_Name - Nuova Valdiflora
Leverweek - 2021-07
Amount - 924.1
Amount_Including_VAT - 924.1
Welke_week - Delivered
Quote_No -
Posting_Description - Order 041-IQ2107008
Sell_to_Address - Via delle Botteghe
Sell_to_Address_2 -
Sell_to_City - Veneri di Pescia ( PT)
Sell_to_County -
Sell_to_Post_Code - 51012
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00488
Sell_to_Phone_No - 39-0572428419
Sell_to_E_Mail - nuovavaldiflora@gmail.com
Sell_to_Contact - Giovanni Giusti
No_of_Archived_Versions - 0
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Jaartal_levering - 2021
Document_Date - 2021-02-15
Shipment_Date - 2020-02-18
Requested_Delivery_Date - 2020-02-20
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Your_Reference -
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Adaption_deadline_date - 2020-11-17
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EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
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Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
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Ship_to_Address_2 -
Ship_to_City - Veneri di Pescia ( PT)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 51012
Ship_to_Country_Region_Code - IT
Ship_to_Contact - Giovanni Giusti
Shipment_Method_Code -
Shipping_Agent_Code - WIT+ATTGIU
Shipping_Agent_Service_Code -
Package_Tracking_No -
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Bill_to_Address - Via delle Botteghe
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Bill_to_Country_Region_Code - IT
Bill_to_Contact_No - CT00488
Bill_to_Contact - Giovanni Giusti
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
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Document_Type - Order
No - 042-IQ2009001
Posting_No - 042-IQ2009001
Sell_to_Customer_No - PT-03100
Sell_to_Customer_Name - AGRO PB LDA
Leverweek - 2020-09
Amount - 5440.07
Amount_Including_VAT - 5440.07
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Quote_No -
Posting_Description - Order 042-IQ2009001
Sell_to_Address - Rua Gil Vicente 22
Sell_to_Address_2 -
Sell_to_City - Deo Criste
Sell_to_County -
Sell_to_Post_Code - 4905
Sell_to_Country_Region_Code - PT
Sell_to_Contact_No - CT00514
Sell_to_Phone_No - 351-1258098719
Sell_to_E_Mail - agro.p.b@gmail.com
Sell_to_Contact - Paulo Boucas
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2020
Document_Date - 2020-03-01
Shipment_Date - 2020-02-19
Requested_Delivery_Date - 2020-02-24
Posting_Date - 2020-03-01
Order_Date - 2020-03-01
Due_Date - 2020-03-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
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Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
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Order_deadline_date - 2019-11-22
Adaption_deadline_date - 2019-11-26
Loading_on_date - 2020-02-27
Desired_order_amount - 0
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Net_weight - 0
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Transaction_Mode_Code -
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Payment_Terms_Code - 100P30D
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
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Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
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Ship_to_Name - AGRO PB LDA
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Ship_to_Address_2 -
Ship_to_City - Deo Criste
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Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 4905
Ship_to_Country_Region_Code - PT
Ship_to_Contact - Paulo Boucas
Shipment_Method_Code -
Shipping_Agent_Code - VOUGAFRIO
Shipping_Agent_Service_Code -
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Bill_to_Name - AGRO PB LDA
Bill_to_Address - Rua Gil Vicente 22
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Bill_to_City - Deo Criste
Bill_to_County -
Bill_to_Post_Code - 4905
Bill_to_Country_Region_Code - PT
Bill_to_Contact_No - CT00514
Bill_to_Contact - Paulo Boucas
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Document_Type - Order
No - 042-IQ2107009
Posting_No - 042-IQ2107009
Sell_to_Customer_No - FR-04000
Sell_to_Customer_Name - PLANTS ET SERVICES SARL
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Quote_No -
Posting_Description - Order 042-IQ2107009
Sell_to_Address - 1202, Vieux cheminde Toulon
Sell_to_Address_2 -
Sell_to_City - Sica du Marché aux Fleurs ,Hye
Sell_to_County -
Sell_to_Post_Code - FR-83400
Sell_to_Country_Region_Code - FR
Sell_to_Contact_No - CT00469
Sell_to_Phone_No - 33-494656556
Sell_to_E_Mail - olivier.le.conte@plants-services.com
Sell_to_Contact - Olivier le Compte
No_of_Archived_Versions - 0
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Jaartal_levering - 2021
Document_Date - 2021-02-15
Shipment_Date - 2020-02-18
Requested_Delivery_Date - 2020-02-20
Posting_Date - 2021-02-15
Order_Date - 2021-02-15
Due_Date - 2021-02-15
Promised_Delivery_Date - 0001-01-01
External_Document_No -
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Finalize_user -
Pre_order_date - 2020-10-30
Order_deadline_date - 2020-11-13
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Status - Open
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Shortcut_Dimension_1_Code -
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Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
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Ship_to_Address - 1202, Vieux cheminde Toulon
Ship_to_Address_2 -
Ship_to_City - Sica du Marché aux Fleurs ,Hye
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - FR-83400
Ship_to_Country_Region_Code - FR
Ship_to_Contact - Olivier le Compte
Shipment_Method_Code -
Shipping_Agent_Code - DE WIT INT
Shipping_Agent_Service_Code -
Package_Tracking_No -
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Bill_to_Address - 1202, Vieux cheminde Toulon
Bill_to_Address_2 -
Bill_to_City - Sica du Marché aux Fleurs ,Hye
Bill_to_County -
Bill_to_Post_Code - FR-83400
Bill_to_Country_Region_Code - FR
Bill_to_Contact_No - CT00469
Bill_to_Contact - Olivier le Compte
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Document_Type - Order
No - 043-IQ2009002
Posting_No - 043-IQ2009002
Sell_to_Customer_No - AM-69003
Sell_to_Customer_Name - Artyom Sargsyan
Leverweek - 2020-09
Amount - 2846
Amount_Including_VAT - 2846
Welke_week - Delivered
Quote_No -
Posting_Description - Order 043-IQ2009002
Sell_to_Address - Knunyants 21
Sell_to_Address_2 -
Sell_to_City - Village Mkhchyan, Ararat Marz
Sell_to_County -
Sell_to_Post_Code -
Sell_to_Country_Region_Code - AM
Sell_to_Contact_No - CT00450
Sell_to_Phone_No -
Sell_to_E_Mail -
Sell_to_Contact - Sako Manukyan
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2020
Document_Date - 2020-02-27
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Requested_Delivery_Date - 2020-02-24
Posting_Date - 2020-02-27
Order_Date - 2020-02-27
Due_Date - 2020-02-27
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External_Document_No -
Your_Reference -
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Pre_order_date - 2019-11-08
Order_deadline_date - 2019-11-22
Adaption_deadline_date - 2019-11-26
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Desired_order_amount - 0
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Status - Open
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VAT_Bus_Posting_Group - NON-EU-BTW
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Shortcut_Dimension_1_Code -
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Payment_Discount_Percent - 0
Pmt_Discount_Date - 0001-01-01
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Artyom Sargsyan
Ship_to_Address - Knunyants 21
Ship_to_Address_2 -
Ship_to_City - Village Mkhchyan, Ararat Marz
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code -
Ship_to_Country_Region_Code - AM
Ship_to_Contact - Sako Manukyan
Shipment_Method_Code -
Shipping_Agent_Code - IAA
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Artyom Sargsyan
Bill_to_Address - Knunyants 21
Bill_to_Address_2 -
Bill_to_City - Village Mkhchyan, Ararat Marz
Bill_to_County -
Bill_to_Post_Code -
Bill_to_Country_Region_Code - AM
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Bill_to_Contact - Sako Manukyan
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Shipping_Advice - Partial
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Document_Type - Order
No - 043-IQ2107010
Posting_No - 043-IQ2107010
Sell_to_Customer_No - ES-02300
Sell_to_Customer_Name - PROMOINVER GALICIA S.L.
Leverweek - 2021-07
Amount - 480.5
Amount_Including_VAT - 480.5
Welke_week - Delivered
Quote_No -
Posting_Description - Order 043-IQ2107010
Sell_to_Address - Barragans-Campano
Sell_to_Address_2 -
Sell_to_City - Pontevedra (Pontevedra)
Sell_to_County -
Sell_to_Post_Code - 36157
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00465
Sell_to_Phone_No - 34-986833131
Sell_to_E_Mail - vmgonzalez@servigar.com
Sell_to_Contact - Victor Gonzalez
No_of_Archived_Versions - 0
Weeknummer_levering - 7
Jaartal_levering - 2021
Document_Date - 2021-02-15
Shipment_Date - 2020-02-18
Requested_Delivery_Date - 2020-02-20
Posting_Date - 2021-02-15
Order_Date - 2021-02-15
Due_Date - 2021-02-15
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
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Finalize_user -
Pre_order_date - 2020-10-30
Order_deadline_date - 2020-11-13
Adaption_deadline_date - 2020-11-17
Loading_on_date - 2021-02-18
Desired_order_amount - 0
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Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
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Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Servigar Evergreen S.L.
Ship_to_Address - Barragans-Campaño No 11
Ship_to_Address_2 -
Ship_to_City - Pontevedra (Pontevedra)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 36157
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Victor Gonzalez
Shipment_Method_Code -
Shipping_Agent_Code - TIRSOFRIO
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - PROMOINVER GALICIA S.L.
Bill_to_Address - Barragans-Campano
Bill_to_Address_2 -
Bill_to_City - Pontevedra (Pontevedra)
Bill_to_County -
Bill_to_Post_Code - 36157
Bill_to_Country_Region_Code - ES
Bill_to_Contact_No - CT00465
Bill_to_Contact - Victor Gonzalez
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Shipping_Advice - Partial
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Document_Type - Order
No - 044-IQ2009003
Posting_No - 044-IQ2009003
Sell_to_Customer_No - ES-02000
Sell_to_Customer_Name - BULBESPLANT S.L.
Leverweek - 2020-09
Amount - 739.68
Amount_Including_VAT - 739.68
Welke_week - Delivered
Quote_No -
Posting_Description - Order 044-IQ2009003
Sell_to_Address - C.S. Diaz de Alfaro, Blq 2, 4 D
Sell_to_Address_2 -
Sell_to_City - Sanlucar de Barrameda (Cádiz)
Sell_to_County -
Sell_to_Post_Code - 11540
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00462
Sell_to_Phone_No - 34-955711171
Sell_to_E_Mail - cecilio@bulbesplant.com
Sell_to_Contact - Cecilio Martinez
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2020
Document_Date - 2020-03-01
Shipment_Date - 2020-02-19
Requested_Delivery_Date - 2020-02-24
Posting_Date - 2020-03-01
Order_Date - 2020-03-01
Due_Date - 2020-03-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Pre_order_date - 2019-11-08
Order_deadline_date - 2019-11-22
Adaption_deadline_date - 2019-11-26
Loading_on_date - 2020-02-27
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - BULBESPLANT S.L.
Ship_to_Address - C.S. Diaz de Alfaro, Blq 2, 4 D
Ship_to_Address_2 -
Ship_to_City - Sanlucar de Barrameda (Cádiz)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 11540
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Cecilio & Regina Martinez
Shipment_Method_Code -
Shipping_Agent_Code - VDH CUS
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - BULBESPLANT S.L.
Bill_to_Address - C.S. Diaz de Alfaro, Blq 2, 4 D
Bill_to_Address_2 -
Bill_to_City - Sanlucar de Barrameda (Cádiz)
Bill_to_County -
Bill_to_Post_Code - 11540
Bill_to_Country_Region_Code - ES
Bill_to_Contact_No - CT00462
Bill_to_Contact - Cecilio Martinez
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Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
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Document_Type - Order
No - 044-IQ2107011
Posting_No - 044-IQ2107011
Sell_to_Customer_No - AM-69000
Sell_to_Customer_Name - Sako Manukyan I/E
Leverweek - 2021-07
Amount - 2888.37
Amount_Including_VAT - 2888.37
Welke_week - Delivered
Quote_No -
Posting_Description - Order 044-IQ2107011
Sell_to_Address - Lisitsyan 31/3 , 1107
Sell_to_Address_2 -
Sell_to_City - Echmiadzin
Sell_to_County -
Sell_to_Post_Code - 1107
Sell_to_Country_Region_Code - AM
Sell_to_Contact_No - CT00447
Sell_to_Phone_No - 37-455147127
Sell_to_E_Mail - saqo_m@yahoo.com
Sell_to_Contact - Sako Manukyan
No_of_Archived_Versions - 0
Weeknummer_levering - 7
Jaartal_levering - 2021
Document_Date - 2021-02-15
Shipment_Date - 2020-02-18
Requested_Delivery_Date - 2020-02-20
Posting_Date - 2021-02-15
Order_Date - 2021-02-15
Due_Date - 2021-02-15
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Creation_date_time - 0001-01-01T00:00:00Z
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Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-10-30
Order_deadline_date - 2020-11-13
Adaption_deadline_date - 2020-11-17
Loading_on_date - 2021-02-18
Desired_order_amount - 0
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Net_weight - 0
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Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - NON-EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON ORDER
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Sako Manukyan I.E
Ship_to_Address - Lisitsyan 31/3 , 1107
Ship_to_Address_2 -
Ship_to_City - Echmiadzin
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 1107
Ship_to_Country_Region_Code - AM
Ship_to_Contact - Sako Manukyan
Shipment_Method_Code -
Shipping_Agent_Code - IAA
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Sako Manukyan I/E
Bill_to_Address - Lisitsyan 31/3 , 1107
Bill_to_Address_2 -
Bill_to_City - Echmiadzin
Bill_to_County -
Bill_to_Post_Code - 1107
Bill_to_Country_Region_Code - AM
Bill_to_Contact_No - CT00447
Bill_to_Contact - Sako Manukyan
Location_Code -
Shipping_Advice - Partial
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Document_Type - Order
No - 045-IQ2009004
Posting_No - 045-IQ2009004
Sell_to_Customer_No - GR-03900
Sell_to_Customer_Name - Cherkeletzis
Leverweek - 2020-09
Amount - 2354.56
Amount_Including_VAT - 2354.56
Welke_week - Delivered
Quote_No -
Posting_Description - Order 045-IQ2009004
Sell_to_Address - Nea Pella
Sell_to_Address_2 -
Sell_to_City - Giannitsa
Sell_to_County -
Sell_to_Post_Code -
Sell_to_Country_Region_Code - GR
Sell_to_Contact_No - CT00479
Sell_to_Phone_No -
Sell_to_E_Mail - sxerkel@gmail.com
Sell_to_Contact - Stavros Cherkeletzis
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2020
Document_Date - 2020-03-01
Shipment_Date - 2020-02-19
Requested_Delivery_Date - 2020-02-24
Posting_Date - 2020-03-01
Order_Date - 2020-03-01
Due_Date - 2020-03-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Creation_date_time - 0001-01-01T00:00:00Z
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Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-11-08
Order_deadline_date - 2019-11-22
Adaption_deadline_date - 2019-11-26
Loading_on_date - 2020-02-27
Desired_order_amount - 0
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Net_weight - 0
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Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON ORDER
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
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Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
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Ship_to_Name - Cherkeletzis
Ship_to_Address - Nea Pella
Ship_to_Address_2 -
Ship_to_City - Giannitsa
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code -
Ship_to_Country_Region_Code - GR
Ship_to_Contact - Stavros Cherkeletzis
Shipment_Method_Code -
Shipping_Agent_Code - NATSIOS
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Cherkeletzis
Bill_to_Address - Nea Pella
Bill_to_Address_2 -
Bill_to_City - Giannitsa
Bill_to_County -
Bill_to_Post_Code -
Bill_to_Country_Region_Code - GR
Bill_to_Contact_No - CT00479
Bill_to_Contact - Stavros Cherkeletzis
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
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Document_Type - Order
No - 045-IQ2107012
Posting_No - 045-IQ2107012
Sell_to_Customer_No - RO-09000
Sell_to_Customer_Name - SC ADIFLOR SRL
Leverweek - 2021-07
Amount - 12287
Amount_Including_VAT - 12287
Welke_week - Delivered
Quote_No -
Posting_Description - Order 045-IQ2107012
Sell_to_Address - Sos. Victorici 13
Sell_to_Address_2 -
Sell_to_City - Adunatii Copaceni -Giurgiu
Sell_to_County -
Sell_to_Post_Code - 087005
Sell_to_Country_Region_Code - RO
Sell_to_Contact_No - CT00515
Sell_to_Phone_No - 40-246282071
Sell_to_E_Mail - gica_stefan69@yahoo.com
Sell_to_Contact - Stefan Gica
No_of_Archived_Versions - 0
Weeknummer_levering - 7
Jaartal_levering - 2021
Document_Date - 2021-02-15
Shipment_Date - 2020-02-18
Requested_Delivery_Date - 2020-02-20
Posting_Date - 2021-02-15
Order_Date - 2021-02-15
Due_Date - 2021-02-15
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-10-30
Order_deadline_date - 2020-11-13
Adaption_deadline_date - 2020-11-17
Loading_on_date - 2021-02-18
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - 100PPM ORD
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - SC ADIFLOR SRL
Ship_to_Address - Sos. Victorici 13
Ship_to_Address_2 -
Ship_to_City - Adunatii Copaceni -Giurgiu
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 087005
Ship_to_Country_Region_Code - RO
Ship_to_Contact - Stefan Gica
Shipment_Method_Code -
Shipping_Agent_Code - OWN LOG.
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - SC ADIFLOR SRL
Bill_to_Address - Sos. Victorici 13
Bill_to_Address_2 -
Bill_to_City - Adunatii Copaceni -Giurgiu
Bill_to_County -
Bill_to_Post_Code - 087005
Bill_to_Country_Region_Code - RO
Bill_to_Contact_No - CT00515
Bill_to_Contact - Stefan Gica
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
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Transport_Email -
Date_Filter -
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Document_Type - Order
No - 046-IQ2009005
Posting_No - 046-IQ2009005
Sell_to_Customer_No - EE-08000
Sell_to_Customer_Name - COFFEE HOUSE OÜ
Leverweek - 2020-09
Amount - 22171.31
Amount_Including_VAT - 22171.31
Welke_week - Delivered
Quote_No -
Posting_Description - Order 046-IQ2009005
Sell_to_Address - Tornimäe tn 7-69
Sell_to_Address_2 -
Sell_to_City - Tallinn
Sell_to_County -
Sell_to_Post_Code - HARJUMAA 10145
Sell_to_Country_Region_Code - EE
Sell_to_Contact_No - CT00461
Sell_to_Phone_No -
Sell_to_E_Mail - bodnar0704@me.com
Sell_to_Contact - Grigory Bodnar
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2020
Document_Date - 2020-02-26
Shipment_Date - 2020-02-19
Requested_Delivery_Date - 2020-02-24
Posting_Date - 2020-02-26
Order_Date - 2020-02-26
Due_Date - 2020-02-26
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-11-08
Order_deadline_date - 2019-11-22
Adaption_deadline_date - 2019-11-26
Loading_on_date - 2020-02-27
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - 30P 70P PM
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - COFFEE HOUSE OÜ
Ship_to_Address - Tornimäe tn 7-69
Ship_to_Address_2 -
Ship_to_City - Tallinn
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - HARJUMAA 10145
Ship_to_Country_Region_Code - EE
Ship_to_Contact - Grigory Bodnar
Shipment_Method_Code -
Shipping_Agent_Code -
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - COFFEE HOUSE OÜ
Bill_to_Address - Tornimäe tn 7-69
Bill_to_Address_2 -
Bill_to_City - Tallinn
Bill_to_County -
Bill_to_Post_Code - HARJUMAA 10145
Bill_to_Country_Region_Code - EE
Bill_to_Contact_No - CT00461
Bill_to_Contact - Grigory Bodnar
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
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Unloading_Postcode -
Unloading_City -
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Document_Type - Order
No - 046-IQ2107013
Posting_No - 046-IQ2107013
Sell_to_Customer_No - HU-06002
Sell_to_Customer_Name - TORMA VIRÁG Bt
Leverweek - 2021-07
Amount - 8617.88
Amount_Including_VAT - 8617.88
Welke_week - Delivered
Quote_No -
Posting_Description - Order 046-IQ2107013
Sell_to_Address - Szolnoki t 30
Sell_to_Address_2 -
Sell_to_City - Nagykoros
Sell_to_County -
Sell_to_Post_Code - H-2750
Sell_to_Country_Region_Code - HU
Sell_to_Contact_No - CT00483
Sell_to_Phone_No -
Sell_to_E_Mail - sara@tormavirag.com
Sell_to_Contact - Sara Torma
No_of_Archived_Versions - 0
Weeknummer_levering - 7
Jaartal_levering - 2021
Document_Date - 2021-02-15
Shipment_Date - 2020-02-18
Requested_Delivery_Date - 2020-02-20
Posting_Date - 2021-02-15
Order_Date - 2021-02-15
Due_Date - 2021-02-15
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-10-30
Order_deadline_date - 2020-11-13
Adaption_deadline_date - 2020-11-17
Loading_on_date - 2021-02-18
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - TORMA VIRÁG Bt
Ship_to_Address - Szolnoki t 30
Ship_to_Address_2 -
Ship_to_City - Nagykoros
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - H-2750
Ship_to_Country_Region_Code - HU
Ship_to_Contact - Sara Torma
Shipment_Method_Code -
Shipping_Agent_Code - WIT+FLORA
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - TORMA VIRÁG Bt
Bill_to_Address - Szolnoki t 30
Bill_to_Address_2 -
Bill_to_City - Nagykoros
Bill_to_County -
Bill_to_Post_Code - H-2750
Bill_to_Country_Region_Code - HU
Bill_to_Contact_No - CT00483
Bill_to_Contact - Sara Torma
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
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Transport_Email -
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Document_Type - Order
No - 047-IQ2009006
Posting_No - 047-IQ2009006
Sell_to_Customer_No - IT-01000
Sell_to_Customer_Name - DE PLANTIS S.R.L.
Leverweek - 2020-09
Amount - 11296.7
Amount_Including_VAT - 11296.7
Welke_week - Delivered
Quote_No -
Posting_Description - Order 047-IQ2009006
Sell_to_Address - Strada Statale 145, n 68/74
Sell_to_Address_2 -
Sell_to_City - Pompei ( NA)
Sell_to_County -
Sell_to_Post_Code - 80045
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00485
Sell_to_Phone_No - 39-0818615078
Sell_to_E_Mail - info@deplantis.it
Sell_to_Contact - Nicola lo Muzio
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2020
Document_Date - 2020-03-01
Shipment_Date - 2020-02-19
Requested_Delivery_Date - 2020-02-24
Posting_Date - 2020-03-01
Order_Date - 2020-03-01
Due_Date - 2020-03-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-11-08
Order_deadline_date - 2019-11-22
Adaption_deadline_date - 2019-11-26
Loading_on_date - 2020-02-27
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - DE PLANTIS S.R.L. (N)
Ship_to_Address - Strada Statale 145, nr 68
Ship_to_Address_2 -
Ship_to_City - Pompei ( NA)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 80045
Ship_to_Country_Region_Code - IT
Ship_to_Contact - Nicola lo Muzio
Shipment_Method_Code -
Shipping_Agent_Code - SCIG
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - DE PLANTIS S.R.L.
Bill_to_Address - Strada Statale 145, n 68/74
Bill_to_Address_2 -
Bill_to_City - Pompei ( NA)
Bill_to_County -
Bill_to_Post_Code - 80045
Bill_to_Country_Region_Code - IT
Bill_to_Contact_No - CT00485
Bill_to_Contact - Nicola lo Muzio
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
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Unloading_Address -
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Document_Type - Order
No - 047-IQ2105014
Posting_No - 047-IQ2105014
Sell_to_Customer_No - IT-01000
Sell_to_Customer_Name - DE PLANTIS S.R.L.
Leverweek - 2021-05
Amount - 6203.87
Amount_Including_VAT - 6203.87
Welke_week - Delivered
Quote_No -
Posting_Description - Order 047-IQ2105014
Sell_to_Address - Strada Statale 145, n 68/74
Sell_to_Address_2 -
Sell_to_City - Pompei ( NA)
Sell_to_County -
Sell_to_Post_Code - 80045
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00485
Sell_to_Phone_No - 39-0818615078
Sell_to_E_Mail - info@deplantis.it
Sell_to_Contact - Nicola lo Muzio
No_of_Archived_Versions - 0
Weeknummer_levering - 5
Jaartal_levering - 2021
Document_Date - 2021-02-01
Shipment_Date - 2020-02-04
Requested_Delivery_Date - 2020-02-06
Posting_Date - 2021-02-01
Order_Date - 2021-02-01
Due_Date - 2021-02-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-10-16
Order_deadline_date - 2020-10-30
Adaption_deadline_date - 2020-11-03
Loading_on_date - 2021-02-04
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - DE PLANTIS S.R.L. (N)
Ship_to_Address - Strada Statale 145, nr 68
Ship_to_Address_2 -
Ship_to_City - Pompei ( NA)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 80045
Ship_to_Country_Region_Code - IT
Ship_to_Contact - Nicola lo Muzio
Shipment_Method_Code -
Shipping_Agent_Code - SCIG
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - DE PLANTIS S.R.L.
Bill_to_Address - Strada Statale 145, n 68/74
Bill_to_Address_2 -
Bill_to_City - Pompei ( NA)
Bill_to_County -
Bill_to_Post_Code - 80045
Bill_to_Country_Region_Code - IT
Bill_to_Contact_No - CT00485
Bill_to_Contact - Nicola lo Muzio
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
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Transport_contact -
Transport_Phone -
Transport_Email -
Date_Filter -
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Document_Type - Order
No - 048-IQ2009007
Posting_No - 048-IQ2009007
Sell_to_Customer_No - ES-02100
Sell_to_Customer_Name - FLOVIMAR S.L
Leverweek - 2020-09
Amount - 1463.78
Amount_Including_VAT - 1463.78
Welke_week - Delivered
Quote_No -
Posting_Description - Order 048-IQ2009007
Sell_to_Address - Ctra Casa del Leon, km 3
Sell_to_Address_2 -
Sell_to_City - Elche (Alicante)
Sell_to_County -
Sell_to_Post_Code - 03293
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00463
Sell_to_Phone_No - 34966633241
Sell_to_E_Mail - info@flovimar.es
Sell_to_Contact - Pepe Castell
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2020
Document_Date - 2020-03-01
Shipment_Date - 2020-02-19
Requested_Delivery_Date - 2020-02-24
Posting_Date - 2020-03-01
Order_Date - 2020-03-01
Due_Date - 2020-03-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-11-08
Order_deadline_date - 2019-11-22
Adaption_deadline_date - 2019-11-26
Loading_on_date - 2020-02-27
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - FLOVIMAR S.L
Ship_to_Address - Ctra Casa del Leon, km 3
Ship_to_Address_2 -
Ship_to_City - Elche (Alicante)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 03293
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Pepe Castell & Antonio
Shipment_Method_Code -
Shipping_Agent_Code - VAN GAALEN
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - FLOVIMAR S.L
Bill_to_Address - Ctra Casa del Leon, km 3
Bill_to_Address_2 -
Bill_to_City - Elche (Alicante)
Bill_to_County -
Bill_to_Post_Code - 03293
Bill_to_Country_Region_Code - ES
Bill_to_Contact_No - CT00463
Bill_to_Contact - Pepe Castell
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
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Transport_contact -
Transport_Phone -
Transport_Email -
Date_Filter -
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Document_Type - Order
No - 048-IQ2117001
Posting_No - 048-IQ2117001
Sell_to_Customer_No - AM-69000
Sell_to_Customer_Name - Sako Manukyan I/E
Leverweek - 2021-17
Amount - 3330.5
Amount_Including_VAT - 3330.5
Welke_week - Delivered
Quote_No -
Posting_Description - Order 048-IQ2117001
Sell_to_Address - Lisitsyan 31/3 , 1107
Sell_to_Address_2 -
Sell_to_City - Echmiadzin
Sell_to_County -
Sell_to_Post_Code - 1107
Sell_to_Country_Region_Code - AM
Sell_to_Contact_No - CT00447
Sell_to_Phone_No - 37-455147127
Sell_to_E_Mail - saqo_m@yahoo.com
Sell_to_Contact - Sako Manukyan
No_of_Archived_Versions - 0
Weeknummer_levering - 17
Jaartal_levering - 2021
Document_Date - 2021-04-26
Shipment_Date - 2020-04-29
Requested_Delivery_Date - 2020-05-01
Posting_Date - 2021-04-26
Order_Date - 2021-04-26
Due_Date - 2021-04-26
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2021-01-08
Order_deadline_date - 2021-01-22
Adaption_deadline_date - 2021-01-26
Loading_on_date - 2021-04-29
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
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Shortcut_Dimension_1_Code -
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Pmt_Discount_Date - 2021-03-26
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Ship_to_City - Echmiadzin
Ship_to_email -
Ship_to_phone -
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Ship_to_Contact - Sako Manukyan
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Bill_to_Post_Code - 1107
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Bill_to_Contact - Sako Manukyan
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Document_Type - Order
No - 049-IQ2009008
Posting_No - 049-IQ2009008
Sell_to_Customer_No - PT-03000
Sell_to_Customer_Name - M.ETELVINA M.C.R.ALMEIDA,LDA.
Leverweek - 2020-09
Amount - 2349.19
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Quote_No -
Posting_Description - Order 049-IQ2009008
Sell_to_Address - AVENIDA DAS NAÇÕES UNIDAS, Nº62
Sell_to_Address_2 -
Sell_to_City - Porto Alto, Samora Correia
Sell_to_County -
Sell_to_Post_Code - 2135-114
Sell_to_Country_Region_Code - PT
Sell_to_Contact_No - CT00512
Sell_to_Phone_No - 351-26365421
Sell_to_E_Mail - geral@metelvina.pt
Sell_to_Contact - Ana Diniz
No_of_Archived_Versions - 0
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Jaartal_levering - 2020
Document_Date - 2020-03-01
Shipment_Date - 2020-02-19
Requested_Delivery_Date - 2020-02-24
Posting_Date - 2020-03-01
Order_Date - 2020-03-01
Due_Date - 2020-03-01
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Adaption_deadline_date - 2019-11-26
Loading_on_date - 2020-02-27
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Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
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Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
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Ship_to_Code -
Ship_to_Name - METELVINA -Produtos para Floricultura, LDA.
Ship_to_Address - AVENIDA DAS NAÇÕES UNIDAS, Nº62
Ship_to_Address_2 -
Ship_to_City - Porto Alto, Samora Correia
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 2135-114
Ship_to_Country_Region_Code - PT
Ship_to_Contact - Ana Diniz
Shipment_Method_Code -
Shipping_Agent_Code - UNIVERSAL
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - M.ETELVINA M.C.R.ALMEIDA,LDA.
Bill_to_Address - AVENIDA DAS NAÇÕES UNIDAS, Nº62
Bill_to_Address_2 -
Bill_to_City - Porto Alto, Samora Correia
Bill_to_County -
Bill_to_Post_Code - 2135-114
Bill_to_Country_Region_Code - PT
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Bill_to_Contact - Ana Diniz
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Document_Type - Order
No - 049-IQ2109001
Posting_No - 049-IQ2109001
Sell_to_Customer_No - PT-03100
Sell_to_Customer_Name - AGRO PB LDA
Leverweek - 2021-09
Amount - 7281.23
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Welke_week - Delivered
Quote_No -
Posting_Description - Order 049-IQ2109001
Sell_to_Address - Rua Gil Vicente 22
Sell_to_Address_2 -
Sell_to_City - Deo Criste
Sell_to_County -
Sell_to_Post_Code - 4905
Sell_to_Country_Region_Code - PT
Sell_to_Contact_No - CT00514
Sell_to_Phone_No - 351-1258098719
Sell_to_E_Mail - agro.p.b@gmail.com
Sell_to_Contact - Paulo Boucas
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2021
Document_Date - 2021-03-01
Shipment_Date - 2020-03-04
Requested_Delivery_Date - 2020-03-06
Posting_Date - 2021-03-01
Order_Date - 2021-03-01
Due_Date - 2021-03-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
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Order_deadline_date - 2020-11-27
Adaption_deadline_date - 2020-12-01
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Amount_of_pallets - 0
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VAT_Bus_Posting_Group - EU-BTW
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Shortcut_Dimension_2_Code -
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Ship_to_Name - AGRO PB LDA
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Ship_to_City - Deo Criste
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Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 4905
Ship_to_Country_Region_Code - PT
Ship_to_Contact - Paulo Boucas
Shipment_Method_Code -
Shipping_Agent_Code - VOUGAFRIO
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Bill_to_Name - AGRO PB LDA
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Bill_to_Post_Code - 4905
Bill_to_Country_Region_Code - PT
Bill_to_Contact_No - CT00514
Bill_to_Contact - Paulo Boucas
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Shipping_Advice - Partial
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Document_Type - Order
No - 050-IQ2009009
Posting_No - 050-IQ2009009
Sell_to_Customer_No - IT-01600
Sell_to_Customer_Name - Misal Flor società semplice agricola di Castellucci Michele & C
Leverweek - 2020-09
Amount - 3892.87
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Welke_week - Delivered
Quote_No -
Posting_Description - Order 050-IQ2009009
Sell_to_Address - Via La Farina 5/a
Sell_to_Address_2 -
Sell_to_City - Acate (RG)
Sell_to_County -
Sell_to_Post_Code - 97011
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00492
Sell_to_Phone_No -
Sell_to_E_Mail - misalflor@gmail.com
Sell_to_Contact - Giovanni Alfano
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2020
Document_Date - 2020-03-01
Shipment_Date - 2020-02-19
Requested_Delivery_Date - 2020-02-24
Posting_Date - 2020-03-01
Order_Date - 2020-03-01
Due_Date - 2020-03-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
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Mutation_user -
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Finalize_user -
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Order_deadline_date - 2019-11-22
Adaption_deadline_date - 2019-11-26
Loading_on_date - 2020-02-27
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
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Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
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EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
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Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
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Ship_to_Name - Misal Flor società semplice agricola di Castellucci Michele & C
Ship_to_Address - Via La Farina 5/a
Ship_to_Address_2 -
Ship_to_City - Acate (RG)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 97011
Ship_to_Country_Region_Code - IT
Ship_to_Contact - Giovanni Alfano
Shipment_Method_Code -
Shipping_Agent_Code - CATTAFI
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Misal Flor società semplice agricola di Castellucci Michele & C
Bill_to_Address - Via La Farina 5/a
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Bill_to_City - Acate (RG)
Bill_to_County -
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Bill_to_Country_Region_Code - IT
Bill_to_Contact_No - CT00492
Bill_to_Contact - Giovanni Alfano
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Document_Type - Order
No - 050-IQ2109002
Posting_No - 050-IQ2109002
Sell_to_Customer_No - GR-03900
Sell_to_Customer_Name - Cherkeletzis
Leverweek - 2021-09
Amount - 2453.71
Amount_Including_VAT - 2453.71
Welke_week - Delivered
Quote_No -
Posting_Description - Order 050-IQ2109002
Sell_to_Address - Nea Pella
Sell_to_Address_2 -
Sell_to_City - Giannitsa
Sell_to_County -
Sell_to_Post_Code -
Sell_to_Country_Region_Code - GR
Sell_to_Contact_No - CT00479
Sell_to_Phone_No -
Sell_to_E_Mail - sxerkel@gmail.com
Sell_to_Contact - Stavros Cherkeletzis
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2021
Document_Date - 2021-03-01
Shipment_Date - 2020-03-04
Requested_Delivery_Date - 2020-03-06
Posting_Date - 2021-03-01
Order_Date - 2021-03-01
Due_Date - 2021-03-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Adaption_deadline_date - 2020-12-01
Loading_on_date - 2021-03-04
Desired_order_amount - 0
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Net_weight - 0
Amount_of_boxes - 0
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Status - Open
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Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
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Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code -
Ship_to_Country_Region_Code - GR
Ship_to_Contact - Stavros Cherkeletzis
Shipment_Method_Code -
Shipping_Agent_Code - NATSIOS
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Cherkeletzis
Bill_to_Address - Nea Pella
Bill_to_Address_2 -
Bill_to_City - Giannitsa
Bill_to_County -
Bill_to_Post_Code -
Bill_to_Country_Region_Code - GR
Bill_to_Contact_No - CT00479
Bill_to_Contact - Stavros Cherkeletzis
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Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
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Document_Type - Order
No - 051-IQ2009010
Posting_No - 051-IQ2009010
Sell_to_Customer_No - IT-01200
Sell_to_Customer_Name - Nuova Valdiflora
Leverweek - 2020-09
Amount - 277.38
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Welke_week - Delivered
Quote_No -
Posting_Description - Order 051-IQ2009010
Sell_to_Address - Via delle Botteghe
Sell_to_Address_2 -
Sell_to_City - Veneri di Pescia ( PT)
Sell_to_County -
Sell_to_Post_Code - 51012
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00488
Sell_to_Phone_No - 39-0572428419
Sell_to_E_Mail - nuovavaldiflora@gmail.com
Sell_to_Contact - Giovanni Giusti
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2020
Document_Date - 2020-03-01
Shipment_Date - 2020-02-19
Requested_Delivery_Date - 2020-02-24
Posting_Date - 2020-03-01
Order_Date - 2020-03-01
Due_Date - 2020-03-01
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External_Document_No -
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Adaption_deadline_date - 2019-11-26
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EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Nuova Valdiflora
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Ship_to_City - Veneri di Pescia ( PT)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 51012
Ship_to_Country_Region_Code - IT
Ship_to_Contact - Giovanni Giusti
Shipment_Method_Code -
Shipping_Agent_Code - WIT+ATTGIU
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Nuova Valdiflora
Bill_to_Address - Via delle Botteghe
Bill_to_Address_2 -
Bill_to_City - Veneri di Pescia ( PT)
Bill_to_County -
Bill_to_Post_Code - 51012
Bill_to_Country_Region_Code - IT
Bill_to_Contact_No - CT00488
Bill_to_Contact - Giovanni Giusti
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Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
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Loading_Address -
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Document_Type - Order
No - 051-IQ2109003
Posting_No - 051-IQ2109003
Sell_to_Customer_No - EE-08000
Sell_to_Customer_Name - COFFEE HOUSE OÜ
Leverweek - 2021-09
Amount - 24536.07
Amount_Including_VAT - 24536.07
Welke_week - Delivered
Quote_No -
Posting_Description - Order 051-IQ2109003
Sell_to_Address - Tornimäe tn 7-69
Sell_to_Address_2 -
Sell_to_City - Tallinn
Sell_to_County -
Sell_to_Post_Code - HARJUMAA 10145
Sell_to_Country_Region_Code - EE
Sell_to_Contact_No - CT00461
Sell_to_Phone_No -
Sell_to_E_Mail - bodnar0704@me.com
Sell_to_Contact - Grigory Bodnar
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2021
Document_Date - 2021-03-01
Shipment_Date - 2020-03-04
Requested_Delivery_Date - 2020-03-06
Posting_Date - 2021-03-01
Order_Date - 2021-03-01
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Promised_Delivery_Date - 0001-01-01
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Adaption_deadline_date - 2020-12-01
Loading_on_date - 2021-03-04
Desired_order_amount - 0
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Net_weight - 0
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Remark_packing_list -
Remarks_IQP -
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Bank_Account_Code -
Payment_Terms_Code - 30P 70P PM
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Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
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Ship_to_Name - COFFEE HOUSE OÜ
Ship_to_Address - Tornimäe tn 7-69
Ship_to_Address_2 -
Ship_to_City - Tallinn
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - HARJUMAA 10145
Ship_to_Country_Region_Code - EE
Ship_to_Contact - Grigory Bodnar
Shipment_Method_Code -
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Package_Tracking_No -
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Bill_to_City - Tallinn
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Bill_to_Country_Region_Code - EE
Bill_to_Contact_No - CT00461
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Shipping_Advice - Partial
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Document_Type - Order
No - 052-IQ2009011
Posting_No - 052-IQ2009011
Sell_to_Customer_No - FR-04000
Sell_to_Customer_Name - PLANTS ET SERVICES SARL
Leverweek - 2020-09
Amount - 6453.11
Amount_Including_VAT - 6453.11
Welke_week - Delivered
Quote_No -
Posting_Description - Order 052-IQ2009011
Sell_to_Address - 1202, Vieux cheminde Toulon
Sell_to_Address_2 -
Sell_to_City - Sica du Marché aux Fleurs ,Hye
Sell_to_County -
Sell_to_Post_Code - FR-83400
Sell_to_Country_Region_Code - FR
Sell_to_Contact_No - CT00469
Sell_to_Phone_No - 33-494656556
Sell_to_E_Mail - olivier.le.conte@plants-services.com
Sell_to_Contact - Olivier le Compte
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2020
Document_Date - 2020-03-01
Shipment_Date - 2020-02-19
Requested_Delivery_Date - 2020-02-24
Posting_Date - 2020-03-01
Order_Date - 2020-03-01
Due_Date - 2020-03-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
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Pre_order_date - 2019-11-08
Order_deadline_date - 2019-11-22
Adaption_deadline_date - 2019-11-26
Loading_on_date - 2020-02-27
Desired_order_amount - 0
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Net_weight - 0
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Status - Open
Currency_Code -
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Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
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Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
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Ship_to_Name - PLANTS ET SERVICES SARL
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Ship_to_City - Sica du Marché aux Fleurs ,Hye
Ship_to_email -
Ship_to_phone -
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Ship_to_Post_Code - FR-83400
Ship_to_Country_Region_Code - FR
Ship_to_Contact - Olivier le Compte
Shipment_Method_Code -
Shipping_Agent_Code - DE WIT INT
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - PLANTS ET SERVICES SARL
Bill_to_Address - 1202, Vieux cheminde Toulon
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Bill_to_Country_Region_Code - FR
Bill_to_Contact_No - CT00469
Bill_to_Contact - Olivier le Compte
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Document_Type - Order
No - 052-IQ2109004
Posting_No - 052-IQ2109004
Sell_to_Customer_No - IT-01000
Sell_to_Customer_Name - DE PLANTIS S.R.L.
Leverweek - 2021-09
Amount - 58777
Amount_Including_VAT - 58777
Welke_week - Delivered
Quote_No -
Posting_Description - Order 052-IQ2109004
Sell_to_Address - Strada Statale 145, n 68/74
Sell_to_Address_2 -
Sell_to_City - Pompei ( NA)
Sell_to_County -
Sell_to_Post_Code - 80045
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00485
Sell_to_Phone_No - 39-0818615078
Sell_to_E_Mail - info@deplantis.it
Sell_to_Contact - Nicola lo Muzio
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2021
Document_Date - 2021-03-01
Shipment_Date - 2020-03-04
Requested_Delivery_Date - 2020-03-06
Posting_Date - 2021-03-01
Order_Date - 2021-03-01
Due_Date - 2021-03-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
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Order_deadline_date - 2020-11-27
Adaption_deadline_date - 2020-12-01
Loading_on_date - 2021-03-04
Desired_order_amount - 0
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Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - DE PLANTIS S.R.L. (N)
Ship_to_Address - Strada Statale 145, nr 68
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Ship_to_City - Pompei ( NA)
Ship_to_email -
Ship_to_phone -
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Ship_to_Post_Code - 80045
Ship_to_Country_Region_Code - IT
Ship_to_Contact - Nicola lo Muzio
Shipment_Method_Code -
Shipping_Agent_Code - SCIG
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - DE PLANTIS S.R.L.
Bill_to_Address - Strada Statale 145, n 68/74
Bill_to_Address_2 -
Bill_to_City - Pompei ( NA)
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Bill_to_Post_Code - 80045
Bill_to_Country_Region_Code - IT
Bill_to_Contact_No - CT00485
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Document_Type - Order
No - 053-IQ2009012
Posting_No - 053-IQ2009012
Sell_to_Customer_No - ES-02300
Sell_to_Customer_Name - PROMOINVER GALICIA S.L.
Leverweek - 2020-09
Amount - 3628.55
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Welke_week - Delivered
Quote_No -
Posting_Description - Order 053-IQ2009012
Sell_to_Address - Barragans-Campano
Sell_to_Address_2 -
Sell_to_City - Pontevedra (Pontevedra)
Sell_to_County -
Sell_to_Post_Code - 36157
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00465
Sell_to_Phone_No - 34-986833131
Sell_to_E_Mail - vmgonzalez@servigar.com
Sell_to_Contact - Victor Gonzalez
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2020
Document_Date - 2020-03-01
Shipment_Date - 2020-02-19
Requested_Delivery_Date - 2020-02-24
Posting_Date - 2020-03-01
Order_Date - 2020-03-01
Due_Date - 2020-03-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
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Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-11-08
Order_deadline_date - 2019-11-22
Adaption_deadline_date - 2019-11-26
Loading_on_date - 2020-02-27
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
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Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Servigar Evergreen S.L.
Ship_to_Address - Barragans-Campaño No 11
Ship_to_Address_2 -
Ship_to_City - Pontevedra (Pontevedra)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 36157
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Victor Gonzalez
Shipment_Method_Code -
Shipping_Agent_Code - TIRSOFRIO
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - PROMOINVER GALICIA S.L.
Bill_to_Address - Barragans-Campano
Bill_to_Address_2 -
Bill_to_City - Pontevedra (Pontevedra)
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Bill_to_Post_Code - 36157
Bill_to_Country_Region_Code - ES
Bill_to_Contact_No - CT00465
Bill_to_Contact - Victor Gonzalez
Location_Code -
Shipping_Advice - Partial
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Document_Type - Order
No - 053-IQ2109005
Posting_No - 053-IQ2109005
Sell_to_Customer_No - ES-02100
Sell_to_Customer_Name - FLOVIMAR S.L
Leverweek - 2021-09
Amount - 1387.4
Amount_Including_VAT - 1387.4
Welke_week - Delivered
Quote_No -
Posting_Description - Order 053-IQ2109005
Sell_to_Address - Ctra Casa del Leon, km 3
Sell_to_Address_2 -
Sell_to_City - Elche (Alicante)
Sell_to_County -
Sell_to_Post_Code - 03293
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00463
Sell_to_Phone_No - 34966633241
Sell_to_E_Mail - info@flovimar.es
Sell_to_Contact - Pepe Castell
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2021
Document_Date - 2021-03-01
Shipment_Date - 2020-03-04
Requested_Delivery_Date - 2020-03-06
Posting_Date - 2021-03-01
Order_Date - 2021-03-01
Due_Date - 2021-03-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
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Finalize_user -
Pre_order_date - 2020-11-13
Order_deadline_date - 2020-11-27
Adaption_deadline_date - 2020-12-01
Loading_on_date - 2021-03-04
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - FLOVIMAR S.L
Ship_to_Address - Ctra Casa del Leon, km 3
Ship_to_Address_2 -
Ship_to_City - Elche (Alicante)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 03293
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Pepe Castell & Antonio
Shipment_Method_Code -
Shipping_Agent_Code - VAN GAALEN
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - FLOVIMAR S.L
Bill_to_Address - Ctra Casa del Leon, km 3
Bill_to_Address_2 -
Bill_to_City - Elche (Alicante)
Bill_to_County -
Bill_to_Post_Code - 03293
Bill_to_Country_Region_Code - ES
Bill_to_Contact_No - CT00463
Bill_to_Contact - Pepe Castell
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
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Document_Type - Order
No - 054-IQ2009013
Posting_No - 054-IQ2009013
Sell_to_Customer_No - RO-09100
Sell_to_Customer_Name - STANCU DUMITRU
Leverweek - 2020-09
Amount - 13886.59
Amount_Including_VAT - 13886.59
Welke_week - Delivered
Quote_No -
Posting_Description - Order 054-IQ2009013
Sell_to_Address - Str- Principala, nr 21
Sell_to_Address_2 -
Sell_to_City - Novaci, Mihailesti
Sell_to_County -
Sell_to_Post_Code -
Sell_to_Country_Region_Code - RO
Sell_to_Contact_No - CT00517
Sell_to_Phone_No -
Sell_to_E_Mail - infocuttflower@yahoo.com
Sell_to_Contact - Laurentiu Alexandru
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2020
Document_Date - 2020-03-01
Shipment_Date - 2020-02-19
Requested_Delivery_Date - 2020-02-24
Posting_Date - 2020-03-01
Order_Date - 2020-03-01
Due_Date - 2020-03-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Mutation_date_time - 0001-01-01T00:00:00Z
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Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-11-08
Order_deadline_date - 2019-11-22
Adaption_deadline_date - 2019-11-26
Loading_on_date - 2020-02-27
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON ORDER
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
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Ship_to_Name - STANCU DUMITRU
Ship_to_Address - Str- Principala, nr 21
Ship_to_Address_2 -
Ship_to_City - Novaci, Mihailesti
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code -
Ship_to_Country_Region_Code - RO
Ship_to_Contact - Laurentiu Alexandru
Shipment_Method_Code -
Shipping_Agent_Code - VAN WIJK
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - STANCU DUMITRU
Bill_to_Address - Str- Principala, nr 21
Bill_to_Address_2 -
Bill_to_City - Novaci, Mihailesti
Bill_to_County -
Bill_to_Post_Code -
Bill_to_Country_Region_Code - RO
Bill_to_Contact_No - CT00517
Bill_to_Contact - Laurentiu Alexandru
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
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Document_Type - Order
No - 054-IQ2109006
Posting_No - 054-IQ2109006
Sell_to_Customer_No - ES-02800
Sell_to_Customer_Name - KV Flowers (D)
Leverweek - 2021-09
Amount - 42480
Amount_Including_VAT - 42480
Welke_week - Delivered
Quote_No -
Posting_Description - Order 054-IQ2109006
Sell_to_Address - Poeldijk 8 a
Sell_to_Address_2 -
Sell_to_City - Rijpwetering
Sell_to_County -
Sell_to_Post_Code - 2375 NE
Sell_to_Country_Region_Code - NL
Sell_to_Contact_No - CT00541
Sell_to_Phone_No -
Sell_to_E_Mail - info@valstarhandling.com
Sell_to_Contact - Geert Valstar
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2021
Document_Date - 2021-03-01
Shipment_Date - 2020-03-04
Requested_Delivery_Date - 2020-03-06
Posting_Date - 2021-03-01
Order_Date - 2021-03-01
Due_Date - 2021-03-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
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Mutation_date_time - 2021-12-11T08:32:44.887Z
Mutation_user - SUPPORT XITEC
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-11-13
Order_deadline_date - 2020-11-27
Adaption_deadline_date - 2020-12-01
Loading_on_date - 2021-03-04
Desired_order_amount - 0
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Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - NL-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - 100PPM ORD
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
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Ship_to_Name - KV Flowers (D)
Ship_to_Address - Poeldijk 8 a
Ship_to_Address_2 -
Ship_to_City - Rijpwetering
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 2375 NE
Ship_to_Country_Region_Code - NL
Ship_to_Contact - Geert Valstar
Shipment_Method_Code -
Shipping_Agent_Code -
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Package_Tracking_No -
Bill_to_Name - KV Flowers (D)
Bill_to_Address - Poeldijk 8 a
Bill_to_Address_2 -
Bill_to_City - Rijpwetering
Bill_to_County -
Bill_to_Post_Code - 2375 NE
Bill_to_Country_Region_Code - NL
Bill_to_Contact_No - CT00541
Bill_to_Contact - Geert Valstar
Location_Code -
Shipping_Advice - Partial
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Document_Type - Order
No - 055-IQ2009014
Posting_No - 055-IQ2009014
Sell_to_Customer_No - HU-06002
Sell_to_Customer_Name - TORMA VIRÁG Bt
Leverweek - 2020-09
Amount - 7767.65
Amount_Including_VAT - 7767.65
Welke_week - Delivered
Quote_No -
Posting_Description - Order 055-IQ2009014
Sell_to_Address - Szolnoki t 30
Sell_to_Address_2 -
Sell_to_City - Nagykoros
Sell_to_County -
Sell_to_Post_Code - H-2750
Sell_to_Country_Region_Code - HU
Sell_to_Contact_No - CT00483
Sell_to_Phone_No -
Sell_to_E_Mail - sara@tormavirag.com
Sell_to_Contact - Sara Torma
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2020
Document_Date - 2020-03-01
Shipment_Date - 2020-02-19
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Document_Type - Order
No - 055-IQ2109007
Posting_No - 055-IQ2109007
Sell_to_Customer_No - PT-03000
Sell_to_Customer_Name - M.ETELVINA M.C.R.ALMEIDA,LDA.
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Quote_No -
Posting_Description - Order 055-IQ2109007
Sell_to_Address - AVENIDA DAS NAÇÕES UNIDAS, Nº62
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Sell_to_County -
Sell_to_Post_Code - 2135-114
Sell_to_Country_Region_Code - PT
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Sell_to_Phone_No - 351-26365421
Sell_to_E_Mail - geral@metelvina.pt
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Jaartal_levering - 2021
Document_Date - 2021-03-01
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Ship_to_Name - METELVINA -Produtos para Floricultura, LDA.
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Ship_to_City - Porto Alto, Samora Correia
Ship_to_email -
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Ship_to_Contact - Ana Diniz
Shipment_Method_Code -
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Document_Type - Order
No - 056-IQ2011001
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Sell_to_Customer_No - DE-05000
Sell_to_Customer_Name - ACAPELLA GMBH
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Quote_No -
Posting_Description - Order 056-IQ2011001
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Sell_to_Post_Code - D-70195
Sell_to_Country_Region_Code - DE
Sell_to_Contact_No - CT00460
Sell_to_Phone_No -
Sell_to_E_Mail - Harald.Goelz@acapella-gmbh.de
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Jaartal_levering - 2020
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Document_Type - Order
No - 056-IQ2109008
Posting_No - 056-IQ2109008
Sell_to_Customer_No - BG-07000
Sell_to_Customer_Name - M.I.M. Ltd.
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Amount - 349.24
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Quote_No -
Posting_Description - Order 056-IQ2109008
Sell_to_Address - Geo Milev 150
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Sell_to_City - Sofia
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Sell_to_Country_Region_Code - BG
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Sell_to_Phone_No - 0629433442
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Sell_to_Contact - Diana Atanassova
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Document_Type - Order
No - 057-IQ2011002
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Sell_to_Customer_No - MD-08800
Sell_to_Customer_Name - BELATEX - IMPEX SRL
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Quote_No -
Posting_Description - Order 057-IQ2011002
Sell_to_Address - Puskin A. 26, off 24
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Sell_to_City - Chisinau
Sell_to_County -
Sell_to_Post_Code - 20120
Sell_to_Country_Region_Code - MD
Sell_to_Contact_No - CT00496
Sell_to_Phone_No - 37-379434108
Sell_to_E_Mail - hosmanflowers@gmail.com
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No_of_Archived_Versions - 0
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Jaartal_levering - 2020
Document_Date - 2020-03-10
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Bank_Account_Code -
Payment_Terms_Code - UPON ORDER
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
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Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
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Ship_to_Name - BELATEX - IMPEX SRL
Ship_to_Address - str. IP Automobilist 20
Ship_to_Address_2 -
Ship_to_City - s. Truseni, Mun. Chisinau
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 3733
Ship_to_Country_Region_Code - MD
Ship_to_Contact - Galina Gorbulea
Shipment_Method_Code -
Shipping_Agent_Code - RUROSA
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Package_Tracking_No -
Bill_to_Name - BELATEX - IMPEX SRL
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Document_Type - Order
No - 057-IQ2109009
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Sell_to_Customer_No - FR-04000
Sell_to_Customer_Name - PLANTS ET SERVICES SARL
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Quote_No -
Posting_Description - Order 057-IQ2109009
Sell_to_Address - 1202, Vieux cheminde Toulon
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Sell_to_City - Sica du Marché aux Fleurs ,Hye
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Sell_to_Post_Code - FR-83400
Sell_to_Country_Region_Code - FR
Sell_to_Contact_No - CT00469
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Sell_to_E_Mail - olivier.le.conte@plants-services.com
Sell_to_Contact - Olivier le Compte
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Jaartal_levering - 2021
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Shortcut_Dimension_1_Code -
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Shipment_Method_Code -
Shipping_Agent_Code - DE WIT INT
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - PLANTS ET SERVICES SARL
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Document_Type - Order
No - 058-IQ2011003
Posting_No - 058-IQ2011003
Sell_to_Customer_No - ES-02000
Sell_to_Customer_Name - BULBESPLANT S.L.
Leverweek - 2020-11
Amount - 2173.31
Amount_Including_VAT - 2173.31
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Quote_No -
Posting_Description - Order 058-IQ2011003
Sell_to_Address - C.S. Diaz de Alfaro, Blq 2, 4 D
Sell_to_Address_2 -
Sell_to_City - Sanlucar de Barrameda (Cádiz)
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Sell_to_Post_Code - 11540
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00462
Sell_to_Phone_No - 34-955711171
Sell_to_E_Mail - cecilio@bulbesplant.com
Sell_to_Contact - Cecilio Martinez
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Jaartal_levering - 2020
Document_Date - 2020-03-13
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Promised_Delivery_Date - 0001-01-01
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Payment_Discount_Percent - 0
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Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - BULBESPLANT S.L.
Ship_to_Address - C.S. Diaz de Alfaro, Blq 2, 4 D
Ship_to_Address_2 -
Ship_to_City - Sanlucar de Barrameda (Cádiz)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 11540
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Cecilio & Regina Martinez
Shipment_Method_Code -
Shipping_Agent_Code - VDH CUS
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - BULBESPLANT S.L.
Bill_to_Address - C.S. Diaz de Alfaro, Blq 2, 4 D
Bill_to_Address_2 -
Bill_to_City - Sanlucar de Barrameda (Cádiz)
Bill_to_County -
Bill_to_Post_Code - 11540
Bill_to_Country_Region_Code - ES
Bill_to_Contact_No - CT00462
Bill_to_Contact - Cecilio Martinez
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
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Ordering_remarkt_customer -
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Document_Type - Order
No - 058-IQ2109010
Posting_No - 058-IQ2109010
Sell_to_Customer_No - ES-02300
Sell_to_Customer_Name - PROMOINVER GALICIA S.L.
Leverweek - 2021-09
Amount - 3499.91
Amount_Including_VAT - 3499.91
Welke_week - Delivered
Quote_No -
Posting_Description - Order 058-IQ2109010
Sell_to_Address - Barragans-Campano
Sell_to_Address_2 -
Sell_to_City - Pontevedra (Pontevedra)
Sell_to_County -
Sell_to_Post_Code - 36157
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00465
Sell_to_Phone_No - 34-986833131
Sell_to_E_Mail - vmgonzalez@servigar.com
Sell_to_Contact - Victor Gonzalez
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2021
Document_Date - 2021-03-01
Shipment_Date - 2020-03-04
Requested_Delivery_Date - 2020-03-06
Posting_Date - 2021-03-01
Order_Date - 2021-03-01
Due_Date - 2021-03-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-11-13
Order_deadline_date - 2020-11-27
Adaption_deadline_date - 2020-12-01
Loading_on_date - 2021-03-04
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Servigar Evergreen S.L.
Ship_to_Address - Barragans-Campaño No 11
Ship_to_Address_2 -
Ship_to_City - Pontevedra (Pontevedra)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 36157
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Victor Gonzalez
Shipment_Method_Code -
Shipping_Agent_Code - TIRSOFRIO
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - PROMOINVER GALICIA S.L.
Bill_to_Address - Barragans-Campano
Bill_to_Address_2 -
Bill_to_City - Pontevedra (Pontevedra)
Bill_to_County -
Bill_to_Post_Code - 36157
Bill_to_Country_Region_Code - ES
Bill_to_Contact_No - CT00465
Bill_to_Contact - Victor Gonzalez
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
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Document_Type - Order
No - 059-IQ2011004
Posting_No - 059-IQ2011004
Sell_to_Customer_No - EE-08000
Sell_to_Customer_Name - COFFEE HOUSE OÜ
Leverweek - 2020-11
Amount - 27647.05
Amount_Including_VAT - 27647.05
Welke_week - Delivered
Quote_No -
Posting_Description - Order 059-IQ2011004
Sell_to_Address - Tornimäe tn 7-69
Sell_to_Address_2 -
Sell_to_City - Tallinn
Sell_to_County -
Sell_to_Post_Code - HARJUMAA 10145
Sell_to_Country_Region_Code - EE
Sell_to_Contact_No - CT00461
Sell_to_Phone_No -
Sell_to_E_Mail - bodnar0704@me.com
Sell_to_Contact - Grigory Bodnar
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2020
Document_Date - 2020-03-11
Shipment_Date - 2020-03-04
Requested_Delivery_Date - 2020-03-09
Posting_Date - 2020-03-11
Order_Date - 2020-03-11
Due_Date - 2020-03-11
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-11-22
Order_deadline_date - 2019-12-06
Adaption_deadline_date - 2019-12-10
Loading_on_date - 2020-03-12
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - 30P 70P PM
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - COFFEE HOUSE OÜ
Ship_to_Address - Tornimäe tn 7-69
Ship_to_Address_2 -
Ship_to_City - Tallinn
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - HARJUMAA 10145
Ship_to_Country_Region_Code - EE
Ship_to_Contact - Grigory Bodnar
Shipment_Method_Code -
Shipping_Agent_Code -
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - COFFEE HOUSE OÜ
Bill_to_Address - Tornimäe tn 7-69
Bill_to_Address_2 -
Bill_to_City - Tallinn
Bill_to_County -
Bill_to_Post_Code - HARJUMAA 10145
Bill_to_Country_Region_Code - EE
Bill_to_Contact_No - CT00461
Bill_to_Contact - Grigory Bodnar
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
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Date_Filter -
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Document_Type - Order
No - 059-IQ2109011
Posting_No - 059-IQ2109011
Sell_to_Customer_No - AM-69000
Sell_to_Customer_Name - Sako Manukyan I/E
Leverweek - 2021-09
Amount - 44540.5
Amount_Including_VAT - 44540.5
Welke_week - Delivered
Quote_No -
Posting_Description - Order 059-IQ2109011
Sell_to_Address - Lisitsyan 31/3 , 1107
Sell_to_Address_2 -
Sell_to_City - Echmiadzin
Sell_to_County -
Sell_to_Post_Code - 1107
Sell_to_Country_Region_Code - AM
Sell_to_Contact_No - CT00447
Sell_to_Phone_No - 37-455147127
Sell_to_E_Mail - saqo_m@yahoo.com
Sell_to_Contact - Sako Manukyan
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2021
Document_Date - 2021-03-01
Shipment_Date - 2020-03-04
Requested_Delivery_Date - 2020-03-06
Posting_Date - 2021-03-01
Order_Date - 2021-03-01
Due_Date - 2021-03-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-11-13
Order_deadline_date - 2020-11-27
Adaption_deadline_date - 2020-12-01
Loading_on_date - 2021-03-04
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - NON-EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON ORDER
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Sako Manukyan I.E
Ship_to_Address - Lisitsyan 31/3 , 1107
Ship_to_Address_2 -
Ship_to_City - Echmiadzin
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 1107
Ship_to_Country_Region_Code - AM
Ship_to_Contact - Sako Manukyan
Shipment_Method_Code -
Shipping_Agent_Code - IAA
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Sako Manukyan I/E
Bill_to_Address - Lisitsyan 31/3 , 1107
Bill_to_Address_2 -
Bill_to_City - Echmiadzin
Bill_to_County -
Bill_to_Post_Code - 1107
Bill_to_Country_Region_Code - AM
Bill_to_Contact_No - CT00447
Bill_to_Contact - Sako Manukyan
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
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Document_Type - Order
No - 060-IQ2011005
Posting_No - 060-IQ2011005
Sell_to_Customer_No - IT-01000
Sell_to_Customer_Name - DE PLANTIS S.R.L.
Leverweek - 2020-11
Amount - 3408.96
Amount_Including_VAT - 3408.96
Welke_week - Delivered
Quote_No -
Posting_Description - Order 060-IQ2011005
Sell_to_Address - Strada Statale 145, n 68/74
Sell_to_Address_2 -
Sell_to_City - Pompei ( NA)
Sell_to_County -
Sell_to_Post_Code - 80045
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00485
Sell_to_Phone_No - 39-0818615078
Sell_to_E_Mail - info@deplantis.it
Sell_to_Contact - Nicola lo Muzio
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2020
Document_Date - 2020-03-13
Shipment_Date - 2020-03-04
Requested_Delivery_Date - 2020-03-09
Posting_Date - 2020-03-13
Order_Date - 2020-03-13
Due_Date - 2020-03-13
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-11-22
Order_deadline_date - 2019-12-06
Adaption_deadline_date - 2019-12-10
Loading_on_date - 2020-03-12
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - DE PLANTIS S.R.L. (N)
Ship_to_Address - Strada Statale 145, nr 68
Ship_to_Address_2 -
Ship_to_City - Pompei ( NA)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 80045
Ship_to_Country_Region_Code - IT
Ship_to_Contact - Nicola lo Muzio
Shipment_Method_Code -
Shipping_Agent_Code - SCIG
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - DE PLANTIS S.R.L.
Bill_to_Address - Strada Statale 145, n 68/74
Bill_to_Address_2 -
Bill_to_City - Pompei ( NA)
Bill_to_County -
Bill_to_Post_Code - 80045
Bill_to_Country_Region_Code - IT
Bill_to_Contact_No - CT00485
Bill_to_Contact - Nicola lo Muzio
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
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Document_Type - Order
No - 060-IQ2109012
Posting_No - 060-IQ2109012
Sell_to_Customer_No - ES-02400
Sell_to_Customer_Name - Thomas Y Maria Ludwig S.C.
Leverweek - 2021-09
Amount - 3221.03
Amount_Including_VAT - 3221.03
Welke_week - Delivered
Quote_No -
Posting_Description - Order 060-IQ2109012
Sell_to_Address - Avd Cofradías 88
Sell_to_Address_2 -
Sell_to_City - Pilar de la Horadada (Murcia)
Sell_to_County -
Sell_to_Post_Code - 03190
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00466
Sell_to_Phone_No -
Sell_to_E_Mail - comercial@lubexflor.es
Sell_to_Contact - Thomas Ludwig
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2021
Document_Date - 2021-03-01
Shipment_Date - 2020-03-04
Requested_Delivery_Date - 2020-03-06
Posting_Date - 2021-03-01
Order_Date - 2021-03-01
Due_Date - 2021-03-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-11-13
Order_deadline_date - 2020-11-27
Adaption_deadline_date - 2020-12-01
Loading_on_date - 2021-03-04
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Thomas Y Maria Ludwig S.C.
Ship_to_Address - Avd Cofradías 88
Ship_to_Address_2 -
Ship_to_City - Pilar de la Horadada (Murcia)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 03190
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Thomas, Maria & Marcus Ludwig
Shipment_Method_Code -
Shipping_Agent_Code - VAN GAALEN
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Thomas Y Maria Ludwig S.C.
Bill_to_Address - Avd Cofradías 88
Bill_to_Address_2 -
Bill_to_City - Pilar de la Horadada (Murcia)
Bill_to_County -
Bill_to_Post_Code - 03190
Bill_to_Country_Region_Code - ES
Bill_to_Contact_No - CT00466
Bill_to_Contact - Thomas Ludwig
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
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Transport_Phone -
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Document_Type - Order
No - 061-IQ2011006
Posting_No - 061-IQ2011006
Sell_to_Customer_No - ES-02100
Sell_to_Customer_Name - FLOVIMAR S.L
Leverweek - 2020-11
Amount - 1097.46
Amount_Including_VAT - 1097.46
Welke_week - Delivered
Quote_No -
Posting_Description - Order 061-IQ2011006
Sell_to_Address - Ctra Casa del Leon, km 3
Sell_to_Address_2 -
Sell_to_City - Elche (Alicante)
Sell_to_County -
Sell_to_Post_Code - 03293
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00463
Sell_to_Phone_No - 34966633241
Sell_to_E_Mail - info@flovimar.es
Sell_to_Contact - Pepe Castell
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2020
Document_Date - 2020-03-13
Shipment_Date - 2020-03-04
Requested_Delivery_Date - 2020-03-09
Posting_Date - 2020-03-13
Order_Date - 2020-03-13
Due_Date - 2020-03-13
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-11-22
Order_deadline_date - 2019-12-06
Adaption_deadline_date - 2019-12-10
Loading_on_date - 2020-03-12
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - FLOVIMAR S.L
Ship_to_Address - Ctra Casa del Leon, km 3
Ship_to_Address_2 -
Ship_to_City - Elche (Alicante)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 03293
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Pepe Castell & Antonio
Shipment_Method_Code -
Shipping_Agent_Code - VAN GAALEN
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - FLOVIMAR S.L
Bill_to_Address - Ctra Casa del Leon, km 3
Bill_to_Address_2 -
Bill_to_City - Elche (Alicante)
Bill_to_County -
Bill_to_Post_Code - 03293
Bill_to_Country_Region_Code - ES
Bill_to_Contact_No - CT00463
Bill_to_Contact - Pepe Castell
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
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Loading_Postcode -
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Document_Type - Order
No - 061-IQ2109013
Posting_No - 061-IQ2109013
Sell_to_Customer_No - HU-06003
Sell_to_Customer_Name - TORMA LISIANTHUS Kft.
Leverweek - 2021-09
Amount - 11317.31
Amount_Including_VAT - 11317.31
Welke_week - Delivered
Quote_No -
Posting_Description - Order 061-IQ2109013
Sell_to_Address - Szolnoki t 30
Sell_to_Address_2 -
Sell_to_City - Nagykoros
Sell_to_County -
Sell_to_Post_Code - H-2750
Sell_to_Country_Region_Code - HU
Sell_to_Contact_No - CT00484
Sell_to_Phone_No -
Sell_to_E_Mail - sara@tormavirag.com
Sell_to_Contact - Sara Torma
No_of_Archived_Versions - 0
Weeknummer_levering - 9
Jaartal_levering - 2021
Document_Date - 2021-03-01
Shipment_Date - 2020-03-04
Requested_Delivery_Date - 2020-03-06
Posting_Date - 2021-03-01
Order_Date - 2021-03-01
Due_Date - 2021-03-01
Promised_Delivery_Date - 0001-01-01
External_Document_No -
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Order_deadline_date - 2020-11-27
Adaption_deadline_date - 2020-12-01
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Desired_order_amount - 0
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Remarks_IQP -
Status - Open
Currency_Code -
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Transaction_Mode_Code -
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Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
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Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
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Ship_to_Name - TORMA LISIANTHUS Kft.
Ship_to_Address - Szolnoki t 30
Ship_to_Address_2 -
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Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - H-2750
Ship_to_Country_Region_Code - HU
Ship_to_Contact - Sara Torma
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Shipping_Agent_Code - WIT+FLORA
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Bill_to_Name - TORMA LISIANTHUS Kft.
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Bill_to_Country_Region_Code - HU
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Document_Type - Order
No - 062-IQ2011007
Posting_No - 062-IQ2011007
Sell_to_Customer_No - RS-07900
Sell_to_Customer_Name - GRADINA SPA
Leverweek - 2020-11
Amount - 8390.24
Amount_Including_VAT - 8390.24
Welke_week - Delivered
Quote_No -
Posting_Description - Order 062-IQ2011007
Sell_to_Address - Stefana Prvovencanog 10 v
Sell_to_Address_2 -
Sell_to_City - Sabac
Sell_to_County -
Sell_to_Post_Code - 15000
Sell_to_Country_Region_Code - RS
Sell_to_Contact_No - CT00520
Sell_to_Phone_No - 38-1 15 370 072
Sell_to_E_Mail - gradinaspa@mts.rs
Sell_to_Contact - Branislav
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2020
Document_Date - 2020-03-13
Shipment_Date - 2020-03-04
Requested_Delivery_Date - 2020-03-09
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Due_Date - 2020-03-13
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External_Document_No -
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Adaption_deadline_date - 2019-12-10
Loading_on_date - 2020-03-12
Desired_order_amount - 0
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Status - Open
Currency_Code -
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VAT_Bus_Posting_Group - NON-EU-BTW
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Shortcut_Dimension_1_Code -
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Pmt_Discount_Date - 2020-12-09
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Ship_to_City - Sabac
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 15000
Ship_to_Country_Region_Code - RS
Ship_to_Contact - Aleksa Krsmanovic
Shipment_Method_Code -
Shipping_Agent_Code - BLUMEN
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - GRADINA SPA
Bill_to_Address - Stefana Prvovencanog 10 v
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Bill_to_City - Sabac
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Bill_to_Country_Region_Code - RS
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Bill_to_Contact - Branislav
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Document_Type - Order
No - 062-IQ2111001
Posting_No - 062-IQ2111001
Sell_to_Customer_No - MD-08800
Sell_to_Customer_Name - BELATEX - IMPEX SRL
Leverweek - 2021-11
Amount - 11711
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Quote_No -
Posting_Description - Order 062-IQ2111001
Sell_to_Address - Puskin A. 26, off 24
Sell_to_Address_2 -
Sell_to_City - Chisinau
Sell_to_County -
Sell_to_Post_Code - 20120
Sell_to_Country_Region_Code - MD
Sell_to_Contact_No - CT00496
Sell_to_Phone_No - 37-379434108
Sell_to_E_Mail - hosmanflowers@gmail.com
Sell_to_Contact - Galina Gorbulea
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2021
Document_Date - 2021-03-16
Shipment_Date - 2020-03-18
Requested_Delivery_Date - 2020-03-20
Posting_Date - 2021-03-16
Order_Date - 2021-03-15
Due_Date - 2021-03-15
Promised_Delivery_Date - 0001-01-01
External_Document_No -
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Pre_order_date - 2020-11-27
Order_deadline_date - 2020-12-11
Adaption_deadline_date - 2020-12-15
Loading_on_date - 2021-03-18
Desired_order_amount - 0
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Status - Open
Currency_Code -
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VAT_Bus_Posting_Group - NON-EU-BTW
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Bank_Account_Code -
Payment_Terms_Code - UPON ORDER
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
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Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - BELATEX - IMPEX SRL
Ship_to_Address - str. IP Automobilist 20
Ship_to_Address_2 -
Ship_to_City - s. Truseni, Mun. Chisinau
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 3733
Ship_to_Country_Region_Code - MD
Ship_to_Contact - Galina Gorbulea
Shipment_Method_Code -
Shipping_Agent_Code - RUROSA
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - BELATEX - IMPEX SRL
Bill_to_Address - Puskin A. 26, off 24
Bill_to_Address_2 -
Bill_to_City - Chisinau
Bill_to_County -
Bill_to_Post_Code - 20120
Bill_to_Country_Region_Code - MD
Bill_to_Contact_No - CT00496
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Document_Type - Order
No - 063-IQ2011008
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Sell_to_Customer_No - BG-07000
Sell_to_Customer_Name - M.I.M. Ltd.
Leverweek - 2020-11
Amount - 1700.96
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Welke_week - Delivered
Quote_No -
Posting_Description - Order 063-IQ2011008
Sell_to_Address - Geo Milev 150
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Sell_to_City - Sofia
Sell_to_County -
Sell_to_Post_Code - 1574
Sell_to_Country_Region_Code - BG
Sell_to_Contact_No - CT00456
Sell_to_Phone_No - 0629433442
Sell_to_E_Mail - d.atanassova@live.nl
Sell_to_Contact - Diana Atanassova
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2020
Document_Date - 2020-03-13
Shipment_Date - 2020-03-04
Requested_Delivery_Date - 2020-03-09
Posting_Date - 2020-03-13
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Adaption_deadline_date - 2019-12-10
Loading_on_date - 2020-03-12
Desired_order_amount - 0
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Shortcut_Dimension_1_Code -
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Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
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Ship_to_Name - M.I.M. Ltd.
Ship_to_Address - Geo Milev 150
Ship_to_Address_2 -
Ship_to_City - Sofia
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 1574
Ship_to_Country_Region_Code - BG
Ship_to_Contact - Diana Atanassova
Shipment_Method_Code -
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Bill_to_Name - M.I.M. Ltd.
Bill_to_Address - Geo Milev 150
Bill_to_Address_2 -
Bill_to_City - Sofia
Bill_to_County -
Bill_to_Post_Code - 1574
Bill_to_Country_Region_Code - BG
Bill_to_Contact_No - CT00456
Bill_to_Contact - Diana Atanassova
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Document_Type - Order
No - 063-IQ2111002
Posting_No - 063-IQ2111002
Sell_to_Customer_No - HR-09800
Sell_to_Customer_Name - Božen Kuzmanić
Leverweek - 2021-11
Amount - 926.61
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Welke_week - Delivered
Quote_No -
Posting_Description - Order 063-IQ2111002
Sell_to_Address - Roosveltova 2
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Sell_to_City - Split
Sell_to_County -
Sell_to_Post_Code - 21000
Sell_to_Country_Region_Code - HR
Sell_to_Contact_No - CT00540
Sell_to_Phone_No -
Sell_to_E_Mail -
Sell_to_Contact - Božen Kuzmanić
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2021
Document_Date - 2021-03-15
Shipment_Date - 2020-03-18
Requested_Delivery_Date - 2020-03-20
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Order_Date - 2021-03-15
Due_Date - 2021-03-15
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External_Document_No -
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Adaption_deadline_date - 2020-12-15
Loading_on_date - 2021-03-18
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
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Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
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Payment_Terms_Code - 100PPM ORD
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
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Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Božen Kuzmanić
Ship_to_Address - Roosveltova 2
Ship_to_Address_2 -
Ship_to_City - Split
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 21000
Ship_to_Country_Region_Code - HR
Ship_to_Contact - Fredi Marinkovic
Shipment_Method_Code -
Shipping_Agent_Code - DE WIT NL
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Božen Kuzmanić
Bill_to_Address - Roosveltova 2
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Bill_to_City - Split
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Bill_to_Post_Code - 21000
Bill_to_Country_Region_Code - HR
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Shipping_Advice - Partial
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Document_Type - Order
No - 064-IQ2011009
Posting_No - 064-IQ2011009
Sell_to_Customer_No - IT-01600
Sell_to_Customer_Name - Misal Flor società semplice agricola di Castellucci Michele & C
Leverweek - 2020-11
Amount - 3693.38
Amount_Including_VAT - 3693.38
Welke_week - Delivered
Quote_No -
Posting_Description - Order 064-IQ2011009
Sell_to_Address - Via La Farina 5/a
Sell_to_Address_2 -
Sell_to_City - Acate (RG)
Sell_to_County -
Sell_to_Post_Code - 97011
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00492
Sell_to_Phone_No -
Sell_to_E_Mail - misalflor@gmail.com
Sell_to_Contact - Giovanni Alfano
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2020
Document_Date - 2020-03-13
Shipment_Date - 2020-03-04
Requested_Delivery_Date - 2020-03-09
Posting_Date - 2020-03-13
Order_Date - 2020-03-13
Due_Date - 2020-03-13
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Pre_order_date - 2019-11-22
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Adaption_deadline_date - 2019-12-10
Loading_on_date - 2020-03-12
Desired_order_amount - 0
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Net_weight - 0
Amount_of_boxes - 0
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Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
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Shortcut_Dimension_1_Code -
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Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
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Ship_to_Name - Misal Flor società semplice agricola di Castellucci Michele & C
Ship_to_Address - Via La Farina 5/a
Ship_to_Address_2 -
Ship_to_City - Acate (RG)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 97011
Ship_to_Country_Region_Code - IT
Ship_to_Contact - Giovanni Alfano
Shipment_Method_Code -
Shipping_Agent_Code - CATTAFI
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Misal Flor società semplice agricola di Castellucci Michele & C
Bill_to_Address - Via La Farina 5/a
Bill_to_Address_2 -
Bill_to_City - Acate (RG)
Bill_to_County -
Bill_to_Post_Code - 97011
Bill_to_Country_Region_Code - IT
Bill_to_Contact_No - CT00492
Bill_to_Contact - Giovanni Alfano
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Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
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Document_Type - Order
No - 064-IQ2111003
Posting_No - 064-IQ2111003
Sell_to_Customer_No - ES-02000
Sell_to_Customer_Name - BULBESPLANT S.L.
Leverweek - 2021-11
Amount - 1153.74
Amount_Including_VAT - 1153.74
Welke_week - Delivered
Quote_No -
Posting_Description - Order 064-IQ2111003
Sell_to_Address - C.S. Diaz de Alfaro, Blq 2, 4 D
Sell_to_Address_2 -
Sell_to_City - Sanlucar de Barrameda (Cádiz)
Sell_to_County -
Sell_to_Post_Code - 11540
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00462
Sell_to_Phone_No - 34-955711171
Sell_to_E_Mail - cecilio@bulbesplant.com
Sell_to_Contact - Cecilio Martinez
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2021
Document_Date - 2021-03-15
Shipment_Date - 2020-03-18
Requested_Delivery_Date - 2020-03-20
Posting_Date - 2021-03-15
Order_Date - 2021-03-15
Due_Date - 2021-03-15
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Creation_date_time - 0001-01-01T00:00:00Z
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Document_Type - Order
No - 065-IQ2011010
Posting_No - 065-IQ2011010
Sell_to_Customer_No - ES-02201
Sell_to_Customer_Name - Rosas de Sevilla
Leverweek - 2020-11
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Quote_No -
Posting_Description - Order 065-IQ2011010
Sell_to_Address - Ctra Nacional IV, km 567, 2
Sell_to_Address_2 -
Sell_to_City - Los Palacios y Villafranca
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Sell_to_Post_Code - 41720
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00536
Sell_to_Phone_No - +34690841202
Sell_to_E_Mail - rosario@rosasdesevilla.com
Sell_to_Contact - Luis Soria
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Weeknummer_levering - 11
Jaartal_levering - 2020
Document_Date - 2020-03-15
Shipment_Date - 2020-03-04
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Order_Date - 2020-03-15
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Document_Type - Order
No - 065-IQ2111004
Posting_No - 065-IQ2111004
Sell_to_Customer_No - EE-08000
Sell_to_Customer_Name - COFFEE HOUSE OÜ
Leverweek - 2021-11
Amount - 25426
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Quote_No -
Posting_Description - Order 065-IQ2111004
Sell_to_Address - Tornimäe tn 7-69
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Sell_to_City - Tallinn
Sell_to_County -
Sell_to_Post_Code - HARJUMAA 10145
Sell_to_Country_Region_Code - EE
Sell_to_Contact_No - CT00461
Sell_to_Phone_No -
Sell_to_E_Mail - bodnar0704@me.com
Sell_to_Contact - Grigory Bodnar
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2021
Document_Date - 2021-03-15
Shipment_Date - 2020-03-18
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Ship_to_Post_Code - HARJUMAA 10145
Ship_to_Country_Region_Code - EE
Ship_to_Contact - Grigory Bodnar
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Document_Type - Order
No - 066-IQ2011011
Posting_No - 066-IQ2011011
Sell_to_Customer_No - IT-01200
Sell_to_Customer_Name - Nuova Valdiflora
Leverweek - 2020-11
Amount - 1007
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Quote_No -
Posting_Description - Order 066-IQ2011011
Sell_to_Address - Via delle Botteghe
Sell_to_Address_2 -
Sell_to_City - Veneri di Pescia ( PT)
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Sell_to_Post_Code - 51012
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00488
Sell_to_Phone_No - 39-0572428419
Sell_to_E_Mail - nuovavaldiflora@gmail.com
Sell_to_Contact - Giovanni Giusti
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2020
Document_Date - 2020-03-13
Shipment_Date - 2020-03-04
Requested_Delivery_Date - 2020-03-09
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Order_Date - 2020-03-13
Due_Date - 2020-03-13
Promised_Delivery_Date - 0001-01-01
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Desired_order_amount - 0
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Remarks_IQP -
Status - Open
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Shortcut_Dimension_1_Code -
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Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 51012
Ship_to_Country_Region_Code - IT
Ship_to_Contact - Giovanni Giusti
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Document_Type - Order
No - 066-IQ2111005
Posting_No - 066-IQ2111005
Sell_to_Customer_No - ES-02800
Sell_to_Customer_Name - KV Flowers (D)
Leverweek - 2021-11
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Quote_No -
Posting_Description - Order 066-IQ2111005
Sell_to_Address - Poeldijk 8 a
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Sell_to_City - Rijpwetering
Sell_to_County -
Sell_to_Post_Code - 2375 NE
Sell_to_Country_Region_Code - NL
Sell_to_Contact_No - CT00541
Sell_to_Phone_No -
Sell_to_E_Mail - info@valstarhandling.com
Sell_to_Contact - Geert Valstar
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2021
Document_Date - 2021-03-15
Shipment_Date - 2020-03-18
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Posting_Date - 2021-03-15
Order_Date - 2021-03-15
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Bank_Account_Code -
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EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
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Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
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Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 2375 NE
Ship_to_Country_Region_Code - NL
Ship_to_Contact - Geert Valstar
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Bill_to_Name - KV Flowers (D)
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Document_Type - Order
No - 067-IQ2011012
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Sell_to_Customer_No - FR-04000
Sell_to_Customer_Name - PLANTS ET SERVICES SARL
Leverweek - 2020-11
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Quote_No -
Posting_Description - Order 067-IQ2011012
Sell_to_Address - 1202, Vieux cheminde Toulon
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Sell_to_City - Sica du Marché aux Fleurs ,Hye
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Sell_to_Post_Code - FR-83400
Sell_to_Country_Region_Code - FR
Sell_to_Contact_No - CT00469
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Sell_to_E_Mail - olivier.le.conte@plants-services.com
Sell_to_Contact - Olivier le Compte
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2020
Document_Date - 2020-03-13
Shipment_Date - 2020-03-04
Requested_Delivery_Date - 2020-03-09
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Promised_Delivery_Date - 0001-01-01
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EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
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Shipment_Method_Code -
Shipping_Agent_Code - DE WIT INT
Shipping_Agent_Service_Code -
Package_Tracking_No -
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Bill_to_Address - 1202, Vieux cheminde Toulon
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Document_Type - Order
No - 067-IQ2111006
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Sell_to_Customer_No - IT-01000
Sell_to_Customer_Name - DE PLANTIS S.R.L.
Leverweek - 2021-11
Amount - 10639.43
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Quote_No -
Posting_Description - Order 067-IQ2111006
Sell_to_Address - Strada Statale 145, n 68/74
Sell_to_Address_2 -
Sell_to_City - Pompei ( NA)
Sell_to_County -
Sell_to_Post_Code - 80045
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00485
Sell_to_Phone_No - 39-0818615078
Sell_to_E_Mail - info@deplantis.it
Sell_to_Contact - Nicola lo Muzio
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Jaartal_levering - 2021
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Desired_order_amount - 0
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Shortcut_Dimension_1_Code -
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Shipping_Agent_Code - SCIG
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - DE PLANTIS S.R.L.
Bill_to_Address - Strada Statale 145, n 68/74
Bill_to_Address_2 -
Bill_to_City - Pompei ( NA)
Bill_to_County -
Bill_to_Post_Code - 80045
Bill_to_Country_Region_Code - IT
Bill_to_Contact_No - CT00485
Bill_to_Contact - Nicola lo Muzio
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
Unloading_Email -
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Unloading_City -
Unloading_Countr_Regio -
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Transport_contact -
Transport_Phone -
Transport_Email -
Date_Filter -
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Document_Type - Order
No - 068-IQ2011013
Posting_No - 068-IQ2011013
Sell_to_Customer_No - AM-69000
Sell_to_Customer_Name - Sako Manukyan I/E
Leverweek - 2020-11
Amount - 6625.46
Amount_Including_VAT - 6625.46
Welke_week - Delivered
Quote_No -
Posting_Description - Order 068-IQ2011013
Sell_to_Address - Lisitsyan 31/3 , 1107
Sell_to_Address_2 -
Sell_to_City - Echmiadzin
Sell_to_County -
Sell_to_Post_Code - 1107
Sell_to_Country_Region_Code - AM
Sell_to_Contact_No - CT00447
Sell_to_Phone_No - 37-455147127
Sell_to_E_Mail - saqo_m@yahoo.com
Sell_to_Contact - Sako Manukyan
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2020
Document_Date - 2020-03-11
Shipment_Date - 2020-03-04
Requested_Delivery_Date - 2020-03-09
Posting_Date - 2020-03-11
Order_Date - 2020-03-11
Due_Date - 2020-03-11
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-11-22
Order_deadline_date - 2019-12-06
Adaption_deadline_date - 2019-12-10
Loading_on_date - 2020-03-12
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - NON-EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON ORDER
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Sako Manukyan I.E
Ship_to_Address - Lisitsyan 31/3 , 1107
Ship_to_Address_2 -
Ship_to_City - Echmiadzin
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 1107
Ship_to_Country_Region_Code - AM
Ship_to_Contact - Sako Manukyan
Shipment_Method_Code -
Shipping_Agent_Code - IAA
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Sako Manukyan I/E
Bill_to_Address - Lisitsyan 31/3 , 1107
Bill_to_Address_2 -
Bill_to_City - Echmiadzin
Bill_to_County -
Bill_to_Post_Code - 1107
Bill_to_Country_Region_Code - AM
Bill_to_Contact_No - CT00447
Bill_to_Contact - Sako Manukyan
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
Unloading_Email -
Unloading_Postcode -
Unloading_City -
Unloading_Countr_Regio -
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Transport_contact -
Transport_Phone -
Transport_Email -
Date_Filter -
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Document_Type - Order
No - 068-IQ2111007
Posting_No - 068-IQ2111007
Sell_to_Customer_No - NL-00003
Sell_to_Customer_Name - Enigmaflowers Trading B.V.
Leverweek - 2021-11
Amount - 354.26
Amount_Including_VAT - 354.42
Welke_week - Delivered
Quote_No -
Posting_Description - Order 068-IQ2111007
Sell_to_Address - Middelbroek 29 Straat 201 ; dock 35
Sell_to_Address_2 -
Sell_to_City - Honselersdijk
Sell_to_County -
Sell_to_Post_Code - 2675 KB
Sell_to_Country_Region_Code - NL
Sell_to_Contact_No - CT00555
Sell_to_Phone_No - +31-174 527090
Sell_to_E_Mail - Bulbs@enigmaflowers.nl
Sell_to_Contact - Richard
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2021
Document_Date - 2021-03-15
Shipment_Date - 2020-03-18
Requested_Delivery_Date - 2020-03-20
Posting_Date - 2021-03-15
Order_Date - 2021-03-15
Due_Date - 2021-03-15
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 2021-12-11T08:32:49.513Z
Mutation_user - SUPPORT XITEC
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-11-27
Order_deadline_date - 2020-12-11
Adaption_deadline_date - 2020-12-15
Loading_on_date - 2021-03-18
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - NL-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code -
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 0001-01-01
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Enigmaflowers Trading B.V.
Ship_to_Address - Middelbroek 29 Straat 201 ; dock 35
Ship_to_Address_2 -
Ship_to_City - Honselersdijk
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 2675 KB
Ship_to_Country_Region_Code - NL
Ship_to_Contact - Richard
Shipment_Method_Code -
Shipping_Agent_Code -
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Enigmaflowers Trading B.V.
Bill_to_Address - Middelbroek 29 Straat 201 ; dock 35
Bill_to_Address_2 -
Bill_to_City - Honselersdijk
Bill_to_County -
Bill_to_Post_Code - 2675 KB
Bill_to_Country_Region_Code - NL
Bill_to_Contact_No - CT00555
Bill_to_Contact - Richard
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
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Unloading_City -
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Transport_contact -
Transport_Phone -
Transport_Email -
Date_Filter -
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Document_Type - Order
No - 069-IQ2011014
Posting_No - 069-IQ2011014
Sell_to_Customer_No - RO-09000
Sell_to_Customer_Name - SC ADIFLOR SRL
Leverweek - 2020-11
Amount - 23117.01
Amount_Including_VAT - 23117.01
Welke_week - Delivered
Quote_No -
Posting_Description - Order 069-IQ2011014
Sell_to_Address - Sos. Victorici 13
Sell_to_Address_2 -
Sell_to_City - Adunatii Copaceni -Giurgiu
Sell_to_County -
Sell_to_Post_Code - 087005
Sell_to_Country_Region_Code - RO
Sell_to_Contact_No - CT00515
Sell_to_Phone_No - 40-246282071
Sell_to_E_Mail - gica_stefan69@yahoo.com
Sell_to_Contact - Stefan Gica
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2020
Document_Date - 2020-03-13
Shipment_Date - 2020-03-04
Requested_Delivery_Date - 2020-03-09
Posting_Date - 2020-03-13
Order_Date - 2020-03-13
Due_Date - 2020-03-13
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-11-22
Order_deadline_date - 2019-12-06
Adaption_deadline_date - 2019-12-10
Loading_on_date - 2020-03-12
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - 100PPM ORD
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - SC ADIFLOR SRL
Ship_to_Address - Sos. Victorici 13
Ship_to_Address_2 -
Ship_to_City - Adunatii Copaceni -Giurgiu
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 087005
Ship_to_Country_Region_Code - RO
Ship_to_Contact - Stefan Gica
Shipment_Method_Code -
Shipping_Agent_Code - OWN LOG.
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - SC ADIFLOR SRL
Bill_to_Address - Sos. Victorici 13
Bill_to_Address_2 -
Bill_to_City - Adunatii Copaceni -Giurgiu
Bill_to_County -
Bill_to_Post_Code - 087005
Bill_to_Country_Region_Code - RO
Bill_to_Contact_No - CT00515
Bill_to_Contact - Stefan Gica
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
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Unloading_Postcode -
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Unloading_Countr_Regio -
Transport_company -
Transport_contact -
Transport_Phone -
Transport_Email -
Date_Filter -
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Document_Type - Order
No - 069-IQ2111008
Posting_No - 069-IQ2111008
Sell_to_Customer_No - ES-02100
Sell_to_Customer_Name - FLOVIMAR S.L
Leverweek - 2021-11
Amount - 644.71
Amount_Including_VAT - 644.71
Welke_week - Delivered
Quote_No -
Posting_Description - Order 069-IQ2111008
Sell_to_Address - Ctra Casa del Leon, km 3
Sell_to_Address_2 -
Sell_to_City - Elche (Alicante)
Sell_to_County -
Sell_to_Post_Code - 03293
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00463
Sell_to_Phone_No - 34966633241
Sell_to_E_Mail - info@flovimar.es
Sell_to_Contact - Pepe Castell
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2021
Document_Date - 2021-03-15
Shipment_Date - 2020-03-18
Requested_Delivery_Date - 2020-03-20
Posting_Date - 2021-03-15
Order_Date - 2021-03-15
Due_Date - 2021-03-15
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-11-27
Order_deadline_date - 2020-12-11
Adaption_deadline_date - 2020-12-15
Loading_on_date - 2021-03-18
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - FLOVIMAR S.L
Ship_to_Address - Ctra Casa del Leon, km 3
Ship_to_Address_2 -
Ship_to_City - Elche (Alicante)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 03293
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Pepe Castell & Antonio
Shipment_Method_Code -
Shipping_Agent_Code - VAN GAALEN
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - FLOVIMAR S.L
Bill_to_Address - Ctra Casa del Leon, km 3
Bill_to_Address_2 -
Bill_to_City - Elche (Alicante)
Bill_to_County -
Bill_to_Post_Code - 03293
Bill_to_Country_Region_Code - ES
Bill_to_Contact_No - CT00463
Bill_to_Contact - Pepe Castell
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
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Unloading_City -
Unloading_Countr_Regio -
Transport_company -
Transport_contact -
Transport_Phone -
Transport_Email -
Date_Filter -
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Document_Type - Order
No - 070-IQ2011015
Posting_No - 070-IQ2011015
Sell_to_Customer_No - ES-02400
Sell_to_Customer_Name - Thomas Y Maria Ludwig S.C.
Leverweek - 2020-11
Amount - 673.35
Amount_Including_VAT - 673.35
Welke_week - Delivered
Quote_No -
Posting_Description - Order 070-IQ2011015
Sell_to_Address - Avd Cofradías 88
Sell_to_Address_2 -
Sell_to_City - Pilar de la Horadada (Murcia)
Sell_to_County -
Sell_to_Post_Code - 03190
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00466
Sell_to_Phone_No -
Sell_to_E_Mail - comercial@lubexflor.es
Sell_to_Contact - Thomas Ludwig
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2020
Document_Date - 2020-03-13
Shipment_Date - 2020-03-04
Requested_Delivery_Date - 2020-03-09
Posting_Date - 2020-03-13
Order_Date - 2020-03-13
Due_Date - 2020-03-13
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2019-11-22
Order_deadline_date - 2019-12-06
Adaption_deadline_date - 2019-12-10
Loading_on_date - 2020-03-12
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - Thomas Y Maria Ludwig S.C.
Ship_to_Address - Avd Cofradías 88
Ship_to_Address_2 -
Ship_to_City - Pilar de la Horadada (Murcia)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 03190
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Thomas, Maria & Marcus Ludwig
Shipment_Method_Code -
Shipping_Agent_Code - VAN GAALEN
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Thomas Y Maria Ludwig S.C.
Bill_to_Address - Avd Cofradías 88
Bill_to_Address_2 -
Bill_to_City - Pilar de la Horadada (Murcia)
Bill_to_County -
Bill_to_Post_Code - 03190
Bill_to_Country_Region_Code - ES
Bill_to_Contact_No - CT00466
Bill_to_Contact - Thomas Ludwig
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
Unloading_Email -
Unloading_Postcode -
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Transport_company -
Transport_contact -
Transport_Phone -
Transport_Email -
Date_Filter -
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Document_Type - Order
No - 070-IQ2111009
Posting_No - 070-IQ2111009
Sell_to_Customer_No - RS-07900
Sell_to_Customer_Name - GRADINA SPA
Leverweek - 2021-11
Amount - 9413
Amount_Including_VAT - 9413
Welke_week - Delivered
Quote_No -
Posting_Description - Order 070-IQ2111009
Sell_to_Address - Stefana Prvovencanog 10 v
Sell_to_Address_2 -
Sell_to_City - Sabac
Sell_to_County -
Sell_to_Post_Code - 15000
Sell_to_Country_Region_Code - RS
Sell_to_Contact_No - CT00520
Sell_to_Phone_No - 38-1 15 370 072
Sell_to_E_Mail - gradinaspa@mts.rs
Sell_to_Contact - Branislav
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2021
Document_Date - 2021-03-15
Shipment_Date - 2020-03-18
Requested_Delivery_Date - 2020-03-20
Posting_Date - 2021-03-15
Order_Date - 2021-03-15
Due_Date - 2021-03-15
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
Salesperson_Code -
Creation_date_time - 0001-01-01T00:00:00Z
Creation_user -
Mutation_date_time - 0001-01-01T00:00:00Z
Mutation_user -
Finalize_date_time - 0001-01-01T00:00:00Z
Finalize_user -
Pre_order_date - 2020-11-27
Order_deadline_date - 2020-12-11
Adaption_deadline_date - 2020-12-15
Loading_on_date - 2021-03-18
Desired_order_amount - 0
Gross_weight - 0
Net_weight - 0
Amount_of_boxes - 0
Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - NON-EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - 100PPM ORD
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - GRADINA SPA
Ship_to_Address - Stefana Prvovencanog 10 v
Ship_to_Address_2 -
Ship_to_City - Sabac
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 15000
Ship_to_Country_Region_Code - RS
Ship_to_Contact - Aleksa Krsmanovic
Shipment_Method_Code -
Shipping_Agent_Code - BLUMEN
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - GRADINA SPA
Bill_to_Address - Stefana Prvovencanog 10 v
Bill_to_Address_2 -
Bill_to_City - Sabac
Bill_to_County -
Bill_to_Post_Code - 15000
Bill_to_Country_Region_Code - RS
Bill_to_Contact_No - CT00520
Bill_to_Contact - Branislav
Location_Code -
Shipping_Advice - Partial
Outbound_Whse_Handling_Time -
Shipping_Time -
Late_Order_Shipping -
Ordering_remarkt_customer -
Loading_Address -
Loading_Postcode -
Loading_City -
Loading_Countr_Regio -
Unloading_Address -
Unloading_Phone -
Unloading_Email -
Unloading_Postcode -
Unloading_City -
Unloading_Countr_Regio -
Transport_company -
Transport_contact -
Transport_Phone -
Transport_Email -
Date_Filter -
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Document_Type - Order
No - 071-IQ2011016
Posting_No - 071-IQ2011016
Sell_to_Customer_No - HU-06003
Sell_to_Customer_Name - TORMA LISIANTHUS Kft.
Leverweek - 2020-11
Amount - 6433.01
Amount_Including_VAT - 6433.01
Welke_week - Delivered
Quote_No -
Posting_Description - Order 071-IQ2011016
Sell_to_Address - Szolnoki t 30
Sell_to_Address_2 -
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Sell_to_County -
Sell_to_Post_Code - H-2750
Sell_to_Country_Region_Code - HU
Sell_to_Contact_No - CT00484
Sell_to_Phone_No -
Sell_to_E_Mail - sara@tormavirag.com
Sell_to_Contact - Sara Torma
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Jaartal_levering - 2020
Document_Date - 2020-03-13
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Requested_Delivery_Date - 2020-03-09
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Adaption_deadline_date - 2019-12-10
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Pmt_Discount_Date - 2020-12-09
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Ship_to_Address - Szolnoki t 30
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Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - H-2750
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Document_Type - Order
No - 071-IQ2111010
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Sell_to_Customer_No - BG-07000
Sell_to_Customer_Name - M.I.M. Ltd.
Leverweek - 2021-11
Amount - 2202.46
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Welke_week - Delivered
Quote_No -
Posting_Description - Order 071-IQ2111010
Sell_to_Address - Geo Milev 150
Sell_to_Address_2 -
Sell_to_City - Sofia
Sell_to_County -
Sell_to_Post_Code - 1574
Sell_to_Country_Region_Code - BG
Sell_to_Contact_No - CT00456
Sell_to_Phone_No - 0629433442
Sell_to_E_Mail - d.atanassova@live.nl
Sell_to_Contact - Diana Atanassova
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Jaartal_levering - 2021
Document_Date - 2021-03-15
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Posting_Date - 2021-03-15
Order_Date - 2021-03-15
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Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 1574
Ship_to_Country_Region_Code - BG
Ship_to_Contact - Diana Atanassova
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Bill_to_Country_Region_Code - BG
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Document_Type - Order
No - 072-IQ2013001
Posting_No - 072-IQ2013001
Sell_to_Customer_No - PT-03100
Sell_to_Customer_Name - AGRO PB LDA
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Amount - 8505.82
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Quote_No -
Posting_Description - Order 072-IQ2013001
Sell_to_Address - Rua Gil Vicente 22
Sell_to_Address_2 -
Sell_to_City - Deo Criste
Sell_to_County -
Sell_to_Post_Code - 4905
Sell_to_Country_Region_Code - PT
Sell_to_Contact_No - CT00514
Sell_to_Phone_No - 351-1258098719
Sell_to_E_Mail - agro.p.b@gmail.com
Sell_to_Contact - Paulo Boucas
No_of_Archived_Versions - 0
Weeknummer_levering - 13
Jaartal_levering - 2020
Document_Date - 2020-03-29
Shipment_Date - 2020-03-18
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Due_Date - 2020-03-29
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Adaption_deadline_date - 2019-12-24
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Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
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Ship_to_Address - Rua Gil Vicente 22
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Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 4905
Ship_to_Country_Region_Code - PT
Ship_to_Contact - Paulo Boucas
Shipment_Method_Code -
Shipping_Agent_Code - VOUGAFRIO
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - AGRO PB LDA
Bill_to_Address - Rua Gil Vicente 22
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Document_Type - Order
No - 072-IQ2111011
Posting_No - 072-IQ2111011
Sell_to_Customer_No - ES-02600
Sell_to_Customer_Name - Mercado Rivera, S.L.
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Amount - 2162.96
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Welke_week - Delivered
Quote_No -
Posting_Description - Order 072-IQ2111011
Sell_to_Address - Carretera Sanlúcar-Chipiona Km.6,7
Sell_to_Address_2 -
Sell_to_City - Chipiona (Cádiz)
Sell_to_County -
Sell_to_Post_Code - 11550
Sell_to_Country_Region_Code - ES
Sell_to_Contact_No - CT00467
Sell_to_Phone_No -
Sell_to_E_Mail - tecnicoagronomo@mercadorivera.com
Sell_to_Contact - Rafael Pacheco
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2021
Document_Date - 2021-03-15
Shipment_Date - 2020-03-18
Requested_Delivery_Date - 2020-03-20
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Order_Date - 2021-03-15
Due_Date - 2021-03-15
Promised_Delivery_Date - 0001-01-01
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Adaption_deadline_date - 2020-12-15
Loading_on_date - 2021-03-18
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Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
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Ship_to_Name - Mercado Rivera, S.L.
Ship_to_Address - Carretera Sanlúcar-Chipiona Km.6,7
Ship_to_Address_2 -
Ship_to_City - Chipiona (Cádiz)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 11550
Ship_to_Country_Region_Code - ES
Ship_to_Contact - Rafael Pacheco
Shipment_Method_Code -
Shipping_Agent_Code - VDH
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Mercado Rivera, S.L.
Bill_to_Address - Carretera Sanlúcar-Chipiona Km.6,7
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Document_Type - Order
No - 073-IQ2013002
Posting_No - 073-IQ2013002
Sell_to_Customer_No - IT-01000
Sell_to_Customer_Name - DE PLANTIS S.R.L.
Leverweek - 2020-13
Amount - 10127.89
Amount_Including_VAT - 10127.89
Welke_week - Delivered
Quote_No -
Posting_Description - Order 073-IQ2013002
Sell_to_Address - Strada Statale 145, n 68/74
Sell_to_Address_2 -
Sell_to_City - Pompei ( NA)
Sell_to_County -
Sell_to_Post_Code - 80045
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00485
Sell_to_Phone_No - 39-0818615078
Sell_to_E_Mail - info@deplantis.it
Sell_to_Contact - Nicola lo Muzio
No_of_Archived_Versions - 0
Weeknummer_levering - 13
Jaartal_levering - 2020
Document_Date - 2020-03-29
Shipment_Date - 2020-03-18
Requested_Delivery_Date - 2020-03-23
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Due_Date - 2020-03-29
Promised_Delivery_Date - 0001-01-01
External_Document_No -
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Adaption_deadline_date - 2019-12-24
Loading_on_date - 2020-03-26
Desired_order_amount - 0
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Remark_packing_list -
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Status - Open
Currency_Code -
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VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
Direct_Debit_Mandate_ID -
Ship_to_Code -
Ship_to_Name - DE PLANTIS S.R.L. (N)
Ship_to_Address - Strada Statale 145, nr 68
Ship_to_Address_2 -
Ship_to_City - Pompei ( NA)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 80045
Ship_to_Country_Region_Code - IT
Ship_to_Contact - Nicola lo Muzio
Shipment_Method_Code -
Shipping_Agent_Code - SCIG
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - DE PLANTIS S.R.L.
Bill_to_Address - Strada Statale 145, n 68/74
Bill_to_Address_2 -
Bill_to_City - Pompei ( NA)
Bill_to_County -
Bill_to_Post_Code - 80045
Bill_to_Country_Region_Code - IT
Bill_to_Contact_No - CT00485
Bill_to_Contact - Nicola lo Muzio
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Shipping_Advice - Partial
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Document_Type - Order
No - 073-IQ2111012
Posting_No - 073-IQ2111012
Sell_to_Customer_No - IT-01200
Sell_to_Customer_Name - Nuova Valdiflora
Leverweek - 2021-11
Amount - 646.22
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Welke_week - Delivered
Quote_No -
Posting_Description - Order 073-IQ2111012
Sell_to_Address - Via delle Botteghe
Sell_to_Address_2 -
Sell_to_City - Veneri di Pescia ( PT)
Sell_to_County -
Sell_to_Post_Code - 51012
Sell_to_Country_Region_Code - IT
Sell_to_Contact_No - CT00488
Sell_to_Phone_No - 39-0572428419
Sell_to_E_Mail - nuovavaldiflora@gmail.com
Sell_to_Contact - Giovanni Giusti
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2021
Document_Date - 2021-03-15
Shipment_Date - 2020-03-18
Requested_Delivery_Date - 2020-03-20
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Order_Date - 2021-03-15
Due_Date - 2021-03-15
Promised_Delivery_Date - 0001-01-01
External_Document_No -
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Adaption_deadline_date - 2020-12-15
Loading_on_date - 2021-03-18
Desired_order_amount - 0
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Remark_packing_list -
Remarks_IQP -
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EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
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Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
Direct_Debit_Mandate_ID -
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Ship_to_City - Veneri di Pescia ( PT)
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - 51012
Ship_to_Country_Region_Code - IT
Ship_to_Contact - Giovanni Giusti
Shipment_Method_Code -
Shipping_Agent_Code - WIT+ATTGIU
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - Nuova Valdiflora
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Bill_to_Address_2 -
Bill_to_City - Veneri di Pescia ( PT)
Bill_to_County -
Bill_to_Post_Code - 51012
Bill_to_Country_Region_Code - IT
Bill_to_Contact_No - CT00488
Bill_to_Contact - Giovanni Giusti
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Shipping_Advice - Partial
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Document_Type - Order
No - 074-IQ2013003
Posting_No - 074-IQ2013003
Sell_to_Customer_No - RS-07900
Sell_to_Customer_Name - GRADINA SPA
Leverweek - 2020-13
Amount - 13192.64
Amount_Including_VAT - 13192.64
Welke_week - Delivered
Quote_No -
Posting_Description - Order 074-IQ2013003
Sell_to_Address - Stefana Prvovencanog 10 v
Sell_to_Address_2 -
Sell_to_City - Sabac
Sell_to_County -
Sell_to_Post_Code - 15000
Sell_to_Country_Region_Code - RS
Sell_to_Contact_No - CT00520
Sell_to_Phone_No - 38-1 15 370 072
Sell_to_E_Mail - gradinaspa@mts.rs
Sell_to_Contact - Branislav
No_of_Archived_Versions - 0
Weeknummer_levering - 13
Jaartal_levering - 2020
Document_Date - 2020-03-23
Shipment_Date - 2020-03-18
Requested_Delivery_Date - 2020-03-23
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Order_Date - 2020-03-23
Due_Date - 2020-03-23
Promised_Delivery_Date - 0001-01-01
External_Document_No -
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Pre_order_date - 2019-12-06
Order_deadline_date - 2019-12-20
Adaption_deadline_date - 2019-12-24
Loading_on_date - 2020-03-26
Desired_order_amount - 0
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Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
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VAT_Bus_Posting_Group - NON-EU-BTW
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Pmt_Discount_Date - 2020-12-09
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Ship_to_Name - GRADINA SPA
Ship_to_Address - Stefana Prvovencanog 10 v
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Ship_to_City - Sabac
Ship_to_email -
Ship_to_phone -
Ship_to_County -
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Ship_to_Country_Region_Code - RS
Ship_to_Contact - Aleksa Krsmanovic
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Bill_to_Contact - Branislav
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Document_Type - Order
No - 074-IQ2111013
Posting_No - 074-IQ2111013
Sell_to_Customer_No - FR-04000
Sell_to_Customer_Name - PLANTS ET SERVICES SARL
Leverweek - 2021-11
Amount - 6218.44
Amount_Including_VAT - 6218.44
Welke_week - Delivered
Quote_No -
Posting_Description - Order 074-IQ2111013
Sell_to_Address - 1202, Vieux cheminde Toulon
Sell_to_Address_2 -
Sell_to_City - Sica du Marché aux Fleurs ,Hye
Sell_to_County -
Sell_to_Post_Code - FR-83400
Sell_to_Country_Region_Code - FR
Sell_to_Contact_No - CT00469
Sell_to_Phone_No - 33-494656556
Sell_to_E_Mail - olivier.le.conte@plants-services.com
Sell_to_Contact - Olivier le Compte
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2021
Document_Date - 2021-03-15
Shipment_Date - 2020-03-18
Requested_Delivery_Date - 2020-03-20
Posting_Date - 2021-03-15
Order_Date - 2021-03-15
Due_Date - 2021-03-15
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Finalize_user -
Pre_order_date - 2020-11-27
Order_deadline_date - 2020-12-11
Adaption_deadline_date - 2020-12-15
Loading_on_date - 2021-03-18
Desired_order_amount - 0
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Net_weight - 0
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Amount_of_pallets - 0
Remark_packing_list -
Remarks_IQP -
Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - EU-BTW
Transaction_Mode_Code -
Bank_Account_Code -
Payment_Terms_Code - UPON DELIV
EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
Shortcut_Dimension_2_Code -
Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
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Ship_to_Name - PLANTS ET SERVICES SARL
Ship_to_Address - 1202, Vieux cheminde Toulon
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Ship_to_City - Sica du Marché aux Fleurs ,Hye
Ship_to_email -
Ship_to_phone -
Ship_to_County -
Ship_to_Post_Code - FR-83400
Ship_to_Country_Region_Code - FR
Ship_to_Contact - Olivier le Compte
Shipment_Method_Code -
Shipping_Agent_Code - DE WIT INT
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - PLANTS ET SERVICES SARL
Bill_to_Address - 1202, Vieux cheminde Toulon
Bill_to_Address_2 -
Bill_to_City - Sica du Marché aux Fleurs ,Hye
Bill_to_County -
Bill_to_Post_Code - FR-83400
Bill_to_Country_Region_Code - FR
Bill_to_Contact_No - CT00469
Bill_to_Contact - Olivier le Compte
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Shipping_Advice - Partial
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Document_Type - Order
No - 075-IQ2013004
Posting_No - 075-IQ2013004
Sell_to_Customer_No - PT-03000
Sell_to_Customer_Name - M.ETELVINA M.C.R.ALMEIDA,LDA.
Leverweek - 2020-13
Amount - 3539.5
Amount_Including_VAT - 3539.5
Welke_week - Delivered
Quote_No -
Posting_Description - Order 075-IQ2013004
Sell_to_Address - AVENIDA DAS NAÇÕES UNIDAS, Nº62
Sell_to_Address_2 -
Sell_to_City - Porto Alto, Samora Correia
Sell_to_County -
Sell_to_Post_Code - 2135-114
Sell_to_Country_Region_Code - PT
Sell_to_Contact_No - CT00512
Sell_to_Phone_No - 351-26365421
Sell_to_E_Mail - geral@metelvina.pt
Sell_to_Contact - Ana Diniz
No_of_Archived_Versions - 0
Weeknummer_levering - 13
Jaartal_levering - 2020
Document_Date - 2020-03-29
Shipment_Date - 2020-03-18
Requested_Delivery_Date - 2020-03-23
Posting_Date - 2020-03-29
Order_Date - 2020-03-29
Due_Date - 2020-03-29
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Mutation_date_time - 0001-01-01T00:00:00Z
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Finalize_user -
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Adaption_deadline_date - 2019-12-24
Loading_on_date - 2020-03-26
Desired_order_amount - 0
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Payment_Discount_Percent - 0
Pmt_Discount_Date - 2020-12-09
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Ship_to_Name - METELVINA -Produtos para Floricultura, LDA.
Ship_to_Address - AVENIDA DAS NAÇÕES UNIDAS, Nº62
Ship_to_Address_2 -
Ship_to_City - Porto Alto, Samora Correia
Ship_to_email -
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Ship_to_Post_Code - 2135-114
Ship_to_Country_Region_Code - PT
Ship_to_Contact - Ana Diniz
Shipment_Method_Code -
Shipping_Agent_Code - UNIVERSAL
Shipping_Agent_Service_Code -
Package_Tracking_No -
Bill_to_Name - M.ETELVINA M.C.R.ALMEIDA,LDA.
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Document_Type - Order
No - 075-IQ2111014
Posting_No - 075-IQ2111014
Sell_to_Customer_No - AM-69000
Sell_to_Customer_Name - Sako Manukyan I/E
Leverweek - 2021-11
Amount - 3781.82
Amount_Including_VAT - 3781.82
Welke_week - Delivered
Quote_No -
Posting_Description - Order 075-IQ2111014
Sell_to_Address - Lisitsyan 31/3 , 1107
Sell_to_Address_2 -
Sell_to_City - Echmiadzin
Sell_to_County -
Sell_to_Post_Code - 1107
Sell_to_Country_Region_Code - AM
Sell_to_Contact_No - CT00447
Sell_to_Phone_No - 37-455147127
Sell_to_E_Mail - saqo_m@yahoo.com
Sell_to_Contact - Sako Manukyan
No_of_Archived_Versions - 0
Weeknummer_levering - 11
Jaartal_levering - 2021
Document_Date - 2021-03-15
Shipment_Date - 2020-03-18
Requested_Delivery_Date - 2020-03-20
Posting_Date - 2021-03-15
Order_Date - 2021-03-15
Due_Date - 2021-03-15
Promised_Delivery_Date - 0001-01-01
External_Document_No -
Your_Reference -
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Creation_date_time - 0001-01-01T00:00:00Z
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Order_deadline_date - 2020-12-11
Adaption_deadline_date - 2020-12-15
Loading_on_date - 2021-03-18
Desired_order_amount - 0
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Net_weight - 0
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Status - Open
Currency_Code -
Prices_Including_VAT -
VAT_Bus_Posting_Group - NON-EU-BTW
Transaction_Mode_Code -
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EU_3_Party_Trade -
Shortcut_Dimension_1_Code -
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Payment_Discount_Percent - 0
Pmt_Discount_Date - 2021-03-26
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