Contacts
People at this account
| Name |
Role |
Email |
Primary contact |
| Ingrid Halden |
Purchasing manager |
ingrid.halden@example.no |
Primary |
| Ola Nyström |
Accounts payable |
ap@example.no |
|
| Marte Lie |
Site engineer |
m.lie@example.no |
|
Open items
Open transactions for this account
| Document |
Type |
Due |
Value |
Status |
| SO-51204 |
Sales order |
2026-09-02 |
$84,300.00 |
Awaiting stock |
| SO-51186 |
Sales order |
2026-08-29 |
$6,120.00 |
Shipped |
| INV-70402 |
Invoice |
2026-09-14 |
$18,400.00 |
Not due |
| INV-70318 |
Invoice |
2026-06-11 |
$6,120.00 |
74 days overdue |