(JSC-3) 3 JOHNNY B STREET CREAM |
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Supplier Info: JOHNNY B
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
66.0000 | USD | 2023-08-17 | JOHNNY B | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441169 | 2024-08-02 | STORE | 950 | 950 | -1 | 239509 | 5.00000 | 0 | -1 |
Stock Adjustment | 163540 | 2024-07-30 | SEAN | 6 | 0.00000 | 0 | 6 | |||
Location Transfer | 22044 | 2024-07-29 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 22044 | 2024-07-29 | SEAN | -3 | To Cranston Store | 0.00000 | 0 | -3 | ||
Location Transfer | 22044 | 2024-07-28 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
Stock Adjustment | 163454 | 2024-07-24 | JESS | 2 | 0.00000 | 0 | 0 | |||
Sales Invoice | 440429 | 2024-07-23 | CRANSTON | 21621 | 21621 | -2 | 238793 | 5.00000 | 0 | 0 |
Sales Invoice | 440404 | 2024-07-23 | WAREHOUSE | 8114 | 8114 | -4 | 238745 | 5.00000 | 0 | -2 |
Sales Invoice | 439808 | 2024-07-15 | STORE | 2480 | 2480 | -1 | 238165 | 5.00000 | 0 | -1 |
Sales Invoice | 439393 | 2024-07-10 | CRANSTON | 18242 | 18242 | -1 | 237779 | 5.00000 | 0.4 | 2 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
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US Dollars | A1 Unit Sell Price | 10.0000 | 2023-08-17 | 9999-02-01 |