(R-3) 3 MITCH REFORMER |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
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79.2000 | USD | 2019-11-07 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441176 | 2024-08-02 | WAREHOUSE | 9301 | 9301 | -1 | 239506 | 10.00000 | 0 | 63 |
Sales Invoice | 440775 | 2024-07-29 | WAREHOUSE | 2629 | 2629 | -3 | 239126 | 10.00000 | 0 | 64 |
Sales Invoice | 440766 | 2024-07-29 | CRANSTON | 13325 | 13325 | -1 | 239116 | 10.00000 | 0 | 1 |
Sales Invoice | 440696 | 2024-07-26 | WAREHOUSE | 9301 | 9301 | -3 | 239040 | 10.00000 | 0 | 67 |
Sales Invoice | 440694 | 2024-07-26 | WAREHOUSE | 7047 | 7047 | -2 | 239031 | 10.00000 | 0 | 70 |
Sales Invoice | 440681 | 2024-07-26 | WAREHOUSE | 1563 | 1563 | -1 | 239030 | 10.00000 | 0 | 72 |
Sales Invoice | 440225 | 2024-07-19 | WAREHOUSE | 9301 | 9301 | -1 | 238592 | 10.00000 | 0 | 73 |
Sales Invoice | 440160 | 2024-07-18 | TINA | 307 | 307 | -1 | 238529 | 10.00000 | 0.4 | 74 |
Sales Invoice | 439918 | 2024-07-16 | WAREHOUSE | 16603 | 16603 | -1 | 238268 | 10.00000 | 0 | 75 |
Sales Invoice | 439747 | 2024-07-15 | WAREHOUSE | 3201 | 3201 | -1 | 238125 | 10.00000 | 0 | 76 |
Sales Invoice | 439689 | 2024-07-12 | WAREHOUSE | 9301 | 9301 | -1 | 238064 | 10.00000 | 0 | 77 |
Sales Invoice | 439646 | 2024-07-12 | WAREHOUSE | 542 | 542 | -6 | 238030 | 10.00000 | 0 | 78 |
Credit Note | 604945 | 2024-07-09 | JENN | 9247 | 9247 | 2 | 12.00000 | 0 | 84 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 12.0000 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 6.6000 | 2023-04-01 | 9999-02-01 |