(AHT) AWG HYDRATRIPLEX BOX OF 10 AMPULES |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 297.0000 | USD | 2019-11-17 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441081 | 2024-08-01 | WAREHOUSE | 15892 | 15892 | -1 | 239419 | 20.00000 | 0 | 120 |
| Sales Invoice | 440922 | 2024-07-31 | WAREHOUSE | 6253 | 6253 | -1 | 238421 | 20.00000 | 0 | 121 |
| Sales Invoice | 440678 | 2024-07-26 | WAREHOUSE | 8221 | 8221 | -2 | 239024 | 20.00000 | 0 | 122 |
| Sales Invoice | 440404 | 2024-07-23 | WAREHOUSE | 8114 | 8114 | -1 | 238745 | 20.00000 | 0 | 124 |
| Sales Invoice | 440089 | 2024-07-18 | WAREHOUSE | 11509 | 11509 | -1 | 238434 | 20.00000 | 0 | 125 |
| Sales Invoice | 439778 | 2024-07-15 | WAREHOUSE | 7593 | 7593 | -1 | 238141 | 20.00000 | 0 | 126 |
| Sales Invoice | 439716 | 2024-07-15 | WAREHOUSE | 7306 | 7306 | -3 | 238094 | 28.46000 | 0 | 127 |
| Sales Invoice | 439244 | 2024-07-08 | STORE | 22585 | 22585 | -1 | 237632 | 20.00000 | 0 | -1 |
| Sales Invoice | 439143 | 2024-07-02 | WAREHOUSE | 5335 | 5335 | -1 | 237415 | 20.00000 | 0 | 131 |
| Sales Invoice | 439143 | 2024-07-02 | WAREHOUSE | 5335 | 5335 | -1 | 237415 | 20.00000 | 0 | 132 |
| Sales Invoice | 439068 | 2024-07-01 | CRANSTON | 730 | 730 | -1 | 237453 | 20.00000 | 0 | 12 |
| Sales Invoice | 438589 | 2024-06-24 | STORE | 9900 | 9900 | -1 | 236992 | 20.00000 | 0 | -1 |
| Sales Invoice | 438380 | 2024-06-20 | SEAN | 8186 | 8186 | -2 | 236782 | 20.00000 | 0 | 134 |
| Sales Invoice | 437859 | 2024-06-13 | WAREHOUSE | 18759 | 18759 | -2 | 236278 | 20.00000 | 0 | 136 |
| Sales Invoice | 437761 | 2024-06-12 | WAREHOUSE | 7204 | 7204 | -1 | 236181 | 20.00000 | 0 | 138 |
| Sales Invoice | 437074 | 2024-06-03 | WAREHOUSE | 3598 | 3598 | -1 | 235512 | 20.00000 | 0 | 139 |
| Sales Invoice | 436132 | 2024-05-20 | STORE | 8098 | 8098 | -1 | 234573 | 20.00000 | 0 | -1 |
| Sales Invoice | 435370 | 2024-05-09 | WAREHOUSE | 6253 | 6253 | -2 | 233842 | 20.00000 | 0 | 141 |
| Location Transfer | 20349 | 2024-05-07 | SEAN | 5 | From HY | 0.00000 | 0 | 143 | ||
| Location Transfer | 20349 | 2024-05-07 | SEAN | -5 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435004 | 2024-05-06 | WAREHOUSE | 22181 | 22181 | -1 | 233482 | 20.00000 | 0 | 138 |
| Sales Invoice | 434663 | 2024-04-30 | WAREHOUSE | 7767 | 7767 | -2 | 233126 | 28.46000 | 0 | 139 |
| Sales Invoice | 432659 | 2024-04-05 | WAREHOUSE | 10174 | 10174 | -2 | 231190 | 20.00000 | 0 | 141 |
| Sales Invoice | 432527 | 2024-04-03 | WAREHOUSE | 8186 | 8186 | -2 | 231057 | 20.00000 | 0 | 143 |
| Sales Invoice | 431989 | 2024-03-28 | WAREHOUSE | 3856 | 3856 | -1 | 230565 | 20.00000 | 0 | 145 |
| Sales Invoice | 431894 | 2024-03-28 | WAREHOUSE | 15892 | 15892 | -1 | 230409 | 20.00000 | 0 | 146 |
| Sales Invoice | 431538 | 2024-03-22 | WAREHOUSE | 7299 | 7299 | -3 | 230169 | 28.46000 | 0 | 147 |
| Sales Invoice | 431466 | 2024-03-21 | CLIFTON | 2715 | 2715 | -1 | 230042 | 20.00000 | 0 | 8 |
| Sales Invoice | 431400 | 2024-03-21 | WAREHOUSE | 9131 | 9131 | -1 | 230023 | 20.00000 | 0 | 150 |
| Sales Invoice | 431276 | 2024-03-19 | WAREHOUSE | 17858 | 17858 | -1 | 229881 | 20.00000 | 0 | 151 |
| Sales Invoice | 431068 | 2024-03-18 | WAREHOUSE | 15892 | 15892 | -5 | 229678 | 20.00000 | 0 | 152 |
| Sales Invoice | 430941 | 2024-03-14 | WAREHOUSE | 8512 | 8512 | -2 | 229558 | 20.00000 | 0 | 157 |
| Sales Invoice | 430385 | 2024-03-07 | WAREHOUSE | 2535 | 2535 | -1 | 229046 | 45.00000 | 0 | 159 |
| Sales Invoice | 430378 | 2024-03-07 | WAREHOUSE | 2021 | 2021 | -1 | 229044 | 45.00000 | 0 | 160 |
| Sales Invoice | 430166 | 2024-03-05 | WAREHOUSE | 15892 | 15892 | -1 | 228827 | 45.00000 | 0 | 161 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 45.0000 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 24.7500 | 2023-04-01 | 9999-02-01 |