(ATS-10) 10 TT SCALP CARE ANTI-THINNING SHAMPOO |
||
---|---|---|
|
|
|
Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
82.5600 | USD | 2019-11-17 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441154 | 2024-08-02 | WAREHOUSE | 834 | 834 | -2 | 239490 | 13.75000 | 0 | 33 |
Sales Invoice | 441102 | 2024-08-01 | WAREHOUSE | 5848 | 5848 | -2 | 239434 | 13.75000 | 0 | 35 |
Sales Invoice | 440714 | 2024-07-26 | WAREHOUSE | 2232 | 2232 | -1 | 239058 | 13.75000 | 0 | 37 |
Sales Invoice | 440697 | 2024-07-26 | STORE | 13198 | 13198 | -2 | 239052 | 13.75000 | 0 | -2 |
Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 24 | JPMS (JPMS) - 200198 | 6.88000 | 0 | 40 | ||
Sales Invoice | 440432 | 2024-07-23 | CLIFTON | 17570 | 17570 | -1 | 238794 | 13.75000 | 0 | 2 |
Sales Invoice | 440412 | 2024-07-23 | WAREHOUSE | 22609 | 22609 | -1 | 238754 | 13.75000 | 0 | 16 |
Sales Invoice | 439944 | 2024-07-16 | WAREHOUSE | 22289 | 22289 | -1 | 238306 | 13.75000 | 0 | 17 |
Sales Invoice | 439906 | 2024-07-16 | WAREHOUSE | 2783 | 2783 | -2 | 238258 | 13.75000 | 0 | 18 |
Sales Invoice | 439819 | 2024-07-15 | WAREHOUSE | 5720 | 5720 | -2 | 238172 | 13.75000 | 0 | 20 |
Sales Invoice | 439716 | 2024-07-15 | WAREHOUSE | 7306 | 7306 | -1 | 238094 | 7.91000 | 0 | 22 |
Sales Invoice | 439687 | 2024-07-12 | WAREHOUSE | 2681 | 2681 | -2 | 238061 | 13.75000 | 0 | 23 |
Sales Invoice | 439628 | 2024-07-12 | WAREHOUSE | 3595 | 3595 | -1 | 238001 | 13.75000 | 0 | 25 |
Sales Invoice | 439595 | 2024-07-11 | WAREHOUSE | 5130 | 5130 | -1 | 237975 | 13.75000 | 0 | 26 |
Sales Invoice | 439489 | 2024-07-10 | CLIFTON | 11329 | 11329 | -1 | 237876 | 13.75000 | 0 | 3 |
Sales Invoice | 439454 | 2024-07-10 | WAREHOUSE | 52 | 52 | -1 | 237835 | 13.75000 | 0 | 27 |
Sales Invoice | 439417 | 2024-07-10 | WAREHOUSE | 2629 | 2629 | -4 | 237797 | 13.75000 | 0 | 28 |
Sales Invoice | 439363 | 2024-07-09 | WAREHOUSE | 1063 | 1063 | -2 | 237715 | 13.75000 | 0.1 | 32 |
Sales Invoice | 439269 | 2024-07-08 | STORE | 2785 | 2785 | -2 | 237654 | 13.75000 | 0 | -2 |
Sales Invoice | 439246 | 2024-07-08 | WAREHOUSE | 4291 | 4291 | -1 | 237626 | 13.75000 | 0 | 36 |
Sales Invoice | 439164 | 2024-07-03 | WAREHOUSE | 906 | 906 | -1 | 237544 | 13.75000 | 0 | 37 |
Sales Invoice | 439136 | 2024-07-02 | WAREHOUSE | 2386 | 2386 | -2 | 237518 | 13.75000 | 0 | 38 |
Sales Invoice | 439058 | 2024-07-01 | WAREHOUSE | 4291 | 4291 | -1 | 237439 | 13.75000 | 0 | 40 |
Sales Invoice | 439025 | 2024-07-01 | WAREHOUSE | 3201 | 3201 | -1 | 237403 | 13.75000 | 0 | 41 |
Sales Invoice | 438999 | 2024-06-28 | WAREHOUSE | 2681 | 2681 | -1 | 237380 | 13.75000 | 0 | 42 |
Sales Invoice | 438986 | 2024-06-28 | WAREHOUSE | 2116 | 2116 | -2 | 237370 | 13.75000 | 0 | 43 |
Sales Invoice | 438925 | 2024-06-27 | WAREHOUSE | 6994 | 6994 | -1 | 237308 | 13.75000 | 0 | 45 |
Sales Invoice | 438826 | 2024-06-26 | WAREHOUSE | 1907 | 1907 | -2 | 237215 | 13.75000 | 0 | 46 |
Sales Invoice | 438790 | 2024-06-26 | STORE | 10410 | 10410 | -1 | 237179 | 13.75000 | 0 | -1 |
Sales Invoice | 438722 | 2024-06-26 | WAREHOUSE | 338 | 338 | -1 | 237108 | 13.75000 | 0 | 49 |
Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 24 | JPMS (JPMS) - 200191 | 6.88000 | 0 | 50 | ||
Sales Invoice | 438319 | 2024-06-19 | WAREHOUSE | 52 | 52 | -2 | 236721 | 13.75000 | 0 | 26 |
Sales Invoice | 438249 | 2024-06-19 | WAREHOUSE | 6264 | 6264 | -1 | 236652 | 13.75000 | 0 | 28 |
Sales Invoice | 438241 | 2024-06-19 | WAREHOUSE | 1434 | 1434 | -2 | 236642 | 13.75000 | 0 | 29 |
Sales Invoice | 437914 | 2024-06-13 | WAREHOUSE | 8127 | 8127 | -1 | 236325 | 13.75000 | 0 | 31 |
Sales Invoice | 437892 | 2024-06-13 | WAREHOUSE | 1260 | 1260 | -2 | 236299 | 13.75000 | 0 | 32 |
Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 12 | JPMS (JPMS) - 200190 | 6.88000 | 0 | 34 | ||
Sales Invoice | 437751 | 2024-06-11 | STORE | 9571 | 9571 | -1 | 236173 | 13.75000 | 0 | -1 |
Sales Invoice | 437461 | 2024-06-06 | WAREHOUSE | 6866 | 6866 | -6 | 235839 | 13.75000 | 0 | 23 |
Sales Invoice | 437396 | 2024-06-06 | WAREHOUSE | 20991 | 20991 | -2 | 235777 | 13.75000 | 0 | 29 |
Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 24 | JPMS (JPMS) - 200189 | 6.88000 | 0 | 31 | ||
Sales Invoice | 437286 | 2024-06-05 | WAREHOUSE | 17072 | 17072 | -1 | 235716 | 13.75000 | 0 | 7 |
Sales Invoice | 437257 | 2024-06-04 | STORE | 10108 | 10108 | -1 | 235694 | 13.75000 | 0 | -1 |
Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 6.88000 | 0 | 9 | ||
Sales Invoice | 437156 | 2024-06-03 | CLIFTON | 253 | 253 | -1 | 235592 | 13.75000 | 0 | 4 |
Sales Invoice | 437101 | 2024-06-03 | WAREHOUSE | 385 | 385 | -3 | 235521 | 13.75000 | 0 | 9 |
Sales Invoice | 437096 | 2024-06-03 | WAREHOUSE | 4291 | 4291 | -1 | 235522 | 13.75000 | 0 | 12 |
Sales Invoice | 437029 | 2024-05-31 | WAREHOUSE | 8221 | 8221 | -2 | 235438 | 13.75000 | 0 | 13 |
Sales Invoice | 436964 | 2024-05-30 | WAREHOUSE | 15835 | 15835 | -2 | 235386 | 13.75000 | 0 | 15 |
Sales Invoice | 436903 | 2024-05-30 | WAREHOUSE | 8244 | 8244 | -2 | 235328 | 7.91000 | 0 | 17 |
Sales Invoice | 436436 | 2024-05-22 | TINA | 6752 | 6752 | -3 | 234872 | 13.75000 | 0 | 19 |
Sales Invoice | 436405 | 2024-05-22 | WAREHOUSE | 1907 | 1907 | -1 | 234837 | 13.75000 | 0 | 22 |
Sales Invoice | 436378 | 2024-05-22 | CLIFTON | 2731 | 2731 | -1 | 234814 | 13.75000 | 0 | 5 |
Sales Invoice | 436253 | 2024-05-21 | WAREHOUSE | 52 | 52 | -2 | 234695 | 13.75000 | 0 | 23 |
Sales Invoice | 436203 | 2024-05-20 | STORE | 6107 | 6107 | -1 | 234649 | 13.75000 | 0 | -1 |
Sales Invoice | 436042 | 2024-05-17 | WAREHOUSE | 1122 | 1122 | -1 | 234472 | 13.75000 | 0 | 26 |
Sales Invoice | 436035 | 2024-05-17 | WAREHOUSE | 2681 | 2681 | -1 | 234480 | 13.75000 | 0 | 27 |
Sales Invoice | 436016 | 2024-05-17 | STORE | 13198 | 13198 | -3 | 234462 | 13.75000 | 0 | -3 |
Sales Invoice | 435907 | 2024-05-16 | WAREHOUSE | 3595 | 3595 | -3 | 234352 | 13.75000 | 0 | 31 |
Sales Invoice | 435854 | 2024-05-15 | WAREHOUSE | 8099 | 8099 | -1 | 234301 | 13.75000 | 0 | 34 |
Sales Invoice | 435834 | 2024-05-15 | WAREHOUSE | 4948 | 4948 | -2 | 234267 | 13.75000 | 0 | 35 |
Sales Invoice | 435807 | 2024-05-15 | WAREHOUSE | 21921 | 21921 | -2 | 234228 | 13.75000 | 0 | 37 |
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 24 | JPMS (JPMS) - 200187 | 6.88000 | 0 | 39 | ||
Location Transfer | 20201 | 2024-05-13 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Sales Invoice | 435583 | 2024-05-13 | WAREHOUSE | 7306 | 7306 | -2 | 234049 | 7.91000 | 0 | 15 |
Sales Invoice | 435559 | 2024-05-13 | WAREHOUSE | 4291 | 4291 | -1 | 234021 | 13.75000 | 0 | 17 |
Location Transfer | 20619 | 2024-05-09 | SEAN | 4 | From HY | 0.00000 | 0 | 18 | ||
Location Transfer | 20619 | 2024-05-09 | SEAN | -4 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435317 | 2024-05-08 | WAREHOUSE | 52 | 52 | -1 | 233781 | 13.75000 | 0 | 14 |
Sales Invoice | 435264 | 2024-05-08 | WAREHOUSE | 8186 | 8186 | -1 | 233718 | 13.75000 | 0 | 15 |
Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 12 | JPMS (JPMS) - 200186 | 6.88000 | 0 | 16 | ||
Sales Invoice | 435127 | 2024-05-07 | WAREHOUSE | 17171 | 17171 | -6 | 233606 | 13.75000 | 0 | 4 |
Location Transfer | 20201 | 2024-05-06 | SEAN | -2 | To CR | 0.00000 | 0 | 10 | ||
Location Transfer | 19971 | 2024-05-06 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Credit Note | 604781 | 2024-05-06 | JESS | 3467 | 3467 | 1 | Ex Inv - 434524 | 13.75000 | 0 | 12 |
Location Transfer | 19971 | 2024-05-02 | SEAN | -2 | To NY | 0.00000 | 0 | 11 | ||
Sales Invoice | 434865 | 2024-05-02 | CRANSTON | 9301 | 9301 | -1 | 233341 | 13.75000 | 0 | 0 |
Sales Invoice | 434852 | 2024-05-02 | WAREHOUSE | 8099 | 8099 | -1 | 233243 | 13.75000 | 0 | 13 |
Sales Invoice | 434798 | 2024-05-02 | MELISSA | 4067 | 4067 | -1 | 233278 | 13.75000 | 0 | 14 |
Sales Invoice | 434714 | 2024-05-01 | WAREHOUSE | 4948 | 4948 | -2 | 233193 | 13.75000 | 0 | 15 |
Sales Invoice | 434674 | 2024-05-01 | WAREHOUSE | 363 | 363 | -1 | 233140 | 13.75000 | 0 | 17 |
Sales Invoice | 434569 | 2024-04-30 | WAREHOUSE | 1434 | 1434 | -1 | 233048 | 13.75000 | 0 | 18 |
Sales Invoice | 434524 | 2024-04-29 | WAREHOUSE | 3467 | 3467 | -1 | 232994 | 13.75000 | 0 | 19 |
Sales Invoice | 434465 | 2024-04-29 | CRANSTON | 834 | 834 | -1 | 232947 | 13.75000 | 0 | 1 |
Sales Invoice | 434210 | 2024-04-25 | WAREHOUSE | 2924 | 2924 | -2 | 232695 | 13.75000 | 0 | 20 |
Location Transfer | 19897 | 2024-04-25 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 19897 | 2024-04-24 | SEAN | -2 | To NY | 0.00000 | 0 | 22 | ||
Sales Invoice | 433994 | 2024-04-23 | WAREHOUSE | 4070 | 4070 | -3 | 232471 | 13.75000 | 0 | 24 |
Sales Invoice | 433966 | 2024-04-23 | CLIFTON | 2681 | 2681 | -3 | 232448 | 13.75000 | 0 | 2 |
Location Transfer | 19885 | 2024-04-23 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 19885 | 2024-04-23 | SEAN | -2 | To CR | 0.00000 | 0 | 27 | ||
Sales Invoice | 433843 | 2024-04-22 | WAREHOUSE | 1563 | 1563 | -1 | 232317 | 13.75000 | 0 | 29 |
Location Transfer | 19848 | 2024-04-19 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Sales Invoice | 433729 | 2024-04-19 | WAREHOUSE | 8099 | 8099 | -1 | 232217 | 13.75000 | 0 | 30 |
Location Transfer | 19848 | 2024-04-18 | SEAN | -1 | To NY | 0.00000 | 0 | 31 | ||
Sales Invoice | 433699 | 2024-04-18 | WAREHOUSE | 544 | 544 | -1 | 232185 | 13.75000 | 0 | 32 |
Sales Invoice | 433638 | 2024-04-18 | WAREHOUSE | 2021 | 2021 | -2 | 232127 | 13.75000 | 0 | 33 |
Sales Invoice | 433609 | 2024-04-17 | STORE | 13198 | 13198 | -1 | 232107 | 13.75000 | 0 | -1 |
Sales Invoice | 433602 | 2024-04-17 | WAREHOUSE | 10920 | 10920 | -1 | 231975 | 13.75000 | 0 | 36 |
Sales Invoice | 433513 | 2024-04-17 | CLIFTON | 16554 | 16554 | -1 | 232007 | 13.75000 | 0 | 4 |
Sales Invoice | 433455 | 2024-04-16 | WAREHOUSE | 2956 | 2956 | -1 | 231938 | 13.75000 | 0 | 37 |
Sales Invoice | 433368 | 2024-04-15 | WAREHOUSE | 4291 | 4291 | -1 | 231863 | 13.75000 | 0 | 38 |
Sales Invoice | 433365 | 2024-04-15 | CRANSTON | 20009 | 20009 | -2 | 231862 | 13.75000 | 0 | 0 |
Sales Invoice | 433298 | 2024-04-15 | WAREHOUSE | 8099 | 8099 | -1 | 231663 | 13.75000 | 0 | 39 |
Purchase Order Delivery | 2126 | 2024-04-12 | SEAN | 36 | JPMS (JPMS) - 200182 | 6.88000 | 0 | 40 | ||
Sales Invoice | 433068 | 2024-04-11 | CLIFTON | 4546 | 4546 | -1 | 231613 | 13.75000 | 0 | 5 |
Purchase Order Delivery | 2125 | 2024-04-10 | SEAN | 0 | JPMS (JPMS) - 200182 | 6.88000 | 0 | 4 | ||
Sales Invoice | 432887 | 2024-04-09 | WAREHOUSE | 866 | 866 | -6 | 231434 | 13.75000 | 0 | 4 |
Sales Invoice | 432790 | 2024-04-08 | CLIFTON | 11811 | 11811 | -1 | 231324 | 12.37000 | 0 | 6 |
Sales Invoice | 432784 | 2024-04-08 | WAREHOUSE | 7306 | 7306 | -2 | 231331 | 7.91000 | 0 | 10 |
Credit Note | 604677 | 2024-04-08 | CRANSTON | 5368 | 5368 | 1 | 10.00000 | 0 | 2 | |
Sales Invoice | 432698 | 2024-04-05 | WAREHOUSE | 2232 | 2232 | -3 | 231243 | 13.75000 | 0 | 12 |
Sales Invoice | 432664 | 2024-04-05 | WAREHOUSE | 7592 | 7592 | -2 | 231208 | 13.75000 | 0 | 15 |
Location Transfer | 19563 | 2024-04-03 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 432554 | 2024-04-03 | WAREHOUSE | 5224 | 5224 | -1 | 231099 | 13.75000 | 0 | 17 |
Sales Invoice | 432551 | 2024-04-03 | WAREHOUSE | 544 | 544 | -2 | 231093 | 13.75000 | 0 | 18 |
Sales Invoice | 432533 | 2024-04-03 | WAREHOUSE | 4948 | 4948 | -1 | 231082 | 13.75000 | 0 | 20 |
Sales Invoice | 432467 | 2024-04-03 | WAREHOUSE | 21921 | 21921 | -2 | 231009 | 13.75000 | 0 | 21 |
Location Transfer | 19563 | 2024-04-02 | SEAN | -2 | To HY | 0.00000 | 0 | 23 | ||
Sales Invoice | 432341 | 2024-04-02 | WAREHOUSE | 2956 | 2956 | -1 | 230897 | 13.75000 | 0 | 25 |
Sales Invoice | 432124 | 2024-03-29 | WAREHOUSE | 2681 | 2681 | -1 | 230694 | 13.75000 | 0 | 26 |
Location Transfer | 19560 | 2024-03-28 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Sales Invoice | 432008 | 2024-03-28 | WAREHOUSE | 3391 | 3391 | -2 | 230304 | 13.75000 | 0 | 27 |
Location Transfer | 19560 | 2024-03-28 | SEAN | -2 | To HY | 0.00000 | 0 | 29 | ||
Sales Invoice | 431939 | 2024-03-28 | WAREHOUSE | 8152 | 8152 | -1 | 230328 | 13.75000 | 0 | 31 |
Location Transfer | 19559 | 2024-03-27 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Sales Invoice | 431846 | 2024-03-27 | WAREHOUSE | 2731 | 2731 | -1 | 230533 | 13.75000 | 0 | 32 |
Location Transfer | 19559 | 2024-03-27 | SEAN | -1 | To CR | 0.00000 | 0 | 33 | ||
Sales Invoice | 431811 | 2024-03-27 | STORE | 10302 | 10302 | -2 | 230522 | 13.75000 | 0 | -2 |
Sales Invoice | 431724 | 2024-03-26 | HYANNIS | 385 | 385 | -2 | 230398 | 13.75000 | 0 | 0 |
Purchase Order Delivery | 2124 | 2024-03-25 | SEAN | 36 | JPMS (JPMS) - 200181 | 6.88000 | 0 | 36 | ||
Purchase Order Delivery | 2123 | 2024-03-25 | SEAN | 0 | JPMS (JPMS) - 200177 | 6.88000 | 0 | 0 | ||
Sales Invoice | 431539 | 2024-03-22 | WAREHOUSE | 7306 | 7306 | -1 | 230171 | 7.91000 | 0 | 0 |
Location Transfer | 19520 | 2024-03-22 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
Location Transfer | 19520 | 2024-03-22 | SEAN | 1 | To New York Store | 0.00000 | 0 | 2 | ||
Sales Invoice | 431509 | 2024-03-22 | WAREHOUSE | 2232 | 2232 | -1 | 230134 | 13.75000 | 0 | 1 |
Purchase Order Delivery | 2119 | 2024-03-21 | SEAN | 0 | JPMS (JPMS) - 200178 | 6.88000 | 0 | 2 | ||
Location Transfer | 19520 | 2024-03-21 | SEAN | -1 | To NY | 0.00000 | 0 | 2 | ||
Sales Invoice | 431501 | 2024-03-21 | WAREHOUSE | 15835 | 15835 | -5 | 230105 | 13.75000 | 0 | 3 |
Sales Invoice | 431451 | 2024-03-21 | WAREHOUSE | 5130 | 5130 | -1 | 230077 | 13.75000 | 0 | 8 |
Sales Invoice | 431354 | 2024-03-20 | CRANSTON | 730 | 730 | -1 | 229973 | 13.75000 | 0 | 0 |
Sales Invoice | 431347 | 2024-03-20 | WAREHOUSE | 4948 | 4948 | -1 | 229957 | 13.75000 | 0 | 9 |
Location Transfer | 19358 | 2024-03-19 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Sales Invoice | 431265 | 2024-03-19 | MELISSA | 14133 | 14133 | -1 | 229890 | 13.75000 | 0.13 | 10 |
Location Transfer | 19358 | 2024-03-18 | SEAN | -2 | To HY | 0.00000 | 0 | 11 | ||
Credit Note | 604626 | 2024-03-15 | JENN | 2386 | 2386 | 2 | Returned via Call Tag , Credit next order | 13.75000 | 0 | 13 |
Sales Invoice | 430984 | 2024-03-15 | WAREHOUSE | 542 | 542 | -2 | 229610 | 13.75000 | 0 | 11 |
Stock Adjustment | 158797 | 2024-03-14 | SEAN | 3 | 0.00000 | 0 | 0 | |||
Sales Invoice | 430858 | 2024-03-14 | MARGARET | 15835 | 15835 | -5 | 229489 | 13.75000 | 0 | -3 |
Sales Invoice | 430809 | 2024-03-13 | WAREHOUSE | 2731 | 2731 | -1 | 229432 | 13.75000 | 0 | 13 |
Location Transfer | 19279 | 2024-03-12 | SEAN | 7 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
Sales Invoice | 430543 | 2024-03-11 | WAREHOUSE | 185 | 185 | -1 | 229181 | 13.75000 | 0 | 14 |
Stock Adjustment | 158542 | 2024-03-08 | CLIFTON | 1 | 0.00000 | 0 | 0 | |||
Stock Adjustment | 158541 | 2024-03-08 | CLIFTON | -5 | 0.00000 | 0 | -1 | |||
Location Transfer | 19279 | 2024-03-07 | SEAN | -7 | To NY | 0.00000 | 0 | 15 | ||
Sales Invoice | 430320 | 2024-03-07 | WAREHOUSE | 868 | 868 | -2 | 228985 | 13.75000 | 0 | 22 |
Stock Adjustment | 158481 | 2024-03-06 | SEAN | 24 | 0.00000 | 0 | 24 | |||
Sales Invoice | 430150 | 2024-03-05 | CRANSTON | 3841 | 3841 | -1 | 228817 | 13.75000 | 0 | 1 |
Stock Adjustment | 158379 | 2024-03-05 | SEAN | 2 | 0.00000 | 0 | 0 | |||
Sales Invoice | 430061 | 2024-03-04 | WAREHOUSE | 866 | 866 | -2 | 228726 | 13.75000 | 0 | -2 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 13.7500 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 6.8800 | 2023-04-01 | 9999-02-01 |