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Supplier Info: BD/CT

Cost Currency Date: Lead Time: Minimum Order: Prefered:
15.0000 USD 2022-10-07 BD/CT 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 439235 2024-07-08 CLIFTON 13879 13879 -1 237621 15.00000 0 2
Sales Invoice 436115 2024-05-20 CRANSTON 11599 11599 -1 234557 15.00000 0 2
Sales Invoice 435486 2024-05-10 STORE 4569 4569 -1 233963 15.00000 0 -1
Location Transfer 20742 2024-05-10 JESS 4 From HY 0.00000 0 32
Location Transfer 20742 2024-05-10 JESS -4 To 1 0.00000 0 0
Sales Invoice 435098 2024-05-06 JENN 2845 2845 -1 233582 7.00000 0 27
Sales Invoice 435088 2024-05-06 JENN 6881 6881 -1 233572 7.00000 0 27
Sales Invoice 435068 2024-05-06 JENN 21412 21412 -1 233551 7.00000 0 27
Sales Invoice 435008 2024-05-06 JENN 17574 17574 -1 233493 7.00000 0 27
Sales Invoice 435006 2024-05-06 JENN 17217 17217 -1 233492 7.00000 0 27

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 15.0000 2022-10-07 9999-02-01

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