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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 441151 2024-08-02 WAREHOUSE 4425 4425 -1 239486 15.00000 0 6
Sales Invoice 440609 2024-07-25 STORE 22615 22615 -1 238961 15.00000 0 -1
Sales Invoice 439220 2024-07-08 WAREHOUSE 2535 2535 -2 237594 15.00000 0 8
Sales Invoice 438714 2024-06-26 WAREHOUSE 20497 20497 -1 237101 15.00000 0 10
Location Transfer 21458 2024-05-13 MELISSA 2 From HY 0.00000 0 11
Location Transfer 21458 2024-05-13 MELISSA -2 To 1 0.00000 0 0
Sales Invoice 435098 2024-05-06 JENN 2845 2845 -1 233582 7.00000 0 8
Sales Invoice 435016 2024-05-06 JENN 5961 5961 -1 233502 7.00000 0 8
Sales Invoice 435006 2024-05-06 JENN 17217 17217 -1 233492 7.00000 0 8

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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