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Supplier Info: STYLE EDIT

Cost Currency Date: Lead Time: Minimum Order: Prefered:
115.2000 USD 2019-11-21 STYLE EDIT 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441189 2024-08-02 CLIFTON 17827 17827 -1 239531 2.00000 0 3
Sales Invoice 440217 2024-07-19 CRANSTON 6686 6686 -1 238594 2.00000 0 2
Sales Invoice 439580 2024-07-11 STORE 11267 11267 -1 237967 2.00000 0 -1
Sales Invoice 434758 2024-05-01 WAREHOUSE 9261 9261 -10 233234 5.00000 0 54
Sales Invoice 434066 2024-04-23 CRANSTON 13313 13313 -3 232562 5.00000 0 3
Location Transfer 19762 2024-04-17 JESS 4 From HY 0.00000 0 64
Location Transfer 19762 2024-04-17 JESS -4 To 1 0.00000 0 0
Sales Invoice 432748 2024-04-08 WAREHOUSE 9261 9261 -2 230849 5.00000 0 60

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 20.0000 2020-10-01 9999-02-01

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