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Cost Currency Date: Lead Time: Minimum Order: Prefered:

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441157 2024-08-02 STORE 10439 10439 -1 239494 9.99000 0 -1
Stock Adjustment 163340 2024-07-18 SEAN 4 0.00000 0 0
Sales Invoice 438886 2024-06-27 STORE 9816 9816 -2 237279 9.99000 0 -2
Sales Invoice 435790 2024-05-15 STORE 10439 10439 -2 234271 9.99000 0 -2
Stock Adjustment 160698 2024-05-02 SEAN 1 0.00000 0 0
Sales Invoice 434857 2024-05-02 STORE 10033 10033 -2 233333 9.99000 0 -2

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 23.0000 2023-05-30 9999-02-01

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