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Supplier Info: BD/CT

Cost Currency Date: Lead Time: Minimum Order: Prefered:
14.5000 USD 2020-02-24 BD/CT 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Location Transfer 20953 2024-05-10 MELISSA 6 From HY 0.00000 0 12
Location Transfer 20953 2024-05-10 MELISSA -6 To 1 0.00000 0 0
Sales Invoice 435136 2024-05-07 STORE 797 797 -1 233617 17.95000 0 -1
Sales Invoice 435064 2024-05-06 JENN 21936 21936 -1 233546 10.00000 0 6
Sales Invoice 435003 2024-05-06 JENN 6107 6107 -1 233490 10.00000 0 6
Sales Invoice 433926 2024-04-22 STORE 1357 1357 -1 232407 17.95000 0 -1
Credit Note 604612 2024-03-12 TINA 3385 3385 1 Ex Inv - 426812 17.95000 0 8
Sales Invoice 430362 2024-03-07 WAREHOUSE 4403 4403 -1 229029 17.95000 0 7

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 17.9500 2019-10-01 9999-12-31

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