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Supplier Info: MASELLO

Cost Currency Date: Lead Time: Minimum Order: Prefered:
142.8000 USD 2023-04-21 MASELLO 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441190 2024-08-02 STORE 2924 2924 -1 239532 17.00000 0 -1
Sales Invoice 440680 2024-07-26 STORE 5204 5204 -1 239039 17.00000 0 -1
Sales Invoice 440664 2024-07-26 CLIFTON 2684 2684 -1 239021 17.00000 0 1
Sales Invoice 440140 2024-07-18 WAREHOUSE 3576 3576 -1 238505 17.00000 0 6
Sales Invoice 440080 2024-07-17 STORE 17745 17745 -1 238451 17.00000 0.2 -1
Sales Invoice 438418 2024-06-20 WAREHOUSE 7608 7608 -4 235653 17.00000 0 8
Stock Adjustment 162456 2024-06-18 SEAN 12 0.00000 0 12
Location Transfer 21850 2024-06-03 SEAN 0 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21850 2024-06-03 SEAN 0 To NY 0.00000 0 0
Location Transfer 21704 2024-05-23 SEAN 0 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21704 2024-05-23 SEAN 1 To New York Store 0.00000 0 1
Stock Adjustment 161668 2024-05-23 SEAN -4 0.00000 0 0
Location Transfer 21704 2024-05-22 SEAN -1 To NY 0.00000 0 4
Location Transfer 21576 2024-05-13 MELISSA 1 From HY 0.00000 0 5
Location Transfer 21576 2024-05-13 MELISSA -1 To 1 0.00000 0 0
Sales Invoice 435260 2024-05-08 CLIFTON 22323 22323 -1 233731 17.00000 0 2
Sales Invoice 434153 2024-04-24 STORE 13978 13978 -1 232639 17.00000 0 -1
Sales Invoice 434150 2024-04-24 WAREHOUSE 3576 3576 -2 232636 17.00000 0 5
Sales Invoice 433039 2024-04-11 CLIFTON 2684 2684 -1 231586 17.00000 0 3
Sales Invoice 432765 2024-04-08 CLIFTON 2684 2684 -1 231315 17.00000 0 4
Sales Invoice 432708 2024-04-05 STORE 10480 10480 -2 231255 17.00000 0 -2
Sales Invoice 431832 2024-03-27 STORE 10830 10830 -1 230554 17.00000 0 -1

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 17.0000 2023-04-21 9999-02-01

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