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Supplier Info: MASELLO

Cost Currency Date: Lead Time: Minimum Order: Prefered:
100.8000 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 441170 2024-08-02 CLIFTON 2684 2684 -1 239511 12.00000 0 0
Sales Invoice 441150 2024-08-02 STORE 7785 7785 -1 239488 12.00000 0 -1
Sales Invoice 441150 2024-08-02 STORE 7785 7785 -1 239488 12.00000 0 -1
Stock Adjustment 163598 2024-08-01 JESS 12 0.00000 0 12
Sales Invoice 439408 2024-07-10 WAREHOUSE 11970 11970 -2 237788 12.00000 0 0
Sales Invoice 439320 2024-07-09 WAREHOUSE 7608 7608 -1 237700 12.00000 0 2
Sales Invoice 438419 2024-06-20 WAREHOUSE 12126 12126 -1 235986 12.00000 0 3
Sales Invoice 438418 2024-06-20 WAREHOUSE 7608 7608 -2 235653 12.00000 0 4
Stock Adjustment 162459 2024-06-18 SEAN 6 0.00000 0 6
Stock Adjustment 162041 2024-06-04 SEAN -2 0.00000 0 0
Location Transfer 21322 2024-05-10 SEAN 1 From 1 0.00000 0 1
Location Transfer 21322 2024-05-10 SEAN -1 To NY 0.00000 0 2
Stock Adjustment 161140 2024-05-10 CLIFTON -2 0.00000 0 0
Location Transfer 20381 2024-05-08 SEAN 1 From HY 0.00000 0 3
Location Transfer 20381 2024-05-08 SEAN -1 To 1 0.00000 0 0
Sales Invoice 435283 2024-05-08 WAREHOUSE 11970 11970 -4 233748 12.00000 0 2
Sales Invoice 435059 2024-05-06 WAREHOUSE 7608 7608 -1 233536 12.00000 0 6

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 12.0000 2023-04-21 9999-02-01

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