(MS-10) 10Z TRU MIRACLE SHAMPOO |
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Supplier Info: Truss
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
75.6000 | USD | 2019-10-18 | Truss | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 440855 | 2024-07-30 | TINA | 15398 | 15398 | -2 | 239217 | 16.00000 | 0 | 38 |
Sales Invoice | 440736 | 2024-07-29 | WAREHOUSE | 10089 | 10089 | -3 | 239049 | 16.00000 | 0 | 40 |
Sales Invoice | 440720 | 2024-07-29 | WAREHOUSE | 264 | 264 | -1 | 239068 | 16.00000 | 0 | 43 |
Sales Invoice | 440622 | 2024-07-25 | WAREHOUSE | 8302 | 8302 | -1 | 238959 | 16.00000 | 0 | 44 |
Sales Invoice | 440602 | 2024-07-25 | STORE | 9878 | 9878 | -1 | 238952 | 16.00000 | 0 | -1 |
Sales Invoice | 440602 | 2024-07-25 | STORE | 9878 | 9878 | 1 | 238952 | 0.00000 | 0 | 1 |
Sales Invoice | 440538 | 2024-07-24 | WAREHOUSE | 22290 | 22290 | -1 | 238873 | 16.00000 | 0 | 45 |
Sales Invoice | 440411 | 2024-07-23 | WAREHOUSE | 20592 | 20592 | -1 | 238759 | 16.00000 | 0 | 46 |
Sales Invoice | 440265 | 2024-07-22 | WAREHOUSE | 18579 | 18579 | -1 | 238620 | 16.00000 | 0 | 47 |
Sales Invoice | 440212 | 2024-07-19 | WAREHOUSE | 264 | 264 | -1 | 238586 | 16.00000 | 0 | 48 |
Sales Invoice | 440200 | 2024-07-19 | WAREHOUSE | 11085 | 11085 | -1 | 238552 | 16.00000 | 0 | 49 |
Stock Adjustment | 163363 | 2024-07-18 | SEAN | 12 | 0.00000 | 0 | 50 | |||
Sales Invoice | 440117 | 2024-07-18 | STORE | 17610 | 17610 | -1 | 238485 | 16.00000 | 0 | -1 |
Sales Invoice | 440111 | 2024-07-18 | STORE | 17635 | 17635 | -3 | 238480 | 16.00000 | 0 | -3 |
Sales Invoice | 440068 | 2024-07-17 | STORE | 14709 | 14709 | -1 | 238437 | 16.00000 | 0 | -1 |
Sales Invoice | 439898 | 2024-07-16 | WAREHOUSE | 21381 | 21381 | -1 | 238252 | 16.00000 | 0 | 43 |
Sales Invoice | 439873 | 2024-07-16 | WAREHOUSE | 21954 | 21954 | -2 | 238224 | 16.00000 | 0 | 44 |
Sales Invoice | 439870 | 2024-07-16 | WAREHOUSE | 21007 | 21007 | -3 | 238102 | 16.00000 | 0 | 46 |
Sales Invoice | 439853 | 2024-07-15 | STORE | 21645 | 21645 | -1 | 238210 | 16.00000 | 0 | -1 |
Sales Invoice | 439848 | 2024-07-15 | STORE | 20551 | 20551 | -1 | 238203 | 16.00000 | 0 | -1 |
Sales Invoice | 439668 | 2024-07-12 | WAREHOUSE | 21409 | 21409 | -2 | 238059 | 16.00000 | 0 | 51 |
Sales Invoice | 439512 | 2024-07-11 | WAREHOUSE | 17882 | 17882 | -2 | 237895 | 16.00000 | 0 | 53 |
Sales Invoice | 439494 | 2024-07-10 | WAREHOUSE | 8302 | 8302 | -4 | 237865 | 16.00000 | 0 | 55 |
Sales Invoice | 439435 | 2024-07-10 | WAREHOUSE | 4948 | 4948 | -1 | 237809 | 16.00000 | 0 | 59 |
Sales Invoice | 439387 | 2024-07-10 | WAREHOUSE | 18971 | 18971 | -5 | 237768 | 16.00000 | 0 | 60 |
Sales Invoice | 439381 | 2024-07-09 | STORE | 10735 | 10735 | -1 | 237770 | 16.00000 | 0 | -1 |
Stock Adjustment | 162956 | 2024-07-08 | SEAN | -72 | 0.00000 | 0 | 66 | |||
Sales Invoice | 439218 | 2024-07-08 | WAREHOUSE | 11509 | 11509 | -2 | 237598 | 16.00000 | 0 | 138 |
Sales Invoice | 439139 | 2024-07-02 | STORE | 21091 | 21091 | -2 | 237524 | 16.00000 | 0 | -2 |
Stock Adjustment | 162816 | 2024-06-28 | JESS | 72 | 0.00000 | 0 | 142 | |||
Sales Invoice | 438669 | 2024-06-25 | WAREHOUSE | 11926 | 11926 | -2 | 237058 | 16.00000 | 0 | 70 |
Sales Invoice | 438630 | 2024-06-25 | STORE | 17574 | 17574 | -1 | 237024 | 16.00000 | 0 | -1 |
Sales Invoice | 438610 | 2024-06-25 | WAREHOUSE | 3879 | 3879 | -1 | 237012 | 16.00000 | 0 | 73 |
Sales Invoice | 438591 | 2024-06-24 | WAREHOUSE | 22110 | 22110 | -6 | 236976 | 16.00000 | 0.15 | 74 |
Location Transfer | 21985 | 2024-06-24 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Location Transfer | 21985 | 2024-06-24 | SEAN | -1 | To NY | 0.00000 | 0 | 80 | ||
Sales Invoice | 438524 | 2024-06-24 | WAREHOUSE | 4522 | 4522 | -2 | 236438 | 16.00000 | 0 | 81 |
Sales Invoice | 438505 | 2024-06-21 | WAREHOUSE | 11085 | 11085 | -2 | 236889 | 16.00000 | 0 | 83 |
Sales Invoice | 438388 | 2024-06-20 | CLIFTON | 11234 | 11234 | -1 | 236796 | 16.00000 | 0 | 5 |
Sales Invoice | 438360 | 2024-06-20 | WAREHOUSE | 21381 | 21381 | -1 | 236767 | 16.00000 | 0 | 85 |
Sales Invoice | 438290 | 2024-06-19 | WAREHOUSE | 5755 | 5755 | -2 | 236694 | 16.00000 | 0 | 86 |
Sales Invoice | 438259 | 2024-06-19 | WAREHOUSE | 726 | 726 | -3 | 236663 | 16.00000 | 0 | 88 |
Sales Invoice | 438085 | 2024-06-17 | WAREHOUSE | 18628 | 18628 | -1 | 236490 | 16.00000 | 0 | 91 |
Sales Invoice | 438072 | 2024-06-17 | WAREHOUSE | 11227 | 11227 | -5 | 236436 | 16.00000 | 0 | 92 |
Sales Invoice | 438034 | 2024-06-17 | WAREHOUSE | 11509 | 11509 | -2 | 236443 | 16.00000 | 0 | 97 |
Location Transfer | 21889 | 2024-06-17 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Location Transfer | 21889 | 2024-06-13 | SEAN | -2 | To NY | 0.00000 | 0 | 99 | ||
Sales Invoice | 437837 | 2024-06-12 | WAREHOUSE | 749 | 749 | -6 | 236249 | 16.00000 | 0 | 101 |
Sales Invoice | 437802 | 2024-06-12 | WAREHOUSE | 4948 | 4948 | -2 | 236216 | 16.00000 | 0 | 107 |
Location Transfer | 21873 | 2024-06-12 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 21873 | 2024-06-10 | SEAN | -1 | To NY | 0.00000 | 0 | 109 | ||
Sales Invoice | 437489 | 2024-06-06 | STORE | 10735 | 10735 | -1 | 235902 | 16.00000 | 0 | -1 |
Sales Invoice | 437293 | 2024-06-05 | STORE | 17610 | 17610 | -3 | 235730 | 16.00000 | 0 | -3 |
Sales Invoice | 437288 | 2024-06-05 | WAREHOUSE | 726 | 726 | -2 | 235722 | 16.00000 | 0 | 114 |
Sales Invoice | 437218 | 2024-06-04 | WAREHOUSE | 7608 | 7608 | -1 | 235653 | 16.00000 | 0 | 116 |
Sales Invoice | 437194 | 2024-06-04 | WAREHOUSE | 21371 | 21371 | -1 | 235606 | 16.00000 | 0 | 117 |
Location Transfer | 21850 | 2024-06-03 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 437137 | 2024-06-03 | WAREHOUSE | 20828 | 20828 | -3 | 235565 | 16.00000 | 0 | 118 |
Sales Invoice | 437124 | 2024-06-03 | CLIFTON | 8434 | 8434 | -2 | 235558 | 16.00000 | 0 | 0 |
Sales Invoice | 437107 | 2024-06-03 | WAREHOUSE | 4323 | 4323 | -1 | 235537 | 16.00000 | 0 | 121 |
Sales Invoice | 437087 | 2024-06-03 | WAREHOUSE | 11509 | 11509 | -3 | 235513 | 16.00000 | 0 | 122 |
Sales Invoice | 437081 | 2024-06-03 | WAREHOUSE | 16567 | 16567 | -7 | 235504 | 16.00000 | 0 | 125 |
Location Transfer | 21850 | 2024-06-03 | SEAN | -3 | To NY | 0.00000 | 0 | 132 | ||
Sales Invoice | 436969 | 2024-05-30 | WAREHOUSE | 9178 | 9178 | -2 | 235392 | 16.00000 | 0 | 135 |
Sales Invoice | 436963 | 2024-05-30 | STORE | 20834 | 20834 | -1 | 235398 | 16.00000 | 0 | -1 |
Stock Adjustment | 161864 | 2024-05-29 | SEAN | 120 | 0.00000 | 0 | 138 | |||
Sales Invoice | 436812 | 2024-05-29 | WAREHOUSE | 432 | 432 | -8 | 235236 | 16.00000 | 0 | 18 |
Location Transfer | 21820 | 2024-05-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21820 | 2024-05-28 | SEAN | -1 | To CR | 0.00000 | 0 | 26 | ||
Sales Invoice | 436717 | 2024-05-28 | CLIFTON | 16197 | 16197 | -2 | 235160 | 16.00000 | 0 | 2 |
Sales Invoice | 436695 | 2024-05-28 | WAREHOUSE | 11926 | 11926 | -1 | 235109 | 16.00000 | 0 | 27 |
Sales Invoice | 436466 | 2024-05-23 | WAREHOUSE | 20165 | 20165 | -1 | 234738 | 16.00000 | 0 | 28 |
Sales Invoice | 436458 | 2024-05-23 | CRANSTON | 12421 | 12421 | -1 | 234893 | 16.00000 | 0 | 0 |
Sales Invoice | 436304 | 2024-05-22 | WAREHOUSE | 17882 | 17882 | -4 | 234499 | 16.00000 | 0 | 29 |
Sales Invoice | 436184 | 2024-05-20 | WAREHOUSE | 9381 | 9381 | -3 | 234618 | 16.00000 | 0 | 33 |
Sales Invoice | 436080 | 2024-05-20 | WAREHOUSE | 12618 | 12618 | -4 | 234501 | 16.00000 | 0 | 36 |
Location Transfer | 21625 | 2024-05-17 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 436024 | 2024-05-17 | WAREHOUSE | 18805 | 18805 | -3 | 234456 | 16.00000 | 0 | 40 |
Sales Invoice | 435986 | 2024-05-16 | STORE | 17745 | 17745 | -1 | 234431 | 16.00000 | 0.2 | -1 |
Sales Invoice | 435981 | 2024-05-16 | CLIFTON | 11234 | 11234 | -1 | 234426 | 16.00000 | 0 | 2 |
Location Transfer | 21625 | 2024-05-16 | SEAN | -2 | To NY | 0.00000 | 0 | 44 | ||
Sales Invoice | 435834 | 2024-05-15 | WAREHOUSE | 4948 | 4948 | -1 | 234267 | 16.00000 | 0 | 46 |
Sales Invoice | 435720 | 2024-05-14 | WAREHOUSE | 11926 | 11926 | -2 | 234191 | 16.00000 | 0 | 47 |
Sales Invoice | 435713 | 2024-05-14 | CLIFTON | 4306 | 4306 | -1 | 234197 | 16.00000 | 0 | 3 |
Sales Invoice | 435712 | 2024-05-14 | STORE | 21091 | 21091 | -1 | 234196 | 16.00000 | 0 | -1 |
Sales Invoice | 435712 | 2024-05-14 | STORE | 21091 | 21091 | -2 | 234196 | 16.00000 | 0 | -2 |
Sales Invoice | 435653 | 2024-05-14 | STORE | 10041 | 10041 | -1 | 234130 | 16.00000 | 0 | -1 |
Sales Invoice | 435648 | 2024-05-14 | WAREHOUSE | 342 | 342 | -6 | 233812 | 16.00000 | 0 | 53 |
Sales Invoice | 435640 | 2024-05-14 | WAREHOUSE | 18579 | 18579 | -2 | 234111 | 16.00000 | 0 | 59 |
Location Transfer | 20680 | 2024-05-10 | JESS | 12 | From HY | 0.00000 | 0 | 61 | ||
Location Transfer | 20680 | 2024-05-10 | JESS | -12 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435185 | 2024-05-07 | STORE | 10787 | 10787 | -1 | 233660 | 16.00000 | 0 | -1 |
Sales Invoice | 435011 | 2024-05-06 | WAREHOUSE | 9381 | 9381 | -2 | 233491 | 16.00000 | 0 | 50 |
Sales Invoice | 434950 | 2024-05-06 | CLIFTON | 6437 | 6437 | -1 | 233431 | 16.00000 | 0 | 4 |
Sales Invoice | 434946 | 2024-05-06 | WAREHOUSE | 11509 | 11509 | -6 | 233420 | 16.00000 | 0 | 52 |
Sales Invoice | 434714 | 2024-05-01 | WAREHOUSE | 4948 | 4948 | -1 | 233193 | 16.00000 | 0 | 58 |
Sales Invoice | 434692 | 2024-05-01 | WAREHOUSE | 11085 | 11085 | -1 | 233163 | 16.00000 | 0 | 59 |
Sales Invoice | 434682 | 2024-05-01 | WAREHOUSE | 11926 | 11926 | -2 | 233134 | 16.00000 | 0 | 60 |
Sales Invoice | 434531 | 2024-04-29 | STORE | 22422 | 22422 | -1 | 233016 | 16.00000 | 0 | -1 |
Location Transfer | 19899 | 2024-04-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 19899 | 2024-04-29 | SEAN | -1 | To CR | 0.00000 | 0 | 63 | ||
Sales Invoice | 434356 | 2024-04-26 | WAREHOUSE | 264 | 264 | -1 | 232837 | 16.00000 | 0 | 64 |
Sales Invoice | 434248 | 2024-04-25 | CLIFTON | 16197 | 16197 | -1 | 232737 | 16.00000 | 0 | 5 |
Sales Invoice | 434138 | 2024-04-24 | CLIFTON | 8434 | 8434 | -1 | 232624 | 16.00000 | 0 | 6 |
Sales Invoice | 434048 | 2024-04-23 | WAREHOUSE | 12296 | 12296 | -3 | 232535 | 16.00000 | 0 | 65 |
Sales Invoice | 433957 | 2024-04-23 | CRANSTON | 9646 | 9646 | -1 | 232438 | 16.00000 | 0 | 0 |
Sales Invoice | 433875 | 2024-04-22 | WAREHOUSE | 4948 | 4948 | -1 | 232188 | 16.00000 | 0 | 68 |
Sales Invoice | 433592 | 2024-04-17 | STORE | 20834 | 20834 | -1 | 232086 | 16.00000 | 0 | -1 |
Sales Invoice | 433563 | 2024-04-17 | WAREHOUSE | 264 | 264 | -2 | 232050 | 16.00000 | 0 | 70 |
Stock Adjustment | 160163 | 2024-04-16 | SEAN | 72 | 0.00000 | 0 | 72 | |||
Stock Adjustment | 160084 | 2024-04-15 | SEAN | 2 | 0.00000 | 0 | 0 | |||
Sales Invoice | 433330 | 2024-04-15 | STORE | 14610 | 14610 | -4 | 231827 | 16.00000 | 0 | -4 |
Sales Invoice | 433172 | 2024-04-12 | WAREHOUSE | 264 | 264 | -1 | 231707 | 16.00000 | 0 | 2 |
Sales Invoice | 433058 | 2024-04-11 | WAREHOUSE | 11085 | 11085 | -1 | 231577 | 16.00000 | 0 | 3 |
Stock Adjustment | 159960 | 2024-04-10 | SEAN | 6 | 0.00000 | 0 | 4 | |||
Sales Invoice | 432967 | 2024-04-10 | STORE | 129 | 129 | -1 | 231515 | 16.00000 | 0 | -1 |
Sales Invoice | 432953 | 2024-04-10 | STORE | 10735 | 10735 | -1 | 231502 | 16.00000 | 0 | -1 |
Stock Adjustment | 159895 | 2024-04-08 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 432783 | 2024-04-08 | WAREHOUSE | 21954 | 21954 | -5 | 231294 | 16.00000 | 0 | -1 |
Sales Invoice | 432630 | 2024-04-04 | WAREHOUSE | 17797 | 17797 | -3 | 231172 | 16.00000 | 0 | 4 |
Sales Invoice | 432205 | 2024-04-01 | WAREHOUSE | 4323 | 4323 | -1 | 230768 | 16.00000 | 0 | 7 |
Sales Invoice | 432155 | 2024-03-29 | WAREHOUSE | 342 | 342 | -3 | 230114 | 14.00000 | 0 | 8 |
Sales Invoice | 432095 | 2024-03-29 | STORE | 10735 | 10735 | -2 | 230684 | 14.00000 | 0 | -2 |
Sales Invoice | 432086 | 2024-03-29 | WAREHOUSE | 18168 | 18168 | -5 | 230652 | 14.00000 | 0 | 13 |
Stock Adjustment | 159573 | 2024-03-28 | SEAN | 12 | 0.00000 | 0 | 18 | |||
Sales Invoice | 431840 | 2024-03-27 | WAREHOUSE | 264 | 264 | -1 | 230451 | 14.00000 | 0 | 6 |
Sales Invoice | 431827 | 2024-03-27 | STORE | 847 | 847 | -1 | 230543 | 14.00000 | 0 | -1 |
Sales Invoice | 431645 | 2024-03-25 | WAREHOUSE | 17960 | 17960 | -3 | 230287 | 14.00000 | 0 | 8 |
Sales Invoice | 431637 | 2024-03-25 | HYANNIS | 20162 | 20162 | -1 | 230278 | 14.00000 | 0 | 12 |
Sales Invoice | 431601 | 2024-03-22 | STORE | 9878 | 9878 | -1 | 230235 | 14.00000 | 0 | -1 |
Sales Invoice | 431530 | 2024-03-22 | HYANNIS | 15624 | 15624 | -1 | 230160 | 14.00000 | 0 | 13 |
Sales Invoice | 431487 | 2024-03-21 | WAREHOUSE | 11926 | 11926 | -1 | 229977 | 14.00000 | 0 | 12 |
Sales Invoice | 431298 | 2024-03-20 | WAREHOUSE | 12618 | 12618 | -4 | 229904 | 14.00000 | 0 | 13 |
Sales Invoice | 431185 | 2024-03-18 | WAREHOUSE | 12296 | 12296 | -2 | 229805 | 14.00000 | 0 | 17 |
Sales Invoice | 431171 | 2024-03-18 | WAREHOUSE | 1577 | 1577 | -2 | 229785 | 14.00000 | 0 | 19 |
Sales Invoice | 431073 | 2024-03-18 | WAREHOUSE | 11509 | 11509 | -2 | 229696 | 14.00000 | 0 | 21 |
Sales Invoice | 431072 | 2024-03-18 | WAREHOUSE | 22290 | 22290 | -2 | 229693 | 14.00000 | 0 | 23 |
Sales Invoice | 430849 | 2024-03-14 | HYANNIS | 18856 | 18856 | -2 | 229479 | 14.00000 | 0 | 14 |
Sales Invoice | 430820 | 2024-03-13 | CLIFTON | 11234 | 11234 | -1 | 229453 | 14.00000 | 0 | 7 |
Sales Invoice | 430774 | 2024-03-13 | STORE | 21091 | 21091 | -2 | 229410 | 14.00000 | 0 | -2 |
Sales Invoice | 430760 | 2024-03-13 | WAREHOUSE | 5337 | 5337 | -1 | 229392 | 14.00000 | 0 | 27 |
Location Transfer | 19337 | 2024-03-12 | SEAN | 12 | From HairLines Shrewsbury | 0.00000 | 0 | 16 | ||
Sales Invoice | 430670 | 2024-03-12 | STORE | 10638 | 10638 | -1 | 229311 | 14.00000 | 0 | -1 |
Location Transfer | 19279 | 2024-03-12 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
Location Transfer | 19337 | 2024-03-12 | SEAN | -12 | To HY | 0.00000 | 0 | 29 | ||
Sales Invoice | 430557 | 2024-03-11 | HYANNIS | 18037 | 18037 | -1 | 229199 | 14.00000 | 0 | 4 |
Sales Invoice | 430557 | 2024-03-11 | HYANNIS | 18037 | 18037 | -2 | 229199 | 14.00000 | 0 | 5 |
Sales Invoice | 430526 | 2024-03-11 | WAREHOUSE | 8302 | 8302 | -7 | 229163 | 14.00000 | 0 | 41 |
Sales Invoice | 430512 | 2024-03-08 | HYANNIS | 929 | 929 | -3 | 229161 | 14.00000 | 0 | 7 |
Sales Invoice | 430456 | 2024-03-08 | STORE | 17610 | 17610 | -3 | 229123 | 14.00000 | 0 | -3 |
Sales Invoice | 430452 | 2024-03-08 | STORE | 1945 | 1945 | -1 | 229119 | 14.00000 | 0 | -1 |
Sales Invoice | 430446 | 2024-03-08 | STORE | 18678 | 18678 | -1 | 229114 | 14.00000 | 0 | -1 |
Location Transfer | 19279 | 2024-03-07 | SEAN | -4 | To NY | 0.00000 | 0 | 53 | ||
Sales Invoice | 430384 | 2024-03-07 | HYANNIS | 22038 | 22038 | -1 | 229051 | 14.00000 | 0 | 10 |
Sales Invoice | 430310 | 2024-03-06 | CLIFTON | 8723 | 8723 | -2 | 228977 | 14.00000 | 0 | 4 |
Sales Invoice | 430284 | 2024-03-06 | STORE | 18897 | 18897 | -1 | 228952 | 14.00000 | 0 | -1 |
Sales Invoice | 430283 | 2024-03-06 | STORE | 10787 | 10787 | -2 | 228951 | 14.00000 | 0 | -2 |
Sales Invoice | 430281 | 2024-03-06 | WAREHOUSE | 20828 | 20828 | -1 | 228946 | 14.00000 | 0 | 60 |
Sales Invoice | 430220 | 2024-03-06 | WAREHOUSE | 11926 | 11926 | -1 | 228874 | 14.00000 | 0 | 61 |
Sales Invoice | 430070 | 2024-03-04 | HYANNIS | 9178 | 9178 | -1 | 228739 | 14.00000 | 0 | 11 |
Sales Invoice | 430069 | 2024-03-04 | HYANNIS | 20480 | 20480 | -1 | 228738 | 14.00000 | 0 | 12 |
Sales Invoice | 430058 | 2024-03-04 | WAREHOUSE | 3879 | 3879 | -2 | 228724 | 14.00000 | 0 | 62 |
Sales Invoice | 430015 | 2024-03-04 | WAREHOUSE | 11509 | 11509 | -4 | 228681 | 14.00000 | 0 | 64 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 16.0000 | 2024-04-01 | 9999-02-01 |