(MVSD) MAR-V-CIDE SPRAY DISINFECTANT 16.5OZ CAN |
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Supplier Info: BLUSAND LLC
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 1.0000 | USD | 2020-04-23 | BLUSAND LLC | 1 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441119 | 2024-08-01 | CRANSTON | 6005 | 6005 | -1 | 239460 | 0.00000 | 0 | 7 |
| Sales Invoice | 441022 | 2024-07-31 | CRANSTON | 3462 | 3462 | -1 | 239375 | 0.00000 | 0 | 8 |
| Sales Invoice | 440802 | 2024-07-29 | WAREHOUSE | 9747 | 9747 | -3 | 239150 | 5.00000 | 0 | 163 |
| Sales Invoice | 440751 | 2024-07-29 | CRANSTON | 7778 | 7778 | -1 | 239101 | 0.00000 | 0 | 9 |
| Location Transfer | 22044 | 2024-07-29 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
| Location Transfer | 22044 | 2024-07-28 | SEAN | -3 | To CR | 0.00000 | 0 | 166 | ||
| Sales Invoice | 440697 | 2024-07-26 | STORE | 13198 | 13198 | -1 | 239052 | 5.00000 | 0 | -1 |
| Sales Invoice | 440277 | 2024-07-22 | CRANSTON | 1539 | 1539 | -1 | 238645 | 0.00000 | 0 | 7 |
| Sales Invoice | 440072 | 2024-07-17 | CRANSTON | 9682 | 9682 | -1 | 238443 | 0.00000 | 0 | 8 |
| Location Transfer | 22017 | 2024-07-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Location Transfer | 22017 | 2024-07-15 | SEAN | -1 | To CR | 0.00000 | 0 | 170 | ||
| Sales Invoice | 439832 | 2024-07-15 | CRANSTON | 685 | 685 | -1 | 238186 | 0.00000 | 0 | 8 |
| Sales Invoice | 439829 | 2024-07-15 | CRANSTON | 15905 | 15905 | -1 | 238183 | 0.00000 | 0 | 9 |
| Sales Invoice | 439814 | 2024-07-15 | CRANSTON | 7850 | 7850 | -1 | 238169 | 0.00000 | 0 | 10 |
| Sales Invoice | 439800 | 2024-07-15 | CRANSTON | 179 | 179 | -1 | 238158 | 0.00000 | 0 | 11 |
| Sales Invoice | 439734 | 2024-07-15 | CRANSTON | 983 | 983 | -1 | 238126 | 0.00000 | 0 | 12 |
| Sales Invoice | 439729 | 2024-07-15 | CRANSTON | 12407 | 12407 | -1 | 238118 | 0.00000 | 0 | 13 |
| Sales Invoice | 439727 | 2024-07-15 | CRANSTON | 2348 | 2348 | -1 | 238115 | 0.00000 | 0 | 14 |
| Sales Invoice | 439702 | 2024-07-12 | CRANSTON | 10727 | 10727 | -1 | 238088 | 0.00000 | 0 | 15 |
| Sales Invoice | 439622 | 2024-07-11 | CRANSTON | 10652 | 10652 | -1 | 238019 | 0.00000 | 0 | 16 |
| Sales Invoice | 439514 | 2024-07-11 | CRANSTON | 14855 | 14855 | -1 | 237897 | 0.00000 | 0 | 17 |
| Sales Invoice | 439392 | 2024-07-10 | CRANSTON | 13814 | 13814 | -1 | 237775 | 0.00000 | 0 | 18 |
| Sales Invoice | 439281 | 2024-07-08 | CRANSTON | 12345 | 12345 | -1 | 237667 | 0.00000 | 0 | 19 |
| Sales Invoice | 439198 | 2024-07-03 | CRANSTON | 17758 | 17758 | -1 | 237580 | 0.00000 | 0 | 20 |
| Sales Invoice | 439131 | 2024-07-02 | CRANSTON | 3462 | 3462 | -2 | 237514 | 0.00000 | 0 | 21 |
| Sales Invoice | 439072 | 2024-07-01 | CRANSTON | 928 | 928 | -1 | 237456 | 0.00000 | 0 | 23 |
| Sales Invoice | 439068 | 2024-07-01 | CRANSTON | 730 | 730 | -1 | 237453 | 0.00000 | 0 | 24 |
| Sales Invoice | 439044 | 2024-07-01 | CRANSTON | 7086 | 7086 | -1 | 237431 | 0.00000 | 0 | 25 |
| Sales Invoice | 439000 | 2024-06-28 | CRANSTON | 21598 | 21598 | -1 | 237385 | 0.00000 | 0 | 26 |
| Sales Invoice | 438992 | 2024-06-28 | CRANSTON | 5545 | 5545 | -1 | 237376 | 0.00000 | 0 | 27 |
| Sales Invoice | 438981 | 2024-06-28 | CRANSTON | 9301 | 9301 | -1 | 237366 | 0.00000 | 0 | 28 |
| Sales Invoice | 438972 | 2024-06-28 | CRANSTON | 16147 | 16147 | -1 | 237359 | 0.00000 | 0 | 29 |
| Sales Invoice | 438900 | 2024-06-27 | CRANSTON | 8484 | 8484 | -1 | 237291 | 0.00000 | 0 | 30 |
| Sales Invoice | 438853 | 2024-06-27 | CRANSTON | 3879 | 3879 | -1 | 237245 | 0.00000 | 0 | 31 |
| Sales Invoice | 438839 | 2024-06-26 | CRANSTON | 15337 | 15337 | -1 | 237228 | 0.00000 | 0 | 32 |
| Sales Invoice | 438742 | 2024-06-26 | CRANSTON | 12400 | 12400 | -1 | 237130 | 0.00000 | 0 | 33 |
| Sales Invoice | 438606 | 2024-06-25 | CRANSTON | 1538 | 1538 | -1 | 237010 | 0.00000 | 0 | 34 |
| Sales Invoice | 438604 | 2024-06-25 | CRANSTON | 9682 | 9682 | -1 | 237008 | 0.00000 | 0 | 35 |
| Sales Invoice | 438492 | 2024-06-21 | CRANSTON | 11334 | 11334 | -1 | 236894 | 0.00000 | 0 | 36 |
| Stock Adjustment | 162675 | 2024-06-21 | CRANSTON | 35 | 0.00000 | 0 | 37 | |||
| Location Transfer | 21889 | 2024-06-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21889 | 2024-06-13 | SEAN | -1 | To NY | 0.00000 | 0 | 171 | ||
| Location Transfer | 21852 | 2024-06-07 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21852 | 2024-06-05 | SEAN | -1 | To NY | 0.00000 | 0 | 172 | ||
| Sales Invoice | 437193 | 2024-06-04 | CLIFTON | 14452 | 14452 | -1 | 235631 | 5.00000 | 0 | 0 |
| Sales Invoice | 436046 | 2024-05-17 | WAREHOUSE | 708 | 708 | -1 | 234487 | 5.00000 | 0 | 173 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21625 | 2024-05-16 | SEAN | -1 | To NY | 0.00000 | 0 | 174 | ||
| Sales Invoice | 435546 | 2024-05-13 | WAREHOUSE | 15842 | 15842 | -1 | 234019 | 5.00000 | 0 | 175 |
| Location Transfer | 20746 | 2024-05-10 | MELISSA | 7 | From HY | 0.00000 | 0 | 176 | ||
| Location Transfer | 20746 | 2024-05-10 | MELISSA | -7 | To 1 | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 160990 | 2024-05-07 | CLIFTON | -2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 434780 | 2024-05-02 | WAREHOUSE | 14563 | 14563 | -1 | 233258 | 5.00000 | 0 | 169 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 7.9500 | 2020-04-10 | 9999-02-01 |