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Supplier Info: Inca Glow

Cost Currency Date: Lead Time: Minimum Order: Prefered:
130.0000 USD 2019-12-06 Inca Glow 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 439909 2024-07-16 WAREHOUSE 9301 9301 -1 238242 215.20000 0 5
Sales Invoice 439838 2024-07-15 WAREHOUSE 22595 22595 -1 238189 215.20000 0 6
Sales Invoice 439779 2024-07-15 WAREHOUSE 8554 8554 -1 237703 269.00000 0 7
Stock Adjustment 163041 2024-07-10 SEAN 6 0.00000 0 8
Sales Invoice 438654 2024-06-25 WAREHOUSE 12499 12499 -1 237034 269.00000 0 2
Sales Invoice 437850 2024-06-12 WAREHOUSE 5776 5776 -2 236187 269.00000 0.1 3
Sales Invoice 436560 2024-05-24 WAREHOUSE 8221 8221 -1 234994 269.00000 0 5
Sales Invoice 436233 2024-05-21 WAREHOUSE 2535 2535 -1 234674 269.00000 0 6
Sales Invoice 435818 2024-05-15 WAREHOUSE 20757 20757 -1 234292 269.00000 0 7
Sales Invoice 435719 2024-05-14 WAREHOUSE 11926 11926 -1 234192 269.00000 0 8

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 269.0000 2019-10-01 9999-12-31

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