(PESF-16) 16 EXTRA BODY SCULPTING FOAM |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 100.9200 | USD | 2019-11-13 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441185 | 2024-08-02 | CRANSTON | 3312 | 3312 | -3 | 239521 | 16.23000 | 0 | 5 |
| Sales Invoice | 441151 | 2024-08-02 | WAREHOUSE | 4425 | 4425 | -1 | 239486 | 16.23000 | 0 | 34 |
| Sales Invoice | 440987 | 2024-07-31 | STORE | 7265 | 7265 | -1 | 239336 | 16.23000 | 0 | -1 |
| Sales Invoice | 440980 | 2024-07-31 | STORE | 5372 | 5372 | -4 | 239331 | 16.23000 | 0 | -4 |
| Sales Invoice | 440955 | 2024-07-31 | WAREHOUSE | 3786 | 3786 | -2 | 239293 | 16.23000 | 0 | 40 |
| Sales Invoice | 440928 | 2024-07-31 | WAREHOUSE | 7767 | 7767 | -2 | 239264 | 9.67000 | 0 | 42 |
| Sales Invoice | 440920 | 2024-07-31 | WAREHOUSE | 2783 | 2783 | -2 | 239268 | 16.23000 | 0 | 44 |
| Sales Invoice | 440714 | 2024-07-26 | WAREHOUSE | 2232 | 2232 | -2 | 239058 | 16.23000 | 0 | 46 |
| Sales Invoice | 440692 | 2024-07-26 | WAREHOUSE | 5650 | 5650 | -1 | 239035 | 16.23000 | 0 | 48 |
| Sales Invoice | 440483 | 2024-07-24 | CLIFTON | 4456 | 4456 | -1 | 238834 | 16.23000 | 0 | 9 |
| Sales Invoice | 440475 | 2024-07-24 | WAREHOUSE | 9537 | 9537 | -1 | 238825 | 16.23000 | 0 | 49 |
| Sales Invoice | 440440 | 2024-07-23 | WAREHOUSE | 1063 | 1063 | -2 | 238772 | 16.23000 | 0.1 | 50 |
| Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 48 | JPMS (JPMS) - 200196 | 8.41000 | 0 | 52 | ||
| Sales Invoice | 440373 | 2024-07-23 | WAREHOUSE | 20300 | 20300 | -4 | 238725 | 16.23000 | 0 | 4 |
| Sales Invoice | 440287 | 2024-07-22 | WAREHOUSE | 8126 | 8126 | -1 | 238652 | 16.23000 | 0 | 8 |
| Sales Invoice | 440266 | 2024-07-22 | WAREHOUSE | 13761 | 13761 | -2 | 238635 | 16.23000 | 0 | 9 |
| Sales Invoice | 440135 | 2024-07-18 | STORE | 3885 | 3885 | -3 | 238503 | 16.23000 | 0 | -3 |
| Sales Invoice | 440065 | 2024-07-17 | WAREHOUSE | 1432 | 1432 | -2 | 238430 | 16.23000 | 0 | 14 |
| Location Transfer | 22017 | 2024-07-16 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Sales Invoice | 439955 | 2024-07-16 | WAREHOUSE | 10924 | 10924 | -1 | 238322 | 16.23000 | 0 | 16 |
| Sales Invoice | 439917 | 2024-07-16 | WAREHOUSE | 16019 | 16019 | -1 | 238254 | 16.23000 | 0 | 17 |
| Location Transfer | 22017 | 2024-07-15 | SEAN | -3 | To CR | 0.00000 | 0 | 18 | ||
| Location Transfer | 22016 | 2024-07-15 | SEAN | 3 | From 1 | 0.00000 | 0 | 10 | ||
| Location Transfer | 22016 | 2024-07-15 | SEAN | -3 | To NY | 0.00000 | 0 | 21 | ||
| Location Transfer | 21994 | 2024-07-15 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 21994 | 2024-07-15 | SEAN | -3 | To New York Store | 0.00000 | 0 | 21 | ||
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 24 | JPMS (JPMS) - 200193 | 8.41000 | 0 | 24 | ||
| Stock Adjustment | 163202 | 2024-07-15 | SEAN | 8 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 439659 | 2024-07-12 | WAREHOUSE | 2725 | 2725 | -2 | 238048 | 16.23000 | 0 | -8 |
| Sales Invoice | 439646 | 2024-07-12 | WAREHOUSE | 542 | 542 | -6 | 238030 | 14.75000 | 0 | -6 |
| Sales Invoice | 439562 | 2024-07-11 | CRANSTON | 12194 | 12194 | -1 | 237949 | 16.23000 | 0 | 5 |
| Sales Invoice | 439514 | 2024-07-11 | CRANSTON | 14855 | 14855 | -1 | 237897 | 16.23000 | 0 | 6 |
| Location Transfer | 21994 | 2024-07-11 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 163113 | 2024-07-11 | SEAN | 4 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 439510 | 2024-07-11 | WAREHOUSE | 2619 | 2619 | -12 | 237868 | 14.75000 | 0.15 | -4 |
| Sales Invoice | 439501 | 2024-07-10 | JENN | 2 | 2 | -1 | 237889 | 16.23000 | 0.4 | 8 |
| Sales Invoice | 439467 | 2024-07-10 | WAREHOUSE | 1643 | 1643 | -2 | 237845 | 16.23000 | 0 | 9 |
| Sales Invoice | 439441 | 2024-07-10 | STORE | 1039 | 1039 | -1 | 237831 | 16.23000 | 0 | -1 |
| Sales Invoice | 439436 | 2024-07-10 | CRANSTON | 17468 | 17468 | -1 | 237823 | 16.23000 | 0 | 7 |
| Sales Invoice | 439386 | 2024-07-10 | WAREHOUSE | 10655 | 10655 | -1 | 237766 | 16.23000 | 0 | 12 |
| Sales Invoice | 439376 | 2024-07-09 | WAREHOUSE | 14880 | 14880 | -1 | 237759 | 16.23000 | 0 | 13 |
| Sales Invoice | 439361 | 2024-07-09 | WAREHOUSE | 3385 | 3385 | -1 | 237736 | 16.23000 | 0 | 14 |
| Sales Invoice | 439337 | 2024-07-09 | WAREHOUSE | 4070 | 4070 | -3 | 237717 | 16.23000 | 0 | 15 |
| Sales Invoice | 439259 | 2024-07-08 | CLIFTON | 3289 | 3289 | -2 | 237648 | 16.23000 | 0 | 4 |
| Sales Invoice | 439243 | 2024-07-08 | WAREHOUSE | 508 | 508 | -3 | 237629 | 16.23000 | 0 | 18 |
| Purchase Order Delivery | 2140 | 2024-07-08 | SEAN | 12 | JPMS (JPMS) - 200192 | 8.41000 | 0 | 21 | ||
| Location Transfer | 21990 | 2024-07-08 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | -3 | To CR | 0.00000 | 0 | 9 | ||
| Sales Invoice | 439173 | 2024-07-03 | CLIFTON | 5319 | 5319 | -1 | 237556 | 16.23000 | 0 | 6 |
| Sales Invoice | 439162 | 2024-07-03 | WAREHOUSE | 2104 | 2104 | -1 | 237545 | 16.23000 | 0 | 12 |
| Sales Invoice | 439136 | 2024-07-02 | WAREHOUSE | 2386 | 2386 | -1 | 237518 | 16.23000 | 0 | 13 |
| Sales Invoice | 439061 | 2024-07-01 | CRANSTON | 14057 | 14057 | -2 | 237445 | 16.23000 | 0 | 5 |
| Sales Invoice | 439059 | 2024-07-01 | WAREHOUSE | 609 | 609 | -4 | 237440 | 12.98000 | 0 | 14 |
| Sales Invoice | 439057 | 2024-07-01 | CRANSTON | 12356 | 12356 | -1 | 237442 | 16.23000 | 0 | 7 |
| Sales Invoice | 438978 | 2024-06-28 | WAREHOUSE | 973 | 973 | -3 | 237363 | 16.23000 | 0 | 18 |
| Sales Invoice | 438957 | 2024-06-28 | WAREHOUSE | 7296 | 7296 | -2 | 237327 | 16.23000 | 0 | 21 |
| Credit Note | 604935 | 2024-06-27 | MELISSA | 2232 | 2232 | 1 | 16.23000 | 0 | 23 | |
| Sales Invoice | 438932 | 2024-06-27 | WAREHOUSE | 3514 | 3514 | -1 | 237298 | 16.23000 | 0 | 22 |
| Sales Invoice | 438895 | 2024-06-27 | WAREHOUSE | 5062 | 5062 | -2 | 237281 | 16.23000 | 0 | 23 |
| Sales Invoice | 438848 | 2024-06-26 | STORE | 6029 | 6029 | -1 | 237239 | 16.23000 | 0 | -1 |
| Credit Note | 604932 | 2024-06-26 | MELISSA | 13160 | 13160 | 2 | RET TO REP | 16.23000 | 0 | 26 |
| Sales Invoice | 438812 | 2024-06-26 | STORE | 11061 | 11061 | -1 | 237206 | 16.23000 | 0 | -1 |
| Sales Invoice | 438733 | 2024-06-26 | WAREHOUSE | 21921 | 21921 | -2 | 237121 | 16.23000 | 0 | 25 |
| Sales Invoice | 438722 | 2024-06-26 | WAREHOUSE | 338 | 338 | -4 | 237108 | 16.23000 | 0 | 27 |
| Sales Invoice | 438711 | 2024-06-26 | WAREHOUSE | 7284 | 7284 | -3 | 237102 | 16.23000 | 0 | 31 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 12 | JPMS (JPMS) - 200191 | 8.41000 | 0 | 34 | ||
| Sales Invoice | 438553 | 2024-06-24 | STORE | 6348 | 6348 | -1 | 236952 | 16.23000 | 0 | -1 |
| Sales Invoice | 438408 | 2024-06-20 | WAREHOUSE | 2742 | 2742 | -2 | 236809 | 16.23000 | 0 | 23 |
| Sales Invoice | 438403 | 2024-06-20 | WAREHOUSE | 544 | 544 | -1 | 236806 | 16.23000 | 0 | 25 |
| Sales Invoice | 438185 | 2024-06-18 | WAREHOUSE | 3344 | 3344 | -3 | 236594 | 16.23000 | 0 | 26 |
| Sales Invoice | 438146 | 2024-06-18 | CLIFTON | 20959 | 20959 | -1 | 236559 | 16.23000 | 0 | 7 |
| Sales Invoice | 438123 | 2024-06-18 | WAREHOUSE | 13965 | 13965 | -1 | 236526 | 16.23000 | 0 | 29 |
| Sales Invoice | 438117 | 2024-06-18 | WAREHOUSE | 2454 | 2454 | -1 | 236525 | 16.23000 | 0 | 30 |
| Sales Invoice | 438092 | 2024-06-17 | CRANSTON | 17544 | 17544 | -1 | 236504 | 16.23000 | 0 | 8 |
| Sales Invoice | 438090 | 2024-06-17 | STORE | 4707 | 4707 | -1 | 236503 | 16.23000 | 0 | -1 |
| Sales Invoice | 438068 | 2024-06-17 | WAREHOUSE | 3201 | 3201 | -1 | 236479 | 16.23000 | 0 | 32 |
| Sales Invoice | 438049 | 2024-06-17 | JESS | 3264 | 3264 | -2 | 236007 | 16.23000 | 0 | 33 |
| Sales Invoice | 438041 | 2024-06-17 | SEAN | 1095 | 1095 | -2 | 236448 | 16.23000 | 0 | 35 |
| Location Transfer | 21890 | 2024-06-14 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Sales Invoice | 437969 | 2024-06-14 | WAREHOUSE | 1645 | 1645 | -1 | 236373 | 16.23000 | 0 | 37 |
| Location Transfer | 21890 | 2024-06-13 | SEAN | -6 | To CR | 0.00000 | 0 | 38 | ||
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 24 | JPMS (JPMS) - 200190 | 8.41000 | 0 | 44 | ||
| Sales Invoice | 437864 | 2024-06-13 | CRANSTON | 15337 | 15337 | -2 | 236283 | 16.23000 | 0 | 3 |
| Sales Invoice | 437819 | 2024-06-12 | WAREHOUSE | 8840 | 8840 | -1 | 236232 | 16.23000 | 0 | 20 |
| Sales Invoice | 437732 | 2024-06-11 | WAREHOUSE | 3385 | 3385 | -1 | 236143 | 16.23000 | 0 | 21 |
| Sales Invoice | 437686 | 2024-06-11 | CLIFTON | 12852 | 12852 | -1 | 236103 | 16.23000 | 0 | 8 |
| Sales Invoice | 437686 | 2024-06-11 | CLIFTON | 12852 | 12852 | 1 | 236103 | 16.23000 | 0 | 9 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 437634 | 2024-06-10 | STORE | 6823 | 6823 | -1 | 236052 | 16.23000 | 0 | -1 |
| Sales Invoice | 437623 | 2024-06-10 | CRANSTON | 6486 | 6486 | -1 | 236042 | 16.23000 | 0 | 2 |
| Sales Invoice | 437612 | 2024-06-10 | CRANSTON | 4137 | 4137 | -1 | 236031 | 16.23000 | 0 | 3 |
| Sales Invoice | 437610 | 2024-06-10 | WAREHOUSE | 918 | 918 | -1 | 236010 | 16.23000 | 0 | 23 |
| Sales Invoice | 437594 | 2024-06-10 | WAREHOUSE | 11496 | 11496 | -1 | 235992 | 16.23000 | 0 | 24 |
| Sales Invoice | 437590 | 2024-06-10 | STORE | 7421 | 7421 | -1 | 236008 | 16.23000 | 0 | -1 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | -3 | To CR | 0.00000 | 0 | 26 | ||
| Sales Invoice | 437545 | 2024-06-07 | CRANSTON | 12118 | 12118 | -1 | 235959 | 16.23000 | 0 | 4 |
| Sales Invoice | 437521 | 2024-06-07 | CRANSTON | 8103 | 8103 | -1 | 235932 | 16.23000 | 0 | 5 |
| Sales Invoice | 437384 | 2024-06-05 | CRANSTON | 13258 | 13258 | -1 | 235796 | 16.23000 | 0 | 6 |
| Sales Invoice | 437330 | 2024-06-05 | WAREHOUSE | 6334 | 6334 | -1 | 235761 | 16.23000 | 0 | 29 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 12 | JPMS (JPMS) - 200189 | 8.41000 | 0 | 30 | ||
| Sales Invoice | 437261 | 2024-06-04 | WAREHOUSE | 10924 | 10924 | -1 | 235696 | 16.23000 | 0 | 18 |
| Sales Invoice | 437177 | 2024-06-04 | STORE | 6386 | 6386 | -2 | 235614 | 16.23000 | 0 | -2 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 8.41000 | 0 | 21 | ||
| Sales Invoice | 437149 | 2024-06-03 | WAREHOUSE | 2759 | 2759 | -2 | 235577 | 16.23000 | 0 | 21 |
| Sales Invoice | 437147 | 2024-06-03 | WAREHOUSE | 1514 | 1514 | -1 | 235575 | 0.00000 | 0 | 23 |
| Sales Invoice | 437130 | 2024-06-03 | WAREHOUSE | 15892 | 15892 | -1 | 235555 | 16.23000 | 0 | 24 |
| Sales Invoice | 437076 | 2024-06-03 | WAREHOUSE | 1095 | 1095 | -1 | 235496 | 16.23000 | 0 | 25 |
| Sales Invoice | 437073 | 2024-06-03 | WAREHOUSE | 15848 | 15848 | -1 | 235511 | 16.23000 | 0 | 26 |
| Sales Invoice | 437040 | 2024-05-31 | STORE | 16491 | 16491 | -1 | 235468 | 16.23000 | 0 | -1 |
| Sales Invoice | 436975 | 2024-05-30 | WAREHOUSE | 2232 | 2232 | -2 | 235390 | 16.23000 | 0 | 28 |
| Sales Invoice | 436834 | 2024-05-29 | WAREHOUSE | 13160 | 13160 | -2 | 235265 | 16.23000 | 0 | 30 |
| Sales Invoice | 436833 | 2024-05-29 | WAREHOUSE | 1112 | 1112 | -3 | 235262 | 16.23000 | 0 | 32 |
| Location Transfer | 21832 | 2024-05-28 | SEAN | 5 | From 1 | 0.00000 | 0 | 8 | ||
| Location Transfer | 21832 | 2024-05-28 | SEAN | -5 | To NY | 0.00000 | 0 | 35 | ||
| Sales Invoice | 436570 | 2024-05-24 | WAREHOUSE | 1514 | 1514 | -1 | 235007 | 16.23000 | 0 | 40 |
| Sales Invoice | 436545 | 2024-05-24 | WAREHOUSE | 453 | 453 | -3 | 234974 | 16.23000 | 0 | 41 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 21702 | 2024-05-22 | SEAN | -3 | To CR | 0.00000 | 0 | 44 | ||
| Sales Invoice | 436297 | 2024-05-21 | CRANSTON | 12640 | 12640 | -1 | 234743 | 16.23000 | 0 | 4 |
| Sales Invoice | 436175 | 2024-05-20 | STORE | 4870 | 4870 | -2 | 234617 | 16.23000 | 0 | -2 |
| Sales Invoice | 436098 | 2024-05-20 | CLIFTON | 4022 | 4022 | -1 | 234542 | 16.23000 | 0 | 3 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 435948 | 2024-05-16 | WAREHOUSE | 6606 | 6606 | -1 | 234382 | 16.23000 | 0 | 49 |
| Sales Invoice | 435943 | 2024-05-16 | WAREHOUSE | 609 | 609 | -2 | 234386 | 12.98000 | 0 | 50 |
| Sales Invoice | 435940 | 2024-05-16 | STORE | 8456 | 8456 | -2 | 234384 | 16.23000 | 0 | -2 |
| Location Transfer | 21617 | 2024-05-16 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 21625 | 2024-05-16 | SEAN | -1 | To NY | 0.00000 | 0 | 54 | ||
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 12 | JPMS (JPMS) - 200187 | 8.41000 | 0 | 55 | ||
| Location Transfer | 21617 | 2024-05-15 | SEAN | -3 | To CR | 0.00000 | 0 | 43 | ||
| Sales Invoice | 435733 | 2024-05-15 | WAREHOUSE | 10924 | 10924 | -1 | 233995 | 16.23000 | 0 | 46 |
| Sales Invoice | 435710 | 2024-05-14 | CLIFTON | 12852 | 12852 | -2 | 234189 | 16.23000 | 0 | 3 |
| Sales Invoice | 435637 | 2024-05-14 | WAREHOUSE | 8152 | 8152 | -1 | 234101 | 16.23000 | 0 | 47 |
| Stock Adjustment | 161232 | 2024-05-13 | CRANSTON | -1 | 0.00000 | 0 | 2 | |||
| Sales Invoice | 435615 | 2024-05-13 | CRANSTON | 15735 | 15735 | -1 | 234089 | 16.23000 | 0 | 3 |
| Location Transfer | 20201 | 2024-05-13 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | 3 | Cancel Trans 21505 | 0.00000 | 0 | 51 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | -3 | To CR | 0.00000 | 0 | 48 | ||
| Sales Invoice | 435569 | 2024-05-13 | WAREHOUSE | 918 | 918 | -1 | 234034 | 16.23000 | 0 | 51 |
| Sales Invoice | 435501 | 2024-05-10 | STORE | 6075 | 6075 | -1 | 233980 | 16.23000 | 0 | -1 |
| Location Transfer | 21070 | 2024-05-10 | MELISSA | 6 | From HY | 0.00000 | 0 | 53 | ||
| Location Transfer | 21070 | 2024-05-10 | MELISSA | -6 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435451 | 2024-05-10 | WAREHOUSE | 6994 | 6994 | -2 | 233920 | 16.23000 | 0 | 47 |
| Stock Adjustment | 161060 | 2024-05-09 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 435388 | 2024-05-09 | CRANSTON | 11505 | 11505 | -1 | 233865 | 16.23000 | 0 | -1 |
| Sales Invoice | 435381 | 2024-05-09 | CRANSTON | 3553 | 3553 | 1 | 233856 | 16.23000 | 0 | 0 |
| Sales Invoice | 435373 | 2024-05-09 | WAREHOUSE | 1086 | 1086 | -2 | 233841 | 16.23000 | 0 | 49 |
| Sales Invoice | 435358 | 2024-05-09 | CRANSTON | 12276 | 12276 | -1 | 233832 | 16.23000 | 0 | -1 |
| Sales Invoice | 435288 | 2024-05-08 | WAREHOUSE | 6091 | 6091 | -2 | 233749 | 16.23000 | 0 | 51 |
| Sales Invoice | 435279 | 2024-05-08 | CLIFTON | 9540 | 9540 | -1 | 233755 | 16.23000 | 0 | 5 |
| Sales Invoice | 435275 | 2024-05-08 | STORE | 22443 | 22443 | -1 | 233745 | 16.23000 | 0 | -1 |
| Sales Invoice | 435226 | 2024-05-07 | STORE | 10197 | 10197 | -1 | 233696 | 16.23000 | 0 | -1 |
| Sales Invoice | 435197 | 2024-05-07 | CRANSTON | 11505 | 11505 | -1 | 233670 | 16.23000 | 0 | 0 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 24 | JPMS (JPMS) - 200186 | 8.41000 | 0 | 55 | ||
| Location Transfer | 20201 | 2024-05-06 | SEAN | -4 | To CR | 0.00000 | 0 | 31 | ||
| Sales Invoice | 435105 | 2024-05-06 | CRANSTON | 945 | 945 | -1 | 233590 | 16.23000 | 0 | 1 |
| Sales Invoice | 435033 | 2024-05-06 | CRANSTON | 730 | 730 | -1 | 233517 | 16.23000 | 0 | 2 |
| Sales Invoice | 434901 | 2024-05-03 | WAREHOUSE | 2232 | 2232 | -2 | 233375 | 16.23000 | 0 | 35 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 16.2300 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 8.4100 | 2023-04-01 | 9999-02-01 |