(SFL) BLACK DISPOSABLE GLOVES LARGE CT |
||
|---|---|---|
|
|
|
Supplier Info: BD/CT
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 81.5000 | USD | 2020-03-02 | BD/CT | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 437093 | 2024-06-03 | CRANSTON | 983 | 983 | -1 | 235526 | 6.00000 | 0 | 3 |
| Stock Adjustment | 161955 | 2024-06-03 | CRANSTON | 5 | 0.00000 | 0 | 4 | |||
| Sales Invoice | 436281 | 2024-05-21 | CRANSTON | 12335 | 12335 | -1 | 234726 | 12.99000 | 0 | -1 |
| Stock Adjustment | 160965 | 2024-05-06 | SEAN | -6 | 0.00000 | 0 | 0 | |||
| Stock Adjustment | 160964 | 2024-05-06 | SEAN | -23 | 0.00000 | 0 | 0 | |||
| Stock Adjustment | 160955 | 2024-05-06 | CRANSTON | 6 | 0.00000 | 0 | 6 | |||
| Location Transfer | 20107 | 2024-05-06 | SEAN | 22 | From 1 | 0.00000 | 0 | 0 | ||
| Location Transfer | 20107 | 2024-05-06 | SEAN | -22 | To HY | 0.00000 | 0 | 23 | ||
| Sales Invoice | 434956 | 2024-05-06 | HYANNIS | 2956 | 2956 | -1 | 233437 | 2.00000 | 0 | -22 |
| Sales Invoice | 434952 | 2024-05-06 | HYANNIS | 2089 | 2089 | -21 | 233432 | 2.00000 | 0 | -21 |
| Stock Adjustment | 160893 | 2024-05-06 | SEAN | 12 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 434949 | 2024-05-06 | HYANNIS | 12574 | 12574 | -2 | 233429 | 2.00000 | 0 | -12 |
| Sales Invoice | 434948 | 2024-05-06 | HYANNIS | 17716 | 17716 | -10 | 233428 | 2.00000 | 0 | -10 |
| Sales Invoice | 434945 | 2024-05-06 | WAREHOUSE | 5335 | 5335 | -3 | 233422 | 6.00000 | 0 | 45 |
| Sales Invoice | 434446 | 2024-04-29 | STORE | 7784 | 7784 | -1 | 232928 | 6.00000 | 0 | -1 |
| Sales Invoice | 434422 | 2024-04-29 | WAREHOUSE | 7204 | 7204 | -1 | 232903 | 6.00000 | 0 | 49 |
| Sales Invoice | 434172 | 2024-04-24 | STORE | 12999 | 12999 | -1 | 232665 | 6.00000 | 0 | -1 |
| Sales Invoice | 433939 | 2024-04-22 | WAREHOUSE | 8152 | 8152 | -1 | 232412 | 6.00000 | 0 | 51 |
| Sales Invoice | 433597 | 2024-04-17 | STORE | 18868 | 18868 | -1 | 232093 | 6.00000 | 0 | -1 |
| Sales Invoice | 433498 | 2024-04-17 | WAREHOUSE | 20377 | 20377 | -1 | 231981 | 6.00000 | 0 | 53 |
| Sales Invoice | 433113 | 2024-04-11 | WAREHOUSE | 8152 | 8152 | -1 | 231651 | 6.00000 | 0 | 54 |
| Sales Invoice | 432801 | 2024-04-09 | WAREHOUSE | 7784 | 7784 | -1 | 231352 | 6.00000 | 0 | 55 |
| Stock Adjustment | 159866 | 2024-04-08 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 432736 | 2024-04-08 | CRANSTON | 6475 | 6475 | -1 | 231286 | 6.00000 | 0 | -1 |
| Sales Invoice | 432258 | 2024-04-01 | STORE | 8098 | 8098 | -2 | 230827 | 6.00000 | 0 | -2 |
| Sales Invoice | 432239 | 2024-04-01 | STORE | 8152 | 8152 | -1 | 230809 | 6.00000 | 0 | -1 |
| Sales Invoice | 432224 | 2024-04-01 | STORE | 5961 | 5961 | -1 | 230795 | 6.00000 | 0 | -1 |
| Sales Invoice | 432132 | 2024-03-29 | WAREHOUSE | 785 | 785 | -2 | 230233 | 6.00000 | 0 | 60 |
| Sales Invoice | 432054 | 2024-03-29 | WAREHOUSE | 9654 | 9654 | -1 | 230630 | 6.00000 | 0 | 62 |
| Sales Invoice | 431823 | 2024-03-27 | WAREHOUSE | 11487 | 11487 | -2 | 230535 | 6.00000 | 0 | 63 |
| Sales Invoice | 431622 | 2024-03-25 | STORE | 739 | 739 | -1 | 230262 | 6.00000 | 0 | -1 |
| Sales Invoice | 431622 | 2024-03-25 | STORE | 739 | 739 | -1 | 230262 | 6.00000 | 0 | -1 |
| Stock Adjustment | 159221 | 2024-03-21 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 431405 | 2024-03-21 | CRANSTON | 17758 | 17758 | -1 | 230031 | 6.00000 | 0 | -1 |
| Sales Invoice | 431249 | 2024-03-19 | STORE | 8200 | 8200 | -2 | 229876 | 6.00000 | 0 | -2 |
| Sales Invoice | 431058 | 2024-03-15 | STORE | 22296 | 22296 | -1 | 229686 | 6.00000 | 0 | -1 |
| Stock Adjustment | 158733 | 2024-03-13 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 430814 | 2024-03-13 | CRANSTON | 12088 | 12088 | -1 | 229445 | 6.00000 | 0 | -1 |
| Sales Invoice | 430750 | 2024-03-13 | STORE | 14682 | 14682 | -10 | 229384 | 6.00000 | 0 | -10 |
| Sales Invoice | 430307 | 2024-03-06 | WAREHOUSE | 13557 | 13557 | -1 | 228972 | 6.00000 | 0 | 80 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 12.9900 | 2020-03-02 | 9999-02-01 |