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Supplier Info: BD/CT

Cost Currency Date: Lead Time: Minimum Order: Prefered:
0.0000 USD 2020-03-03 BD/CT 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 436105 2024-05-20 MELISSA 18209 18209 -1 234549 0.00000 0 774
Sales Invoice 435898 2024-05-16 TINA 18678 18678 -1 234347 0.00000 0 775
Sales Invoice 435896 2024-05-16 MELISSA 16019 16019 -1 234344 0.00000 0 776
Sales Invoice 435864 2024-05-15 JESS 18002 18002 -1 234055 0.00000 0 777
Sales Invoice 435578 2024-05-13 MELISSA 2947 2947 -1 234056 0.00000 0 778
Sales Invoice 435534 2024-05-10 TINA 456 456 -1 234008 0.00000 0 779
Sales Invoice 435474 2024-05-10 MELISSA 6131 6131 -1 233950 0.00000 0 780
Sales Invoice 435439 2024-05-09 TINA 783 783 -1 233917 0.00000 0 781
Sales Invoice 435429 2024-05-09 JESS 10103 10103 -1 233894 0.00000 0 782
Sales Invoice 435419 2024-05-09 JESS 6674 6674 -1 233834 0.00000 0 783
Sales Invoice 435384 2024-05-09 TINA 22445 22445 -1 233858 0.00000 0 784
Sales Invoice 435372 2024-05-09 TINA 6253 6253 -1 233844 0.00000 0 785
Sales Invoice 435162 2024-05-07 JESS 6674 6674 -1 232893 0.00000 0 786
Sales Invoice 435126 2024-05-07 JESS 591 591 -1 233423 0.00000 0 787
Sales Invoice 434864 2024-05-02 TINA 3998 3998 -1 233340 0.00000 0 788
Sales Invoice 434787 2024-05-02 MELISSA 8221 8221 -1 233268 0.00000 0 789

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 25.0000 2020-03-03 9999-02-01

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