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Supplier Info: FRAMAR

Cost Currency Date: Lead Time: Minimum Order: Prefered:
5.3800 USD 2022-04-06 FRAMAR 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 439921 2024-07-16 STORE 10108 10108 -1 238285 6.00000 0 -1
Sales Invoice 438993 2024-06-28 STORE 13020 13020 -1 237377 6.00000 0 -1
Sales Invoice 438608 2024-06-25 WAREHOUSE 20268 20268 -1 237001 6.00000 0 2
Sales Invoice 436064 2024-05-19 STORE 18819 18819 -4 234515 6.00000 0 -4
Sales Invoice 436063 2024-05-19 STORE 776 776 -1 234514 6.00000 0 -1
Sales Invoice 435977 2024-05-16 STORE 21645 21645 -1 234424 6.00000 0 -1
Sales Invoice 434551 2024-04-30 WAREHOUSE 20044 20044 -1 233024 6.00000 0 9
Sales Invoice 434367 2024-04-26 STORE 1367 1367 -1 232849 6.00000 0 -1
Sales Invoice 433659 2024-04-18 WAREHOUSE 2715 2715 -2 232095 6.00000 0 11
Sales Invoice 433506 2024-04-17 WAREHOUSE 6526 6526 -1 231994 6.00000 0 13
Sales Invoice 433332 2024-04-15 STORE 3794 3794 -1 231829 6.00000 0 -1

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 8.9900 2022-04-06 9999-02-01

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Salon Extras/Sundries
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