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Supplier Info: MASELLO

Cost Currency Date: Lead Time: Minimum Order: Prefered:
7.0000 USD 2024-01-10 MASELLO 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441189 2024-08-02 CLIFTON 17827 17827 -1 239531 13.00000 0 5
Sales Invoice 441173 2024-08-02 STORE 22448 22448 -6 239513 13.00000 0 -6
Sales Invoice 441063 2024-08-01 TINA 307 307 -1 239416 13.00000 0.4 69
Sales Invoice 440949 2024-07-31 CRANSTON 9286 9286 -1 239308 13.00000 0 4
Location Transfer 22043 2024-07-29 SEAN 3 From HairLines Shrewsbury 0.00000 0 6
Location Transfer 22044 2024-07-29 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 22044 2024-07-28 SEAN -1 To CR 0.00000 0 70
Location Transfer 22043 2024-07-28 SEAN -3 To NY 0.00000 0 71
Sales Invoice 440712 2024-07-26 CLIFTON 113 113 -1 239075 13.00000 0 3
Sales Invoice 440295 2024-07-22 CLIFTON 16288 16288 -3 238659 13.00000 0 4
Sales Invoice 439860 2024-07-16 CRANSTON 13406 13406 -1 238217 13.00000 0 4
Sales Invoice 439829 2024-07-15 CRANSTON 15905 15905 -1 238183 13.00000 0 5
Sales Invoice 439700 2024-07-12 CLIFTON 16447 16447 -1 238085 13.00000 0 7
Sales Invoice 439638 2024-07-12 CLIFTON 2684 2684 -2 238026 13.00000 0 8
Sales Invoice 439558 2024-07-11 STORE 7794 7794 -1 237944 13.00000 0 -1
Sales Invoice 439527 2024-07-11 STORE 7612 7612 -1 237917 13.00000 0 -1
Sales Invoice 439443 2024-07-10 STORE 18849 18849 -2 237832 13.00000 0 -2
Sales Invoice 439366 2024-07-09 CLIFTON 16399 16399 -1 237756 13.00000 0 10
Sales Invoice 439237 2024-07-08 CLIFTON 15571 15571 -1 237622 13.00000 0 11
Sales Invoice 439220 2024-07-08 WAREHOUSE 2535 2535 -3 237594 13.00000 0 78
Credit Note 604938 2024-07-01 TINA 4291 4291 5 RET TO PATTI 13.00000 0 81
Sales Invoice 439038 2024-07-01 TINA 4620 4620 -8 237339 13.00000 0 76
Location Transfer 21958 2024-06-21 SEAN 12 From HairLines Shrewsbury 0.00000 0 12
Location Transfer 21958 2024-06-21 SEAN -12 To NY 0.00000 0 84
Stock Adjustment 162479 2024-06-18 SEAN 12 0.00000 0 96
Stock Adjustment 162472 2024-06-18 SEAN 84 0.00000 0 84
Sales Invoice 438112 2024-06-17 CRANSTON 9985 9985 -1 236521 13.00000 0 6
Location Transfer 21889 2024-06-17 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Sales Invoice 438004 2024-06-14 CRANSTON 8984 8984 -1 236412 13.00000 0 7
Location Transfer 21889 2024-06-13 SEAN 0 To NY 0.00000 0 0
Sales Invoice 437098 2024-06-03 CLIFTON 16288 16288 -2 235531 13.00000 0 0
Stock Adjustment 161843 2024-05-29 SEAN -9 0.00000 0 0
Sales Invoice 436827 2024-05-29 CRANSTON 22492 22492 -1 235256 13.00000 0 8
Sales Invoice 436793 2024-05-29 CRANSTON 14563 14563 -1 235226 13.00000 0 9
Sales Invoice 436325 2024-05-22 CRANSTON 13814 13814 -2 234760 13.00000 0 10
Sales Invoice 435998 2024-05-17 CLIFTON 2684 2684 -4 234443 13.00000 0 2
Sales Invoice 435760 2024-05-15 CRANSTON 14144 14144 -1 234240 13.00000 0 12
Sales Invoice 435738 2024-05-15 CRANSTON 13814 13814 -3 234218 13.00000 0 13
Sales Invoice 435634 2024-05-13 CRANSTON 410 410 -1 234112 13.00000 0 16
Sales Invoice 435504 2024-05-10 CLIFTON 20033 20033 -2 233983 13.00000 0 6
Sales Invoice 435131 2024-05-07 CLIFTON 2684 2684 -1 233613 13.00000 0 8

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 13.0000 2024-01-10 9999-02-01

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