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Supplier Info: BD/CT

Cost Currency Date: Lead Time: Minimum Order: Prefered:
3.1500 USD 2022-02-24 BD/CT 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 439929 2024-07-16 STORE 2266 2266 -5 238300 5.00000 0 -5
Location Transfer 21430 2024-05-10 MELISSA 3 From HY 0.00000 0 29
Location Transfer 21430 2024-05-10 MELISSA -3 To 1 0.00000 0 0
Sales Invoice 435508 2024-05-10 STORE 3403 3403 -2 233988 5.00000 0 -2
Sales Invoice 434994 2024-05-06 STORE 16668 16668 -1 233481 5.00000 0.1 -1
Sales Invoice 434725 2024-05-01 STORE 21193 21193 -1 233209 5.00000 0 -1

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 5.0000 2022-02-24 9999-02-01

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