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Supplier Info: Organethic

Cost Currency Date: Lead Time: Minimum Order: Prefered:
12.3800 USD 2021-01-21 Organethic 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441149 2024-08-02 WAREHOUSE 21096 21096 -4 238790 20.00000 0 0
Sales Invoice 440950 2024-07-31 MELISSA 22256 22256 -1 238792 0.00000 0 4
Location Transfer 22058 2024-07-31 MELISSA 4 From CR 0.00000 0 5
Location Transfer 22058 2024-07-31 MELISSA -4 To 1 0.00000 0 1
Stock Adjustment 163445 2024-07-23 MELISSA -6 0.00000 0 1
Location Transfer 22022 2024-07-18 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 22022 2024-07-18 SEAN -1 To NY 0.00000 0 7
Location Transfer 21994 2024-07-15 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 439822 2024-07-15 JESS 22256 22256 -5 238111 20.00000 0 8
Sales Invoice 439777 2024-07-15 CLIFTON 17680 17680 -1 238144 20.00000 0 1
Sales Invoice 439725 2024-07-15 WAREHOUSE 22256 22256 -9 238111 20.00000 0 13
Location Transfer 21994 2024-07-11 SEAN -1 To NY 0.00000 0 22
Location Transfer 21988 2024-07-02 CLIFTON 2 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 439102 2024-07-02 CLIFTON 16779 16779 -1 237486 20.00000 0 0
Location Transfer 21988 2024-06-28 SEAN -2 To NY 0.00000 0 23
Sales Invoice 438821 2024-06-26 CLIFTON 13472 13472 -1 237216 20.00000 0 1
Location Transfer 21985 2024-06-24 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21985 2024-06-24 SEAN -1 To NY 0.00000 0 25
Sales Invoice 438504 2024-06-21 WAREHOUSE 17791 17791 -2 236906 20.00000 0 26
Sales Invoice 438383 2024-06-20 WAREHOUSE 21096 21096 -3 236788 20.00000 0 28
Sales Invoice 438173 2024-06-18 CLIFTON 10878 10878 -1 236561 20.00000 0 1
Location Transfer 21889 2024-06-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 437971 2024-06-14 WAREHOUSE 22256 22256 -12 236382 20.00000 0 31
Location Transfer 21889 2024-06-13 SEAN -1 To NY 0.00000 0 43
Stock Adjustment 162181 2024-06-11 SEAN 24 0.00000 0 44
Sales Invoice 437470 2024-06-06 WAREHOUSE 21096 21096 -3 235881 20.00000 0 20
Sales Invoice 437318 2024-06-05 CLIFTON 15908 15908 -1 235759 20.00000 0 1
Stock Adjustment 161766 2024-05-28 SEAN 12 0.00000 0 23
Sales Invoice 436087 2024-05-20 WAREHOUSE 21096 21096 -6 234525 20.00000 0 11
Sales Invoice 435483 2024-05-10 WAREHOUSE 468 468 -1 233959 0.00000 0 17
Sales Invoice 435369 2024-05-09 WAREHOUSE 21096 21096 -3 233840 20.00000 0 18
Sales Invoice 435236 2024-05-08 WAREHOUSE 22256 22256 -8 233701 20.00000 0 21

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 26.0000 2022-03-23 9999-02-01

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