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Supplier Info: BD/CT

Cost Currency Date: Lead Time: Minimum Order: Prefered:
5.0000 USD 2021-07-08 BD/CT 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 438806 2024-06-26 WAREHOUSE 16101 16101 -1 237163 5.00000 0 65
Stock Adjustment 162676 2024-06-21 CRANSTON 12 0.00000 0 18
Location Transfer 21516 2024-05-13 MELISSA 1 From HY 0.00000 0 66
Location Transfer 21516 2024-05-13 MELISSA -1 To 1 0.00000 0 0
Sales Invoice 435006 2024-05-06 JENN 17217 17217 -5 233492 1.00000 0 60
Sales Invoice 434481 2024-04-29 HYANNIS 8252 8252 -1 232961 5.00000 0.1 1
Sales Invoice 434384 2024-04-26 CLIFTON 16609 16609 -1 232866 5.00000 0 3
Sales Invoice 433326 2024-04-15 HYANNIS 7536 7536 -1 231824 5.00000 0 2

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 32.0000 2021-07-08 9999-02-01

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