(X-L) GLOVES LG PC XTREME DISPOSABLE 90CT product club |
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Supplier Info: PRODUCT CLUB
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
71.8800 | USD | 2019-11-26 | PRODUCT CLUB | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Stock Adjustment | 163634 | 2024-08-01 | JESS | 50 | 0.00000 | 0 | 199 | |||
Credit Note | 605022 | 2024-07-31 | JENN | 11487 | 11487 | 2 | Ex Inv - 440428 | 13.49000 | 0 | 149 |
Sales Invoice | 440428 | 2024-07-23 | WAREHOUSE | 11487 | 11487 | -2 | 238741 | 13.49000 | 0 | 147 |
Sales Invoice | 440343 | 2024-07-22 | WAREHOUSE | 1122 | 1122 | -1 | 238675 | 13.49000 | 0 | 149 |
Sales Invoice | 439972 | 2024-07-17 | CLIFTON | 5556 | 5556 | -1 | 238343 | 13.49000 | 0 | 2 |
Sales Invoice | 439970 | 2024-07-17 | WAREHOUSE | 20377 | 20377 | -1 | 238329 | 13.49000 | 0 | 150 |
Sales Invoice | 439719 | 2024-07-15 | WAREHOUSE | 6165 | 6165 | -10 | 238105 | 13.49000 | 0 | 151 |
Sales Invoice | 439337 | 2024-07-09 | WAREHOUSE | 4070 | 4070 | -1 | 237717 | 13.49000 | 0 | 161 |
Sales Invoice | 438862 | 2024-06-27 | CLIFTON | 6258 | 6258 | -1 | 237253 | 13.49000 | 0 | 3 |
Sales Invoice | 438831 | 2024-06-26 | CRANSTON | 15594 | 15594 | -1 | 237222 | 13.49000 | 0 | 2 |
Sales Invoice | 438796 | 2024-06-26 | CRANSTON | 10402 | 10402 | -1 | 237191 | 13.49000 | 0 | 3 |
Sales Invoice | 438134 | 2024-06-18 | WAREHOUSE | 7694 | 7694 | -3 | 236533 | 13.49000 | 0 | 162 |
Sales Invoice | 438106 | 2024-06-17 | WAREHOUSE | 8152 | 8152 | -2 | 236514 | 13.49000 | 0 | 165 |
Sales Invoice | 437518 | 2024-06-07 | CRANSTON | 8389 | 8389 | -1 | 235930 | 13.49000 | 0 | 4 |
Location Transfer | 21850 | 2024-06-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 437104 | 2024-06-03 | WAREHOUSE | 11487 | 11487 | -2 | 235532 | 13.49000 | 0 | 167 |
Location Transfer | 21850 | 2024-06-03 | SEAN | -1 | To NY | 0.00000 | 0 | 169 | ||
Sales Invoice | 436962 | 2024-05-30 | CRANSTON | 15993 | 15993 | -1 | 235397 | 13.49000 | 0 | 5 |
Sales Invoice | 436916 | 2024-05-30 | CLIFTON | 10292 | 10292 | -1 | 235343 | 13.49000 | 0 | 3 |
Sales Invoice | 436222 | 2024-05-21 | WAREHOUSE | 9654 | 9654 | -2 | 234662 | 13.49000 | 0 | 170 |
Sales Invoice | 435892 | 2024-05-16 | WAREHOUSE | 11085 | 11085 | -2 | 234320 | 13.49000 | 0 | 172 |
Sales Invoice | 435842 | 2024-05-15 | WAREHOUSE | 11487 | 11487 | -1 | 234290 | 13.49000 | 0 | 174 |
Sales Invoice | 435623 | 2024-05-13 | CLIFTON | 13304 | 13304 | -1 | 234097 | 13.49000 | 0 | 4 |
Sales Invoice | 435562 | 2024-05-13 | WAREHOUSE | 6381 | 6381 | -3 | 234032 | 13.49000 | 0 | 175 |
Sales Invoice | 435546 | 2024-05-13 | WAREHOUSE | 15842 | 15842 | -1 | 234019 | 13.49000 | 0 | 178 |
Sales Invoice | 435272 | 2024-05-08 | WAREHOUSE | 1478 | 1478 | -1 | 233739 | 13.49000 | 0 | 179 |
Location Transfer | 20370 | 2024-05-07 | SEAN | 14 | From HY | 0.00000 | 0 | 180 | ||
Location Transfer | 20370 | 2024-05-07 | SEAN | -14 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435062 | 2024-05-06 | WAREHOUSE | 1577 | 1577 | -5 | 233538 | 2.00000 | 0 | 166 |
Sales Invoice | 435061 | 2024-05-06 | JENN | 6963 | 6963 | -3 | 233545 | 13.49000 | 0.1 | 168 |
Sales Invoice | 435024 | 2024-05-06 | JENN | 8277 | 8277 | -1 | 233508 | 13.49000 | 0.1 | 170 |
Sales Invoice | 434866 | 2024-05-02 | CLIFTON | 16399 | 16399 | -1 | 233343 | 13.49000 | 0 | 5 |
Sales Invoice | 434666 | 2024-04-30 | HYANNIS | 18988 | 18988 | -1 | 233153 | 13.49000 | 0.1 | 14 |
Sales Invoice | 434563 | 2024-04-30 | HYANNIS | 16655 | 16655 | -1 | 233041 | 13.49000 | 0.1 | 15 |
Sales Invoice | 434561 | 2024-04-30 | WAREHOUSE | 2834 | 2834 | -1 | 233036 | 13.49000 | 0 | 171 |
Sales Invoice | 434516 | 2024-04-29 | HYANNIS | 6597 | 6597 | -1 | 233000 | 13.49000 | 0.1 | 16 |
Sales Invoice | 434516 | 2024-04-29 | HYANNIS | 6597 | 6597 | -1 | 233000 | 13.49000 | 0.1 | 17 |
Sales Invoice | 433846 | 2024-04-22 | WAREHOUSE | 1577 | 1577 | -1 | 232327 | 13.49000 | 0 | 172 |
Sales Invoice | 432996 | 2024-04-10 | CRANSTON | 10402 | 10402 | -1 | 231545 | 13.49000 | 0 | 6 |
Sales Invoice | 432435 | 2024-04-03 | CLIFTON | 6258 | 6258 | -2 | 230984 | 13.49000 | 0 | 6 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 13.4900 | 2019-10-01 | 9999-12-31 |