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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

Sales & Credits

Sales & Credits

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

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