(X99NN) 99NN XG COVERSMART |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 177.8400 | USD | 2020-10-21 | JPMS | 36 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441193 | 2024-08-05 | WAREHOUSE | 7738 | 7738 | -1 | 239530 | 9.75000 | 0 | 69 |
| Sales Invoice | 441189 | 2024-08-02 | CLIFTON | 17827 | 17827 | -1 | 239531 | 9.75000 | 0 | 2 |
| Sales Invoice | 440968 | 2024-07-31 | WAREHOUSE | 3161 | 3161 | -2 | 239305 | 9.75000 | 0 | 70 |
| Sales Invoice | 440910 | 2024-07-31 | WAREHOUSE | 20497 | 20497 | -1 | 239261 | 9.75000 | 0 | 72 |
| Sales Invoice | 440908 | 2024-07-31 | WAREHOUSE | 3432 | 3432 | -1 | 239192 | 9.75000 | 0 | 73 |
| Sales Invoice | 440896 | 2024-07-30 | CRANSTON | 14249 | 14249 | -1 | 239250 | 9.75000 | 0 | 1 |
| Sales Invoice | 440858 | 2024-07-30 | WAREHOUSE | 6599 | 6599 | -4 | 239201 | 9.75000 | 0 | 74 |
| Sales Invoice | 440824 | 2024-07-30 | CLIFTON | 14617 | 14617 | -1 | 239177 | 9.75000 | 0 | 3 |
| Sales Invoice | 440781 | 2024-07-29 | WAREHOUSE | 456 | 456 | -1 | 239124 | 9.75000 | 0 | 78 |
| Location Transfer | 22044 | 2024-07-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 22044 | 2024-07-28 | SEAN | -1 | To CR | 0.00000 | 0 | 79 | ||
| Sales Invoice | 440675 | 2024-07-26 | WAREHOUSE | 6994 | 6994 | -1 | 239025 | 9.75000 | 0 | 80 |
| Sales Invoice | 440673 | 2024-07-26 | WAREHOUSE | 9006 | 9006 | -2 | 239017 | 9.75000 | 0 | 81 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 36 | JPMS (JPMS) - 200198 | 4.94000 | 0 | 83 | ||
| Sales Invoice | 440660 | 2024-07-26 | CRANSTON | 5834 | 5834 | -1 | 239011 | 9.75000 | 0 | 1 |
| Sales Invoice | 440601 | 2024-07-25 | WAREHOUSE | 7713 | 7713 | -1 | 238949 | 9.75000 | 0 | 47 |
| Sales Invoice | 440225 | 2024-07-19 | WAREHOUSE | 9301 | 9301 | -2 | 238592 | 9.75000 | 0 | 48 |
| Sales Invoice | 440164 | 2024-07-18 | STORE | 8840 | 8840 | -1 | 238533 | 9.75000 | 0 | -1 |
| Sales Invoice | 440144 | 2024-07-18 | CLIFTON | 11329 | 11329 | -2 | 238513 | 9.75000 | 0 | 4 |
| Sales Invoice | 440109 | 2024-07-18 | WAREHOUSE | 14991 | 14991 | -1 | 238474 | 9.75000 | 0 | 51 |
| Sales Invoice | 439941 | 2024-07-16 | WAREHOUSE | 8840 | 8840 | -2 | 238310 | 9.75000 | 0 | 52 |
| Sales Invoice | 439928 | 2024-07-16 | WAREHOUSE | 6216 | 6216 | -1 | 238294 | 9.75000 | 0 | 54 |
| Sales Invoice | 439915 | 2024-07-16 | WAREHOUSE | 538 | 538 | -4 | 238269 | 9.75000 | 0 | 55 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 36 | JPMS (JPMS) - 200193 | 4.94000 | 0 | 59 | ||
| Credit Note | 604960 | 2024-07-12 | TINA | 21337 | 21337 | 1 | RET TO MARY | 8.75000 | 0.2 | 23 |
| Sales Invoice | 439663 | 2024-07-12 | WAREHOUSE | 264 | 264 | -1 | 238050 | 9.75000 | 0 | 22 |
| Sales Invoice | 439643 | 2024-07-12 | WAREHOUSE | 6165 | 6165 | -1 | 238029 | 9.75000 | 0 | 23 |
| Sales Invoice | 439594 | 2024-07-11 | WAREHOUSE | 16668 | 16668 | -1 | 237974 | 9.75000 | 0 | 24 |
| Sales Invoice | 439378 | 2024-07-09 | WAREHOUSE | 17858 | 17858 | -3 | 237749 | 9.75000 | 0 | 25 |
| Sales Invoice | 439365 | 2024-07-09 | WAREHOUSE | 3432 | 3432 | -3 | 237713 | 9.75000 | 0 | 28 |
| Sales Invoice | 439361 | 2024-07-09 | WAREHOUSE | 3385 | 3385 | -2 | 237736 | 9.75000 | 0 | 31 |
| Sales Invoice | 439297 | 2024-07-09 | WAREHOUSE | 9422 | 9422 | -1 | 237682 | 9.75000 | 0 | 33 |
| Sales Invoice | 439275 | 2024-07-08 | WAREHOUSE | 9301 | 9301 | -1 | 237631 | 9.75000 | 0 | 34 |
| Sales Invoice | 439216 | 2024-07-08 | WAREHOUSE | 18813 | 18813 | -27 | 237599 | 7.80000 | 0 | 35 |
| Sales Invoice | 439115 | 2024-07-02 | WAREHOUSE | 3161 | 3161 | -1 | 237498 | 9.75000 | 0 | 62 |
| Sales Invoice | 439036 | 2024-07-01 | WAREHOUSE | 4323 | 4323 | -1 | 237420 | 9.75000 | 0 | 63 |
| Sales Invoice | 438990 | 2024-06-28 | WAREHOUSE | 9301 | 9301 | -2 | 237365 | 9.75000 | 0 | 64 |
| Sales Invoice | 438976 | 2024-06-28 | WAREHOUSE | 2759 | 2759 | -2 | 237360 | 9.75000 | 0 | 66 |
| Sales Invoice | 438975 | 2024-06-28 | WAREHOUSE | 6165 | 6165 | -1 | 237356 | 9.75000 | 0 | 68 |
| Sales Invoice | 438715 | 2024-06-26 | WAREHOUSE | 20497 | 20497 | -1 | 237100 | 9.75000 | 0 | 69 |
| Sales Invoice | 438658 | 2024-06-25 | WAREHOUSE | 17858 | 17858 | -1 | 237045 | 9.75000 | 0 | 70 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 36 | JPMS (JPMS) - 200191 | 4.94000 | 0 | 71 | ||
| Sales Invoice | 438506 | 2024-06-21 | WAREHOUSE | 9301 | 9301 | -1 | 236890 | 9.75000 | 0 | 35 |
| Sales Invoice | 438459 | 2024-06-21 | WAREHOUSE | 6165 | 6165 | -1 | 236856 | 9.75000 | 0 | 36 |
| Sales Invoice | 438452 | 2024-06-21 | WAREHOUSE | 6357 | 6357 | -2 | 236846 | 9.75000 | 0 | 37 |
| Sales Invoice | 438311 | 2024-06-19 | WAREHOUSE | 2221 | 2221 | -2 | 236714 | 9.75000 | 0 | 39 |
| Sales Invoice | 438297 | 2024-06-19 | WAREHOUSE | 3161 | 3161 | -1 | 236699 | 9.75000 | 0 | 41 |
| Sales Invoice | 438249 | 2024-06-19 | WAREHOUSE | 6264 | 6264 | -2 | 236652 | 9.75000 | 0 | 42 |
| Sales Invoice | 438225 | 2024-06-19 | WAREHOUSE | 17858 | 17858 | -4 | 236615 | 9.75000 | 0 | 44 |
| Sales Invoice | 438167 | 2024-06-18 | WAREHOUSE | 7738 | 7738 | -1 | 236468 | 9.75000 | 0 | 48 |
| Sales Invoice | 438159 | 2024-06-18 | STORE | 9935 | 9935 | -1 | 236571 | 9.75000 | 0 | -1 |
| Sales Invoice | 438108 | 2024-06-17 | WAREHOUSE | 841 | 841 | -1 | 236498 | 9.75000 | 0 | 50 |
| Sales Invoice | 438080 | 2024-06-17 | WAREHOUSE | 2668 | 2668 | -2 | 236481 | 9.75000 | 0 | 51 |
| Sales Invoice | 438051 | 2024-06-17 | JESS | 22181 | 22181 | -1 | 236460 | 9.75000 | 0 | 53 |
| Sales Invoice | 438037 | 2024-06-17 | SEAN | 17035 | 17035 | -2 | 236446 | 9.75000 | 0 | 54 |
| Sales Invoice | 438002 | 2024-06-14 | WAREHOUSE | 6606 | 6606 | -2 | 236407 | 9.75000 | 0 | 56 |
| Sales Invoice | 437898 | 2024-06-13 | WAREHOUSE | 7713 | 7713 | -1 | 236305 | 9.75000 | 0 | 58 |
| Sales Invoice | 437791 | 2024-06-12 | WAREHOUSE | 13965 | 13965 | -2 | 236207 | 9.75000 | 0 | 59 |
| Sales Invoice | 437609 | 2024-06-10 | WAREHOUSE | 18813 | 18813 | -8 | 236021 | 7.80000 | 0 | 61 |
| Sales Invoice | 437594 | 2024-06-10 | WAREHOUSE | 11496 | 11496 | -1 | 235992 | 9.75000 | 0 | 69 |
| Sales Invoice | 437531 | 2024-06-07 | WAREHOUSE | 3161 | 3161 | -1 | 235939 | 9.75000 | 0 | 70 |
| Sales Invoice | 437527 | 2024-06-07 | WAREHOUSE | 6994 | 6994 | -1 | 235934 | 9.75000 | 0 | 71 |
| Sales Invoice | 437519 | 2024-06-07 | WAREHOUSE | 6165 | 6165 | -1 | 235929 | 9.75000 | 0 | 72 |
| Sales Invoice | 437499 | 2024-06-07 | WAREHOUSE | 8462 | 8462 | -2 | 235908 | 9.75000 | 0 | 73 |
| Sales Invoice | 437397 | 2024-06-06 | WAREHOUSE | 16198 | 16198 | -4 | 235802 | 9.75000 | 0 | 75 |
| Sales Invoice | 437387 | 2024-06-05 | WAREHOUSE | 618 | 618 | -2 | 235782 | 9.75000 | 0 | 79 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 36 | JPMS (JPMS) - 200189 | 4.94000 | 0 | 81 | ||
| Sales Invoice | 437254 | 2024-06-04 | WAREHOUSE | 3432 | 3432 | -1 | 235652 | 9.75000 | 0 | 45 |
| Sales Invoice | 437252 | 2024-06-04 | WAREHOUSE | 17858 | 17858 | -2 | 235685 | 9.75000 | 0 | 46 |
| Sales Invoice | 437180 | 2024-06-04 | WAREHOUSE | 3841 | 3841 | -1 | 235610 | 9.75000 | 0 | 48 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 4.94000 | 0 | 49 | ||
| Sales Invoice | 437133 | 2024-06-03 | WAREHOUSE | 264 | 264 | -2 | 235566 | 9.75000 | 0 | 49 |
| Sales Invoice | 437061 | 2024-05-31 | WAREHOUSE | 9301 | 9301 | -3 | 235470 | 9.75000 | 0 | 51 |
| Sales Invoice | 437002 | 2024-05-31 | WAREHOUSE | 6357 | 6357 | -2 | 235429 | 9.75000 | 0 | 54 |
| Sales Invoice | 436987 | 2024-05-30 | STORE | 264 | 264 | -1 | 235418 | 9.75000 | 0 | 56 |
| Sales Invoice | 436893 | 2024-05-30 | WAREHOUSE | 17035 | 17035 | -1 | 235317 | 9.75000 | 0 | 57 |
| Sales Invoice | 436876 | 2024-05-29 | WAREHOUSE | 7694 | 7694 | -2 | 235303 | 9.75000 | 0 | 58 |
| Sales Invoice | 436763 | 2024-05-29 | WAREHOUSE | 7738 | 7738 | -1 | 235184 | 9.75000 | 0 | 60 |
| Sales Invoice | 436725 | 2024-05-28 | WAREHOUSE | 17858 | 17858 | -1 | 235123 | 9.75000 | 0 | 61 |
| Sales Invoice | 436661 | 2024-05-28 | WAREHOUSE | 7966 | 7966 | -1 | 235090 | 9.75000 | 0 | 62 |
| Sales Invoice | 436584 | 2024-05-24 | WAREHOUSE | 6994 | 6994 | -1 | 235016 | 9.75000 | 0 | 63 |
| Sales Invoice | 436431 | 2024-05-22 | WAREHOUSE | 3161 | 3161 | -1 | 234858 | 9.75000 | 0 | 64 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 436390 | 2024-05-22 | WAREHOUSE | 6606 | 6606 | -2 | 234824 | 9.75000 | 0 | 65 |
| Sales Invoice | 436389 | 2024-05-22 | WAREHOUSE | 8186 | 8186 | -1 | 234821 | 9.75000 | 0 | 67 |
| Sales Invoice | 436386 | 2024-05-22 | WAREHOUSE | 12778 | 12778 | -2 | 234813 | 9.75000 | 0 | 68 |
| Sales Invoice | 436359 | 2024-05-22 | WAREHOUSE | 9537 | 9537 | -4 | 234790 | 9.75000 | 0 | 70 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | -2 | To CR | 0.00000 | 0 | 74 | ||
| Sales Invoice | 436265 | 2024-05-21 | WAREHOUSE | 538 | 538 | -1 | 234707 | 9.75000 | 0 | 76 |
| Sales Invoice | 436149 | 2024-05-20 | CRANSTON | 5834 | 5834 | -2 | 234594 | 9.75000 | 0 | 0 |
| Sales Invoice | 436043 | 2024-05-17 | WAREHOUSE | 9301 | 9301 | -1 | 234476 | 9.75000 | 0 | 77 |
| Sales Invoice | 435924 | 2024-05-16 | WAREHOUSE | 6165 | 6165 | -1 | 234361 | 9.75000 | 0 | 78 |
| Stock Adjustment | 161457 | 2024-05-16 | CRANSTON | -1 | 0.00000 | 0 | 2 | |||
| Sales Invoice | 435842 | 2024-05-15 | WAREHOUSE | 11487 | 11487 | -3 | 234290 | 9.75000 | 0 | 79 |
| Sales Invoice | 435718 | 2024-05-14 | WAREHOUSE | 12778 | 12778 | -1 | 234195 | 9.75000 | 0 | 82 |
| Sales Invoice | 435636 | 2024-05-14 | WAREHOUSE | 7738 | 7738 | -1 | 234106 | 9.75000 | 0 | 83 |
| Sales Invoice | 435610 | 2024-05-13 | WAREHOUSE | 264 | 264 | -1 | 234078 | 9.75000 | 0 | 84 |
| Sales Invoice | 435579 | 2024-05-13 | WAREHOUSE | 16668 | 16668 | -1 | 234050 | 9.75000 | 0 | 85 |
| Sales Invoice | 435526 | 2024-05-10 | WAREHOUSE | 9301 | 9301 | -2 | 233975 | 9.75000 | 0 | 86 |
| Sales Invoice | 435505 | 2024-05-10 | WAREHOUSE | 18813 | 18813 | -21 | 233978 | 7.80000 | 0 | 88 |
| Location Transfer | 21202 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 109 | ||
| Location Transfer | 21202 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435469 | 2024-05-10 | WAREHOUSE | 9422 | 9422 | -1 | 233941 | 9.75000 | 0 | 106 |
| Sales Invoice | 435452 | 2024-05-10 | WAREHOUSE | 6599 | 6599 | -4 | 233903 | 9.75000 | 0 | 107 |
| Sales Invoice | 435432 | 2024-05-09 | WAREHOUSE | 7993 | 7993 | -1 | 233904 | 9.75000 | 0 | 111 |
| Sales Invoice | 435336 | 2024-05-09 | WAREHOUSE | 8585 | 8585 | -6 | 233816 | 9.75000 | 0 | 112 |
| Sales Invoice | 435317 | 2024-05-08 | WAREHOUSE | 52 | 52 | -1 | 233781 | 9.75000 | 0 | 118 |
| Sales Invoice | 435303 | 2024-05-08 | WAREHOUSE | 8462 | 8462 | -1 | 233743 | 9.75000 | 0 | 119 |
| Sales Invoice | 435261 | 2024-05-08 | WAREHOUSE | 8186 | 8186 | -1 | 233720 | 9.75000 | 0 | 120 |
| Sales Invoice | 435203 | 2024-05-07 | WAREHOUSE | 3432 | 3432 | -1 | 233633 | 9.75000 | 0 | 121 |
| Sales Invoice | 435171 | 2024-05-07 | WAREHOUSE | 17858 | 17858 | -1 | 233640 | 9.75000 | 0 | 122 |
| Sales Invoice | 435124 | 2024-05-07 | CRANSTON | 5834 | 5834 | -1 | 233609 | 9.75000 | 0 | 3 |
| Sales Invoice | 435004 | 2024-05-06 | WAREHOUSE | 22181 | 22181 | -1 | 233482 | 9.75000 | 0 | 123 |
| Sales Invoice | 434897 | 2024-05-03 | WAREHOUSE | 6165 | 6165 | -2 | 233368 | 9.75000 | 0 | 124 |
| Sales Invoice | 434850 | 2024-05-02 | WAREHOUSE | 17035 | 17035 | -1 | 233309 | 9.75000 | 0 | 126 |
| Sales Invoice | 434772 | 2024-05-02 | WAREHOUSE | 7402 | 7402 | -2 | 233253 | 9.75000 | 0 | 127 |
| Sales Invoice | 434717 | 2024-05-01 | WAREHOUSE | 20929 | 20929 | -1 | 233176 | 9.75000 | 0 | 129 |
| Sales Invoice | 434642 | 2024-04-30 | WAREHOUSE | 17858 | 17858 | -1 | 233116 | 9.75000 | 0 | 130 |
| Sales Invoice | 434398 | 2024-04-26 | WAREHOUSE | 9301 | 9301 | -1 | 232856 | 9.75000 | 0 | 131 |
| Sales Invoice | 434349 | 2024-04-26 | WAREHOUSE | 9006 | 9006 | -3 | 232830 | 9.75000 | 0 | 132 |
| Purchase Order Delivery | 2128 | 2024-04-26 | SEAN | 72 | JPMS (JPMS) - 200184 | 4.94000 | 0 | 135 | ||
| Sales Invoice | 434203 | 2024-04-25 | WAREHOUSE | 17138 | 17138 | -4 | 232686 | 9.75000 | 0 | 63 |
| Sales Invoice | 434173 | 2024-04-24 | WAREHOUSE | 3161 | 3161 | -2 | 232647 | 9.75000 | 0 | 67 |
| Sales Invoice | 434038 | 2024-04-23 | WAREHOUSE | 456 | 456 | -3 | 232515 | 9.75000 | 0 | 69 |
| Sales Invoice | 434027 | 2024-04-23 | WAREHOUSE | 17858 | 17858 | -1 | 232500 | 9.75000 | 0 | 72 |
| Sales Invoice | 434014 | 2024-04-23 | CRANSTON | 3841 | 3841 | -1 | 232494 | 9.75000 | 0 | 4 |
| Credit Note | 604730 | 2024-04-22 | CRANSTON | 6005 | 6005 | 3 | 8.75000 | 0 | 5 | |
| Sales Invoice | 433892 | 2024-04-22 | WAREHOUSE | 18813 | 18813 | -14 | 232355 | 7.80000 | 0 | 73 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Stock Adjustment | 160359 | 2024-04-19 | SEAN | 72 | 0.00000 | 0 | 87 | |||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -1 | To NY | 0.00000 | 0 | 15 | ||
| Sales Invoice | 433690 | 2024-04-18 | WAREHOUSE | 7713 | 7713 | -1 | 232175 | 9.75000 | 0 | 16 |
| Sales Invoice | 433436 | 2024-04-16 | WAREHOUSE | 17858 | 17858 | -4 | 231923 | 9.75000 | 0 | 17 |
| Sales Invoice | 433247 | 2024-04-15 | WAREHOUSE | 11496 | 11496 | -2 | 231769 | 9.75000 | 0 | 21 |
| Sales Invoice | 433218 | 2024-04-12 | WAREHOUSE | 6994 | 6994 | -1 | 231736 | 9.75000 | 0 | 23 |
| Sales Invoice | 433217 | 2024-04-12 | WAREHOUSE | 9301 | 9301 | -1 | 231722 | 9.75000 | 0 | 24 |
| Sales Invoice | 433216 | 2024-04-12 | JESS | 7738 | 7738 | -1 | 231730 | 9.75000 | 0 | 25 |
| Sales Invoice | 433126 | 2024-04-11 | WAREHOUSE | 7993 | 7993 | -1 | 231670 | 9.75000 | 0 | 26 |
| Sales Invoice | 433125 | 2024-04-11 | CLIFTON | 13472 | 13472 | -1 | 231677 | 9.75000 | 0 | 5 |
| Sales Invoice | 433027 | 2024-04-11 | WAREHOUSE | 6165 | 6165 | -2 | 231567 | 9.75000 | 0 | 27 |
| Sales Invoice | 433012 | 2024-04-10 | WAREHOUSE | 2221 | 2221 | -1 | 231555 | 9.75000 | 0 | 29 |
| Sales Invoice | 433009 | 2024-04-10 | WAREHOUSE | 3161 | 3161 | -1 | 231541 | 9.75000 | 0 | 30 |
| Sales Invoice | 432908 | 2024-04-10 | WAREHOUSE | 7402 | 7402 | -1 | 231450 | 9.75000 | 0 | 31 |
| Sales Invoice | 432777 | 2024-04-08 | WAREHOUSE | 2668 | 2668 | -2 | 231329 | 9.75000 | 0 | 32 |
| Sales Invoice | 432764 | 2024-04-08 | WAREHOUSE | 5306 | 5306 | -1 | 231313 | 9.75000 | 0 | 34 |
| Sales Invoice | 432751 | 2024-04-08 | WAREHOUSE | 14512 | 14512 | -1 | 231295 | 9.75000 | 0 | 35 |
| Sales Invoice | 432730 | 2024-04-08 | WAREHOUSE | 7966 | 7966 | -1 | 231278 | 9.75000 | 0 | 36 |
| Sales Invoice | 432689 | 2024-04-05 | WAREHOUSE | 264 | 264 | -2 | 231231 | 9.75000 | 0 | 37 |
| Sales Invoice | 432682 | 2024-04-05 | WAREHOUSE | 9301 | 9301 | -2 | 231220 | 9.75000 | 0 | 39 |
| Location Transfer | 19565 | 2024-04-04 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 432584 | 2024-04-04 | WAREHOUSE | 7713 | 7713 | -1 | 231130 | 9.75000 | 0 | 41 |
| Sales Invoice | 432575 | 2024-04-04 | WAREHOUSE | 17035 | 17035 | -2 | 231124 | 9.75000 | 0 | 42 |
| Location Transfer | 19565 | 2024-04-03 | SEAN | -4 | To NY | 0.00000 | 0 | 44 | ||
| Sales Invoice | 432544 | 2024-04-03 | WAREHOUSE | 618 | 618 | -1 | 231090 | 9.75000 | 0 | 48 |
| Sales Invoice | 432472 | 2024-04-03 | WAREHOUSE | 456 | 456 | -1 | 231019 | 9.75000 | 0 | 49 |
| Sales Invoice | 432362 | 2024-04-02 | WAREHOUSE | 3432 | 3432 | -1 | 230910 | 9.75000 | 0 | 50 |
| Sales Invoice | 432348 | 2024-04-02 | WAREHOUSE | 6165 | 6165 | -1 | 230898 | 9.75000 | 0 | 51 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 9.7500 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 5.3600 | 2023-04-01 | 9999-02-01 |