(BRB) BOKKA REBOND BAG DEAL |
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Supplier Info: BOKKA BOTANIKA
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
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0.0000 | USD | 2024-06-17 | BOKKA BOTANIKA | 1 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
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Sales Invoice | 440922 | 2024-07-31 | WAREHOUSE | 6253 | 6253 | -1 | 238421 | 45.35000 | 0 | 0 |
Sales Invoice | 440662 | 2024-07-26 | MELISSA | 12376 | 12376 | -1 | 239018 | 45.35000 | 0 | 0 |
Sales Invoice | 440169 | 2024-07-18 | TINA | 9380 | 9380 | -1 | 238550 | 45.35000 | 0 | 0 |
Credit Note | 604980 | 2024-07-18 | TINA | 3297 | 3297 | 6 | Ex Inv - 438896 | 45.35000 | 0 | 0 |
Sales Invoice | 440048 | 2024-07-17 | JESS | 1020 | 1020 | -1 | 238422 | 45.35000 | 0 | 0 |
Sales Invoice | 439985 | 2024-07-17 | WAREHOUSE | 486 | 486 | -2 | 238347 | 45.35000 | 0 | 0 |
Sales Invoice | 439985 | 2024-07-17 | WAREHOUSE | 486 | 486 | -1 | 238347 | 45.35000 | 0 | 0 |
Sales Invoice | 439572 | 2024-07-11 | WAREHOUSE | 16904 | 16904 | -4 | 237957 | 45.35000 | 0 | 0 |
Credit Note | 604949 | 2024-07-10 | JENN | 5731 | 5731 | 1 | Ex Inv - 439178 | 45.35000 | 0 | 0 |
Sales Invoice | 439178 | 2024-07-03 | WAREHOUSE | 5731 | 5731 | -1 | 237558 | 45.35000 | 0 | 0 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
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