(BRC-10) 10 BOK REPLENISH MOIST CONDITIONER |
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Supplier Info: BOKKA BOTANIKA
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 75.0000 | USD | 2021-06-10 | BOKKA BOTANIKA | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441171 | 2024-08-02 | WAREHOUSE | 5017 | 5017 | -1 | 239498 | 12.50000 | 0 | 8 |
| Sales Invoice | 441102 | 2024-08-01 | WAREHOUSE | 5848 | 5848 | -3 | 239434 | 12.50000 | 0 | 9 |
| Sales Invoice | 441021 | 2024-07-31 | STORE | 5433 | 5433 | -1 | 239370 | 12.50000 | 0 | -1 |
| Sales Invoice | 441009 | 2024-07-31 | WAREHOUSE | 732 | 732 | -3 | 239360 | 12.50000 | 0 | 13 |
| Sales Invoice | 441007 | 2024-07-31 | WAREHOUSE | 8190 | 8190 | -1 | 239352 | 12.50000 | 0 | 16 |
| Sales Invoice | 440959 | 2024-07-31 | WAREHOUSE | 486 | 486 | -2 | 239301 | 12.50000 | 0 | 17 |
| Sales Invoice | 440890 | 2024-07-30 | WAREHOUSE | 3547 | 3547 | -3 | 239241 | 12.50000 | 0 | 19 |
| Sales Invoice | 440881 | 2024-07-30 | WAREHOUSE | 432 | 432 | -1 | 239227 | 12.50000 | 0 | 22 |
| Sales Invoice | 440793 | 2024-07-29 | CLIFTON | 11541 | 11541 | -1 | 239144 | 12.50000 | 0 | 10 |
| Sales Invoice | 440630 | 2024-07-25 | WAREHOUSE | 10537 | 10537 | -1 | 238974 | 12.50000 | 0 | 23 |
| Sales Invoice | 440578 | 2024-07-25 | WAREHOUSE | 18912 | 18912 | -1 | 238927 | 12.50000 | 0 | 24 |
| Sales Invoice | 440445 | 2024-07-23 | STORE | 20807 | 20807 | -2 | 238804 | 0.00000 | 0 | -2 |
| Credit Note | 604989 | 2024-07-22 | JENN | 17692 | 17692 | 3 | Ex Inv - 439447 | 12.50000 | 0 | 27 |
| Sales Invoice | 440150 | 2024-07-18 | WAREHOUSE | 17660 | 17660 | -2 | 238512 | 12.50000 | 0 | 24 |
| Sales Invoice | 440119 | 2024-07-18 | WAREHOUSE | 4841 | 4841 | -1 | 238483 | 12.50000 | 0 | 26 |
| Sales Invoice | 440103 | 2024-07-18 | CLIFTON | 13439 | 13439 | -1 | 238469 | 12.50000 | 0 | 11 |
| Sales Invoice | 440045 | 2024-07-17 | WAREHOUSE | 6951 | 6951 | -2 | 238411 | 12.50000 | 0 | 27 |
| Sales Invoice | 439985 | 2024-07-17 | WAREHOUSE | 486 | 486 | -1 | 238347 | 12.50000 | 0 | 29 |
| Location Transfer | 22017 | 2024-07-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 22017 | 2024-07-15 | SEAN | -1 | To CR | 0.00000 | 0 | 30 | ||
| Location Transfer | 22008 | 2024-07-15 | SEAN | 6 | From 1 | 0.00000 | 0 | 12 | ||
| Location Transfer | 22008 | 2024-07-15 | SEAN | -6 | To NY | 0.00000 | 0 | 31 | ||
| Sales Invoice | 439591 | 2024-07-11 | STORE | 14908 | 14908 | -1 | 237983 | 12.50000 | 0 | -1 |
| Sales Invoice | 439588 | 2024-07-11 | WAREHOUSE | 2781 | 2781 | -4 | 237972 | 12.50000 | 0 | 38 |
| Sales Invoice | 439458 | 2024-07-10 | WAREHOUSE | 11586 | 11586 | -4 | 237840 | 12.50000 | 0 | 42 |
| Sales Invoice | 439450 | 2024-07-10 | WAREHOUSE | 8221 | 8221 | -2 | 237816 | 12.50000 | 0 | 46 |
| Sales Invoice | 439447 | 2024-07-10 | WAREHOUSE | 17692 | 17692 | -3 | 237828 | 12.50000 | 0 | 48 |
| Sales Invoice | 439365 | 2024-07-09 | WAREHOUSE | 3432 | 3432 | -3 | 237713 | 12.50000 | 0 | 51 |
| Sales Invoice | 439300 | 2024-07-09 | CLIFTON | 13439 | 13439 | -1 | 237683 | 12.50000 | 0 | 6 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 12.5000 | 2021-06-10 | 9999-02-01 |