(RB3) 3 REBOND LEAVE IN MASK |
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Supplier Info: BOKKA BOTANIKA
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 13.2000 | USD | 2023-07-17 | BOKKA BOTANIKA | 1 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441168 | 2024-08-02 | CRANSTON | 8561 | 8561 | -1 | 239505 | 22.00000 | 0 | 8 |
| Sales Invoice | 441145 | 2024-08-02 | WAREHOUSE | 7094 | 7094 | -6 | 239465 | 22.00000 | 0 | 16 |
| Sales Invoice | 441092 | 2024-08-01 | STORE | 20546 | 20546 | -1 | 239435 | 22.00000 | 0 | -1 |
| Sales Invoice | 441014 | 2024-07-31 | WAREHOUSE | 6866 | 6866 | -1 | 239339 | 0.00000 | 0 | 23 |
| Sales Invoice | 441014 | 2024-07-31 | WAREHOUSE | 6866 | 6866 | -6 | 239339 | 22.00000 | 0 | 24 |
| Location Transfer | 22057 | 2024-07-31 | SEAN | -1 | To NY | 0.00000 | 0 | 30 | ||
| Sales Invoice | 440922 | 2024-07-31 | WAREHOUSE | 6253 | 6253 | -1 | Part of Kit: BRB Order: 238421 | 0.00000 | 0 | 31 |
| Sales Invoice | 440801 | 2024-07-29 | CLIFTON | 16918 | 16918 | -2 | 239154 | 22.00000 | 0 | 0 |
| Sales Invoice | 440728 | 2024-07-29 | WAREHOUSE | 6763 | 6763 | -1 | 239080 | 22.00000 | 0 | 32 |
| Sales Invoice | 440662 | 2024-07-26 | MELISSA | 12376 | 12376 | -1 | Part of Kit: BRB Order: 239018 | 0.00000 | 0 | 33 |
| Sales Invoice | 440177 | 2024-07-19 | WAREHOUSE | 12590 | 12590 | -3 | Part of Kit: RSK Order: 238534 | 0.00000 | 0 | 34 |
| Sales Invoice | 440169 | 2024-07-18 | TINA | 9380 | 9380 | -1 | Part of Kit: BRB Order: 238550 | 0.00000 | 0 | 37 |
| Credit Note | 604980 | 2024-07-18 | TINA | 3297 | 3297 | 6 | Ex Inv - 438896 | 0.00000 | 0 | 38 |
| Sales Invoice | 440048 | 2024-07-17 | JESS | 1020 | 1020 | -1 | Part of Kit: BRB Order: 238422 | 0.00000 | 0 | 32 |
| Sales Invoice | 439985 | 2024-07-17 | WAREHOUSE | 486 | 486 | -2 | Part of Kit: BRB Order: 238347 | 0.00000 | 0 | 33 |
| Sales Invoice | 439985 | 2024-07-17 | WAREHOUSE | 486 | 486 | -1 | Part of Kit: BRB Order: 238347 | 0.00000 | 0 | 35 |
| Stock Adjustment | 163289 | 2024-07-16 | SEAN | 36 | 0.00000 | 0 | 36 | |||
| Sales Invoice | 439572 | 2024-07-11 | WAREHOUSE | 16904 | 16904 | -4 | Part of Kit: BRB Order: 237957 | 0.00000 | 0 | 0 |
| Sales Invoice | 439412 | 2024-07-10 | WAREHOUSE | 2601 | 2601 | -6 | 237794 | 22.00000 | 0 | 4 |
| Sales Invoice | 439178 | 2024-07-03 | WAREHOUSE | 5731 | 5731 | -1 | Part of Kit: BRB Order: 237558 | 0.00000 | 0 | 10 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 22.0000 | 2023-07-17 | 9999-02-01 |