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(ACU-6) 6 BOK ALL CURLED UP CURL CREAM
Category: BOKKA Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 6.25 Fixed GP 0.00%	Total Quantity On Hand: Total Quantity Demand: 0 Total Quantity On Order: 0
Show Item History Show Stock Status Show Stock Usage Search Outstanding Sales Orders Search Completed Sales Orders Search Outstanding Purchase Orders Search All Purchase Orders View Costed Bill Of Material Where This Labour Item Is Used	Quantity Adjustments Location Transfers Edit Image	Insert New Item Modify Item Details Maintain Reorder Levels Maintain Standard Cost Maintain Purchasing Data Maintain Pricing Maintain Special Pricing Special Prices for customer - Maintain Discount Category Clone This Item Maintain Related Items Maintain Price Matrix Maintain Components

Supplier Info: BOKKA BOTANIKA

Cost	Currency	Date:	Lead Time:	Minimum Order:	Prefered:
75.0000	USD	2022-08-01	BOKKA BOTANIKA	12

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	441030	2024-08-01	WAREHOUSE	10379	10379	-3	239374	12.50000	6
Sales Invoice	440973	2024-07-31	CLIFTON	13439	13439	-1	239323	12.50000	0
Sales Invoice	440679	2024-07-26	WAREHOUSE	8221	8221	-3	239023	12.50000	9
Sales Invoice	440262	2024-07-19	STORE	10177	10177	-1	238633	12.50000	-1
Sales Invoice	440212	2024-07-19	WAREHOUSE	264	264	-1	238586	12.50000	13
Sales Invoice	440150	2024-07-18	WAREHOUSE	17660	17660	-1	238512	12.50000	14
Sales Invoice	439595	2024-07-11	WAREHOUSE	5130	5130	-1	237975	12.50000	15
Location Transfer	21990	2024-07-08	SEAN			3	From HairLines Shrewsbury	0.00000	4
Location Transfer	21990	2024-07-03	CLIFTON			-3	To CR	0.00000	16
Location Transfer	21987	2024-07-01	JESS			0	From HairLines Shrewsbury	0.00000	1
Location Transfer	21987	2024-07-01	JESS			3	To Cranston Store	0.00000	22
Sales Invoice	438979	2024-06-28	WAREHOUSE	8221	8221	-3	237361	12.50000	19
Sales Invoice	438939	2024-06-27	WAREHOUSE	6606	6606	-3	237314	12.50000	22
Location Transfer	21987	2024-06-27	SEAN			-3	To CR	0.00000	25
Sales Invoice	438870	2024-06-27	WAREHOUSE	670	670	-2	237255	12.50000	28
Sales Invoice	438804	2024-06-26	WAREHOUSE	16461	16461	-7	237181	12.50000	30
Sales Invoice	438523	2024-06-24	WAREHOUSE	5017	5017	-2	236918	12.50000	37
Sales Invoice	438492	2024-06-21	CRANSTON	11334	11334	-2	236894	12.50000	1
Sales Invoice	438398	2024-06-20	WAREHOUSE	8093	8093	-1	236766	12.50000	39
Stock Adjustment	162445	2024-06-18	SEAN			36		0.00000	40
Location Transfer	21890	2024-06-14	SEAN			1	From HairLines Shrewsbury	0.00000	3
Location Transfer	21890	2024-06-13	SEAN			-1	To CR	0.00000	4
Sales Invoice	437845	2024-06-12	WAREHOUSE	264	264	-2	236260	12.50000	5
Sales Invoice	437804	2024-06-12	WAREHOUSE	17590	17590	-4	236223	12.50000	7
Sales Invoice	437751	2024-06-11	STORE	9571	9571	-1	236173	12.50000	-1
Sales Invoice	437739	2024-06-11	WAREHOUSE	17660	17660	-2	236158	12.50000	12
Sales Invoice	437621	2024-06-10	CRANSTON	6486	6486	-1	236040	12.50000	2
Sales Invoice	436906	2024-05-30	WAREHOUSE	11133	11133	-1	235330	12.50000	14
Sales Invoice	436830	2024-05-29	WAREHOUSE	21337	21337	-2	235260	12.50000	15
Location Transfer	21820	2024-05-29	SEAN			1	From HairLines Shrewsbury	0.00000	3
Location Transfer	21820	2024-05-28	SEAN			-1	To CR	0.00000	17
Location Transfer	21702	2024-05-22	SEAN			2	From HairLines Shrewsbury	0.00000	2
Location Transfer	21702	2024-05-22	SEAN			-2	To CR	0.00000	18
Sales Invoice	436072	2024-05-20	WAREHOUSE	10379	10379	-3	234493	12.50000	20
Sales Invoice	436051	2024-05-17	CRANSTON	9286	9286	-1	234495	12.50000	0
Stock Adjustment	161495	2024-05-16	SEAN			12		0.00000	23
Location Transfer	21616	2024-05-15	SEAN			1	From HairLines Shrewsbury	0.00000	1
Sales Invoice	435748	2024-05-15	CRANSTON	935	935	-1	234225	12.50000	1
Location Transfer	21616	2024-05-15	SEAN			-1	To NY	0.00000	11
Sales Invoice	435523	2024-05-10	WAREHOUSE	5017	5017	-3	233990	12.50000	12
Location Transfer	20736	2024-05-10	JESS			4	From HY	0.00000	15
Location Transfer	20736	2024-05-10	JESS			-4	To 1	0.00000	0
Sales Invoice	435447	2024-05-10	WAREHOUSE	17660	17660	-1	233909	12.50000	11
Sales Invoice	435421	2024-05-09	WAREHOUSE	12848	12848	-1	233895	12.50000	12
Sales Invoice	435218	2024-05-07	CLIFTON	13439	13439	-1	233689	12.50000	0
Sales Invoice	435062	2024-05-06	WAREHOUSE	1577	1577	-2	233538	12.50000	13
Sales Invoice	434976	2024-05-06	WAREHOUSE	8221	8221	-3	233453	12.50000	15
Sales Invoice	434917	2024-05-03	CRANSTON	20981	20981	-2	233395	12.50000	2
Sales Invoice	434437	2024-04-29	WAREHOUSE	17692	17692	-3	Part of Kit: BSI Order: 232918	0.00000	18
Sales Invoice	434351	2024-04-26	WAREHOUSE	8221	8221	-3	232825	12.50000	21
Sales Invoice	434170	2024-04-24	WAREHOUSE	8093	8093	-1	232662	12.50000	24
Sales Invoice	433765	2024-04-19	STORE	6762	6762	-1	232271	12.50000	-1
Sales Invoice	433716	2024-04-19	CRANSTON	11334	11334	-1	232212	12.50000	4
Stock Adjustment	160303	2024-04-17	JESS			24		0.00000	26
Sales Invoice	433552	2024-04-17	TINA	10691	10691	-1	Part of Kit: BKSTY Order: 232045	0.00000	2
Sales Invoice	433550	2024-04-17	WAREHOUSE	5848	5848	-2	232041	12.50000	3
Sales Invoice	433003	2024-04-10	WAREHOUSE	12647	12647	-1	231534	12.50000	5
Sales Invoice	432997	2024-04-10	WAREHOUSE	2262	2262	-3	231538	12.50000	6
Sales Invoice	432577	2024-04-04	WAREHOUSE	6606	6606	-3	231121	12.50000	9
Stock Adjustment	159798	2024-04-03	SEAN			12		0.00000	12
Sales Invoice	432545	2024-04-03	WAREHOUSE	670	670	-2	231094	12.50000	0
Sales Invoice	432399	2024-04-02	WAREHOUSE	16461	16461	-2	230949	12.50000	2
Sales Invoice	432137	2024-03-29	WAREHOUSE	8221	8221	-4	230712	12.50000	4
Sales Invoice	432117	2024-03-29	WAREHOUSE	264	264	-1	230701	12.50000	8
Sales Invoice	431714	2024-03-26	WAREHOUSE	17692	17692	-1	230375	10.00000	9
Stock Adjustment	159427	2024-03-25	SEAN			12		0.00000	10
Sales Invoice	431635	2024-03-25	WAREHOUSE	8143	8143	-4	230272	12.50000	-2
Sales Invoice	431506	2024-03-21	STORE	9571	9571	-2	230138	12.50000	-2
Sales Invoice	431451	2024-03-21	WAREHOUSE	5130	5130	-2	230077	12.50000	4
Sales Invoice	431438	2024-03-21	STORE	4341	4341	-1	230066	12.50000	-1
Sales Invoice	431316	2024-03-20	CRANSTON	11334	11334	-1	229941	12.50000	5
Sales Invoice	431182	2024-03-18	HYANNIS	723	723	-1	229809	12.50000	4
Sales Invoice	431104	2024-03-18	HYANNIS	15595	15595	-1	229732	12.50000	5
Sales Invoice	431011	2024-03-15	CLIFTON	13439	13439	-1	229617	12.50000	1
Sales Invoice	430990	2024-03-15	WAREHOUSE	8221	8221	-3	229619	12.50000	7
Sales Invoice	430988	2024-03-15	WAREHOUSE	264	264	-2	229613	12.50000	10
Sales Invoice	430784	2024-03-13	WAREHOUSE	5138	5138	-6	229417	12.50000	12
Sales Invoice	430712	2024-03-12	WAREHOUSE	17660	17660	-1	229344	12.50000	18
Sales Invoice	430690	2024-03-12	WAREHOUSE	3432	3432	-4	229290	12.50000	19
Stock Adjustment	158595	2024-03-12	SEAN			12		0.00000	23
Sales Invoice	430486	2024-03-08	WAREHOUSE	17590	17590	-3	229102	12.50000	11
Sales Invoice	430328	2024-03-07	WAREHOUSE	12647	12647	-1	228993	12.50000	14
Sales Invoice	430327	2024-03-07	WAREHOUSE	6606	6606	-3	228981	12.50000	15
Sales Invoice	430197	2024-03-05	WAREHOUSE	16461	16461	-4	228858	12.50000	18
Sales Invoice	430157	2024-03-05	STORE	20807	20807	-1	228825	12.50000	-1
Sales Invoice	430153	2024-03-05	WAREHOUSE	10379	10379	-1	228819	12.50000	23

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	12.5000	2022-08-01	9999-02-01

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(ACU-6) 6 BOK ALL CURLED UP CURL CREAM

Supplier Info: BOKKA BOTANIKA

Sales & Credits

Sales & Credits