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(AKO-1) 1 BOK ABYSSINIAN KENDI OIL SERUM
Category: BOKKA Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 6.50 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:
78.0000	USD	2021-06-10	BOKKA BOTANIKA	12

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	441162	2024-08-02	WAREHOUSE	917	917	-3	239497	13.00000	73
Sales Invoice	441025	2024-07-31	MELISSA	6253	6253	-1	239380	13.00000	76
Sales Invoice	440922	2024-07-31	WAREHOUSE	6253	6253	-1	Part of Kit: BRB Order: 238421	0.00000	77
Sales Invoice	440728	2024-07-29	WAREHOUSE	6763	6763	-3	239080	13.00000	78
Sales Invoice	440662	2024-07-26	MELISSA	12376	12376	-1	Part of Kit: BRB Order: 239018	0.00000	81
Sales Invoice	440445	2024-07-23	STORE	20807	20807	-4	238804	13.00000	-4
Sales Invoice	440445	2024-07-23	STORE	20807	20807	2	238804	13.00000	2
Sales Invoice	440169	2024-07-18	TINA	9380	9380	-1	Part of Kit: BRB Order: 238550	0.00000	84
Credit Note	604980	2024-07-18	TINA	3297	3297	6	Ex Inv - 438896	0.00000	85
Sales Invoice	440048	2024-07-17	JESS	1020	1020	-1	Part of Kit: BRB Order: 238422	0.00000	79
Sales Invoice	439985	2024-07-17	WAREHOUSE	486	486	-2	Part of Kit: BRB Order: 238347	0.00000	80
Sales Invoice	439985	2024-07-17	WAREHOUSE	486	486	-1	Part of Kit: BRB Order: 238347	0.00000	82
Sales Invoice	439572	2024-07-11	WAREHOUSE	16904	16904	-4	Part of Kit: BRB Order: 237957	0.00000	83
Sales Invoice	439458	2024-07-10	WAREHOUSE	11586	11586	-5	237840	13.00000	87
Sales Invoice	439178	2024-07-03	WAREHOUSE	5731	5731	-1	Part of Kit: BRB Order: 237558	0.00000	92
Sales Invoice	439049	2024-07-01	WAREHOUSE	6533	6533	-4	237432	13.00000	93
Sales Invoice	439023	2024-07-01	WAREHOUSE	5017	5017	-1	237400	13.00000	97
Sales Invoice	439017	2024-06-28	WAREHOUSE	8372	8372	-1	Part of Kit: BRB Order: 237401	0.00000	98
Sales Invoice	439017	2024-06-28	WAREHOUSE	8372	8372	-2	237401	13.00000	99
Credit Note	604934	2024-06-27	TINA	3297	3297	6	Ex Inv - 438301	0.00000	101
Sales Invoice	438899	2024-06-27	WAREHOUSE	6161	6161	-6	237278	10.00000	95
Sales Invoice	438896	2024-06-27	WAREHOUSE	3297	3297	-6	Part of Kit: BRB Order: 237285	0.00000	101
Sales Invoice	438844	2024-06-26	CRANSTON	11707	11707	-1	237233	13.00000	3
Sales Invoice	438815	2024-06-26	WAREHOUSE	1697	1697	-1	Part of Kit: BRB Order: 237188	0.00000	107
Sales Invoice	438763	2024-06-26	WAREHOUSE	4948	4948	-6	Part of Kit: BRB Order: 237149	0.00000	108
Sales Invoice	438623	2024-06-25	WAREHOUSE	9536	9536	-2	236839	13.00000	114
Sales Invoice	438516	2024-06-24	WAREHOUSE	11461	11461	-1	Part of Kit: BRB Order: 236915	0.00000	116
Sales Invoice	438358	2024-06-20	JESS	8093	8093	-1	Part of Kit: BRB Order: 236765	0.00000	117
Sales Invoice	438313	2024-06-19	WAREHOUSE	264	264	-3	236719	13.00000	118
Sales Invoice	438303	2024-06-19	JESS	3313	3313	-6	Part of Kit: BRB Order: 236713	0.00000	121
Sales Invoice	438302	2024-06-19	JESS	3305	3305	-6	Part of Kit: BRB Order: 236712	0.00000	127
Sales Invoice	438301	2024-06-19	JESS	3297	3297	-6	Part of Kit: BRB Order: 236711	0.00000	133
Sales Invoice	438299	2024-06-19	WAREHOUSE	2958	2958	-6	Part of Kit: BRB Order: 236706	0.00000	139
Stock Adjustment	162444	2024-06-18	SEAN			144		0.00000	145
Stock Adjustment	162359	2024-06-18	SEAN			-30		0.00000	1
Sales Invoice	437867	2024-06-13	WAREHOUSE	4398	4398	-3	236289	13.00000	31
Sales Invoice	437845	2024-06-12	WAREHOUSE	264	264	-1	236260	13.00000	34
Sales Invoice	437802	2024-06-12	WAREHOUSE	4948	4948	-1	236216	13.00000	35
Sales Invoice	437739	2024-06-11	WAREHOUSE	17660	17660	-1	236158	13.00000	36
Sales Invoice	437621	2024-06-10	CRANSTON	6486	6486	-2	236040	13.00000	4
Sales Invoice	437480	2024-06-06	WAREHOUSE	5138	5138	-1	235887	13.00000	37
Sales Invoice	437153	2024-06-03	WAREHOUSE	17692	17692	-6	235587	10.00000	38
Sales Invoice	436953	2024-05-30	WAREHOUSE	917	917	-6	235371	10.00000	44
Sales Invoice	436830	2024-05-29	WAREHOUSE	21337	21337	-1	235260	13.00000	50
Sales Invoice	436390	2024-05-22	WAREHOUSE	6606	6606	-3	234824	13.00000	51
Sales Invoice	436341	2024-05-22	WAREHOUSE	6533	6533	-6	234766	10.00000	54
Sales Invoice	436213	2024-05-20	JESS	4948	4948	-2	234267	13.00000	60
Sales Invoice	436147	2024-05-20	STORE	6161	6161	-6	234589	10.00000	-6
Sales Invoice	435978	2024-05-16	WAREHOUSE	8221	8221	-4	234411	13.00000	68
Stock Adjustment	161494	2024-05-16	SEAN			72		0.00000	72
Stock Adjustment	161408	2024-05-15	SEAN			5		0.00000	0
Sales Invoice	435847	2024-05-15	STORE	20807	20807	-5	234311	13.00000	-5
Stock Adjustment	161161	2024-05-10	SEAN			3		0.00000	0
Sales Invoice	435520	2024-05-10	WAREHOUSE	17692	17692	-3	Part of Kit: Order: 232918	0.00000	-3
Sales Invoice	435393	2024-05-09	CLIFTON	13565	13565	-1	233872	13.00000	3
Stock Adjustment	160737	2024-05-03	SEAN			-4		0.00000	0
Stock Adjustment	160678	2024-05-02	JESS			5		0.00000	0
Sales Invoice	434814	2024-05-02	WAREHOUSE	917	917	-2	233293	13.00000	-5
Sales Invoice	434795	2024-05-02	WAREHOUSE	16904	16904	-3	233273	13.00000	-3
Sales Invoice	434170	2024-04-24	WAREHOUSE	8093	8093	-1	232662	11.00000	0
Sales Invoice	433774	2024-04-19	WAREHOUSE	8221	8221	-2	232261	11.00000	1
Location Transfer	19846	2024-04-18	SEAN			4	From HairLines Shrewsbury	0.00000	4
Sales Invoice	433683	2024-04-18	WAREHOUSE	5130	5130	-2	232170	11.00000	3
Sales Invoice	433657	2024-04-18	WAREHOUSE	10785	10785	-9	231747	11.00000	5
Sales Invoice	433627	2024-04-18	WAREHOUSE	6161	6161	-6	232103	11.00000	14
Location Transfer	19846	2024-04-17	SEAN			-4	To HY	0.00000	20
Stock Adjustment	160299	2024-04-17	JESS			24		0.00000	24
Sales Invoice	433552	2024-04-17	TINA	10691	10691	-1	Part of Kit: BKSTY Order: 232045	0.00000	0
Sales Invoice	433086	2024-04-11	WAREHOUSE	18084	18084	-1	231634	11.00000	1
Sales Invoice	433051	2024-04-11	WAREHOUSE	10785	10785	-9	231592	11.00000	2
Sales Invoice	432980	2024-04-10	WAREHOUSE	11586	11586	-3	231526	11.00000	11
Sales Invoice	432886	2024-04-09	WAREHOUSE	8252	8252	-6	231433	0.00000	14
Stock Adjustment	159821	2024-04-05	CLIFTON			12		0.00000	20
Location Transfer	19625	2024-04-04	SEAN			8	From HY	0.00000	8
Location Transfer	19625	2024-04-04	SEAN			-8	To 1	0.00000	0
Stock Adjustment	159167	2024-03-20	SEAN			3		0.00000	0
Sales Invoice	431347	2024-03-20	WAREHOUSE	4948	4948	-3	229957	11.00000	-3
Stock Adjustment	158907	2024-03-18	SEAN			1		0.00000	0
Sales Invoice	431077	2024-03-18	WAREHOUSE	17692	17692	-4	229699	11.00000	-1
Sales Invoice	430823	2024-03-13	WAREHOUSE	10691	10691	-1	229455	11.00000	3
Location Transfer	19279	2024-03-12	SEAN			3	From HairLines Shrewsbury	0.00000	4
Location Transfer	19279	2024-03-07	SEAN			-3	To NY	0.00000	4
Sales Invoice	430328	2024-03-07	WAREHOUSE	12647	12647	-2	228993	11.00000	7
Sales Invoice	430280	2024-03-06	CLIFTON	14617	14617	-2	228948	11.00000	1
Sales Invoice	430263	2024-03-06	WAREHOUSE	264	264	-1	228920	13.00000	9
Sales Invoice	430254	2024-03-06	WAREHOUSE	4948	4948	-3	228917	13.00000	10
Sales Invoice	430197	2024-03-05	WAREHOUSE	16461	16461	-1	228858	13.00000	13
Sales Invoice	430157	2024-03-05	STORE	20807	20807	-2	228825	11.00000	-2

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	13.0000	2021-06-10	9999-02-01

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<span class="s1" style="-webkit-font-smoothing: antialiased; outline: 0px; color: rgb(30, 30, 30); font-family: &quot;Century Gothic&quot;, sans-serif; font-size: 16px; background-color: rgb(240, 240, 239);">A lightweight, nourishing blend of natural oils and extracts that seal split ends and block frizz for a high-gloss, ultra-smooth, frizz-free finish.&nbsp;&nbsp;Smooths and shines frizzy and unruly hair while repelling humidity.&nbsp;&nbsp;Helps to prevent hair breakage during thermal styling.&nbsp;&nbsp;Protects and extends the life of hair color with COLORLOKK COMPLEX.<ul style="-webkit-font-smoothing: antialiased; margin-right: 0px; margin-bottom: 1.6em; margin-left: 30px; padding: 0px; list-style-position: outside; outline: 0px; color: rgb(51, 51, 51); font-family: &quot;Century Gothic&quot;, sans-serif; font-size: 16px;"><li style="-webkit-font-smoothing: antialiased; padding: 5px 0px;">Specially formulated for color treated, chemically treated/processed or highlighted hair</li><li style="-webkit-font-smoothing: antialiased; padding: 5px 0px;">Ultra-lightweight, no greasy formula</li><li style="-webkit-font-smoothing: antialiased; padding: 5px 0px;">Dramatically reduces blow dry time</li><li style="-webkit-font-smoothing: antialiased; padding: 5px 0px;">Blocks frizz</li><li style="-webkit-font-smoothing: antialiased; padding: 5px 0px;">Fortifies and strengthens weak hair</li><li style="-webkit-font-smoothing: antialiased; padding: 5px 0px;">Hydrates, protects and shines throughout the day</li><li style="-webkit-font-smoothing: antialiased; padding: 5px 0px;">Extends the vibrancy and longevity of hair color</li><li style="-webkit-font-smoothing: antialiased; outline: 0px; padding: 5px 0px;">Vegan formula, No parabens, No phthalates, No mineral oil, No gluten, No DEA/TEA, No animal testing</li></ul>

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BOKKA BOTANIKA / Rebond

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(AKO-1) 1 BOK ABYSSINIAN KENDI OIL SERUM

Supplier Info: BOKKA BOTANIKA

Sales & Credits

Sales & Credits