(BBI) SUTRA 2 INCH INFRARED THERMAL BLOWOUT BRUSH |
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Supplier Info: BD/CT
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
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396.0000 | USD | 2023-06-12 | BD/CT | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 440444 | 2024-07-23 | WAREHOUSE | 2841 | 2841 | -1 | 238796 | 60.50000 | 0 | 2 |
Sales Invoice | 438929 | 2024-06-27 | WAREHOUSE | 17858 | 17858 | -1 | 237312 | 60.50000 | 0 | 3 |
Sales Invoice | 438175 | 2024-06-18 | STORE | 2181 | 2181 | -1 | 236584 | 60.50000 | 0 | -1 |
Sales Invoice | 438174 | 2024-06-18 | STORE | 2181 | 2181 | -1 | 236583 | 60.50000 | 0 | -1 |
Location Transfer | 21850 | 2024-06-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21850 | 2024-06-03 | SEAN | -1 | To NY | 0.00000 | 0 | 6 | ||
Sales Invoice | 436732 | 2024-05-28 | TINA | 732 | 732 | -1 | 235122 | 60.50000 | 0 | 7 |
Sales Invoice | 436728 | 2024-05-28 | CLIFTON | 15875 | 15875 | -1 | 235168 | 60.50000 | 0 | 2 |
Sales Invoice | 436591 | 2024-05-24 | WAREHOUSE | 732 | 732 | -1 | 235027 | 60.50000 | 0 | 8 |
Sales Invoice | 436429 | 2024-05-22 | MELISSA | 11608 | 11608 | -1 | 234867 | 0.00000 | 0 | 9 |
Location Transfer | 21625 | 2024-05-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 435966 | 2024-05-16 | WAREHOUSE | 11487 | 11487 | -1 | 234370 | 60.50000 | 0 | 10 |
Sales Invoice | 435933 | 2024-05-16 | WAREHOUSE | 11608 | 11608 | -1 | 234377 | 0.00000 | 0 | 11 |
Location Transfer | 21625 | 2024-05-16 | SEAN | -1 | To NY | 0.00000 | 0 | 12 | ||
Sales Invoice | 435865 | 2024-05-15 | TINA | 307 | 307 | -1 | 234323 | 60.50000 | 0.4 | 13 |
Sales Invoice | 435726 | 2024-05-14 | STORE | 118 | 118 | -1 | 234210 | 60.50000 | 0 | -1 |
Sales Invoice | 435264 | 2024-05-08 | WAREHOUSE | 8186 | 8186 | -1 | 233718 | 60.50000 | 0 | 15 |
Location Transfer | 20361 | 2024-05-07 | SEAN | 3 | From HY | 0.00000 | 0 | 16 | ||
Location Transfer | 20361 | 2024-05-07 | SEAN | -3 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 434904 | 2024-05-03 | CLIFTON | 16609 | 16609 | -1 | 233380 | 60.50000 | 0 | 2 |
Sales Invoice | 434732 | 2024-05-01 | CLIFTON | 16192 | 16192 | -1 | 233226 | 60.50000 | 0 | 3 |
Sales Invoice | 434430 | 2024-04-29 | WAREHOUSE | 2599 | 2599 | -1 | 232910 | 60.50000 | 0 | 13 |
Sales Invoice | 432967 | 2024-04-10 | STORE | 129 | 129 | -1 | 231515 | 60.50000 | 0 | -1 |
Sales Invoice | 432458 | 2024-04-03 | STORE | 18674 | 18674 | -1 | 231006 | 60.50000 | 0 | -1 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 60.5000 | 2023-06-12 | 9999-02-01 |