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Supplier Info: BOKKA BOTANIKA

Cost Currency Date: Lead Time: Minimum Order: Prefered:
72.0000 USD 2021-06-10 BOKKA BOTANIKA 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441132 2024-08-02 WAREHOUSE 10851 10851 -2 239471 12.00000 0 18
Sales Invoice 441132 2024-08-02 WAREHOUSE 10851 10851 -2 239471 12.00000 0 20
Sales Invoice 440660 2024-07-26 CRANSTON 5834 5834 -1 239011 12.00000 0 2
Sales Invoice 440119 2024-07-18 WAREHOUSE 4841 4841 -3 238483 12.00000 0 22
Sales Invoice 439595 2024-07-11 WAREHOUSE 5130 5130 -2 237975 12.00000 0 25
Sales Invoice 439572 2024-07-11 WAREHOUSE 16904 16904 -1 237957 12.00000 0 27
Sales Invoice 438894 2024-06-27 WAREHOUSE 11133 11133 -2 237280 12.00000 0 28
Sales Invoice 438320 2024-06-19 WAREHOUSE 3547 3547 -3 236720 12.00000 0 30
Sales Invoice 438293 2024-06-19 STORE 20807 20807 -1 236702 12.00000 0 -1
Sales Invoice 438171 2024-06-18 WAREHOUSE 8252 8252 -2 236566 12.00000 0 34
Sales Invoice 438052 2024-06-17 JESS 4291 4291 -1 236455 12.00000 0 36
Sales Invoice 437929 2024-06-13 WAREHOUSE 5130 5130 -2 236335 12.00000 0 37
Sales Invoice 437621 2024-06-10 CRANSTON 6486 6486 -1 236040 12.00000 0 3
Sales Invoice 436341 2024-05-22 WAREHOUSE 6533 6533 -3 234766 12.00000 0 39
Sales Invoice 436041 2024-05-17 WAREHOUSE 264 264 -2 234482 12.00000 0 42
Stock Adjustment 161493 2024-05-16 SEAN 24 0.00000 0 44
Sales Invoice 435903 2024-05-16 WAREHOUSE 5130 5130 -1 234342 12.00000 0 20
Sales Invoice 435847 2024-05-15 STORE 20807 20807 -2 234311 12.00000 0 -2
Sales Invoice 435610 2024-05-13 WAREHOUSE 264 264 -2 234078 12.00000 0 23
Sales Invoice 435559 2024-05-13 WAREHOUSE 4291 4291 -1 234021 12.00000 0 25
Sales Invoice 435520 2024-05-10 WAREHOUSE 17692 17692 -3 232918 0.00000 0 26
Location Transfer 21087 2024-05-10 TINA 3 From HY 0.00000 0 29
Location Transfer 21087 2024-05-10 TINA -3 To 1 0.00000 0 0
Sales Invoice 435393 2024-05-09 CLIFTON 13565 13565 -1 233872 12.00000 0 6
Sales Invoice 435238 2024-05-08 CRANSTON 6486 6486 -1 233706 12.00000 0 4
Sales Invoice 434836 2024-05-02 WAREHOUSE 11133 11133 -2 233312 12.00000 0 26
Sales Invoice 434206 2024-04-25 CLIFTON 16433 16433 -2 232690 12.00000 0 7
Sales Invoice 434176 2024-04-24 WAREHOUSE 3547 3547 -4 232664 12.00000 0 28
Credit Note 604725 2024-04-22 JESS 3467 3467 1 Ex Inv - 429510 12.00000 0 32
Sales Invoice 433657 2024-04-18 WAREHOUSE 10785 10785 -4 231747 12.00000 0 31
Stock Adjustment 160302 2024-04-17 JESS 12 0.00000 0 35
Sales Invoice 433552 2024-04-17 TINA 10691 10691 -1 Part of Kit: BKSTY Order: 232045 0.00000 0 23
Sales Invoice 433550 2024-04-17 WAREHOUSE 5848 5848 -1 232041 12.00000 0 24
Sales Invoice 433507 2024-04-17 CLIFTON 13565 13565 -1 231922 12.00000 0 9
Sales Invoice 433204 2024-04-12 WAREHOUSE 5782 5782 -2 231584 12.00000 0 25
Sales Invoice 433051 2024-04-11 WAREHOUSE 10785 10785 -4 231592 12.00000 0 27
Sales Invoice 432980 2024-04-10 WAREHOUSE 11586 11586 -3 231526 12.00000 0 31
Sales Invoice 432753 2024-04-08 CRANSTON 7601 7601 -1 231303 12.00000 0 5
Sales Invoice 432710 2024-04-05 CLIFTON 16628 16628 -2 231258 12.00000 0 10
Sales Invoice 432556 2024-04-03 WAREHOUSE 16904 16904 -1 231102 12.00000 0 34
Sales Invoice 432446 2024-04-03 HYANNIS 4841 4841 -2 230995 12.00000 0 3

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 12.0000 2021-06-10 9999-02-01

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