(BBVS-6) 6 BOK BLOWDRY BOOST VOLUME SPRAY |
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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 |
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 |