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Supplier Info: BOKKA BOTANIKA

Cost Currency Date: Lead Time: Minimum Order: Prefered:
75.0000 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 441171 2024-08-02 WAREHOUSE 5017 5017 -1 239498 12.50000 0 8
Sales Invoice 441102 2024-08-01 WAREHOUSE 5848 5848 -3 239434 12.50000 0 9
Sales Invoice 441021 2024-07-31 STORE 5433 5433 -1 239370 12.50000 0 -1
Sales Invoice 441009 2024-07-31 WAREHOUSE 732 732 -3 239360 12.50000 0 13
Sales Invoice 441007 2024-07-31 WAREHOUSE 8190 8190 -1 239352 12.50000 0 16
Sales Invoice 440959 2024-07-31 WAREHOUSE 486 486 -2 239301 12.50000 0 17
Sales Invoice 440890 2024-07-30 WAREHOUSE 3547 3547 -3 239241 12.50000 0 19
Sales Invoice 440881 2024-07-30 WAREHOUSE 432 432 -1 239227 12.50000 0 22
Sales Invoice 440793 2024-07-29 CLIFTON 11541 11541 -1 239144 12.50000 0 10
Sales Invoice 440630 2024-07-25 WAREHOUSE 10537 10537 -1 238974 12.50000 0 23
Sales Invoice 440578 2024-07-25 WAREHOUSE 18912 18912 -1 238927 12.50000 0 24
Sales Invoice 440445 2024-07-23 STORE 20807 20807 -2 238804 0.00000 0 -2
Credit Note 604989 2024-07-22 JENN 17692 17692 3 Ex Inv - 439447 12.50000 0 27
Sales Invoice 440150 2024-07-18 WAREHOUSE 17660 17660 -2 238512 12.50000 0 24
Sales Invoice 440119 2024-07-18 WAREHOUSE 4841 4841 -1 238483 12.50000 0 26
Sales Invoice 440103 2024-07-18 CLIFTON 13439 13439 -1 238469 12.50000 0 11
Sales Invoice 440045 2024-07-17 WAREHOUSE 6951 6951 -2 238411 12.50000 0 27
Sales Invoice 439985 2024-07-17 WAREHOUSE 486 486 -1 238347 12.50000 0 29
Location Transfer 22017 2024-07-16 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 22017 2024-07-15 SEAN -1 To CR 0.00000 0 30
Location Transfer 22008 2024-07-15 SEAN 6 From 1 0.00000 0 12
Location Transfer 22008 2024-07-15 SEAN -6 To NY 0.00000 0 31
Sales Invoice 439591 2024-07-11 STORE 14908 14908 -1 237983 12.50000 0 -1
Sales Invoice 439588 2024-07-11 WAREHOUSE 2781 2781 -4 237972 12.50000 0 38
Sales Invoice 439458 2024-07-10 WAREHOUSE 11586 11586 -4 237840 12.50000 0 42
Sales Invoice 439450 2024-07-10 WAREHOUSE 8221 8221 -2 237816 12.50000 0 46
Sales Invoice 439447 2024-07-10 WAREHOUSE 17692 17692 -3 237828 12.50000 0 48
Sales Invoice 439365 2024-07-09 WAREHOUSE 3432 3432 -3 237713 12.50000 0 51
Sales Invoice 439300 2024-07-09 CLIFTON 13439 13439 -1 237683 12.50000 0 6

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 12.5000 2021-06-10 9999-02-01

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BOKKA BOTANIKA / Rebond
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