(BRC-10) 10 BOK REPLENISH MOIST CONDITIONER |
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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 |
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 |
Sales Invoice | 439023 | 2024-07-01 | WAREHOUSE | 5017 | 5017 | -2 | 237400 | 12.50000 | 0 | 54 |
Sales Invoice | 438865 | 2024-06-27 | WAREHOUSE | 1785 | 1785 | -2 | 237240 | 12.50000 | 0 | 56 |
Sales Invoice | 438804 | 2024-06-26 | WAREHOUSE | 16461 | 16461 | -3 | 237181 | 12.50000 | 0 | 58 |
Sales Invoice | 438729 | 2024-06-26 | CLIFTON | 13439 | 13439 | -1 | 237110 | 12.50000 | 0 | 7 |
Sales Invoice | 438727 | 2024-06-26 | CLIFTON | 11541 | 11541 | -1 | 237119 | 12.50000 | 0 | 8 |
Sales Invoice | 438703 | 2024-06-26 | WAREHOUSE | 10537 | 10537 | -2 | 237054 | 12.50000 | 0 | 61 |
Sales Invoice | 438623 | 2024-06-25 | WAREHOUSE | 9536 | 9536 | -1 | 236839 | 12.50000 | 0 | 63 |
Sales Invoice | 438492 | 2024-06-21 | CRANSTON | 11334 | 11334 | -2 | 236894 | 12.50000 | 0 | 1 |
Sales Invoice | 438325 | 2024-06-19 | WAREHOUSE | 15445 | 15445 | -2 | 236727 | 12.50000 | 0 | 64 |
Sales Invoice | 438320 | 2024-06-19 | WAREHOUSE | 3547 | 3547 | -1 | 236720 | 12.50000 | 0 | 66 |
Sales Invoice | 438293 | 2024-06-19 | STORE | 20807 | 20807 | -3 | 236702 | 12.50000 | 0 | -3 |
Sales Invoice | 438288 | 2024-06-19 | CLIFTON | 13565 | 13565 | -2 | 236606 | 12.50000 | 0 | 9 |
Sales Invoice | 438171 | 2024-06-18 | WAREHOUSE | 8252 | 8252 | -3 | 236566 | 12.50000 | 0 | 70 |
Stock Adjustment | 162438 | 2024-06-18 | SEAN | 48 | 0.00000 | 0 | 73 | |||
Sales Invoice | 438013 | 2024-06-14 | CLIFTON | 13439 | 13439 | -1 | 236419 | 12.50000 | 0 | 11 |
Sales Invoice | 437934 | 2024-06-13 | WAREHOUSE | 2262 | 2262 | -2 | 235705 | 12.50000 | 0 | 25 |
Sales Invoice | 437929 | 2024-06-13 | WAREHOUSE | 5130 | 5130 | -2 | 236335 | 12.50000 | 0 | 27 |
Sales Invoice | 437867 | 2024-06-13 | WAREHOUSE | 4398 | 4398 | -4 | 236289 | 12.50000 | 0 | 29 |
Sales Invoice | 437743 | 2024-06-11 | WAREHOUSE | 5848 | 5848 | -2 | 236141 | 12.50000 | 0 | 33 |
Sales Invoice | 437581 | 2024-06-10 | WAREHOUSE | 1577 | 1577 | -2 | 235994 | 12.50000 | 0 | 35 |
Sales Invoice | 437370 | 2024-06-05 | WAREHOUSE | 3547 | 3547 | -2 | 235779 | 12.50000 | 0 | 37 |
Sales Invoice | 437278 | 2024-06-05 | WAREHOUSE | 2262 | 2262 | -3 | 235705 | 12.50000 | 0 | 39 |
Sales Invoice | 437209 | 2024-06-04 | STORE | 7265 | 7265 | -1 | 235650 | 12.50000 | 0 | -1 |
Sales Invoice | 437153 | 2024-06-03 | WAREHOUSE | 17692 | 17692 | -4 | 235587 | 12.50000 | 0 | 43 |
Sales Invoice | 436987 | 2024-05-30 | STORE | 264 | 264 | -1 | 235418 | 12.50000 | 0 | 47 |
Sales Invoice | 436750 | 2024-05-28 | WAREHOUSE | 3432 | 3432 | -2 | 235101 | 12.50000 | 0 | 48 |
Sales Invoice | 436579 | 2024-05-24 | WAREHOUSE | 16904 | 16904 | -4 | 235015 | 12.50000 | 0 | 50 |
Sales Invoice | 436560 | 2024-05-24 | WAREHOUSE | 8221 | 8221 | -2 | 234994 | 12.50000 | 0 | 54 |
Sales Invoice | 436552 | 2024-05-24 | WAREHOUSE | 4936 | 4936 | -2 | 234987 | 12.50000 | 0 | 56 |
Sales Invoice | 436362 | 2024-05-22 | WAREHOUSE | 486 | 486 | -2 | 234771 | 12.50000 | 0 | 58 |
Sales Invoice | 436341 | 2024-05-22 | WAREHOUSE | 6533 | 6533 | -3 | 234766 | 12.50000 | 0 | 60 |
Sales Invoice | 436207 | 2024-05-20 | STORE | 8093 | 8093 | -2 | 234653 | 12.50000 | 0 | -2 |
Sales Invoice | 436069 | 2024-05-20 | WAREHOUSE | 9536 | 9536 | -2 | 234489 | 12.50000 | 0 | 65 |
Sales Invoice | 436041 | 2024-05-17 | WAREHOUSE | 264 | 264 | -1 | 234482 | 12.50000 | 0 | 67 |
Stock Adjustment | 161486 | 2024-05-16 | SEAN | 60 | 0.00000 | 0 | 68 | |||
Sales Invoice | 435903 | 2024-05-16 | WAREHOUSE | 5130 | 5130 | -2 | 234342 | 12.50000 | 0 | 8 |
Sales Invoice | 435847 | 2024-05-15 | STORE | 20807 | 20807 | -3 | 234311 | 12.50000 | 0 | -3 |
Sales Invoice | 435540 | 2024-05-13 | WAREHOUSE | 18084 | 18084 | -2 | 234017 | 12.50000 | 0 | 13 |
Location Transfer | 20936 | 2024-05-10 | TINA | 5 | From HY | 0.00000 | 0 | 15 | ||
Location Transfer | 20936 | 2024-05-10 | TINA | -5 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435447 | 2024-05-10 | WAREHOUSE | 17660 | 17660 | -2 | 233909 | 12.50000 | 0 | 10 |
Sales Invoice | 435284 | 2024-05-08 | WAREHOUSE | 486 | 486 | -2 | 233752 | 12.50000 | 0 | 12 |
Sales Invoice | 435265 | 2024-05-08 | WAREHOUSE | 5017 | 5017 | -2 | 233733 | 12.50000 | 0 | 14 |
Sales Invoice | 434836 | 2024-05-02 | WAREHOUSE | 11133 | 11133 | -6 | 233312 | 12.50000 | 0 | 16 |
Sales Invoice | 434835 | 2024-05-02 | WAREHOUSE | 9206 | 9206 | -1 | 233313 | 12.50000 | 0 | 22 |
Sales Invoice | 434795 | 2024-05-02 | WAREHOUSE | 16904 | 16904 | -4 | 233273 | 12.50000 | 0 | 23 |
Sales Invoice | 434744 | 2024-05-01 | WAREHOUSE | 8252 | 8252 | -3 | 233211 | 12.50000 | 0 | 27 |
Sales Invoice | 434506 | 2024-04-29 | WAREHOUSE | 5848 | 5848 | -2 | 232975 | 12.50000 | 0 | 30 |
Sales Invoice | 434437 | 2024-04-29 | WAREHOUSE | 17692 | 17692 | -3 | Part of Kit: BSI Order: 232918 | 0.00000 | 0 | 32 |
Sales Invoice | 434375 | 2024-04-26 | WAREHOUSE | 12848 | 12848 | -3 | 232780 | 12.50000 | 0 | 35 |
Sales Invoice | 434356 | 2024-04-26 | WAREHOUSE | 264 | 264 | -2 | 232837 | 12.50000 | 0 | 38 |
Sales Invoice | 434267 | 2024-04-25 | STORE | 14908 | 14908 | -1 | 232759 | 12.50000 | 0 | -1 |
Sales Invoice | 434170 | 2024-04-24 | WAREHOUSE | 8093 | 8093 | -1 | 232662 | 12.50000 | 0 | 41 |
Sales Invoice | 434120 | 2024-04-24 | WAREHOUSE | 5017 | 5017 | -1 | 232601 | 12.50000 | 0 | 42 |
Sales Invoice | 434107 | 2024-04-24 | WAREHOUSE | 486 | 486 | -1 | 232583 | 12.50000 | 0 | 43 |
Sales Invoice | 434076 | 2024-04-24 | WAREHOUSE | 20953 | 20953 | -6 | 232522 | 12.50000 | 0 | 44 |
Location Transfer | 19885 | 2024-04-23 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 19885 | 2024-04-23 | SEAN | -2 | To CR | 0.00000 | 0 | 50 | ||
Sales Invoice | 433808 | 2024-04-22 | WAREHOUSE | 9536 | 9536 | -2 | 232193 | 12.50000 | 0 | 52 |
Sales Invoice | 433724 | 2024-04-19 | WAREHOUSE | 5017 | 5017 | -1 | 232214 | 12.50000 | 0 | 54 |
Sales Invoice | 433716 | 2024-04-19 | CRANSTON | 11334 | 11334 | -1 | 232212 | 12.50000 | 0 | 1 |
Sales Invoice | 433683 | 2024-04-18 | WAREHOUSE | 5130 | 5130 | -1 | 232170 | 12.50000 | 0 | 55 |
Sales Invoice | 433657 | 2024-04-18 | WAREHOUSE | 10785 | 10785 | -3 | 231747 | 12.50000 | 0 | 56 |
Stock Adjustment | 160301 | 2024-04-17 | JESS | 60 | 0.00000 | 0 | 59 | |||
Sales Invoice | 433552 | 2024-04-17 | TINA | 10691 | 10691 | -1 | Part of Kit: BKSTY Order: 232045 | 0.00000 | 0 | -1 |
Sales Invoice | 433427 | 2024-04-16 | CRANSTON | 730 | 730 | -1 | 231920 | 12.50000 | 0 | 2 |
Sales Invoice | 433413 | 2024-04-16 | CLIFTON | 13439 | 13439 | -1 | 231911 | 12.50000 | 0 | 12 |
Stock Adjustment | 159996 | 2024-04-11 | SEAN | 4 | 0.00000 | 0 | 0 | |||
Sales Invoice | 433052 | 2024-04-11 | WAREHOUSE | 15445 | 15445 | -3 | 231597 | 12.50000 | 0 | -4 |
Sales Invoice | 433051 | 2024-04-11 | WAREHOUSE | 10785 | 10785 | -3 | 231592 | 12.50000 | 0 | -1 |
Stock Adjustment | 159957 | 2024-04-10 | SEAN | 5 | 0.00000 | 0 | 2 | |||
Sales Invoice | 433013 | 2024-04-10 | WAREHOUSE | 17660 | 17660 | -2 | 231557 | 12.50000 | 0 | -3 |
Sales Invoice | 432980 | 2024-04-10 | WAREHOUSE | 11586 | 11586 | -3 | 231526 | 12.50000 | 0 | -1 |
Sales Invoice | 432886 | 2024-04-09 | WAREHOUSE | 8252 | 8252 | -3 | 231433 | 12.50000 | 0 | 2 |
Sales Invoice | 432545 | 2024-04-03 | WAREHOUSE | 670 | 670 | -2 | 231094 | 12.50000 | 0 | 5 |
Sales Invoice | 432399 | 2024-04-02 | WAREHOUSE | 16461 | 16461 | -2 | 230949 | 12.50000 | 0 | 7 |
Sales Invoice | 432384 | 2024-04-02 | CLIFTON | 6959 | 6959 | -2 | 230938 | 12.50000 | 0 | 13 |
Sales Invoice | 432314 | 2024-04-02 | WAREHOUSE | 17335 | 17335 | -2 | 230697 | 12.50000 | 0 | 9 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 12.5000 | 2021-06-10 | 9999-02-01 |