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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
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

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BOKKA BOTANIKA / Rebond
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