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Supplier Info: BOKKA BOTANIKA

Cost Currency Date: Lead Time: Minimum Order: Prefered:
147.0000 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 441024 2024-07-31 CRANSTON 7812 7812 -1 239377 24.50000 0 1
Sales Invoice 440908 2024-07-31 WAREHOUSE 3432 3432 -1 239192 24.50000 0 12
Sales Invoice 440840 2024-07-30 WAREHOUSE 6533 6533 -1 239188 24.50000 0 13
Sales Invoice 439991 2024-07-17 CLIFTON 11312 11312 -1 238359 24.50000 0 2
Sales Invoice 439572 2024-07-11 WAREHOUSE 16904 16904 -1 237957 24.50000 0 14
Sales Invoice 439479 2024-07-10 WAREHOUSE 8252 8252 -1 237858 24.50000 0 15
Location Transfer 21988 2024-07-02 CLIFTON 1 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21988 2024-06-28 SEAN -1 To NY 0.00000 0 16
Sales Invoice 438897 2024-06-27 CLIFTON 16454 16454 -1 237286 24.50000 0 2
Location Transfer 21959 2024-06-21 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21959 2024-06-21 SEAN -1 To CR 0.00000 0 17
Sales Invoice 438366 2024-06-20 CRANSTON 730 730 -1 236775 24.50000 0 1
Sales Invoice 438293 2024-06-19 STORE 20807 20807 -3 236702 24.50000 0 -3
Stock Adjustment 162439 2024-06-18 SEAN 12 0.00000 0 21
Sales Invoice 437842 2024-06-12 WAREHOUSE 8221 8221 -1 236252 24.50000 0 9
Sales Invoice 437834 2024-06-12 WAREHOUSE 16904 16904 -1 236246 24.50000 0 10
Location Transfer 21869 2024-06-10 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21869 2024-06-10 SEAN -2 To CR 0.00000 0 11
Sales Invoice 437496 2024-06-07 WAREHOUSE 8252 8252 -1 235906 24.50000 0 13
Sales Invoice 437391 2024-06-05 CRANSTON 7812 7812 -2 235801 24.50000 0 0
Sales Invoice 437153 2024-06-03 WAREHOUSE 17692 17692 -1 235587 24.50000 0 14
Sales Invoice 436579 2024-05-24 WAREHOUSE 16904 16904 -1 235015 24.50000 0 15
Location Transfer 21704 2024-05-23 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21702 2024-05-22 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 436407 2024-05-22 WAREHOUSE 15304 15304 -2 234731 24.50000 0 16
Location Transfer 21701 2024-05-22 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21704 2024-05-22 SEAN -1 To NY 0.00000 0 18
Sales Invoice 436344 2024-05-22 WAREHOUSE 3432 3432 -1 234703 24.50000 0 19
Location Transfer 21702 2024-05-22 SEAN -2 To CR 0.00000 0 20
Sales Invoice 436287 2024-05-21 WAREHOUSE 8252 8252 -1 234723 24.50000 0 22
Location Transfer 21701 2024-05-20 SEAN -1 To NY 0.00000 0 23
Location Transfer 21625 2024-05-17 SEAN 0 From HairLines Shrewsbury 0.00000 0 1
Stock Adjustment 161487 2024-05-16 SEAN 24 0.00000 0 24
Location Transfer 21617 2024-05-16 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Sales Invoice 435893 2024-05-16 CLIFTON 11312 11312 -1 234336 24.50000 0 1
Location Transfer 21625 2024-05-16 SEAN 0 To NY 0.00000 0 0
Location Transfer 21616 2024-05-15 SEAN 0 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21617 2024-05-15 SEAN 0 To CR 0.00000 0 0
Location Transfer 21616 2024-05-15 SEAN 0 To NY 0.00000 0 0
Location Transfer 21505 2024-05-13 SEAN 0 Cancel Trans 21505 0.00000 0 0
Location Transfer 21505 2024-05-13 SEAN 0 To CR 0.00000 0 0
Stock Adjustment 161164 2024-05-10 SEAN 1 0.00000 0 0
Location Transfer 21330 2024-05-10 SEAN 2 From 1 0.00000 0 2
Location Transfer 21330 2024-05-10 SEAN -2 To NY 0.00000 0 -1
Sales Invoice 435406 2024-05-09 CLIFTON 11312 11312 -1 233882 24.50000 0 0
Stock Adjustment 161036 2024-05-09 CRANSTON -3 0.00000 0 0
Stock Adjustment 161032 2024-05-09 CLIFTON -1 0.00000 0 1
Sales Invoice 435321 2024-05-08 WAREHOUSE 2262 2262 -1 233786 24.50000 0 1
Location Transfer 19998 2024-05-03 SEAN 2 From HY 0.00000 0 2
Location Transfer 19998 2024-05-03 SEAN -2 To 1 0.00000 0 0
Stock Adjustment 160679 2024-05-02 JESS 2 0.00000 0 0
Sales Invoice 434795 2024-05-02 WAREHOUSE 16904 16904 -2 233273 24.50000 0 -2
Sales Invoice 434523 2024-04-29 WAREHOUSE 264 264 -1 233004 24.50000 0 0
Sales Invoice 434437 2024-04-29 WAREHOUSE 17692 17692 -1 Part of Kit: BSI Order: 232918 0.00000 0 1
Sales Invoice 434435 2024-04-29 WAREHOUSE 15445 15445 -1 232913 24.50000 0 2
Sales Invoice 434170 2024-04-24 WAREHOUSE 8093 8093 -1 232662 24.50000 0 3
Location Transfer 19885 2024-04-23 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 19885 2024-04-23 SEAN -3 To CR 0.00000 0 4
Sales Invoice 433795 2024-04-19 STORE 8456 8456 -1 232288 24.50000 0 -1
Location Transfer 19848 2024-04-19 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 433716 2024-04-19 CRANSTON 11334 11334 -1 232212 24.50000 0 0
Location Transfer 19848 2024-04-18 SEAN -1 To NY 0.00000 0 8
Sales Invoice 433683 2024-04-18 WAREHOUSE 5130 5130 -1 232170 24.50000 0 9
Stock Adjustment 160297 2024-04-17 JESS 12 0.00000 0 10
Sales Invoice 433583 2024-04-17 STORE 11897 11897 -1 232078 24.50000 0 -1
Sales Invoice 433563 2024-04-17 WAREHOUSE 264 264 -1 232050 24.50000 0 -1
Sales Invoice 433507 2024-04-17 CLIFTON 13565 13565 -1 231922 0.00000 0 1
Stock Adjustment 160240 2024-04-16 SEAN 2 0.00000 0 0
Sales Invoice 433450 2024-04-16 STORE 20807 20807 -2 231947 24.50000 0 -2
Sales Invoice 433381 2024-04-15 CRANSTON 10532 10532 -1 231877 24.50000 0 1
Location Transfer 19644 2024-04-09 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 19644 2024-04-09 SEAN -1 To CR 0.00000 0 0
Sales Invoice 432755 2024-04-08 WAREHOUSE 4291 4291 -1 231296 24.50000 0 1
Sales Invoice 432709 2024-04-05 CRANSTON 7812 7812 -1 231257 24.50000 0 1
Location Transfer 19565 2024-04-04 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 19565 2024-04-03 SEAN -1 To NY 0.00000 0 2
Sales Invoice 432556 2024-04-03 WAREHOUSE 16904 16904 -2 231102 24.50000 0 3
Sales Invoice 432384 2024-04-02 CLIFTON 6959 6959 -1 230938 24.50000 0 1

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 24.5000 2021-06-10 9999-02-01

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BOKKA BOTANIKA / Rebond
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