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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 441021 2024-07-31 STORE 5433 5433 -1 239370 12.50000 0 -1
Sales Invoice 441009 2024-07-31 WAREHOUSE 732 732 -4 239360 12.50000 0 25
Sales Invoice 441007 2024-07-31 WAREHOUSE 8190 8190 -3 239352 12.50000 0 29
Sales Invoice 440959 2024-07-31 WAREHOUSE 486 486 -3 239301 12.50000 0 32
Location Transfer 22057 2024-07-31 SEAN -2 To NY 0.00000 0 35
Sales Invoice 440890 2024-07-30 WAREHOUSE 3547 3547 -3 239241 12.50000 0 37
Sales Invoice 440881 2024-07-30 WAREHOUSE 432 432 -1 239227 12.50000 0 40
Sales Invoice 440793 2024-07-29 CLIFTON 11541 11541 -1 239144 12.50000 0 4
Sales Invoice 440740 2024-07-29 WAREHOUSE 8252 8252 -3 239060 12.50000 0 41
Sales Invoice 440630 2024-07-25 WAREHOUSE 10537 10537 -2 238974 12.50000 0 44
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 48
Sales Invoice 440150 2024-07-18 WAREHOUSE 17660 17660 -2 238512 12.50000 0 45
Location Transfer 22022 2024-07-18 SEAN 2 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 440114 2024-07-18 WAREHOUSE 1785 1785 -2 238481 12.50000 0 47
Sales Invoice 440103 2024-07-18 CLIFTON 13439 13439 -1 238469 12.50000 0 3
Location Transfer 22022 2024-07-18 SEAN -2 To NY 0.00000 0 49
Sales Invoice 440045 2024-07-17 WAREHOUSE 6951 6951 -2 238411 12.50000 0 51
Sales Invoice 439985 2024-07-17 WAREHOUSE 486 486 -2 238347 12.50000 0 53
Location Transfer 22017 2024-07-16 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 439901 2024-07-16 CLIFTON 13565 13565 -2 238257 12.50000 0 4
Location Transfer 22017 2024-07-15 SEAN -1 To CR 0.00000 0 55
Location Transfer 21994 2024-07-15 SEAN 2 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 439598 2024-07-11 WAREHOUSE 9206 9206 -2 237986 12.50000 0 56
Location Transfer 21994 2024-07-11 SEAN -2 To NY 0.00000 0 58
Sales Invoice 439458 2024-07-10 WAREHOUSE 11586 11586 -4 237840 12.50000 0 60
Sales Invoice 439447 2024-07-10 WAREHOUSE 17692 17692 -3 237828 12.50000 0 64
Sales Invoice 439365 2024-07-09 WAREHOUSE 3432 3432 -3 237713 12.50000 0 67
Sales Invoice 439300 2024-07-09 CLIFTON 13439 13439 -1 237683 12.50000 0 4
Sales Invoice 439174 2024-07-03 WAREHOUSE 264 264 -1 237557 12.50000 0 70
Location Transfer 21988 2024-07-02 CLIFTON 2 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 438979 2024-06-28 WAREHOUSE 8221 8221 -3 237361 12.50000 0 71
Location Transfer 21988 2024-06-28 SEAN -2 To NY 0.00000 0 74
Sales Invoice 438894 2024-06-27 WAREHOUSE 11133 11133 -1 237280 12.50000 0 76
Sales Invoice 438804 2024-06-26 WAREHOUSE 16461 16461 -3 237181 12.50000 0 77
Sales Invoice 438729 2024-06-26 CLIFTON 13439 13439 -1 237110 12.50000 0 3
Sales Invoice 438727 2024-06-26 CLIFTON 11541 11541 -1 237119 12.50000 0 4
Sales Invoice 438703 2024-06-26 WAREHOUSE 10537 10537 -2 237054 12.50000 0 80
Sales Invoice 438623 2024-06-25 WAREHOUSE 9536 9536 -1 236839 12.50000 0 82
Location Transfer 21985 2024-06-24 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 21985 2024-06-24 SEAN -1 To NY 0.00000 0 83
Sales Invoice 438523 2024-06-24 WAREHOUSE 5017 5017 -8 236918 12.50000 0 84
Sales Invoice 438492 2024-06-21 CRANSTON 11334 11334 -2 236894 12.50000 0 1
Location Transfer 21958 2024-06-21 SEAN 2 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 21958 2024-06-21 SEAN -2 To NY 0.00000 0 92
Sales Invoice 438325 2024-06-19 WAREHOUSE 15445 15445 -2 236727 12.50000 0 94
Sales Invoice 438320 2024-06-19 WAREHOUSE 3547 3547 -1 236720 12.50000 0 96
Sales Invoice 438293 2024-06-19 STORE 20807 20807 -2 236702 12.50000 0 -2
Sales Invoice 438288 2024-06-19 CLIFTON 13565 13565 -2 236606 12.50000 0 2
Sales Invoice 438171 2024-06-18 WAREHOUSE 8252 8252 -3 236566 12.50000 0 99
Stock Adjustment 162436 2024-06-18 SEAN 36 0.00000 0 102
Sales Invoice 438013 2024-06-14 CLIFTON 13439 13439 -1 236419 12.50000 0 4
Sales Invoice 437929 2024-06-13 WAREHOUSE 5130 5130 -2 236335 12.50000 0 66
Sales Invoice 437867 2024-06-13 WAREHOUSE 4398 4398 -4 236289 12.50000 0 68
Sales Invoice 437739 2024-06-11 WAREHOUSE 17660 17660 -1 236158 12.50000 0 72
Sales Invoice 437581 2024-06-10 WAREHOUSE 1577 1577 -2 235994 12.50000 0 73
Sales Invoice 437370 2024-06-05 WAREHOUSE 3547 3547 -2 235779 12.50000 0 75
Sales Invoice 437278 2024-06-05 WAREHOUSE 2262 2262 -4 235705 12.50000 0 77
Sales Invoice 437231 2024-06-04 CLIFTON 13439 13439 -2 235670 12.50000 0 5
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 82
Sales Invoice 436750 2024-05-28 WAREHOUSE 3432 3432 -2 235101 12.50000 0 86
Sales Invoice 436579 2024-05-24 WAREHOUSE 16904 16904 -4 235015 12.50000 0 88
Sales Invoice 436560 2024-05-24 WAREHOUSE 8221 8221 -2 234994 12.50000 0 92
Sales Invoice 436552 2024-05-24 WAREHOUSE 4936 4936 -2 234987 12.50000 0 94
Sales Invoice 436362 2024-05-22 WAREHOUSE 486 486 -2 234771 12.50000 0 96
Sales Invoice 436290 2024-05-21 STORE 14276 14276 -1 234736 12.50000 0 -1
Sales Invoice 436069 2024-05-20 WAREHOUSE 9536 9536 -2 234489 12.50000 0 99
Sales Invoice 436041 2024-05-17 WAREHOUSE 264 264 -1 234482 12.50000 0 101
Stock Adjustment 161485 2024-05-16 SEAN 96 0.00000 0 102
Sales Invoice 435903 2024-05-16 WAREHOUSE 5130 5130 -2 234342 12.50000 0 6
Sales Invoice 435890 2024-05-16 WAREHOUSE 1785 1785 -3 234332 12.50000 0 8
Sales Invoice 435847 2024-05-15 STORE 20807 20807 -1 234311 12.50000 0 -1
Sales Invoice 435657 2024-05-14 STORE 2181 2181 -2 234136 12.50000 0 -2
Sales Invoice 435607 2024-05-13 WAREHOUSE 5848 5848 -3 234073 12.50000 0 14
Sales Invoice 435540 2024-05-13 WAREHOUSE 18084 18084 -2 234017 12.50000 0 17
Location Transfer 20943 2024-05-10 MELISSA 6 From HY 0.00000 0 19
Location Transfer 20943 2024-05-10 MELISSA -6 To 1 0.00000 0 0
Sales Invoice 435447 2024-05-10 WAREHOUSE 17660 17660 -2 233909 12.50000 0 13
Sales Invoice 435284 2024-05-08 WAREHOUSE 486 486 -2 233752 12.50000 0 15
Sales Invoice 435265 2024-05-08 WAREHOUSE 5017 5017 -4 233733 12.50000 0 17
Sales Invoice 435209 2024-05-07 WAREHOUSE 11461 11461 -1 233674 12.50000 0 21
Location Transfer 19971 2024-05-06 SEAN 2 From HairLines Shrewsbury 0.00000 0 7
Sales Invoice 435023 2024-05-06 WAREHOUSE 264 264 -1 233498 12.50000 0 22
Location Transfer 19971 2024-05-02 SEAN -2 To NY 0.00000 0 23
Sales Invoice 434836 2024-05-02 WAREHOUSE 11133 11133 -6 233312 12.50000 0 25
Sales Invoice 434835 2024-05-02 WAREHOUSE 9206 9206 -1 233313 12.50000 0 31
Sales Invoice 434795 2024-05-02 WAREHOUSE 16904 16904 -4 233273 12.50000 0 32

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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