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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 441160 2024-08-02 WAREHOUSE 8221 8221 -2 239483 24.50000 0 10
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 440086 2024-07-18 CLIFTON 16230 16230 -1 238456 24.50000 0 3
Sales Invoice 439991 2024-07-17 CLIFTON 11312 11312 -1 238359 24.50000 0 4
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
Sales Invoice 438897 2024-06-27 CLIFTON 16454 16454 -1 237286 24.50000 0 5
Location Transfer 21959 2024-06-21 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21959 2024-06-21 SEAN -1 To CR 0.00000 0 16
Sales Invoice 438366 2024-06-20 CRANSTON 730 730 -1 236775 24.50000 0 0
Sales Invoice 438293 2024-06-19 STORE 20807 20807 -1 236702 24.50000 0 -1
Stock Adjustment 162437 2024-06-18 SEAN 12 0.00000 0 18
Sales Invoice 437834 2024-06-12 WAREHOUSE 16904 16904 -1 236246 24.50000 0 6
Location Transfer 21869 2024-06-10 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21869 2024-06-10 SEAN -1 To CR 0.00000 0 7
Sales Invoice 437496 2024-06-07 WAREHOUSE 8252 8252 -1 235906 24.50000 0 8
Sales Invoice 437434 2024-06-06 WAREHOUSE 16668 16668 -1 235846 24.50000 0 9
Sales Invoice 437391 2024-06-05 CRANSTON 7812 7812 -1 235801 24.50000 0 0
Sales Invoice 437153 2024-06-03 WAREHOUSE 17692 17692 -1 235587 24.50000 0 10
Sales Invoice 436579 2024-05-24 WAREHOUSE 16904 16904 -1 235015 24.50000 0 11
Sales Invoice 436407 2024-05-22 WAREHOUSE 15304 15304 -2 234731 24.50000 0 12
Sales Invoice 436344 2024-05-22 WAREHOUSE 3432 3432 -1 234703 24.50000 0 14
Sales Invoice 436152 2024-05-20 CLIFTON 16230 16230 -1 234597 24.50000 0 6
Location Transfer 21687 2024-05-17 SEAN 4 From 1 0.00000 0 7
Location Transfer 21687 2024-05-17 SEAN -4 To NY 0.00000 0 15
Sales Invoice 435980 2024-05-16 WAREHOUSE 9206 9206 -1 234422 24.50000 0 19
Sales Invoice 435847 2024-05-15 STORE 20807 20807 -2 234311 24.50000 0 -2
Credit Note 604810 2024-05-15 TINA 264 264 1 RET TO MARY 24.50000 0 22
Location Transfer 21455 2024-05-13 MELISSA 2 From HY 0.00000 0 21
Location Transfer 21455 2024-05-13 MELISSA -2 To 1 0.00000 0 0
Location Transfer 21332 2024-05-10 SEAN 3 From 1 0.00000 0 3
Location Transfer 21332 2024-05-10 SEAN -3 To NY 0.00000 0 19
Sales Invoice 435406 2024-05-09 CLIFTON 11312 11312 -2 233882 24.50000 0 0
Sales Invoice 435321 2024-05-08 WAREHOUSE 2262 2262 -1 233786 24.50000 0 22
Sales Invoice 434795 2024-05-02 WAREHOUSE 16904 16904 -2 233273 24.50000 0 23
Sales Invoice 434437 2024-04-29 WAREHOUSE 17692 17692 -1 Part of Kit: BSI Order: 232918 0.00000 0 25
Sales Invoice 434435 2024-04-29 WAREHOUSE 15445 15445 -1 232913 24.50000 0 26
Sales Invoice 434354 2024-04-26 WAREHOUSE 3595 3595 -1 232840 24.50000 0 27
Sales Invoice 434170 2024-04-24 WAREHOUSE 8093 8093 -1 232662 24.50000 0 28
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 1
Location Transfer 19848 2024-04-18 SEAN -1 To NY 0.00000 0 30
Sales Invoice 433683 2024-04-18 WAREHOUSE 5130 5130 -1 232170 24.50000 0 31
Stock Adjustment 160298 2024-04-17 JESS 24 0.00000 0 32
Sales Invoice 433583 2024-04-17 STORE 11897 11897 -1 232078 24.50000 0 -1
Sales Invoice 433507 2024-04-17 CLIFTON 13565 13565 -1 231922 24.50000 0 1
Sales Invoice 433172 2024-04-12 WAREHOUSE 264 264 -1 231707 24.50000 0 9
Sales Invoice 432709 2024-04-05 CRANSTON 7812 7812 -1 231257 24.50000 0 2
Sales Invoice 432556 2024-04-03 WAREHOUSE 16904 16904 -2 231102 24.50000 0 10
Sales Invoice 432384 2024-04-02 CLIFTON 6959 6959 -1 230938 24.50000 0 2
Sales Invoice 432020 2024-03-28 WAREHOUSE 18084 18084 -1 230617 24.50000 0 12
Location Transfer 19364 2024-03-19 JESS 3 From 1 0.00000 0 3
Location Transfer 19364 2024-03-19 JESS -3 To NY 0.00000 0 13
Credit Note 604629 2024-03-19 JESS 3467 3467 3 Ex Inv - 431032 24.50000 0 16
Stock Adjustment 159003 2024-03-19 SEAN 12 0.00000 0 13
Sales Invoice 431216 2024-03-19 CLIFTON 16454 16454 -1 229840 24.50000 0 0
Stock Adjustment 158998 2024-03-19 CLIFTON 1 0.00000 0 1
Sales Invoice 431077 2024-03-18 WAREHOUSE 17692 17692 -1 229699 24.50000 0 1
Sales Invoice 431032 2024-03-15 WAREHOUSE 3467 3467 -3 229652 24.50000 0 2
Stock Adjustment 158829 2024-03-15 CLIFTON -2 0.00000 0 0
Sales Invoice 430906 2024-03-14 HYANNIS 11744 11744 -1 229542 24.50000 0 2
Stock Adjustment 158597 2024-03-12 SEAN 3 0.00000 0 5
Sales Invoice 430644 2024-03-12 WAREHOUSE 1785 1785 -1 229264 24.50000 0 2
Sales Invoice 430630 2024-03-12 WAREHOUSE 11133 11133 -1 229222 24.50000 0 3
Sales Invoice 430328 2024-03-07 WAREHOUSE 12647 12647 -1 228993 24.50000 0 4
Sales Invoice 430263 2024-03-06 WAREHOUSE 264 264 -1 228920 24.50000 0 5
Sales Invoice 430136 2024-03-05 WAREHOUSE 8252 8252 -1 228798 24.50000 0 6

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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