(BRS-32) 32 BOK REPLENISH MOIST SHAMPOO |
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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 |
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 |