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Supplier Info: BOKKA BOTANIKA

Cost Currency Date: Lead Time: Minimum Order: Prefered:
87.0000 USD 2023-05-23 BOKKA BOTANIKA 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441131 2024-08-02 WAREHOUSE 5138 5138 -1 239468 14.50000 0 5
Sales Invoice 440660 2024-07-26 CRANSTON 5834 5834 -1 239011 14.50000 0 3
Sales Invoice 440445 2024-07-23 STORE 20807 20807 -3 238804 14.50000 0 -3
Location Transfer 22022 2024-07-18 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 22022 2024-07-18 SEAN -1 To NY 0.00000 0 9
Location Transfer 22017 2024-07-16 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 439901 2024-07-16 CLIFTON 13565 13565 -2 238257 14.50000 0 4
Location Transfer 22017 2024-07-15 SEAN -1 To CR 0.00000 0 10
Sales Invoice 439814 2024-07-15 CRANSTON 7850 7850 -1 238169 14.50000 0 3
Sales Invoice 439772 2024-07-15 STORE 2181 2181 -2 238142 14.50000 0 -2
Location Transfer 21988 2024-07-02 CLIFTON 1 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 439017 2024-06-28 WAREHOUSE 8372 8372 -12 Part of Kit: BSO Order: 237401 0.00000 0 13
Sales Invoice 439001 2024-06-28 WAREHOUSE 3567 3567 -1 237379 14.50000 0 25
Location Transfer 21988 2024-06-28 SEAN -1 To NY 0.00000 0 26
Sales Invoice 438909 2024-06-27 CLIFTON 17262 17262 -1 237300 14.50000 0 5
Sales Invoice 438893 2024-06-27 MELISSA 17692 17692 -2 237284 0.00000 0 27
Sales Invoice 438818 2024-06-26 CRANSTON 14020 14020 -1 237213 14.50000 0 4
Sales Invoice 438727 2024-06-26 CLIFTON 11541 11541 -1 237119 14.50000 0 6
Sales Invoice 438702 2024-06-26 WAREHOUSE 2262 2262 -2 237083 14.50000 0 29
Sales Invoice 438623 2024-06-25 WAREHOUSE 9536 9536 -2 236839 14.50000 0 31
Sales Invoice 438398 2024-06-20 WAREHOUSE 8093 8093 -1 236766 14.50000 0 33
Location Transfer 21892 2024-06-19 SEAN 2 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 438293 2024-06-19 STORE 20807 20807 -4 236702 14.50000 0 -4
Location Transfer 21892 2024-06-17 SEAN -2 To CR 0.00000 0 38
Sales Invoice 437988 2024-06-14 CRANSTON 870 870 -2 236394 14.50000 0 3
Sales Invoice 437941 2024-06-13 WAREHOUSE 6161 6161 -1 236267 0.00000 0 40
Sales Invoice 437929 2024-06-13 WAREHOUSE 5130 5130 -1 236335 14.50000 0 41
Sales Invoice 437717 2024-06-11 CLIFTON 3567 3567 -1 236137 14.50000 0 7
Sales Invoice 437496 2024-06-07 WAREHOUSE 8252 8252 -4 235906 14.50000 0 42
Sales Invoice 437278 2024-06-05 WAREHOUSE 2262 2262 -6 235705 14.50000 0 46
Sales Invoice 437153 2024-06-03 WAREHOUSE 17692 17692 -4 235587 0.00000 0 52
Location Transfer 21850 2024-06-03 SEAN 1 From HairLines Shrewsbury 0.00000 0 8
Sales Invoice 437096 2024-06-03 WAREHOUSE 4291 4291 -1 235522 14.50000 0 56
Location Transfer 21850 2024-06-03 SEAN -1 To NY 0.00000 0 57
Sales Invoice 437001 2024-05-31 CRANSTON 16150 16150 -1 235431 14.50000 0 5
Sales Invoice 436906 2024-05-30 WAREHOUSE 11133 11133 -1 235330 14.50000 0 58
Sales Invoice 436830 2024-05-29 WAREHOUSE 21337 21337 -1 235260 14.50000 0 59
Sales Invoice 436655 2024-05-28 WAREHOUSE 19006 19006 -1 235081 14.50000 0 60
Sales Invoice 436626 2024-05-28 WAREHOUSE 2535 2535 -4 235053 14.50000 0 61
Sales Invoice 436579 2024-05-24 WAREHOUSE 16904 16904 -1 235015 0.00000 0 65
Sales Invoice 436579 2024-05-24 WAREHOUSE 16904 16904 -2 235015 14.50000 0 66
Sales Invoice 436467 2024-05-23 CLIFTON 15651 15651 -2 234900 14.50000 0 7
Sales Invoice 436141 2024-05-20 STORE 2266 2266 -2 234582 14.50000 0 -2
Sales Invoice 436051 2024-05-17 CRANSTON 9286 9286 -1 234495 14.50000 0 6
Location Transfer 21625 2024-05-17 SEAN 3 From HairLines Shrewsbury 0.00000 0 9
Sales Invoice 435903 2024-05-16 WAREHOUSE 5130 5130 -1 234342 14.50000 0 70
Location Transfer 21625 2024-05-16 SEAN -3 To NY 0.00000 0 71
Sales Invoice 435834 2024-05-15 WAREHOUSE 4948 4948 -2 234267 14.50000 0 74
Sales Invoice 435742 2024-05-15 CLIFTON 17262 17262 -2 234220 14.50000 0 6
Sales Invoice 435559 2024-05-13 WAREHOUSE 4291 4291 -1 234021 14.50000 0 76
Location Transfer 20946 2024-05-10 MELISSA 6 From HY 0.00000 0 77
Location Transfer 20946 2024-05-10 MELISSA -6 To 1 0.00000 0 0
Sales Invoice 435290 2024-05-08 CLIFTON 15651 15651 -1 233765 14.50000 0 8
Sales Invoice 434953 2024-05-06 CRANSTON 10596 10596 -1 233434 14.50000 0.4 7
Sales Invoice 434836 2024-05-02 WAREHOUSE 11133 11133 -1 233312 14.50000 0 71
Sales Invoice 434730 2024-05-01 CRANSTON 14540 14540 -1 233223 14.50000 0 8
Sales Invoice 434437 2024-04-29 WAREHOUSE 17692 17692 -2 232918 0.00000 0 72
Sales Invoice 434314 2024-04-25 WAREHOUSE 2399 2399 -1 232801 14.50000 0 74
Sales Invoice 434294 2024-04-25 WAREHOUSE 18084 18084 -2 232783 14.50000 0 75
Location Transfer 19891 2024-04-23 SEAN 6 From 1 0.00000 0 9
Location Transfer 19891 2024-04-23 SEAN -6 To CR 0.00000 0 77
Location Transfer 19885 2024-04-23 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 433958 2024-04-23 CRANSTON 922 922 -1 232439 14.50000 0 0
Location Transfer 19885 2024-04-23 SEAN -3 To CR 0.00000 0 83
Stock Adjustment 160398 2024-04-22 CRANSTON -1 0.00000 0 1
Sales Invoice 433789 2024-04-19 CRANSTON 16959 16959 -1 232283 14.50000 0 2
Location Transfer 19848 2024-04-19 SEAN 2 From HairLines Shrewsbury 0.00000 0 9
Sales Invoice 433758 2024-04-19 CRANSTON 9286 9286 -1 232249 14.50000 0 3
Location Transfer 19848 2024-04-18 SEAN -2 To NY 0.00000 0 86
Sales Invoice 433583 2024-04-17 STORE 11897 11897 -1 232078 14.50000 0 -1
Sales Invoice 433507 2024-04-17 CLIFTON 13565 13565 -1 231922 0.00000 0 7
Sales Invoice 433507 2024-04-17 CLIFTON 13565 13565 -5 231922 14.50000 0 8
Location Transfer 19679 2024-04-15 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 19679 2024-04-15 SEAN -1 To CR 0.00000 0 89
Sales Invoice 433003 2024-04-10 WAREHOUSE 12647 12647 -1 231534 14.50000 0 90
Sales Invoice 432997 2024-04-10 WAREHOUSE 2262 2262 -4 231538 14.50000 0 91
Sales Invoice 432913 2024-04-10 CRANSTON 12088 12088 -1 231461 14.50000 0 3
Sales Invoice 432774 2024-04-08 CRANSTON 13023 13023 -1 231325 14.50000 0 4
Sales Invoice 432556 2024-04-03 WAREHOUSE 16904 16904 -1 231102 14.50000 0 95
Sales Invoice 432545 2024-04-03 WAREHOUSE 670 670 -2 231094 14.50000 0 96
Sales Invoice 432173 2024-03-29 WAREHOUSE 8252 8252 -4 230737 14.50000 0 98
Sales Invoice 432020 2024-03-28 WAREHOUSE 18084 18084 -1 230617 0.00000 0 102
Sales Invoice 431791 2024-03-27 STORE 20807 20807 -3 230489 14.50000 0 -3
Sales Invoice 431708 2024-03-26 STORE 2181 2181 -1 230371 14.50000 0 -1
Sales Invoice 431646 2024-03-25 WAREHOUSE 21876 21876 -1 230282 14.50000 0 107
Credit Note 604645 2024-03-21 TINA 11770 11770 2 Ex Inv - 426206 14.50000 0 108
Sales Invoice 431451 2024-03-21 WAREHOUSE 5130 5130 -2 230077 14.50000 0 106
Location Transfer 19365 2024-03-19 JESS 12 From 1 0.00000 0 13
Location Transfer 19365 2024-03-19 JESS -12 To NY 0.00000 0 108
Credit Note 604629 2024-03-19 JESS 3467 3467 12 Ex Inv - 431032 14.50000 0 120
Location Transfer 19345 2024-03-18 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 431130 2024-03-18 WAREHOUSE 12647 12647 -1 229746 14.50000 0 108
Sales Invoice 431077 2024-03-18 WAREHOUSE 17692 17692 -5 229699 14.50000 0 109
Location Transfer 19345 2024-03-18 SEAN -1 To CR 0.00000 0 114
Sales Invoice 431032 2024-03-15 WAREHOUSE 3467 3467 -12 229652 14.50000 0 115
Stock Adjustment 158844 2024-03-15 CLIFTON -1 0.00000 0 1
Sales Invoice 430978 2024-03-15 CRANSTON 685 685 -1 229606 14.50000 0 4
Sales Invoice 430899 2024-03-14 CLIFTON 17262 17262 -1 229531 14.50000 0 2
Location Transfer 19338 2024-03-13 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 430743 2024-03-13 WAREHOUSE 11188 11188 -2 229376 14.50000 0 127
Location Transfer 19338 2024-03-12 SEAN -1 To CR 0.00000 0 129
Sales Invoice 430706 2024-03-12 WAREHOUSE 22289 22289 -2 229329 14.50000 0 130
Sales Invoice 430668 2024-03-12 CLIFTON 21876 21876 -2 229309 14.50000 0 3
Sales Invoice 430630 2024-03-12 WAREHOUSE 11133 11133 -4 229222 14.50000 0 132
Location Transfer 19279 2024-03-12 SEAN 2 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 430570 2024-03-11 WAREHOUSE 264 264 -1 229204 14.50000 0 136
Sales Invoice 430558 2024-03-11 CRANSTON 935 935 -2 229200 14.50000 0 4
Sales Invoice 430551 2024-03-11 WAREHOUSE 4291 4291 -2 229191 14.50000 0 137
Sales Invoice 430444 2024-03-08 WAREHOUSE 5017 5017 -3 229103 14.50000 0 139
Location Transfer 19279 2024-03-07 SEAN -2 To NY 0.00000 0 142
Sales Invoice 430254 2024-03-06 WAREHOUSE 4948 4948 -3 228917 14.50000 0 144
Sales Invoice 430253 2024-03-06 CLIFTON 17892 17892 -2 228918 14.50000 0 3
Sales Invoice 430196 2024-03-05 CLIFTON 13565 13565 -2 228861 14.50000 0 5
Sales Invoice 430157 2024-03-05 STORE 20807 20807 -2 228825 14.50000 0 -2
Sales Invoice 430150 2024-03-05 CRANSTON 3841 3841 -1 228817 14.50000 0 6
Sales Invoice 430018 2024-03-04 WAREHOUSE 4291 4291 -1 228682 14.50000 0 149

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 14.5000 2023-05-23 9999-02-01

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BOKKA BOTANIKA / Rebond
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