(BSO-10) 10 BOK SHOW OFF SHINE STYLE SPRAY |
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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 |
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 |