(BTC-10) 10 BOK THIKK VOLUME CONDITIONER |
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Supplier Info: BOKKA BOTANIKA
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 78.0000 | USD | 2023-01-17 | BOKKA BOTANIKA | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441171 | 2024-08-02 | WAREHOUSE | 5017 | 5017 | -2 | 239498 | 13.00000 | 0 | 54 |
| Sales Invoice | 440119 | 2024-07-18 | WAREHOUSE | 4841 | 4841 | -1 | 238483 | 13.00000 | 0 | 56 |
| Sales Invoice | 439985 | 2024-07-17 | WAREHOUSE | 486 | 486 | -2 | 238347 | 13.00000 | 0 | 57 |
| Credit Note | 604947 | 2024-07-10 | JESS | 17692 | 17692 | 3 | 13.00000 | 0.2 | 59 | |
| Sales Invoice | 439209 | 2024-07-03 | STORE | 713 | 713 | -1 | 237592 | 13.00000 | 0 | -1 |
| Stock Adjustment | 162880 | 2024-07-02 | CLIFTON | 2 | 0.00000 | 0 | 14 | |||
| Sales Invoice | 439068 | 2024-07-01 | CRANSTON | 730 | 730 | -2 | 237453 | 13.00000 | 0 | 1 |
| Sales Invoice | 439023 | 2024-07-01 | WAREHOUSE | 5017 | 5017 | -1 | 237400 | 13.00000 | 0 | 57 |
| Sales Invoice | 438894 | 2024-06-27 | WAREHOUSE | 11133 | 11133 | -1 | 237280 | 13.00000 | 0 | 58 |
| Sales Invoice | 438841 | 2024-06-26 | MELISSA | 17398 | 17398 | -1 | 237230 | 13.00000 | 0.4 | 59 |
| Sales Invoice | 438727 | 2024-06-26 | CLIFTON | 11541 | 11541 | -1 | 237119 | 13.00000 | 0 | 12 |
| Stock Adjustment | 162730 | 2024-06-24 | CRANSTON | -1 | 0.00000 | 0 | 3 | |||
| Sales Invoice | 438554 | 2024-06-24 | CRANSTON | 5635 | 5635 | 1 | 236954 | 13.00000 | 0 | 4 |
| Sales Invoice | 438293 | 2024-06-19 | STORE | 20807 | 20807 | -1 | 236702 | 13.00000 | 0 | -1 |
| Sales Invoice | 438288 | 2024-06-19 | CLIFTON | 13565 | 13565 | -1 | 236606 | 13.00000 | 0 | 13 |
| Sales Invoice | 437278 | 2024-06-05 | WAREHOUSE | 2262 | 2262 | -3 | 235705 | 13.00000 | 0 | 61 |
| Sales Invoice | 437231 | 2024-06-04 | CLIFTON | 13439 | 13439 | -1 | 235670 | 13.00000 | 0 | 14 |
| Sales Invoice | 436207 | 2024-05-20 | STORE | 8093 | 8093 | -1 | 234653 | 13.00000 | 0 | -1 |
| Credit Note | 604819 | 2024-05-20 | TINA | 6161 | 6161 | 5 | 10.50000 | 0 | 65 | |
| Sales Invoice | 436069 | 2024-05-20 | WAREHOUSE | 9536 | 9536 | -3 | 234489 | 13.00000 | 0 | 60 |
| Sales Invoice | 435847 | 2024-05-15 | STORE | 20807 | 20807 | -1 | 234311 | 13.00000 | 0 | -1 |
| Sales Invoice | 435750 | 2024-05-15 | WAREHOUSE | 723 | 723 | -1 | 234223 | 13.00000 | 0 | 64 |
| Location Transfer | 20201 | 2024-05-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 435607 | 2024-05-13 | WAREHOUSE | 5848 | 5848 | -3 | 234073 | 13.00000 | 0 | 65 |
| Sales Invoice | 435540 | 2024-05-13 | WAREHOUSE | 18084 | 18084 | -2 | 234017 | 13.00000 | 0 | 68 |
| Location Transfer | 20940 | 2024-05-10 | TINA | 5 | From HY | 0.00000 | 0 | 70 | ||
| Location Transfer | 20940 | 2024-05-10 | TINA | -5 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435297 | 2024-05-08 | WAREHOUSE | 732 | 732 | -2 | 233764 | 13.00000 | 0 | 65 |
| Sales Invoice | 435265 | 2024-05-08 | WAREHOUSE | 5017 | 5017 | -2 | 233733 | 13.00000 | 0 | 67 |
| Location Transfer | 20201 | 2024-05-06 | SEAN | -1 | To CR | 0.00000 | 0 | 69 | ||
| Sales Invoice | 434795 | 2024-05-02 | WAREHOUSE | 16904 | 16904 | -1 | 233273 | 13.00000 | 0 | 70 |
| Sales Invoice | 434489 | 2024-04-29 | CRANSTON | 3553 | 3553 | -1 | 232969 | 13.00000 | 0 | 2 |
| Sales Invoice | 434437 | 2024-04-29 | WAREHOUSE | 17692 | 17692 | -3 | Part of Kit: BSI Order: 232918 | 0.00000 | 0 | 71 |
| Sales Invoice | 434294 | 2024-04-25 | WAREHOUSE | 18084 | 18084 | -1 | 232783 | 13.00000 | 0 | 74 |
| Sales Invoice | 434126 | 2024-04-24 | CLIFTON | 21879 | 21879 | -1 | 232609 | 10.50000 | 0 | 15 |
| Location Transfer | 19885 | 2024-04-23 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19885 | 2024-04-23 | SEAN | -1 | To CR | 0.00000 | 0 | 75 | ||
| Sales Invoice | 433789 | 2024-04-19 | CRANSTON | 16959 | 16959 | -1 | 232283 | 13.00000 | 0 | 2 |
| Sales Invoice | 433770 | 2024-04-19 | STORE | 6963 | 6963 | -1 | 232277 | 13.00000 | 0 | -1 |
| Sales Invoice | 433563 | 2024-04-17 | WAREHOUSE | 264 | 264 | -1 | 232050 | 13.00000 | 0 | 77 |
| Sales Invoice | 433552 | 2024-04-17 | TINA | 10691 | 10691 | -1 | Part of Kit: BKSTY Order: 232045 | 0.00000 | 0 | 78 |
| Sales Invoice | 433550 | 2024-04-17 | WAREHOUSE | 5848 | 5848 | -2 | 232041 | 13.00000 | 0 | 79 |
| Sales Invoice | 432679 | 2024-04-05 | CRANSTON | 14144 | 14144 | -1 | 231225 | 13.00000 | 0 | 3 |
| Sales Invoice | 432577 | 2024-04-04 | WAREHOUSE | 6606 | 6606 | -3 | 231121 | 13.00000 | 0 | 81 |
| Sales Invoice | 432545 | 2024-04-03 | WAREHOUSE | 670 | 670 | -2 | 231094 | 13.00000 | 0 | 84 |
| Sales Invoice | 432419 | 2024-04-03 | WAREHOUSE | 2399 | 2399 | -2 | 230958 | 13.00000 | 0 | 86 |
| Sales Invoice | 431769 | 2024-03-27 | WAREHOUSE | 8093 | 8093 | -3 | 230441 | 13.00000 | 0 | 88 |
| Sales Invoice | 431714 | 2024-03-26 | WAREHOUSE | 17692 | 17692 | -1 | 230375 | 10.00000 | 0 | 91 |
| Sales Invoice | 431527 | 2024-03-22 | WAREHOUSE | 5017 | 5017 | -1 | 230155 | 13.00000 | 0 | 92 |
| Sales Invoice | 431182 | 2024-03-18 | HYANNIS | 723 | 723 | -1 | 229809 | 13.00000 | 0 | 5 |
| Sales Invoice | 430885 | 2024-03-14 | WAREHOUSE | 5782 | 5782 | -2 | 229515 | 13.00000 | 0 | 93 |
| Sales Invoice | 430815 | 2024-03-13 | CRANSTON | 5635 | 5635 | -2 | 229450 | 13.00000 | 0 | 4 |
| Sales Invoice | 430644 | 2024-03-12 | WAREHOUSE | 1785 | 1785 | -2 | 229264 | 13.00000 | 0 | 95 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 13.0000 | 2023-01-17 | 9999-02-01 |