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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

Sales & Credits

Sales & Credits

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 18
Sales Invoice 441102 2024-08-01 WAREHOUSE 5848 5848 -3 239434 13.00000 0 20
Sales Invoice 441041 2024-08-01 WAREHOUSE 5782 5782 -2 239390 13.00000 0 23
Sales Invoice 441009 2024-07-31 WAREHOUSE 732 732 -2 239360 13.00000 0 25
Sales Invoice 440119 2024-07-18 WAREHOUSE 4841 4841 -2 238483 13.00000 0 27
Sales Invoice 439985 2024-07-17 WAREHOUSE 486 486 -2 238347 13.00000 0 29
Sales Invoice 439598 2024-07-11 WAREHOUSE 9206 9206 -2 237986 13.00000 0 31
Credit Note 604947 2024-07-10 JESS 17692 17692 3 13.00000 0.2 33
Sales Invoice 439293 2024-07-08 CLIFTON 683 683 -1 237677 13.00000 0 8
Sales Invoice 439068 2024-07-01 CRANSTON 730 730 -1 237453 13.00000 0 2
Sales Invoice 438865 2024-06-27 WAREHOUSE 1785 1785 -1 237240 13.00000 0 30
Sales Invoice 438841 2024-06-26 MELISSA 17398 17398 -1 237230 13.00000 0.4 31
Sales Invoice 438727 2024-06-26 CLIFTON 11541 11541 -1 237119 13.00000 0 9
Sales Invoice 438554 2024-06-24 CRANSTON 5635 5635 1 236954 13.00000 0 3
Sales Invoice 438398 2024-06-20 WAREHOUSE 8093 8093 -2 236766 13.00000 0 32
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 10
Sales Invoice 437890 2024-06-13 CRANSTON 14813 14813 -1 236324 13.00000 0 2
Sales Invoice 437370 2024-06-05 WAREHOUSE 3547 3547 -3 235779 13.00000 0 35
Sales Invoice 437231 2024-06-04 CLIFTON 13439 13439 -1 235670 13.00000 0 11
Sales Invoice 436906 2024-05-30 WAREHOUSE 11133 11133 -2 235330 13.00000 0 38
Sales Invoice 436866 2024-05-29 WAREHOUSE 2399 2399 -2 235287 13.00000 0 40
Sales Invoice 436467 2024-05-23 CLIFTON 15651 15651 -1 234900 13.00000 0 12
Sales Invoice 436221 2024-05-21 CLIFTON 13439 13439 -1 234664 13.00000 0 13
Sales Invoice 436207 2024-05-20 STORE 8093 8093 -1 234653 13.00000 0 -1
Credit Note 604819 2024-05-20 TINA 6161 6161 4 10.50000 0 43
Sales Invoice 436069 2024-05-20 WAREHOUSE 9536 9536 -3 234489 13.00000 0 39
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 43
Sales Invoice 435610 2024-05-13 WAREHOUSE 264 264 -1 234078 13.00000 0 44
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 45
Sales Invoice 435540 2024-05-13 WAREHOUSE 18084 18084 -2 234017 13.00000 0 48
Location Transfer 20739 2024-05-10 JESS 4 From HY 0.00000 0 50
Location Transfer 20739 2024-05-10 JESS -4 To 1 0.00000 0 0
Sales Invoice 435321 2024-05-08 WAREHOUSE 2262 2262 -2 233786 13.00000 0 46
Sales Invoice 435310 2024-05-08 WAREHOUSE 3547 3547 -2 233778 13.00000 0 48
Sales Invoice 435297 2024-05-08 WAREHOUSE 732 732 -2 233764 13.00000 0 50
Location Transfer 20201 2024-05-06 SEAN -1 To CR 0.00000 0 52
Sales Invoice 434836 2024-05-02 WAREHOUSE 11133 11133 -3 233312 13.00000 0 53
Sales Invoice 434835 2024-05-02 WAREHOUSE 9206 9206 -1 233313 13.00000 0 56
Sales Invoice 434795 2024-05-02 WAREHOUSE 16904 16904 -1 233273 13.00000 0 57
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 58
Sales Invoice 434294 2024-04-25 WAREHOUSE 18084 18084 -1 232783 13.00000 0 61
Sales Invoice 434126 2024-04-24 CLIFTON 21879 21879 -1 232609 10.50000 0 14
Location Transfer 19885 2024-04-23 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 433956 2024-04-23 CLIFTON 13439 13439 -1 232436 13.00000 0 15
Location Transfer 19885 2024-04-23 SEAN -1 To CR 0.00000 0 62
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 64
Sales Invoice 433552 2024-04-17 TINA 10691 10691 -1 Part of Kit: BKSTY Order: 232045 0.00000 0 65
Sales Invoice 433550 2024-04-17 WAREHOUSE 5848 5848 -2 232041 13.00000 0 66
Sales Invoice 433003 2024-04-10 WAREHOUSE 12647 12647 -1 231534 13.00000 0 68
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 69
Sales Invoice 432545 2024-04-03 WAREHOUSE 670 670 -2 231094 13.00000 0 72
Sales Invoice 432446 2024-04-03 HYANNIS 4841 4841 -1 230995 13.00000 0 4
Sales Invoice 432419 2024-04-03 WAREHOUSE 2399 2399 -2 230958 13.00000 0 74
Sales Invoice 432161 2024-03-29 WAREHOUSE 5138 5138 -6 230725 13.00000 0 76
Sales Invoice 432159 2024-03-29 WAREHOUSE 2262 2262 -2 230389 13.00000 0 82
Sales Invoice 432020 2024-03-28 WAREHOUSE 18084 18084 -1 230617 13.00000 0 84
Sales Invoice 431791 2024-03-27 STORE 20807 20807 -1 230489 13.00000 0 -1
Sales Invoice 431769 2024-03-27 WAREHOUSE 8093 8093 -3 230441 13.00000 0 86
Sales Invoice 431714 2024-03-26 WAREHOUSE 17692 17692 -1 230375 10.00000 0 89
Sales Invoice 431708 2024-03-26 STORE 2181 2181 -1 230371 13.00000 0 -1
Sales Invoice 431182 2024-03-18 HYANNIS 723 723 -1 229809 13.00000 0 5
Sales Invoice 430815 2024-03-13 CRANSTON 5635 5635 -2 229450 13.00000 0 4
Sales Invoice 430644 2024-03-12 WAREHOUSE 1785 1785 -3 229264 13.00000 0 91
Sales Invoice 430630 2024-03-12 WAREHOUSE 11133 11133 -3 229222 13.00000 0 94

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 13.0000 2023-01-17 9999-02-01

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