(CIXL45) OG 1 3/4 CERAMIC ION SPEED XL ROUND BRUSH 45MM |
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Supplier Info: BD/CT
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
19.0000 | USD | 2022-10-07 | BD/CT | 1 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441151 | 2024-08-02 | WAREHOUSE | 4425 | 4425 | -1 | 239486 | 19.00000 | 0 | 22 |
Sales Invoice | 440978 | 2024-07-31 | STORE | 9866 | 9866 | -1 | 239329 | 19.00000 | 0 | -1 |
Sales Invoice | 440770 | 2024-07-29 | WAREHOUSE | 2715 | 2715 | -1 | 239120 | 19.00000 | 0 | 24 |
Sales Invoice | 440669 | 2024-07-26 | CLIFTON | 22618 | 22618 | -1 | 239032 | 19.00000 | 0 | 1 |
Location Transfer | 22022 | 2024-07-18 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 22022 | 2024-07-18 | SEAN | -1 | To NY | 0.00000 | 0 | 25 | ||
Location Transfer | 21991 | 2024-07-10 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21991 | 2024-07-08 | SEAN | -1 | To NY | 0.00000 | 0 | 26 | ||
Sales Invoice | 439235 | 2024-07-08 | CLIFTON | 13879 | 13879 | -1 | 237621 | 19.00000 | 0 | 0 |
Sales Invoice | 438714 | 2024-06-26 | WAREHOUSE | 20497 | 20497 | -1 | 237101 | 19.00000 | 0 | 27 |
Sales Invoice | 438686 | 2024-06-25 | WAREHOUSE | 1063 | 1063 | -1 | 237047 | 19.00000 | 0.1 | 28 |
Sales Invoice | 438678 | 2024-06-25 | WAREHOUSE | 3385 | 3385 | -1 | 237069 | 19.00000 | 0 | 29 |
Location Transfer | 21891 | 2024-06-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21891 | 2024-06-17 | SEAN | -1 | To NY | 0.00000 | 0 | 30 | ||
Sales Invoice | 437679 | 2024-06-11 | CLIFTON | 16031 | 16031 | -1 | 236097 | 19.00000 | 0 | 0 |
Sales Invoice | 435559 | 2024-05-13 | WAREHOUSE | 4291 | 4291 | -2 | 234021 | 19.00000 | 0 | 31 |
Sales Invoice | 435486 | 2024-05-10 | STORE | 4569 | 4569 | -1 | 233963 | 19.00000 | 0 | -1 |
Stock Adjustment | 161067 | 2024-05-09 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Stock Adjustment | 161038 | 2024-05-09 | STORE | -1 | 0.00000 | 0 | -1 | |||
Sales Invoice | 435380 | 2024-05-09 | TINA | 9261 | 9261 | -5 | 233853 | 7.00000 | 0 | 34 |
Sales Invoice | 435098 | 2024-05-06 | JENN | 2845 | 2845 | -1 | 233582 | 7.00000 | 0 | 38 |
Sales Invoice | 435098 | 2024-05-06 | JENN | 2845 | 2845 | -1 | 233582 | 7.00000 | 0 | 38 |
Sales Invoice | 435074 | 2024-05-06 | STORE | 6086 | 6086 | -1 | 233556 | 7.00000 | 0.1 | 39 |
Sales Invoice | 435058 | 2024-05-06 | JENN | 1095 | 1095 | -1 | 233543 | 7.00000 | 0 | 39 |
Sales Invoice | 435055 | 2024-05-06 | JENN | 7241 | 7241 | -1 | 233540 | 7.00000 | 0 | 39 |
Sales Invoice | 435028 | 2024-05-06 | JENN | 11953 | 11953 | -1 | 233512 | 7.00000 | 0 | 39 |
Sales Invoice | 435008 | 2024-05-06 | JENN | 17574 | 17574 | -1 | 233493 | 7.00000 | 0 | 39 |
Sales Invoice | 435006 | 2024-05-06 | JENN | 17217 | 17217 | -1 | 233492 | 7.00000 | 0 | 39 |
Sales Invoice | 434978 | 2024-05-06 | JENN | 16668 | 16668 | -1 | 233462 | 7.00000 | 0 | 39 |
Sales Invoice | 434967 | 2024-05-06 | JENN | 9986 | 9986 | -1 | 233447 | 7.00000 | 0 | 39 |
Location Transfer | 20104 | 2024-05-06 | SEAN | 1 | From 1 | 0.00000 | 0 | 0 | ||
Location Transfer | 20104 | 2024-05-06 | SEAN | -1 | To HY | 0.00000 | 0 | 40 | ||
Sales Invoice | 434956 | 2024-05-06 | HYANNIS | 2956 | 2956 | -2 | 233437 | 7.00000 | 0 | -1 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 19.0000 | 2022-10-07 | 9999-02-01 |