(CIXL55) OG 2 1/8 CERAMIC ION SPEED XL ROUND BRUSH 55MM |
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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 | 441041 | 2024-08-01 | WAREHOUSE | 5782 | 5782 | -2 | 239390 | 19.00000 | 0 | 7 |
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 | 9 | ||
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 | 10 | ||
Sales Invoice | 439235 | 2024-07-08 | CLIFTON | 13879 | 13879 | -1 | 237621 | 19.00000 | 0 | 0 |
Sales Invoice | 439058 | 2024-07-01 | WAREHOUSE | 4291 | 4291 | -1 | 237439 | 19.00000 | 0 | 11 |
Sales Invoice | 437851 | 2024-06-12 | STORE | 18900 | 18900 | -1 | 236269 | 19.00000 | 0 | -1 |
Sales Invoice | 437815 | 2024-06-12 | WAREHOUSE | 8512 | 8512 | -1 | 236230 | 19.00000 | 0 | 13 |
Sales Invoice | 437698 | 2024-06-11 | JENN | 2 | 2 | -1 | 236114 | 19.00000 | 0.4 | 14 |
Sales Invoice | 437679 | 2024-06-11 | CLIFTON | 16031 | 16031 | -1 | 236097 | 19.00000 | 0 | 1 |
Sales Invoice | 437404 | 2024-06-06 | STORE | 2170 | 2170 | -1 | 235812 | 19.00000 | 0 | -1 |
Location Transfer | 21744 | 2024-05-23 | SEAN | 2 | From 1 | 0.00000 | 0 | 2 | ||
Location Transfer | 21744 | 2024-05-23 | SEAN | -2 | To NY | 0.00000 | 0 | 16 | ||
Location Transfer | 21617 | 2024-05-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21617 | 2024-05-15 | SEAN | -1 | To CR | 0.00000 | 0 | 18 | ||
Location Transfer | 21505 | 2024-05-13 | SEAN | 1 | Cancel Trans 21505 | 0.00000 | 0 | 19 | ||
Location Transfer | 21505 | 2024-05-13 | SEAN | -1 | To CR | 0.00000 | 0 | 18 | ||
Sales Invoice | 435486 | 2024-05-10 | STORE | 4569 | 4569 | -1 | 233963 | 19.00000 | 0 | -1 |
Sales Invoice | 435380 | 2024-05-09 | TINA | 9261 | 9261 | -5 | 233853 | 7.00000 | 0 | 20 |
Sales Invoice | 435296 | 2024-05-08 | STORE | 8512 | 8512 | -1 | 233767 | 19.00000 | 0 | -1 |
Sales Invoice | 435296 | 2024-05-08 | STORE | 8512 | 8512 | -1 | 233767 | 19.00000 | 0 | -1 |
Sales Invoice | 435098 | 2024-05-06 | JENN | 2845 | 2845 | -2 | 233582 | 7.00000 | 0 | 25 |
Sales Invoice | 435088 | 2024-05-06 | JENN | 6881 | 6881 | -1 | 233572 | 7.00000 | 0 | 26 |
Sales Invoice | 435074 | 2024-05-06 | STORE | 6086 | 6086 | -1 | 233556 | 7.00000 | 0.1 | 27 |
Sales Invoice | 435058 | 2024-05-06 | JENN | 1095 | 1095 | -1 | 233543 | 7.00000 | 0 | 27 |
Sales Invoice | 435055 | 2024-05-06 | JENN | 7241 | 7241 | -1 | 233540 | 7.00000 | 0 | 27 |
Sales Invoice | 435028 | 2024-05-06 | JENN | 11953 | 11953 | -1 | 233512 | 7.00000 | 0 | 27 |
Sales Invoice | 435012 | 2024-05-06 | JENN | 10193 | 10193 | -1 | 233496 | 7.00000 | 0 | 27 |
Sales Invoice | 434978 | 2024-05-06 | JENN | 16668 | 16668 | -1 | 233462 | 7.00000 | 0 | 27 |
Sales Invoice | 434967 | 2024-05-06 | JENN | 9986 | 9986 | -1 | 233447 | 7.00000 | 0 | 27 |
Sales Invoice | 434953 | 2024-05-06 | CRANSTON | 10596 | 10596 | -1 | 233434 | 7.00000 | 0 | 0 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 19.0000 | 2022-10-07 | 9999-02-01 |