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Supplier Info: BOKKA BOTANIKA

Cost Currency Date: Lead Time: Minimum Order: Prefered:
78.0000 USD 2022-08-01 BOKKA BOTANIKA 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440922 2024-07-31 WAREHOUSE 6253 6253 -1 Part of Kit: BRB Order: 238421 0.00000 0 77
Sales Invoice 440662 2024-07-26 MELISSA 12376 12376 -1 Part of Kit: BRB Order: 239018 0.00000 0 78
Sales Invoice 440386 2024-07-23 CRANSTON 427 427 -2 238743 13.00000 0 3
Sales Invoice 440212 2024-07-19 WAREHOUSE 264 264 -2 238586 13.00000 0 79
Sales Invoice 440169 2024-07-18 TINA 9380 9380 -1 Part of Kit: BRB Order: 238550 0.00000 0 81
Location Transfer 22022 2024-07-18 SEAN 4 From HairLines Shrewsbury 0.00000 0 5
Credit Note 604980 2024-07-18 TINA 3297 3297 6 Ex Inv - 438896 0.00000 0 82
Sales Invoice 440119 2024-07-18 WAREHOUSE 4841 4841 -3 238483 13.00000 0 76
Location Transfer 22022 2024-07-18 SEAN -4 To NY 0.00000 0 79
Sales Invoice 440048 2024-07-17 JESS 1020 1020 -1 Part of Kit: BRB Order: 238422 0.00000 0 83
Sales Invoice 439985 2024-07-17 WAREHOUSE 486 486 -2 Part of Kit: BRB Order: 238347 0.00000 0 84
Sales Invoice 439985 2024-07-17 WAREHOUSE 486 486 -1 Part of Kit: BRB Order: 238347 0.00000 0 86
Sales Invoice 439985 2024-07-17 WAREHOUSE 486 486 -2 238347 13.00000 0 87
Sales Invoice 439901 2024-07-16 CLIFTON 13565 13565 -3 238257 13.00000 0 1
Location Transfer 21994 2024-07-15 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 439572 2024-07-11 WAREHOUSE 16904 16904 -4 Part of Kit: BRB Order: 237957 0.00000 0 89
Location Transfer 21994 2024-07-11 SEAN -1 To NY 0.00000 0 93
Sales Invoice 439479 2024-07-10 WAREHOUSE 8252 8252 -3 237858 13.00000 0 94
Sales Invoice 439302 2024-07-09 CLIFTON 17892 17892 -2 237686 13.00000 0 3
Sales Invoice 439178 2024-07-03 WAREHOUSE 5731 5731 -1 Part of Kit: BRB Order: 237558 0.00000 0 97
Sales Invoice 439049 2024-07-01 WAREHOUSE 6533 6533 -2 237432 13.00000 0 98
Sales Invoice 439017 2024-06-28 WAREHOUSE 8372 8372 -1 Part of Kit: BRB Order: 237401 0.00000 0 100
Sales Invoice 439017 2024-06-28 WAREHOUSE 8372 8372 -3 237401 13.00000 0 101
Credit Note 604934 2024-06-27 TINA 3297 3297 6 Ex Inv - 438301 0.00000 0 104
Sales Invoice 438896 2024-06-27 WAREHOUSE 3297 3297 -6 Part of Kit: BRB Order: 237285 0.00000 0 98
Sales Invoice 438865 2024-06-27 WAREHOUSE 1785 1785 -2 237240 13.00000 0 104
Sales Invoice 438815 2024-06-26 WAREHOUSE 1697 1697 -1 Part of Kit: BRB Order: 237188 0.00000 0 106
Sales Invoice 438763 2024-06-26 WAREHOUSE 4948 4948 -6 Part of Kit: BRB Order: 237149 0.00000 0 107
Sales Invoice 438516 2024-06-24 WAREHOUSE 11461 11461 -1 Part of Kit: BRB Order: 236915 0.00000 0 113
Sales Invoice 438410 2024-06-20 WAREHOUSE 16668 16668 -1 236691 13.00000 0 114
Sales Invoice 438366 2024-06-20 CRANSTON 730 730 -1 236775 13.00000 0 5
Sales Invoice 438358 2024-06-20 JESS 8093 8093 -1 Part of Kit: BRB Order: 236765 0.00000 0 115
Sales Invoice 438313 2024-06-19 WAREHOUSE 264 264 -3 236719 13.00000 0 116
Sales Invoice 438303 2024-06-19 JESS 3313 3313 -6 Part of Kit: BRB Order: 236713 0.00000 0 119
Sales Invoice 438302 2024-06-19 JESS 3305 3305 -6 Part of Kit: BRB Order: 236712 0.00000 0 125
Sales Invoice 438301 2024-06-19 JESS 3297 3297 -6 Part of Kit: BRB Order: 236711 0.00000 0 131
Sales Invoice 438299 2024-06-19 WAREHOUSE 2958 2958 -6 Part of Kit: BRB Order: 236706 0.00000 0 137
Sales Invoice 438288 2024-06-19 CLIFTON 13565 13565 -2 236606 13.00000 0 5
Sales Invoice 438171 2024-06-18 WAREHOUSE 8252 8252 -1 236566 13.00000 0 143
Stock Adjustment 162446 2024-06-18 SEAN 144 0.00000 0 144
Stock Adjustment 162364 2024-06-18 SEAN 4 0.00000 0 0
Stock Adjustment 162360 2024-06-18 SEAN -30 0.00000 0 -4
Sales Invoice 438052 2024-06-17 JESS 4291 4291 -1 236455 13.00000 0 26
Sales Invoice 437929 2024-06-13 WAREHOUSE 5130 5130 -1 236335 13.00000 0 27
Sales Invoice 437834 2024-06-12 WAREHOUSE 16904 16904 -2 236246 13.00000 0 28
Sales Invoice 437804 2024-06-12 WAREHOUSE 17590 17590 -2 236223 13.00000 0 30
Sales Invoice 437667 2024-06-11 WAREHOUSE 5782 5782 -2 236083 13.00000 0 32
Sales Invoice 437621 2024-06-10 CRANSTON 6486 6486 -2 236040 13.00000 0 6
Sales Invoice 437588 2024-06-10 WAREHOUSE 4291 4291 -1 236000 13.00000 0 34
Sales Invoice 437541 2024-06-07 WAREHOUSE 14279 14279 -4 235945 13.00000 0 35
Sales Invoice 437278 2024-06-05 WAREHOUSE 2262 2262 -4 235705 13.00000 0 39
Location Transfer 21850 2024-06-03 SEAN 1 From HairLines Shrewsbury 0.00000 0 7
Location Transfer 21850 2024-06-03 SEAN -1 To NY 0.00000 0 43
Sales Invoice 436958 2024-05-30 WAREHOUSE 723 723 -1 235384 13.00000 0 44
Sales Invoice 436467 2024-05-23 CLIFTON 15651 15651 -1 234900 13.00000 0 6
Sales Invoice 436380 2024-05-22 STORE 16594 16594 -1 234816 13.00000 0 -1
Sales Invoice 436141 2024-05-20 STORE 2266 2266 -1 234582 13.00000 0 -1
Location Transfer 21625 2024-05-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 7
Sales Invoice 436007 2024-05-17 WAREHOUSE 5017 5017 -1 234444 13.00000 0 47
Stock Adjustment 161496 2024-05-16 SEAN 48 0.00000 0 48
Sales Invoice 435911 2024-05-16 WAREHOUSE 5782 5782 -2 234353 13.00000 0 0
Location Transfer 21625 2024-05-16 SEAN -1 To NY 0.00000 0 2
Sales Invoice 435890 2024-05-16 WAREHOUSE 1785 1785 -3 234332 13.00000 0 3
Sales Invoice 435847 2024-05-15 STORE 20807 20807 -1 234311 13.00000 0 -1
Sales Invoice 435834 2024-05-15 WAREHOUSE 4948 4948 -2 234267 13.00000 0 7
Sales Invoice 435750 2024-05-15 WAREHOUSE 723 723 -1 234223 13.00000 0 9
Sales Invoice 435559 2024-05-13 WAREHOUSE 4291 4291 -2 234021 13.00000 0 10
Location Transfer 20945 2024-05-10 TINA 5 From HY 0.00000 0 12
Location Transfer 20945 2024-05-10 TINA -5 To 1 0.00000 0 0
Sales Invoice 435238 2024-05-08 CRANSTON 6486 6486 -1 233706 13.00000 0 8
Location Transfer 19971 2024-05-06 SEAN 3 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 435023 2024-05-06 WAREHOUSE 264 264 -2 233498 13.00000 0 7
Sales Invoice 434896 2024-05-03 CLIFTON 20562 20562 -1 233374 13.00000 0 3
Location Transfer 19971 2024-05-02 SEAN -3 To NY 0.00000 0 9
Sales Invoice 434795 2024-05-02 WAREHOUSE 16904 16904 -1 233273 13.00000 0 12

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 13.0000 2022-08-01 9999-02-01

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