(IGHS-35) 35 INCA GLOW HYDRATING SHAMPOO |
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Supplier Info: Inca Glow
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
20.7500 | USD | 2019-12-06 | Inca Glow | 1 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Stock Adjustment | 163647 | 2024-08-02 | JESS | 11 | 0.00000 | 0 | 12 | |||
Sales Invoice | 439581 | 2024-07-11 | WAREHOUSE | 898 | 898 | -1 | 237960 | 34.58000 | 0 | 1 |
Stock Adjustment | 163169 | 2024-07-11 | SEAN | -2 | 0.00000 | 0 | 2 | |||
Sales Invoice | 439452 | 2024-07-10 | WAREHOUSE | 8221 | 8221 | -2 | 237821 | 34.58000 | 0 | 4 |
Sales Invoice | 439280 | 2024-07-08 | MELISSA | 12064 | 12064 | -2 | 237617 | 34.58000 | 0 | 6 |
Sales Invoice | 437311 | 2024-06-05 | WAREHOUSE | 3724 | 3724 | -1 | 235711 | 34.58000 | 0 | 8 |
Sales Invoice | 437142 | 2024-06-03 | STORE | 10735 | 10735 | -1 | 235581 | 5.00000 | 0 | -1 |
Location Transfer | 21769 | 2024-05-23 | SEAN | 1 | From 1 | 0.00000 | 0 | 1 | ||
Location Transfer | 21769 | 2024-05-23 | SEAN | -1 | To NY | 0.00000 | 0 | 10 | ||
Sales Invoice | 435312 | 2024-05-08 | WAREHOUSE | 2841 | 2841 | -1 | 233774 | 34.58000 | 0 | 11 |
Sales Invoice | 434355 | 2024-04-26 | WAREHOUSE | 8221 | 8221 | -1 | 232826 | 34.58000 | 0 | 12 |
Location Transfer | 19732 | 2024-04-17 | HYANNIS | 1 | From HY | 0.00000 | 0 | 13 | ||
Location Transfer | 19732 | 2024-04-17 | HYANNIS | -1 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 433350 | 2024-04-15 | TINA | 3313 | 3313 | -1 | 231847 | 34.58000 | 0.13 | 12 |
Sales Invoice | 432911 | 2024-04-10 | WAREHOUSE | 14512 | 14512 | -1 | 231455 | 34.58000 | 0 | 13 |
Stock Adjustment | 159817 | 2024-04-05 | JESS | 1 | 0.00000 | 0 | 14 | |||
Sales Invoice | 432082 | 2024-03-29 | TINA | 10637 | 10637 | -1 | 230670 | 34.58000 | 0 | 13 |
Sales Invoice | 430867 | 2024-03-14 | WAREHOUSE | 2841 | 2841 | -1 | 229492 | 34.58000 | 0 | 14 |
Sales Invoice | 430715 | 2024-03-12 | WAREHOUSE | 12419 | 12419 | -1 | 229348 | 34.58000 | 0 | 15 |
Sales Invoice | 430497 | 2024-03-08 | WAREHOUSE | 8221 | 8221 | -3 | 229139 | 34.58000 | 0 | 16 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 34.5800 | 2019-12-06 | 9999-02-01 |