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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

Sales & Credits

Sales & Credits

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

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