(IGHS-35) 35 INCA GLOW HYDRATING SHAMPOO |
||
---|---|---|
|
|
|
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 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 34.5800 | 2019-12-06 | 9999-02-01 |