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Supplier Info: Inca Glow

Cost Currency Date: Lead Time: Minimum Order: Prefered:
6.9500 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 163648 2024-08-02 JESS 12 0.00000 0 24
Sales Invoice 440639 2024-07-25 WAREHOUSE 6994 6994 -2 238988 11.53000 0 12
Sales Invoice 440325 2024-07-22 WAREHOUSE 335 335 -1 238665 11.53000 0 14
Sales Invoice 440316 2024-07-22 JENN 9945 9945 -1 238679 11.53000 0 15
Sales Invoice 440219 2024-07-19 WAREHOUSE 8221 8221 -3 238588 11.53000 0 16
Sales Invoice 440084 2024-07-18 WAREHOUSE 14512 14512 -2 238453 11.53000 0 19
Sales Invoice 440003 2024-07-17 WAREHOUSE 1260 1260 -2 238370 11.53000 0 21
Sales Invoice 439765 2024-07-15 WAREHOUSE 1095 1095 -1 238129 11.53000 0 23
Sales Invoice 439581 2024-07-11 WAREHOUSE 898 898 -4 237960 11.53000 0 24
Stock Adjustment 163043 2024-07-10 SEAN 24 0.00000 0 28
Location Transfer 21992 2024-07-09 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21992 2024-07-08 SEAN -2 To CR 0.00000 0 4
Sales Invoice 439274 2024-07-08 CRANSTON 17927 17927 -2 237660 11.53000 0 0
Location Transfer 21890 2024-06-14 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21890 2024-06-13 SEAN -2 To CR 0.00000 0 6
Stock Adjustment 162316 2024-06-13 CRANSTON -2 0.00000 0 0
Sales Invoice 437878 2024-06-13 WAREHOUSE 14512 14512 -2 236296 11.53000 0 8
Sales Invoice 437658 2024-06-11 WAREHOUSE 6526 6526 -2 236070 11.53000 0 10
Sales Invoice 437594 2024-06-10 WAREHOUSE 11496 11496 -2 235992 11.53000 0 12
Sales Invoice 437311 2024-06-05 WAREHOUSE 3724 3724 -2 235711 11.53000 0 14
Sales Invoice 437010 2024-05-31 WAREHOUSE 224 224 -4 235440 11.53000 0 16
Sales Invoice 436798 2024-05-29 WAREHOUSE 18711 18711 -4 235223 11.53000 0 20
Stock Adjustment 161704 2024-05-23 SEAN 24 0.00000 0 24
Sales Invoice 436474 2024-05-23 CRANSTON 4137 4137 -1 234909 11.53000 0 2
Sales Invoice 436241 2024-05-21 CRANSTON 16555 16555 -1 234683 11.53000 0 3
Stock Adjustment 161089 2024-05-10 SEAN 1 0.00000 0 0
Sales Invoice 435451 2024-05-10 WAREHOUSE 6994 6994 -1 233920 11.53000 0 -1
Stock Adjustment 161054 2024-05-09 SEAN 2 0.00000 0 0
Sales Invoice 435364 2024-05-09 WAREHOUSE 11142 11142 -2 233830 11.53000 0 -2
Sales Invoice 435312 2024-05-08 WAREHOUSE 2841 2841 -1 233774 11.53000 0 0
Sales Invoice 435059 2024-05-06 WAREHOUSE 7608 7608 -1 233536 11.53000 0 1
Sales Invoice 434976 2024-05-06 WAREHOUSE 8221 8221 -2 233453 11.53000 0 2
Sales Invoice 434636 2024-04-30 WAREHOUSE 7161 7161 -1 233115 11.53000 0 4
Sales Invoice 434101 2024-04-24 WAREHOUSE 335 335 -1 232576 11.53000 0 5
Sales Invoice 433697 2024-04-18 CRANSTON 4137 4137 -1 232187 11.53000 0 4
Location Transfer 19733 2024-04-17 HYANNIS 1 From HY 0.00000 0 6
Location Transfer 19733 2024-04-17 HYANNIS -1 To 1 0.00000 0 0
Credit Note 604699 2024-04-15 TINA 3313 3313 1 Ex Inv - 433307 11.53000 0 5
Sales Invoice 433307 2024-04-15 WAREHOUSE 3313 3313 -1 231809 11.53000 0 4
Sales Invoice 433247 2024-04-15 WAREHOUSE 11496 11496 -1 231769 11.53000 0 5
Sales Invoice 433216 2024-04-12 JESS 7738 7738 -1 231730 11.53000 0 6
Sales Invoice 431778 2024-03-27 WAREHOUSE 7985 7985 -2 230477 11.53000 0 7
Sales Invoice 431778 2024-03-27 WAREHOUSE 7985 7985 -1 230477 11.53000 0 9
Sales Invoice 431526 2024-03-22 WAREHOUSE 10637 10637 -8 230158 11.53000 0 10
Sales Invoice 430990 2024-03-15 WAREHOUSE 8221 8221 -3 229619 11.53000 0 18
Sales Invoice 430715 2024-03-12 WAREHOUSE 12419 12419 -1 229348 11.53000 0 21
Sales Invoice 430336 2024-03-07 WAREHOUSE 10922 10922 -1 228998 11.53000 0 22

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 11.5300 2019-10-01 9999-12-31

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