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Supplier Info: Inca Glow

Cost Currency Date: Lead Time: Minimum Order: Prefered:
7.6000 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 163650 2024-08-02 JESS 24 0.00000 0 36
Stock Adjustment 163574 2024-07-31 JESS 12 0.00000 0 12
Sales Invoice 440639 2024-07-25 WAREHOUSE 6994 6994 -2 238988 12.67000 0 0
Sales Invoice 440325 2024-07-22 WAREHOUSE 335 335 -1 238665 12.67000 0 2
Sales Invoice 440219 2024-07-19 WAREHOUSE 8221 8221 -2 238588 12.67000 0 3
Sales Invoice 440084 2024-07-18 WAREHOUSE 14512 14512 -2 238453 12.67000 0 5
Sales Invoice 440003 2024-07-17 WAREHOUSE 1260 1260 -2 238370 12.67000 0 7
Sales Invoice 439765 2024-07-15 WAREHOUSE 1095 1095 -1 238129 12.67000 0 9
Sales Invoice 439581 2024-07-11 WAREHOUSE 898 898 -4 237960 12.67000 0 10
Sales Invoice 439402 2024-07-10 WAREHOUSE 6994 6994 -1 237785 12.67000 0 14
Sales Invoice 439274 2024-07-08 CRANSTON 17927 17927 -2 237660 12.67000 0 5
Credit Note 604900 2024-06-13 MELISSA 6994 6994 1 RET TO REP 12.67000 0 15
Sales Invoice 437658 2024-06-11 WAREHOUSE 6526 6526 -2 236070 12.67000 0 14
Sales Invoice 437594 2024-06-10 WAREHOUSE 11496 11496 -2 235992 12.67000 0 16
Sales Invoice 437311 2024-06-05 WAREHOUSE 3724 3724 -2 235711 12.67000 0 18
Sales Invoice 437010 2024-05-31 WAREHOUSE 224 224 -4 235440 12.67000 0 20
Sales Invoice 436798 2024-05-29 WAREHOUSE 18711 18711 -4 235223 12.67000 0 24
Stock Adjustment 161703 2024-05-23 SEAN 24 0.00000 0 28
Sales Invoice 436474 2024-05-23 CRANSTON 4137 4137 -1 234909 12.67000 0 7
Sales Invoice 435727 2024-05-15 WAREHOUSE 11142 11142 -2 234203 12.67000 0 4
Sales Invoice 435484 2024-05-10 WAREHOUSE 14512 14512 -1 233942 12.67000 0 6
Sales Invoice 435451 2024-05-10 WAREHOUSE 6994 6994 -1 233920 12.67000 0 7
Sales Invoice 435312 2024-05-08 WAREHOUSE 2841 2841 -1 233774 12.67000 0 8
Sales Invoice 435059 2024-05-06 WAREHOUSE 7608 7608 -1 233536 12.67000 0 9
Sales Invoice 434636 2024-04-30 WAREHOUSE 7161 7161 -1 233115 12.67000 0 10
Sales Invoice 434101 2024-04-24 WAREHOUSE 335 335 -1 232576 12.67000 0 11
Sales Invoice 433697 2024-04-18 CRANSTON 4137 4137 -1 232187 12.67000 0 8
Location Transfer 19739 2024-04-17 HYANNIS 1 From HY 0.00000 0 12
Location Transfer 19739 2024-04-17 HYANNIS -1 To 1 0.00000 0 0
Sales Invoice 433247 2024-04-15 WAREHOUSE 11496 11496 -1 231769 12.67000 0 11
Stock Adjustment 159814 2024-04-05 JESS 12 0.00000 0 12
Stock Adjustment 159323 2024-03-22 SEAN 2 0.00000 0 0
Sales Invoice 431526 2024-03-22 WAREHOUSE 10637 10637 -4 230158 12.67000 0 -2
Sales Invoice 430990 2024-03-15 WAREHOUSE 8221 8221 -2 229619 12.67000 0 2
Sales Invoice 430867 2024-03-14 WAREHOUSE 2841 2841 -1 229492 12.67000 0 4
Sales Invoice 430715 2024-03-12 WAREHOUSE 12419 12419 -1 229348 12.67000 0 5
Sales Invoice 430336 2024-03-07 WAREHOUSE 10922 10922 -1 228998 12.67000 0 6

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 12.6700 2019-10-01 9999-12-31

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