(IGMC-8) 8 INCA GLOW MOISTURE CONDITIONER |
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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 |
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 |