(IGNM-8) 8 INCA GLOW NOURISHING MASK |
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Supplier Info: Inca Glow
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
9.0000 | USD | 2019-12-06 | Inca Glow | 1 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Stock Adjustment | 163651 | 2024-08-02 | JESS | 6 | 0.00000 | 0 | 13 | |||
Sales Invoice | 440084 | 2024-07-18 | WAREHOUSE | 14512 | 14512 | -1 | 238453 | 15.00000 | 0 | 7 |
Sales Invoice | 440003 | 2024-07-17 | WAREHOUSE | 1260 | 1260 | -2 | 238370 | 15.00000 | 0 | 8 |
Sales Invoice | 439926 | 2024-07-16 | WAREHOUSE | 10541 | 10541 | -3 | 238213 | 15.00000 | 0 | 10 |
Stock Adjustment | 163042 | 2024-07-10 | SEAN | 12 | 0.00000 | 0 | 13 | |||
Sales Invoice | 439402 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -1 | 237785 | 15.00000 | 0 | 1 |
Sales Invoice | 439299 | 2024-07-09 | WAREHOUSE | 7738 | 7738 | -3 | 237681 | 15.00000 | 0 | 2 |
Sales Invoice | 439280 | 2024-07-08 | MELISSA | 12064 | 12064 | -2 | 237617 | 15.00000 | 0 | 5 |
Location Transfer | 21890 | 2024-06-14 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21890 | 2024-06-13 | SEAN | -1 | To CR | 0.00000 | 0 | 7 | ||
Sales Invoice | 437878 | 2024-06-13 | WAREHOUSE | 14512 | 14512 | -2 | 236296 | 15.00000 | 0 | 8 |
Sales Invoice | 437575 | 2024-06-10 | CRANSTON | 410 | 410 | -1 | 235993 | 15.00000 | 0 | 0 |
Sales Invoice | 437010 | 2024-05-31 | WAREHOUSE | 224 | 224 | -1 | 235440 | 15.00000 | 0 | 10 |
Sales Invoice | 436774 | 2024-05-29 | WAREHOUSE | 6526 | 6526 | -2 | 235200 | 15.00000 | 0 | 11 |
Sales Invoice | 436771 | 2024-05-29 | WAREHOUSE | 21678 | 21678 | -1 | 235202 | 15.00000 | 0 | 13 |
Stock Adjustment | 161702 | 2024-05-23 | SEAN | 12 | 0.00000 | 0 | 14 | |||
Location Transfer | 21771 | 2024-05-23 | SEAN | 1 | From 1 | 0.00000 | 0 | 1 | ||
Location Transfer | 21771 | 2024-05-23 | SEAN | -1 | To NY | 0.00000 | 0 | 2 | ||
Sales Invoice | 436029 | 2024-05-17 | CRANSTON | 10819 | 10819 | -1 | 234471 | 15.00000 | 0 | 1 |
Sales Invoice | 435537 | 2024-05-13 | WAREHOUSE | 655 | 655 | -3 | 234000 | 15.00000 | 0 | 3 |
Sales Invoice | 435484 | 2024-05-10 | WAREHOUSE | 14512 | 14512 | -2 | 233942 | 15.00000 | 0 | 6 |
Sales Invoice | 435184 | 2024-05-07 | STORE | 10697 | 10697 | 1 | 233658 | 15.00000 | 0.3 | 1 |
Location Transfer | 19735 | 2024-04-17 | HYANNIS | 2 | From HY | 0.00000 | 0 | 7 | ||
Location Transfer | 19735 | 2024-04-17 | HYANNIS | -2 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 433566 | 2024-04-17 | STORE | 10697 | 10697 | -1 | 232059 | 15.00000 | 0 | -1 |
Sales Invoice | 432911 | 2024-04-10 | WAREHOUSE | 14512 | 14512 | -2 | 231455 | 15.00000 | 0 | 6 |
Sales Invoice | 430747 | 2024-03-13 | WAREHOUSE | 230 | 230 | -1 | 229381 | 15.00000 | 0 | 8 |
Stock Adjustment | 158567 | 2024-03-11 | SEAN | 9 | 0.00000 | 0 | 9 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 15.0000 | 2019-10-01 | 9999-12-31 |