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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

Sales & Credits

Sales & Credits

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

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