(MRRA-6) 6 BOK MIRACLE RESCUE REPAIR ALL IN 1 |
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Supplier Info: BOKKA BOTANIKA
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
69.0000 | USD | 2021-06-10 | BOKKA BOTANIKA | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 440925 | 2024-07-31 | TINA | 264 | 264 | -1 | 239275 | 11.50000 | 0 | 10 |
Sales Invoice | 439536 | 2024-07-11 | STORE | 16594 | 16594 | -1 | 237921 | 11.50000 | 0 | -1 |
Sales Invoice | 439174 | 2024-07-03 | WAREHOUSE | 264 | 264 | -1 | 237557 | 11.50000 | 0 | 12 |
Location Transfer | 21987 | 2024-07-01 | JESS | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Sales Invoice | 439017 | 2024-06-28 | WAREHOUSE | 8372 | 8372 | -2 | 237401 | 11.50000 | 0 | 13 |
Sales Invoice | 438979 | 2024-06-28 | WAREHOUSE | 8221 | 8221 | -3 | 237361 | 11.50000 | 0 | 15 |
Sales Invoice | 438904 | 2024-06-27 | STORE | 12647 | 12647 | -1 | 237296 | 11.50000 | 0 | -1 |
Location Transfer | 21987 | 2024-06-27 | SEAN | -2 | To CR | 0.00000 | 0 | 19 | ||
Sales Invoice | 438804 | 2024-06-26 | WAREHOUSE | 16461 | 16461 | -3 | 237181 | 11.50000 | 0 | 21 |
Sales Invoice | 438492 | 2024-06-21 | CRANSTON | 11334 | 11334 | -3 | 236894 | 11.50000 | 0 | 0 |
Sales Invoice | 438325 | 2024-06-19 | WAREHOUSE | 15445 | 15445 | -2 | 236727 | 11.50000 | 0 | 24 |
Sales Invoice | 438313 | 2024-06-19 | WAREHOUSE | 264 | 264 | -1 | 236719 | 11.50000 | 0 | 26 |
Sales Invoice | 437845 | 2024-06-12 | WAREHOUSE | 264 | 264 | -1 | 236260 | 11.50000 | 0 | 27 |
Sales Invoice | 437621 | 2024-06-10 | CRANSTON | 6486 | 6486 | -1 | 236040 | 11.50000 | 0 | 3 |
Sales Invoice | 437480 | 2024-06-06 | WAREHOUSE | 5138 | 5138 | -2 | 235887 | 11.50000 | 0 | 28 |
Sales Invoice | 436830 | 2024-05-29 | WAREHOUSE | 21337 | 21337 | -1 | 235260 | 11.50000 | 0 | 30 |
Stock Adjustment | 161490 | 2024-05-16 | SEAN | 12 | 0.00000 | 0 | 31 | |||
Sales Invoice | 435847 | 2024-05-15 | STORE | 20807 | 20807 | -1 | 234311 | 11.50000 | 0 | -1 |
Location Transfer | 20948 | 2024-05-10 | MELISSA | 6 | From HY | 0.00000 | 0 | 20 | ||
Location Transfer | 20948 | 2024-05-10 | MELISSA | -6 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 434437 | 2024-04-29 | WAREHOUSE | 17692 | 17692 | -3 | Part of Kit: BSI Order: 232918 | 0.00000 | 0 | 14 |
Sales Invoice | 434267 | 2024-04-25 | STORE | 14908 | 14908 | -1 | 232759 | 11.50000 | 0 | -1 |
Stock Adjustment | 160323 | 2024-04-18 | SEAN | 12 | 0.00000 | 0 | 18 | |||
Stock Adjustment | 160312 | 2024-04-17 | SEAN | 6 | 0.00000 | 0 | 6 | |||
Sales Invoice | 433563 | 2024-04-17 | WAREHOUSE | 264 | 264 | -1 | 232050 | 11.50000 | 0 | 0 |
Sales Invoice | 433552 | 2024-04-17 | TINA | 10691 | 10691 | -1 | Part of Kit: BKSTY Order: 232045 | 0.00000 | 0 | 1 |
Sales Invoice | 433276 | 2024-04-15 | WAREHOUSE | 6533 | 6533 | -4 | 231789 | 11.50000 | 0 | 2 |
Sales Invoice | 432997 | 2024-04-10 | WAREHOUSE | 2262 | 2262 | -4 | 231538 | 11.50000 | 0 | 6 |
Sales Invoice | 432399 | 2024-04-02 | WAREHOUSE | 16461 | 16461 | -10 | 230949 | 11.50000 | 0 | 10 |
Sales Invoice | 431714 | 2024-03-26 | WAREHOUSE | 17692 | 17692 | -1 | 230375 | 10.00000 | 0 | 20 |
Sales Invoice | 431316 | 2024-03-20 | CRANSTON | 11334 | 11334 | -1 | 229941 | 11.50000 | 0 | 4 |
Sales Invoice | 430808 | 2024-03-13 | WAREHOUSE | 5017 | 5017 | -3 | 229429 | 11.50000 | 0 | 21 |
Stock Adjustment | 158599 | 2024-03-12 | SEAN | 24 | 0.00000 | 0 | 24 | |||
Stock Adjustment | 158576 | 2024-03-12 | SEAN | 2 | 0.00000 | 0 | 0 | |||
Sales Invoice | 430614 | 2024-03-11 | STORE | 5225 | 5225 | -2 | 229255 | 11.50000 | 0 | -2 |
Sales Invoice | 430464 | 2024-03-08 | CRANSTON | 7812 | 7812 | -1 | 229132 | 11.50000 | 0 | 5 |
Sales Invoice | 430157 | 2024-03-05 | STORE | 20807 | 20807 | -4 | 228825 | 11.50000 | 0 | -4 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 11.5000 | 2021-06-10 | 9999-02-01 |