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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

Sales & Credits

Sales & Credits

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

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