(MRRC-10) 10 BOK MIRACLE RESCUE REPAIR CONDITIONER |
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Supplier Info: BOKKA BOTANIKA
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
75.0000 | USD | 2021-06-10 | BOKKA BOTANIKA | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 440973 | 2024-07-31 | CLIFTON | 13439 | 13439 | -1 | 239323 | 12.50000 | 0 | 7 |
Sales Invoice | 440793 | 2024-07-29 | CLIFTON | 11541 | 11541 | -1 | 239144 | 12.50000 | 0 | 8 |
Sales Invoice | 440630 | 2024-07-25 | WAREHOUSE | 10537 | 10537 | -2 | 238974 | 12.50000 | 0 | 23 |
Sales Invoice | 440445 | 2024-07-23 | STORE | 20807 | 20807 | -1 | 238804 | 12.50000 | 0 | -1 |
Sales Invoice | 440212 | 2024-07-19 | WAREHOUSE | 264 | 264 | -1 | 238586 | 12.50000 | 0 | 26 |
Sales Invoice | 440045 | 2024-07-17 | WAREHOUSE | 6951 | 6951 | -1 | 238411 | 12.50000 | 0 | 27 |
Sales Invoice | 439772 | 2024-07-15 | STORE | 2181 | 2181 | -1 | 238142 | 12.50000 | 0 | -1 |
Sales Invoice | 439458 | 2024-07-10 | WAREHOUSE | 11586 | 11586 | -4 | 237840 | 12.50000 | 0 | 29 |
Sales Invoice | 439300 | 2024-07-09 | CLIFTON | 13439 | 13439 | -1 | 237683 | 12.50000 | 0 | 9 |
Sales Invoice | 439174 | 2024-07-03 | WAREHOUSE | 264 | 264 | -1 | 237557 | 12.50000 | 0 | 33 |
Location Transfer | 21987 | 2024-07-01 | JESS | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21987 | 2024-06-27 | SEAN | -1 | To CR | 0.00000 | 0 | 34 | ||
Sales Invoice | 438804 | 2024-06-26 | WAREHOUSE | 16461 | 16461 | -3 | 237181 | 12.50000 | 0 | 35 |
Sales Invoice | 438727 | 2024-06-26 | CLIFTON | 11541 | 11541 | -1 | 237119 | 12.50000 | 0 | 10 |
Sales Invoice | 438703 | 2024-06-26 | WAREHOUSE | 10537 | 10537 | -2 | 237054 | 12.50000 | 0 | 38 |
Sales Invoice | 438492 | 2024-06-21 | CRANSTON | 11334 | 11334 | -2 | 236894 | 12.50000 | 0 | 0 |
Sales Invoice | 438398 | 2024-06-20 | WAREHOUSE | 8093 | 8093 | -1 | 236766 | 12.50000 | 0 | 40 |
Sales Invoice | 438325 | 2024-06-19 | WAREHOUSE | 15445 | 15445 | -2 | 236727 | 12.50000 | 0 | 41 |
Stock Adjustment | 162441 | 2024-06-18 | SEAN | 24 | 0.00000 | 0 | 43 | |||
Sales Invoice | 437867 | 2024-06-13 | WAREHOUSE | 4398 | 4398 | -1 | 236289 | 12.50000 | 0 | 19 |
Sales Invoice | 437751 | 2024-06-11 | STORE | 9571 | 9571 | -1 | 236173 | 12.50000 | 0 | -1 |
Sales Invoice | 437751 | 2024-06-11 | STORE | 9571 | 9571 | -1 | 236173 | 12.50000 | 0 | -1 |
Sales Invoice | 437588 | 2024-06-10 | WAREHOUSE | 4291 | 4291 | -1 | 236000 | 12.50000 | 0 | 22 |
Sales Invoice | 437231 | 2024-06-04 | CLIFTON | 13439 | 13439 | -2 | 235670 | 12.50000 | 0 | 11 |
Sales Invoice | 437153 | 2024-06-03 | WAREHOUSE | 17692 | 17692 | -2 | 235587 | 12.50000 | 0 | 23 |
Sales Invoice | 436906 | 2024-05-30 | WAREHOUSE | 11133 | 11133 | -2 | 235330 | 12.50000 | 0 | 25 |
Sales Invoice | 436393 | 2024-05-22 | WAREHOUSE | 5017 | 5017 | -2 | 234798 | 12.50000 | 0 | 27 |
Sales Invoice | 436341 | 2024-05-22 | WAREHOUSE | 6533 | 6533 | -2 | 234766 | 12.50000 | 0 | 29 |
Sales Invoice | 435847 | 2024-05-15 | STORE | 20807 | 20807 | -4 | 234311 | 12.50000 | 0 | -4 |
Sales Invoice | 435657 | 2024-05-14 | STORE | 2181 | 2181 | -1 | 234136 | 12.50000 | 0 | -1 |
Sales Invoice | 435540 | 2024-05-13 | WAREHOUSE | 18084 | 18084 | -2 | 234017 | 12.50000 | 0 | 36 |
Location Transfer | 20950 | 2024-05-10 | TINA | 5 | From HY | 0.00000 | 0 | 38 | ||
Location Transfer | 20950 | 2024-05-10 | TINA | -5 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435447 | 2024-05-10 | WAREHOUSE | 17660 | 17660 | -2 | 233909 | 12.50000 | 0 | 33 |
Sales Invoice | 435284 | 2024-05-08 | WAREHOUSE | 486 | 486 | -3 | 233752 | 12.50000 | 0 | 35 |
Sales Invoice | 434844 | 2024-05-02 | WAREHOUSE | 16461 | 16461 | -3 | 233316 | 12.50000 | 0 | 38 |
Sales Invoice | 434835 | 2024-05-02 | WAREHOUSE | 9206 | 9206 | -1 | 233313 | 12.50000 | 0 | 41 |
Sales Invoice | 434795 | 2024-05-02 | WAREHOUSE | 16904 | 16904 | -3 | 233273 | 12.50000 | 0 | 42 |
Sales Invoice | 434578 | 2024-04-30 | WAREHOUSE | 8190 | 8190 | -2 | 233053 | 12.50000 | 0 | 45 |
Sales Invoice | 434437 | 2024-04-29 | WAREHOUSE | 17692 | 17692 | -3 | Part of Kit: BSI Order: 232918 | 0.00000 | 0 | 47 |
Sales Invoice | 434375 | 2024-04-26 | WAREHOUSE | 12848 | 12848 | -3 | 232780 | 12.50000 | 0 | 50 |
Sales Invoice | 434120 | 2024-04-24 | WAREHOUSE | 5017 | 5017 | -2 | 232601 | 12.50000 | 0 | 53 |
Sales Invoice | 434107 | 2024-04-24 | WAREHOUSE | 486 | 486 | -2 | 232583 | 12.50000 | 0 | 55 |
Sales Invoice | 433724 | 2024-04-19 | WAREHOUSE | 5017 | 5017 | -1 | 232214 | 12.50000 | 0 | 57 |
Sales Invoice | 433716 | 2024-04-19 | CRANSTON | 11334 | 11334 | -1 | 232212 | 12.50000 | 0 | 2 |
Sales Invoice | 433563 | 2024-04-17 | WAREHOUSE | 264 | 264 | -1 | 232050 | 12.50000 | 0 | 58 |
Sales Invoice | 433552 | 2024-04-17 | TINA | 10691 | 10691 | -1 | Part of Kit: BKSTY Order: 232045 | 0.00000 | 0 | 59 |
Sales Invoice | 433550 | 2024-04-17 | WAREHOUSE | 5848 | 5848 | -2 | 232041 | 12.50000 | 0 | 60 |
Sales Invoice | 433413 | 2024-04-16 | CLIFTON | 13439 | 13439 | -1 | 231911 | 12.50000 | 0 | 13 |
Sales Invoice | 433106 | 2024-04-11 | TINA | 16567 | 16567 | -1 | 231658 | 0.00000 | 0 | 62 |
Stock Adjustment | 159958 | 2024-04-10 | SEAN | 65 | 0.00000 | 0 | 63 | |||
Sales Invoice | 433013 | 2024-04-10 | WAREHOUSE | 17660 | 17660 | -2 | 231557 | 12.50000 | 0 | -2 |
Sales Invoice | 432997 | 2024-04-10 | WAREHOUSE | 2262 | 2262 | -4 | 231538 | 12.50000 | 0 | 0 |
Sales Invoice | 432980 | 2024-04-10 | WAREHOUSE | 11586 | 11586 | -3 | 231526 | 12.50000 | 0 | 4 |
Sales Invoice | 432872 | 2024-04-09 | WAREHOUSE | 486 | 486 | -2 | 231415 | 12.50000 | 0 | 7 |
Sales Invoice | 432399 | 2024-04-02 | WAREHOUSE | 16461 | 16461 | -3 | 230949 | 12.50000 | 0 | 9 |
Sales Invoice | 432020 | 2024-03-28 | WAREHOUSE | 18084 | 18084 | -1 | 230617 | 12.50000 | 0 | 12 |
Sales Invoice | 431714 | 2024-03-26 | WAREHOUSE | 17692 | 17692 | -1 | 230375 | 10.00000 | 0 | 13 |
Sales Invoice | 431374 | 2024-03-20 | WAREHOUSE | 10785 | 10785 | -2 | 229990 | 12.50000 | 0 | 14 |
Sales Invoice | 431316 | 2024-03-20 | CRANSTON | 11334 | 11334 | -1 | 229941 | 12.50000 | 0 | 3 |
Stock Adjustment | 159004 | 2024-03-19 | SEAN | 12 | 0.00000 | 0 | 16 | |||
Sales Invoice | 431220 | 2024-03-19 | CLIFTON | 13565 | 13565 | -2 | 229836 | 12.50000 | 0 | 14 |
Sales Invoice | 431163 | 2024-03-18 | STORE | 18059 | 18059 | -1 | 229791 | 12.50000 | 0 | -1 |
Sales Invoice | 431045 | 2024-03-15 | WAREHOUSE | 9536 | 9536 | -3 | 229668 | 12.50000 | 0 | 5 |
Sales Invoice | 430878 | 2024-03-14 | TINA | 15445 | 15445 | -2 | 229509 | 12.50000 | 0 | 8 |
Sales Invoice | 430658 | 2024-03-12 | CRANSTON | 5627 | 5627 | -2 | 229297 | 12.50000 | 0 | 4 |
Sales Invoice | 430603 | 2024-03-11 | CLIFTON | 14617 | 14617 | -1 | 229243 | 0.00000 | 0 | 16 |
Sales Invoice | 430280 | 2024-03-06 | CLIFTON | 14617 | 14617 | -1 | 228948 | 0.00000 | 0 | 17 |
Sales Invoice | 430256 | 2024-03-06 | CLIFTON | 11541 | 11541 | 1 | 228924 | 12.50000 | 0 | 18 |
Sales Invoice | 430197 | 2024-03-05 | WAREHOUSE | 16461 | 16461 | -1 | 228858 | 12.50000 | 0 | 10 |
Sales Invoice | 430157 | 2024-03-05 | STORE | 20807 | 20807 | -2 | 228825 | 0.00000 | 0 | -2 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 12.5000 | 2021-06-10 | 9999-02-01 |