(MRRS-10) 10 BOK MIRACLE RESCUE REPAIR SHAMPOO |
||
---|---|---|
|
|
|
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 | 441102 | 2024-08-01 | WAREHOUSE | 5848 | 5848 | -3 | 239434 | 12.50000 | 0 | 14 |
Sales Invoice | 440793 | 2024-07-29 | CLIFTON | 11541 | 11541 | -1 | 239144 | 12.50000 | 0 | 3 |
Sales Invoice | 440630 | 2024-07-25 | WAREHOUSE | 10537 | 10537 | -2 | 238974 | 12.50000 | 0 | 17 |
Sales Invoice | 440445 | 2024-07-23 | STORE | 20807 | 20807 | -2 | 238804 | 12.50000 | 0 | -2 |
Sales Invoice | 440212 | 2024-07-19 | WAREHOUSE | 264 | 264 | -1 | 238586 | 12.50000 | 0 | 21 |
Location Transfer | 22017 | 2024-07-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 22017 | 2024-07-15 | SEAN | -1 | To CR | 0.00000 | 0 | 22 | ||
Location Transfer | 21994 | 2024-07-15 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 439772 | 2024-07-15 | STORE | 2181 | 2181 | -1 | 238142 | 12.50000 | 0 | -1 |
Location Transfer | 21994 | 2024-07-11 | SEAN | -1 | To NY | 0.00000 | 0 | 24 | ||
Sales Invoice | 439458 | 2024-07-10 | WAREHOUSE | 11586 | 11586 | -3 | 237840 | 12.50000 | 0 | 25 |
Sales Invoice | 439300 | 2024-07-09 | CLIFTON | 13439 | 13439 | -1 | 237683 | 12.50000 | 0 | 3 |
Sales Invoice | 439023 | 2024-07-01 | WAREHOUSE | 5017 | 5017 | -1 | 237400 | 12.50000 | 0 | 28 |
Sales Invoice | 438865 | 2024-06-27 | WAREHOUSE | 1785 | 1785 | -2 | 237240 | 12.50000 | 0 | 29 |
Sales Invoice | 438804 | 2024-06-26 | WAREHOUSE | 16461 | 16461 | -3 | 237181 | 12.50000 | 0 | 31 |
Sales Invoice | 438727 | 2024-06-26 | CLIFTON | 11541 | 11541 | -1 | 237119 | 12.50000 | 0 | 4 |
Sales Invoice | 438703 | 2024-06-26 | WAREHOUSE | 10537 | 10537 | -2 | 237054 | 12.50000 | 0 | 34 |
Sales Invoice | 438492 | 2024-06-21 | CRANSTON | 11334 | 11334 | -2 | 236894 | 12.50000 | 0 | 1 |
Sales Invoice | 438398 | 2024-06-20 | WAREHOUSE | 8093 | 8093 | -2 | 236766 | 12.50000 | 0 | 36 |
Sales Invoice | 438325 | 2024-06-19 | WAREHOUSE | 15445 | 15445 | -2 | 236727 | 12.50000 | 0 | 38 |
Stock Adjustment | 162440 | 2024-06-18 | SEAN | 36 | 0.00000 | 0 | 40 | |||
Sales Invoice | 437929 | 2024-06-13 | WAREHOUSE | 5130 | 5130 | -1 | 236335 | 12.50000 | 0 | 4 |
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 | 7 |
Sales Invoice | 437231 | 2024-06-04 | CLIFTON | 13439 | 13439 | -2 | 235670 | 12.50000 | 0 | 5 |
Sales Invoice | 437153 | 2024-06-03 | WAREHOUSE | 17692 | 17692 | -2 | 235587 | 12.50000 | 0 | 8 |
Sales Invoice | 437051 | 2024-05-31 | CLIFTON | 17389 | 17389 | -1 | 235484 | 12.50000 | 0 | 7 |
Sales Invoice | 436953 | 2024-05-30 | WAREHOUSE | 917 | 917 | -2 | 235371 | 12.50000 | 0 | 10 |
Sales Invoice | 436393 | 2024-05-22 | WAREHOUSE | 5017 | 5017 | -2 | 234798 | 12.50000 | 0 | 12 |
Sales Invoice | 436362 | 2024-05-22 | WAREHOUSE | 486 | 486 | -1 | 234771 | 12.50000 | 0 | 14 |
Sales Invoice | 436341 | 2024-05-22 | WAREHOUSE | 6533 | 6533 | -1 | 234766 | 12.50000 | 0 | 15 |
Sales Invoice | 435847 | 2024-05-15 | STORE | 20807 | 20807 | -3 | 234311 | 12.50000 | 0 | -3 |
Sales Invoice | 435657 | 2024-05-14 | STORE | 2181 | 2181 | -1 | 234136 | 12.50000 | 0 | -1 |
Sales Invoice | 435540 | 2024-05-13 | WAREHOUSE | 18084 | 18084 | -3 | 234017 | 12.50000 | 0 | 20 |
Sales Invoice | 435447 | 2024-05-10 | WAREHOUSE | 17660 | 17660 | -2 | 233909 | 12.50000 | 0 | 23 |
Sales Invoice | 435284 | 2024-05-08 | WAREHOUSE | 486 | 486 | -2 | 233752 | 12.50000 | 0 | 25 |
Sales Invoice | 435209 | 2024-05-07 | WAREHOUSE | 11461 | 11461 | -1 | 233674 | 12.50000 | 0 | 27 |
Sales Invoice | 435007 | 2024-05-06 | WAREHOUSE | 14512 | 14512 | -1 | 233460 | 12.50000 | 0 | 28 |
Location Transfer | 20045 | 2024-05-03 | SEAN | 5 | From HY | 0.00000 | 0 | 29 | ||
Location Transfer | 20045 | 2024-05-03 | SEAN | -5 | To 1 | 0.00000 | 0 | 0 | ||
Stock Adjustment | 160699 | 2024-05-02 | SEAN | 24 | 0.00000 | 0 | 24 | |||
Sales Invoice | 434835 | 2024-05-02 | WAREHOUSE | 9206 | 9206 | -1 | 233313 | 12.50000 | 0 | 0 |
Sales Invoice | 434795 | 2024-05-02 | WAREHOUSE | 16904 | 16904 | -4 | 233273 | 12.50000 | 0 | 1 |
Sales Invoice | 434586 | 2024-04-30 | WAREHOUSE | 7809 | 7809 | -2 | 233062 | 12.50000 | 0 | 5 |
Sales Invoice | 434578 | 2024-04-30 | WAREHOUSE | 8190 | 8190 | -2 | 233053 | 12.50000 | 0 | 7 |
Sales Invoice | 434523 | 2024-04-29 | WAREHOUSE | 264 | 264 | -1 | 233004 | 12.50000 | 0 | 9 |
Sales Invoice | 434437 | 2024-04-29 | WAREHOUSE | 17692 | 17692 | -3 | Part of Kit: BSI Order: 232918 | 0.00000 | 0 | 10 |
Sales Invoice | 434375 | 2024-04-26 | WAREHOUSE | 12848 | 12848 | -2 | 232780 | 12.50000 | 0 | 13 |
Sales Invoice | 434356 | 2024-04-26 | WAREHOUSE | 264 | 264 | -1 | 232837 | 12.50000 | 0 | 15 |
Sales Invoice | 434233 | 2024-04-25 | CLIFTON | 11541 | 11541 | -1 | 232721 | 12.50000 | 0 | 8 |
Sales Invoice | 434120 | 2024-04-24 | WAREHOUSE | 5017 | 5017 | -2 | 232601 | 12.50000 | 0 | 16 |
Sales Invoice | 434107 | 2024-04-24 | WAREHOUSE | 486 | 486 | -2 | 232583 | 12.50000 | 0 | 18 |
Location Transfer | 19885 | 2024-04-23 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 19885 | 2024-04-23 | SEAN | -2 | To CR | 0.00000 | 0 | 20 | ||
Sales Invoice | 433724 | 2024-04-19 | WAREHOUSE | 5017 | 5017 | -1 | 232214 | 12.50000 | 0 | 22 |
Sales Invoice | 433716 | 2024-04-19 | CRANSTON | 11334 | 11334 | -1 | 232212 | 12.50000 | 0 | 1 |
Stock Adjustment | 160324 | 2024-04-18 | SEAN | 12 | 0.00000 | 0 | 23 | |||
Sales Invoice | 433563 | 2024-04-17 | WAREHOUSE | 264 | 264 | -1 | 232050 | 12.50000 | 0 | 11 |
Sales Invoice | 433552 | 2024-04-17 | TINA | 10691 | 10691 | -1 | Part of Kit: BKSTY Order: 232045 | 0.00000 | 0 | 12 |
Sales Invoice | 433550 | 2024-04-17 | WAREHOUSE | 5848 | 5848 | -2 | 232041 | 12.50000 | 0 | 13 |
Sales Invoice | 433413 | 2024-04-16 | CLIFTON | 13439 | 13439 | -1 | 231911 | 12.50000 | 0 | 9 |
Sales Invoice | 433381 | 2024-04-15 | CRANSTON | 10532 | 10532 | -1 | 231877 | 12.50000 | 0 | 2 |
Sales Invoice | 433106 | 2024-04-11 | TINA | 16567 | 16567 | -1 | 231658 | 0.00000 | 0 | 15 |
Sales Invoice | 433013 | 2024-04-10 | WAREHOUSE | 17660 | 17660 | -1 | 231557 | 12.50000 | 0 | 16 |
Sales Invoice | 433003 | 2024-04-10 | WAREHOUSE | 12647 | 12647 | -1 | 231534 | 12.50000 | 0 | 17 |
Sales Invoice | 432997 | 2024-04-10 | WAREHOUSE | 2262 | 2262 | -4 | 231538 | 12.50000 | 0 | 18 |
Sales Invoice | 432980 | 2024-04-10 | WAREHOUSE | 11586 | 11586 | -3 | 231526 | 12.50000 | 0 | 22 |
Sales Invoice | 432872 | 2024-04-09 | WAREHOUSE | 486 | 486 | -2 | 231415 | 12.50000 | 0 | 25 |
Sales Invoice | 432556 | 2024-04-03 | WAREHOUSE | 16904 | 16904 | -1 | 231102 | 12.50000 | 0 | 27 |
Sales Invoice | 432399 | 2024-04-02 | WAREHOUSE | 16461 | 16461 | -1 | 230949 | 12.50000 | 0 | 28 |
Sales Invoice | 432020 | 2024-03-28 | WAREHOUSE | 18084 | 18084 | -2 | 230617 | 12.50000 | 0 | 29 |
Sales Invoice | 431791 | 2024-03-27 | STORE | 20807 | 20807 | -1 | 230489 | 12.50000 | 0 | -1 |
Sales Invoice | 431769 | 2024-03-27 | WAREHOUSE | 8093 | 8093 | -2 | 230441 | 12.50000 | 0 | 32 |
Sales Invoice | 431714 | 2024-03-26 | WAREHOUSE | 17692 | 17692 | -1 | 230375 | 10.00000 | 0 | 34 |
Sales Invoice | 431708 | 2024-03-26 | STORE | 2181 | 2181 | -2 | 230371 | 12.50000 | 0 | -2 |
Sales Invoice | 431374 | 2024-03-20 | WAREHOUSE | 10785 | 10785 | -3 | 229990 | 12.50000 | 0 | 37 |
Sales Invoice | 431316 | 2024-03-20 | CRANSTON | 11334 | 11334 | -1 | 229941 | 12.50000 | 0 | 3 |
Sales Invoice | 431220 | 2024-03-19 | CLIFTON | 13565 | 13565 | -2 | 229836 | 12.50000 | 0 | 10 |
Sales Invoice | 431163 | 2024-03-18 | STORE | 18059 | 18059 | -1 | 229791 | 12.50000 | 0 | -1 |
Sales Invoice | 431045 | 2024-03-15 | WAREHOUSE | 9536 | 9536 | -2 | 229668 | 12.50000 | 0 | 41 |
Sales Invoice | 430878 | 2024-03-14 | TINA | 15445 | 15445 | -2 | 229509 | 12.50000 | 0 | 43 |
Sales Invoice | 430712 | 2024-03-12 | WAREHOUSE | 17660 | 17660 | -2 | 229344 | 12.50000 | 0 | 45 |
Sales Invoice | 430658 | 2024-03-12 | CRANSTON | 5627 | 5627 | -2 | 229297 | 12.50000 | 0 | 4 |
Sales Invoice | 430630 | 2024-03-12 | WAREHOUSE | 11133 | 11133 | -3 | 229222 | 12.50000 | 0 | 47 |
Sales Invoice | 430603 | 2024-03-11 | CLIFTON | 14617 | 14617 | -1 | 229243 | 0.00000 | 0 | 12 |
Sales Invoice | 430280 | 2024-03-06 | CLIFTON | 14617 | 14617 | -1 | 228948 | 0.00000 | 0 | 13 |
Sales Invoice | 430157 | 2024-03-05 | STORE | 20807 | 20807 | -1 | 228825 | 0.00000 | 0 | -1 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 12.5000 | 2021-06-10 | 9999-02-01 |