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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

Sales & Credits

Sales & Credits

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

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BOKKA BOTANIKA / Rebond
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