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Supplier Info: BOKKA BOTANIKA

Cost Currency Date: Lead Time: Minimum Order: Prefered:
147.0000 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 440840 2024-07-30 WAREHOUSE 6533 6533 -1 239188 24.50000 0 4
Sales Invoice 440445 2024-07-23 STORE 20807 20807 -1 238804 24.50000 0 -1
Credit Note 604967 2024-07-16 JESS 6161 6161 1 24.50000 0 6
Sales Invoice 439572 2024-07-11 WAREHOUSE 16904 16904 -1 237957 24.50000 0 5
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 6
Stock Adjustment 162729 2024-06-24 CRANSTON -1 0.00000 0 0
Sales Invoice 438492 2024-06-21 CRANSTON 11334 11334 -1 236894 24.50000 0 1
Sales Invoice 438285 2024-06-19 WAREHOUSE 16668 16668 -1 236691 24.50000 0 7
Sales Invoice 437942 2024-06-13 WAREHOUSE 6599 6599 -1 236268 24.50000 0 8
Sales Invoice 437834 2024-06-12 WAREHOUSE 16904 16904 -1 236246 24.50000 0 9
Sales Invoice 436579 2024-05-24 WAREHOUSE 16904 16904 -1 235015 24.50000 0 10
Sales Invoice 436287 2024-05-21 WAREHOUSE 8252 8252 -1 234723 24.50000 0 11
Stock Adjustment 161497 2024-05-16 SEAN 12 0.00000 0 12
Stock Adjustment 161476 2024-05-16 SEAN 1 0.00000 0 0
Sales Invoice 435903 2024-05-16 WAREHOUSE 5130 5130 -1 234342 24.50000 0 -1
Sales Invoice 435847 2024-05-15 STORE 20807 20807 -2 234311 24.50000 0 -2
Location Transfer 19945 2024-05-01 SEAN 2 From HY 0.00000 0 2
Location Transfer 19945 2024-05-01 SEAN -2 To 1 0.00000 0 0
Stock Adjustment 160661 2024-05-01 SEAN 1 0.00000 0 0
Sales Invoice 434754 2024-05-01 WAREHOUSE 16668 16668 -1 233225 24.50000 0 -1
Sales Invoice 434703 2024-05-01 WAREHOUSE 10691 10691 -1 233182 24.50000 0 0
Sales Invoice 434437 2024-04-29 WAREHOUSE 17692 17692 -1 Part of Kit: BSI Order: 232918 0.00000 0 1
Sales Invoice 433450 2024-04-16 STORE 20807 20807 -2 231947 24.50000 0 -2
Sales Invoice 431130 2024-03-18 WAREHOUSE 12647 12647 -1 229746 24.50000 0 4
Sales Invoice 430614 2024-03-11 STORE 5225 5225 -1 229255 24.50000 0 -1
Sales Invoice 430157 2024-03-05 STORE 20807 20807 -1 228825 24.50000 0 -1

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 24.5000 2021-06-10 9999-02-01

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