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Supplier Info: Inca Glow

Cost Currency Date: Lead Time: Minimum Order: Prefered:
130.0000 USD 2019-12-06 Inca Glow 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Stock Adjustment 163652 2024-08-02 JESS 12 0.00000 0 20
Sales Invoice 440715 2024-07-29 WAREHOUSE 6110 6110 -1 239079 130.00000 0 8
Credit Note 605014 2024-07-26 JENN 6673 6673 1 Ex Inv - 439753 130.00000 0 9
Sales Invoice 440658 2024-07-26 WAREHOUSE 12287 12287 -1 239004 130.00000 0 8
Sales Invoice 440383 2024-07-23 WAREHOUSE 5627 5627 -1 238727 130.00000 0 9
Sales Invoice 440371 2024-07-23 WAREHOUSE 11316 11316 -1 238723 130.00000 0 10
Sales Invoice 440251 2024-07-19 WAREHOUSE 6994 6994 -1 238617 130.00000 0 11
Sales Invoice 440055 2024-07-17 WAREHOUSE 20081 20081 -1 238420 130.00000 0 12
Sales Invoice 440035 2024-07-17 WAREHOUSE 10694 10694 -1 238403 130.00000 0 13
Sales Invoice 439876 2024-07-16 WAREHOUSE 12126 12126 -1 238216 130.00000 0 14
Sales Invoice 439819 2024-07-15 WAREHOUSE 5720 5720 -1 238172 130.00000 0 15
Sales Invoice 439753 2024-07-15 WAREHOUSE 6673 6673 -1 237624 130.00000 0 16
Sales Invoice 439563 2024-07-11 WAREHOUSE 2703 2703 -1 237946 130.00000 0 17
Stock Adjustment 162991 2024-07-09 SEAN 18 0.00000 0 18
Sales Invoice 439267 2024-07-08 WAREHOUSE 7624 7624 -1 237652 130.00000 0 0
Sales Invoice 439240 2024-07-08 WAREHOUSE 6673 6673 -1 237624 130.00000 0 1
Sales Invoice 439104 2024-07-02 WAREHOUSE 11257 11257 -1 237484 130.00000 0 2
Sales Invoice 439045 2024-07-01 WAREHOUSE 13632 13632 -1 237430 130.00000 0 3
Sales Invoice 438959 2024-06-28 WAREHOUSE 10698 10698 -1 237342 130.00000 0 4
Sales Invoice 438945 2024-06-27 WAREHOUSE 4403 4403 -1 237318 130.00000 0 5
Sales Invoice 438834 2024-06-26 WAREHOUSE 21617 21617 -1 237219 130.00000 0 6
Sales Invoice 438737 2024-06-26 WAREHOUSE 456 456 -1 237123 130.00000 0 7
Sales Invoice 438414 2024-06-20 WAREHOUSE 9703 9703 -1 236811 130.00000 0 8
Sales Invoice 438350 2024-06-20 CRANSTON 3462 3462 -1 236757 130.00000 0 2
Sales Invoice 438165 2024-06-18 WAREHOUSE 16842 16842 -1 236578 130.00000 0 9
Sales Invoice 438050 2024-06-17 JESS 18633 18633 -1 236462 130.00000 0 10
Sales Invoice 438041 2024-06-17 SEAN 1095 1095 -1 236448 130.00000 0 11
Sales Invoice 437696 2024-06-11 WAREHOUSE 931 931 -1 236098 130.00000 0 12
Stock Adjustment 162177 2024-06-11 JESS 12 0.00000 0 13
Sales Invoice 437594 2024-06-10 WAREHOUSE 11496 11496 -1 235992 130.00000 0 1
Sales Invoice 437592 2024-06-10 WAREHOUSE 4432 4432 -1 236009 130.00000 0 2
Sales Invoice 437497 2024-06-07 WAREHOUSE 13508 13508 -1 235907 130.00000 0 3
Sales Invoice 437460 2024-06-06 WAREHOUSE 745 745 -1 235866 130.00000 0 4
Sales Invoice 437430 2024-06-06 WAREHOUSE 11784 11784 -1 235842 130.00000 0 5
Sales Invoice 437406 2024-06-06 WAREHOUSE 18723 18723 -1 235814 130.00000 0 6
Sales Invoice 437224 2024-06-04 WAREHOUSE 224 224 -1 235440 130.00000 0 7
Location Transfer 21851 2024-06-04 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21851 2024-06-03 SEAN -3 To CR 0.00000 0 8
Sales Invoice 437123 2024-06-03 WAREHOUSE 4034 4034 -1 235540 130.00000 0 11
Stock Adjustment 161968 2024-06-03 JESS 12 0.00000 0 12
Location Transfer 21820 2024-05-29 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 21820 2024-05-28 SEAN 0 To CR 0.00000 0 0
Stock Adjustment 161825 2024-05-28 SEAN 1 0.00000 0 0
Sales Invoice 436741 2024-05-28 WAREHOUSE 16660 16660 -1 235143 130.00000 0 -1
Sales Invoice 436690 2024-05-28 CRANSTON 455 455 -1 235138 130.00000 0 0
Location Transfer 21702 2024-05-22 SEAN 0 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21702 2024-05-22 SEAN 0 To CR 0.00000 0 0
Sales Invoice 436219 2024-05-21 WAREHOUSE 12126 12126 -1 234632 130.00000 0 0
Sales Invoice 436032 2024-05-17 WAREHOUSE 13280 13280 -1 234474 130.00000 0 1
Sales Invoice 436032 2024-05-17 WAREHOUSE 13280 13280 -1 234474 130.00000 0 2
Sales Invoice 436029 2024-05-17 CRANSTON 10819 10819 -1 234471 130.00000 0 1
Sales Invoice 435929 2024-05-16 WAREHOUSE 7713 7713 -1 234372 130.00000 0 3
Sales Invoice 435808 2024-05-15 WAREHOUSE 18512 18512 -1 234284 130.00000 0 4
Location Transfer 20201 2024-05-13 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 435596 2024-05-13 STORE 6348 6348 -1 234070 130.00000 0 -1
Sales Invoice 435400 2024-05-09 WAREHOUSE 11316 11316 -1 233860 130.00000 0 6
Sales Invoice 435364 2024-05-09 WAREHOUSE 11142 11142 -1 233830 130.00000 0 7
Location Transfer 20201 2024-05-06 SEAN -2 To CR 0.00000 0 8
Sales Invoice 434903 2024-05-03 WAREHOUSE 22431 22431 -1 233328 130.00000 0 10
Sales Invoice 434804 2024-05-02 WAREHOUSE 14064 14064 -1 233272 130.00000 0 11

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 130.0000 2019-12-06 9999-02-01

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