(NP3) 3 INCA GLOW (REGULAR) |
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Supplier Info: Inca Glow
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
14.0000 | USD | 2019-12-06 | Inca Glow | 1 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Stock Adjustment | 163653 | 2024-08-02 | JESS | 12 | 0.00000 | 0 | 21 | |||
Sales Invoice | 441095 | 2024-08-01 | STORE | 8703 | 8703 | -1 | 239439 | 28.00000 | 0 | -1 |
Sales Invoice | 441038 | 2024-08-01 | CRANSTON | 966 | 966 | -1 | 239389 | 28.00000 | 0 | 5 |
Sales Invoice | 440325 | 2024-07-22 | WAREHOUSE | 335 | 335 | -1 | 238665 | 28.00000 | 0 | 10 |
Sales Invoice | 440143 | 2024-07-18 | STORE | 3426 | 3426 | -2 | 238511 | 28.00000 | 0 | -2 |
Location Transfer | 22021 | 2024-07-18 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Sales Invoice | 440112 | 2024-07-18 | WAREHOUSE | 6866 | 6866 | -1 | 238478 | 28.00000 | 0 | 13 |
Location Transfer | 22021 | 2024-07-17 | SEAN | -1 | To CR | 0.00000 | 0 | 14 | ||
Location Transfer | 22017 | 2024-07-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Sales Invoice | 439926 | 2024-07-16 | WAREHOUSE | 10541 | 10541 | -1 | 238213 | 28.00000 | 0 | 15 |
Location Transfer | 22017 | 2024-07-15 | SEAN | -1 | To CR | 0.00000 | 0 | 16 | ||
Sales Invoice | 439771 | 2024-07-15 | WAREHOUSE | 7738 | 7738 | -1 | 237681 | 28.00000 | 0 | 17 |
Sales Invoice | 439717 | 2024-07-15 | WAREHOUSE | 17825 | 17825 | -1 | 238108 | 28.00000 | 0 | 18 |
Sales Invoice | 439581 | 2024-07-11 | WAREHOUSE | 898 | 898 | -2 | 237960 | 28.00000 | 0 | 19 |
Sales Invoice | 439561 | 2024-07-11 | CRANSTON | 10819 | 10819 | -2 | 237948 | 28.00000 | 0 | 4 |
Sales Invoice | 439557 | 2024-07-11 | WAREHOUSE | 11522 | 11522 | -2 | 237935 | 28.00000 | 0 | 21 |
Sales Invoice | 439481 | 2024-07-10 | WAREHOUSE | 16348 | 16348 | -1 | 237857 | 28.00000 | 0 | 23 |
Stock Adjustment | 162990 | 2024-07-09 | SEAN | 24 | 0.00000 | 0 | 24 | |||
Stock Adjustment | 162909 | 2024-07-03 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 439200 | 2024-07-03 | WAREHOUSE | 15541 | 15541 | -1 | 237583 | 28.00000 | 0 | -1 |
Sales Invoice | 439055 | 2024-07-01 | WAREHOUSE | 8473 | 8473 | -1 | 237441 | 28.00000 | 0 | 0 |
Location Transfer | 21959 | 2024-06-21 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Location Transfer | 21959 | 2024-06-21 | SEAN | -1 | To CR | 0.00000 | 0 | 1 | ||
Sales Invoice | 438356 | 2024-06-20 | CRANSTON | 17868 | 17868 | -1 | 236763 | 28.00000 | 0 | 5 |
Location Transfer | 21892 | 2024-06-19 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Sales Invoice | 438338 | 2024-06-19 | STORE | 8703 | 8703 | -1 | 236746 | 28.00000 | 0 | -1 |
Sales Invoice | 438132 | 2024-06-18 | WAREHOUSE | 1329 | 1329 | -1 | 236544 | 28.00000 | 0 | 3 |
Location Transfer | 21892 | 2024-06-17 | SEAN | -2 | To CR | 0.00000 | 0 | 4 | ||
Sales Invoice | 438092 | 2024-06-17 | CRANSTON | 17544 | 17544 | -1 | 236504 | 28.00000 | 0 | 4 |
Sales Invoice | 438061 | 2024-06-17 | STORE | 1518 | 1518 | -1 | 236475 | 28.00000 | 0 | -1 |
Sales Invoice | 438044 | 2024-06-17 | CRANSTON | 20222 | 20222 | -1 | 236458 | 28.00000 | 0 | 5 |
Location Transfer | 21890 | 2024-06-14 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Location Transfer | 21890 | 2024-06-13 | SEAN | -5 | To CR | 0.00000 | 0 | 7 | ||
Sales Invoice | 437932 | 2024-06-13 | CRANSTON | 17502 | 17502 | -1 | 236353 | 28.00000 | 0 | 1 |
Sales Invoice | 437790 | 2024-06-12 | WAREHOUSE | 7738 | 7738 | -1 | 236206 | 28.00000 | 0 | 12 |
Sales Invoice | 437699 | 2024-06-11 | CRANSTON | 3525 | 3525 | -1 | 236116 | 28.00000 | 0 | 2 |
Stock Adjustment | 162176 | 2024-06-11 | JESS | 12 | 0.00000 | 0 | 13 | |||
Location Transfer | 21869 | 2024-06-10 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 437629 | 2024-06-10 | WAREHOUSE | 9646 | 9646 | -1 | 236044 | 28.00000 | 0 | 1 |
Sales Invoice | 437575 | 2024-06-10 | CRANSTON | 410 | 410 | -1 | 235993 | 28.00000 | 0 | 2 |
Location Transfer | 21869 | 2024-06-10 | SEAN | -1 | To CR | 0.00000 | 0 | 2 | ||
Sales Invoice | 437540 | 2024-06-07 | WAREHOUSE | 4496 | 4496 | -1 | 235949 | 28.00000 | 0 | 3 |
Sales Invoice | 437532 | 2024-06-07 | STORE | 8703 | 8703 | -1 | 235944 | 28.00000 | 0 | -1 |
Sales Invoice | 437532 | 2024-06-07 | STORE | 8703 | 8703 | 1 | 235944 | 28.00000 | 0 | 1 |
Sales Invoice | 437477 | 2024-06-06 | WAREHOUSE | 10720 | 10720 | -2 | 235883 | 28.00000 | 0 | 4 |
Sales Invoice | 437448 | 2024-06-06 | JESS | 4403 | 4403 | -1 | 235865 | 28.00000 | 0 | 6 |
Sales Invoice | 437227 | 2024-06-04 | CRANSTON | 9140 | 9140 | -1 | 235667 | 28.00000 | 0 | 3 |
Location Transfer | 21851 | 2024-06-04 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 21851 | 2024-06-03 | SEAN | -2 | To CR | 0.00000 | 0 | 7 | ||
Sales Invoice | 437067 | 2024-05-31 | CRANSTON | 966 | 966 | -1 | 235498 | 28.00000 | 0 | 2 |
Sales Invoice | 437053 | 2024-05-31 | STORE | 3426 | 3426 | -2 | 235486 | 28.00000 | 0 | -2 |
Sales Invoice | 436970 | 2024-05-30 | JENN | 15541 | 15541 | -1 | 235403 | 28.00000 | 0 | 11 |
Location Transfer | 21820 | 2024-05-29 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21820 | 2024-05-28 | SEAN | -2 | To CR | 0.00000 | 0 | 12 | ||
Sales Invoice | 436724 | 2024-05-28 | WAREHOUSE | 2253 | 2253 | -1 | 235164 | 28.00000 | 0 | 14 |
Sales Invoice | 436573 | 2024-05-24 | WAREHOUSE | 20794 | 20794 | -2 | 235004 | 28.00000 | 0 | 15 |
Stock Adjustment | 161701 | 2024-05-23 | SEAN | 12 | 0.00000 | 0 | 17 | |||
Location Transfer | 21772 | 2024-05-23 | SEAN | 1 | From 1 | 0.00000 | 0 | 1 | ||
Location Transfer | 21772 | 2024-05-23 | SEAN | -1 | To NY | 0.00000 | 0 | 5 | ||
Location Transfer | 21702 | 2024-05-22 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Sales Invoice | 436417 | 2024-05-22 | WAREHOUSE | 14563 | 14563 | -1 | 234844 | 28.00000 | 0 | 6 |
Sales Invoice | 436395 | 2024-05-22 | CRANSTON | 5733 | 5733 | -1 | 234831 | 28.00000 | 0 | 0 |
Sales Invoice | 436373 | 2024-05-22 | STORE | 8703 | 8703 | -1 | 234807 | 28.00000 | 0 | -1 |
Sales Invoice | 436372 | 2024-05-22 | WAREHOUSE | 4936 | 4936 | -1 | 234801 | 28.00000 | 0 | 8 |
Location Transfer | 21702 | 2024-05-22 | SEAN | -1 | To CR | 0.00000 | 0 | 9 | ||
Sales Invoice | 436235 | 2024-05-21 | WAREHOUSE | 4496 | 4496 | -1 | 234676 | 28.00000 | 0 | 10 |
Sales Invoice | 436168 | 2024-05-20 | TINA | 841 | 841 | -1 | 234610 | 28.00000 | 0 | 11 |
Sales Invoice | 436167 | 2024-05-20 | STORE | 5452 | 5452 | -1 | 234609 | 28.00000 | 0 | -1 |
Sales Invoice | 436167 | 2024-05-20 | STORE | 5452 | 5452 | -1 | 234609 | 28.00000 | 0 | -1 |
Sales Invoice | 436050 | 2024-05-17 | CRANSTON | 9286 | 9286 | -1 | 234494 | 28.00000 | 0 | 1 |
Location Transfer | 21617 | 2024-05-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Credit Note | 604811 | 2024-05-15 | JENN | 11047 | 11047 | 1 | Returned via Call Tag Credit back through Auth.Net | 28.00000 | 0 | 14 |
Sales Invoice | 435798 | 2024-05-15 | WAREHOUSE | 20221 | 20221 | -2 | 234272 | 28.00000 | 0 | 13 |
Location Transfer | 21617 | 2024-05-15 | SEAN | -1 | To CR | 0.00000 | 0 | 15 | ||
Sales Invoice | 435613 | 2024-05-13 | STORE | 15280 | 15280 | -1 | 234087 | 28.00000 | 0 | -1 |
Location Transfer | 20201 | 2024-05-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21505 | 2024-05-13 | SEAN | 1 | Cancel Trans 21505 | 0.00000 | 0 | 18 | ||
Location Transfer | 21505 | 2024-05-13 | SEAN | -1 | To CR | 0.00000 | 0 | 17 | ||
Sales Invoice | 435580 | 2024-05-13 | STORE | 3426 | 3426 | -1 | 234057 | 28.00000 | 0 | -1 |
Sales Invoice | 435213 | 2024-05-07 | CRANSTON | 17544 | 17544 | -1 | 233683 | 28.00000 | 0 | 0 |
Sales Invoice | 435110 | 2024-05-06 | TINA | 15541 | 15541 | -1 | 233596 | 28.00000 | 0 | 19 |
Location Transfer | 20201 | 2024-05-06 | SEAN | -1 | To CR | 0.00000 | 0 | 20 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 28.0000 | 2019-12-06 | 9999-02-01 |