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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
Sales Invoice 440580 2024-07-25 WAREHOUSE 11807 11807 -3 238930 269.00000 0 8
Sales Invoice 439859 2024-07-16 WAREHOUSE 8554 8554 -1 237703 269.00000 0 11
Stock Adjustment 163227 2024-07-15 SEAN 12 0.00000 0 12
Sales Invoice 439280 2024-07-08 MELISSA 12064 12064 -1 237617 269.00000 0 0
Sales Invoice 439004 2024-06-28 MELISSA 16623 16623 -1 237392 269.00000 0 1
Sales Invoice 438990 2024-06-28 WAREHOUSE 9301 9301 -1 237365 269.00000 0 2
Sales Invoice 438741 2024-06-26 STORE 9636 9636 -1 237129 269.00000 0 -1
Sales Invoice 438654 2024-06-25 WAREHOUSE 12499 12499 -1 237034 269.00000 0 4
Sales Invoice 438525 2024-06-24 WAREHOUSE 4291 4291 -1 236925 269.00000 0 5
Sales Invoice 438499 2024-06-21 WAREHOUSE 20379 20379 -2 236902 269.00000 0 6
Sales Invoice 437850 2024-06-12 WAREHOUSE 5776 5776 -2 236187 269.00000 0.1 8
Sales Invoice 437496 2024-06-07 WAREHOUSE 8252 8252 -1 235906 269.00000 0 10
Location Transfer 21851 2024-06-04 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21851 2024-06-03 SEAN -1 To CR 0.00000 0 11
Stock Adjustment 161969 2024-06-03 JESS 12 0.00000 0 12
Sales Invoice 436774 2024-05-29 WAREHOUSE 6526 6526 -1 235200 269.00000 0 0
Location Transfer 21820 2024-05-29 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 21820 2024-05-29 SEAN 1 To Cranston Store 0.00000 0 2
Location Transfer 21820 2024-05-28 SEAN -1 To CR 0.00000 0 1
Sales Invoice 436709 2024-05-28 CRANSTON 10776 10776 -1 235150 269.00000 0 0
Sales Invoice 436560 2024-05-24 WAREHOUSE 8221 8221 -1 234994 269.00000 0 2
Sales Invoice 436555 2024-05-24 WAREHOUSE 20379 20379 -1 234990 269.00000 0 3
Stock Adjustment 161700 2024-05-23 SEAN 4 0.00000 0 4
Sales Invoice 436233 2024-05-21 WAREHOUSE 2535 2535 -1 234674 269.00000 0 0
Sales Invoice 435312 2024-05-08 WAREHOUSE 2841 2841 -1 233774 269.00000 0 1
Sales Invoice 435302 2024-05-08 WAREHOUSE 161 161 -1 233771 269.00000 0 2
Sales Invoice 434655 2024-04-30 WAREHOUSE 1553 1553 -1 233124 269.00000 0 3
Sales Invoice 434638 2024-04-30 WAREHOUSE 16705 16705 -1 233118 269.00000 0 4
Sales Invoice 434596 2024-04-30 WAREHOUSE 1899 1899 -1 233070 269.00000 0 5
Credit Note 604709 2024-04-18 JENN 10637 10637 1 Returned via Call Tag 269.00000 0 6
Location Transfer 19746 2024-04-17 HYANNIS 1 From HY 0.00000 0 5
Location Transfer 19746 2024-04-17 HYANNIS -1 To 1 0.00000 0 0
Sales Invoice 433558 2024-04-17 WAREHOUSE 12308 12308 -1 232047 269.00000 0 4
Sales Invoice 432529 2024-04-03 STORE 11035 11035 -1 231081 269.00000 0 -1
Sales Invoice 431526 2024-03-22 WAREHOUSE 10637 10637 -1 230158 269.00000 0 6
Stock Adjustment 158721 2024-03-13 SEAN 6 0.00000 0 7
Sales Invoice 430124 2024-03-05 WAREHOUSE 4070 4070 -1 228790 269.00000 0 1
Sales Invoice 430030 2024-03-04 WAREHOUSE 12126 12126 -1 228691 269.00000 0 2

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 269.0000 2019-10-01 9999-12-31

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