(NP35) 35 INCA GLOW (REGULAR) |
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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 |
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 |