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Supplier Info: Inca Glow

Cost Currency Date: Lead Time: Minimum Order: Prefered:
66.0000 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 163654 2024-08-02 JESS 18 0.00000 0 19
Sales Invoice 440658 2024-07-26 WAREHOUSE 12287 12287 -1 239004 104.00000 0 1
Sales Invoice 440580 2024-07-25 WAREHOUSE 11807 11807 -3 238930 104.00000 0 2
Sales Invoice 440383 2024-07-23 WAREHOUSE 5627 5627 -1 238727 104.00000 0 5
Sales Invoice 440371 2024-07-23 WAREHOUSE 11316 11316 -1 238723 104.00000 0 6
Sales Invoice 440055 2024-07-17 WAREHOUSE 20081 20081 -1 238420 104.00000 0 7
Sales Invoice 440035 2024-07-17 WAREHOUSE 10694 10694 -1 238403 104.00000 0 8
Sales Invoice 439819 2024-07-15 WAREHOUSE 5720 5720 -1 238172 104.00000 0 9
Sales Invoice 439764 2024-07-15 WAREHOUSE 14407 14407 -1 238132 104.00000 0 10
Sales Invoice 439581 2024-07-11 WAREHOUSE 898 898 -1 237960 130.00000 0.2 11
Sales Invoice 439547 2024-07-11 WAREHOUSE 9895 9895 -1 237931 130.00000 0 12
Sales Invoice 439525 2024-07-11 WAREHOUSE 3580 3580 -1 237912 130.00000 0 13
Stock Adjustment 163040 2024-07-10 SEAN 11 0.00000 0 14
Sales Invoice 439240 2024-07-08 WAREHOUSE 6673 6673 -1 237624 130.00000 0 3
Location Transfer 21987 2024-07-01 JESS 3 From HairLines Shrewsbury 0.00000 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
Location Transfer 21987 2024-06-27 SEAN -3 To CR 0.00000 0 6
Sales Invoice 438834 2024-06-26 WAREHOUSE 21617 21617 -1 237219 130.00000 0 9
Sales Invoice 438741 2024-06-26 STORE 9636 9636 -2 237129 130.00000 0 -2
Stock Adjustment 162739 2024-06-25 JESS 12 0.00000 0 12
Location Transfer 21984 2024-06-24 SEAN 1 From CR 0.00000 0 0
Location Transfer 21984 2024-06-24 SEAN -1 To 1 0.00000 0 0
Sales Invoice 438517 2024-06-24 WAREHOUSE 655 655 -1 236860 130.00000 0 -1
Location Transfer 21959 2024-06-21 SEAN 0 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21959 2024-06-21 SEAN 0 To CR 0.00000 0 0
Sales Invoice 438350 2024-06-20 CRANSTON 3462 3462 -1 236757 130.00000 0 1
Location Transfer 21892 2024-06-19 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 438273 2024-06-19 WAREHOUSE 6032 6032 -1 236672 130.00000 0 0
Sales Invoice 438165 2024-06-18 WAREHOUSE 16842 16842 -1 236578 130.00000 0 1
Location Transfer 21892 2024-06-17 SEAN -1 To CR 0.00000 0 2
Sales Invoice 438050 2024-06-17 JESS 18633 18633 -1 236462 130.00000 0 3
Sales Invoice 438040 2024-06-17 CRANSTON 5409 5409 -1 236453 130.00000 0 1
Location Transfer 21890 2024-06-14 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21890 2024-06-13 SEAN -1 To CR 0.00000 0 4
Sales Invoice 437932 2024-06-13 CRANSTON 17502 17502 -1 236353 130.00000 0 1
Sales Invoice 437749 2024-06-11 STORE 21431 21431 -1 236172 130.00000 0 -1
Sales Invoice 437696 2024-06-11 WAREHOUSE 931 931 -1 236098 130.00000 0 6
Stock Adjustment 162178 2024-06-11 JESS 6 0.00000 0 7
Sales Invoice 437497 2024-06-07 WAREHOUSE 13508 13508 -1 235907 130.00000 0 1
Sales Invoice 437460 2024-06-06 WAREHOUSE 745 745 -1 235866 130.00000 0 2
Sales Invoice 437406 2024-06-06 WAREHOUSE 18723 18723 -1 235814 130.00000 0 3
Sales Invoice 437123 2024-06-03 WAREHOUSE 4034 4034 -1 235540 130.00000 0 4
Sales Invoice 437010 2024-05-31 WAREHOUSE 224 224 -1 235440 130.00000 0 5
Sales Invoice 436798 2024-05-29 WAREHOUSE 18711 18711 -1 235223 130.00000 0 6
Location Transfer 21820 2024-05-29 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21820 2024-05-28 SEAN -2 To CR 0.00000 0 7
Sales Invoice 436741 2024-05-28 WAREHOUSE 16660 16660 -1 235143 130.00000 0 9
Stock Adjustment 161785 2024-05-28 SEAN 1 0.00000 0 0
Sales Invoice 436690 2024-05-28 CRANSTON 455 455 -1 235138 130.00000 0 -1
Sales Invoice 436675 2024-05-28 WAREHOUSE 12126 12126 -1 234632 130.00000 0 10
Stock Adjustment 161699 2024-05-23 SEAN 11 0.00000 0 11
Location Transfer 21702 2024-05-22 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 21702 2024-05-22 SEAN 0 To CR 0.00000 0 0
Stock Adjustment 161542 2024-05-19 SEAN 1 0.00000 0 0
Sales Invoice 436040 2024-05-17 WAREHOUSE 13280 13280 -1 234474 130.00000 0 -1
Sales Invoice 436029 2024-05-17 CRANSTON 10819 10819 -1 234471 130.00000 0 0
Stock Adjustment 161180 2024-05-13 SEAN 1 0.00000 0 0
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 0
Sales Invoice 435364 2024-05-09 WAREHOUSE 11142 11142 -1 233830 130.00000 0 1
Sales Invoice 434903 2024-05-03 WAREHOUSE 22431 22431 -1 233328 130.00000 0 2

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 130.0000 2019-10-01 9999-12-31

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