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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

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Stock Adjustment 163655 2024-08-02 JESS 12 0.00000 0 22
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 2
Sales Invoice 440872 2024-07-30 WAREHOUSE 10541 10541 -1 238213 28.00000 0 11
Stock Adjustment 163552 2024-07-30 JESS 12 0.00000 0 12
Location Transfer 22044 2024-07-29 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 22044 2024-07-29 SEAN -3 To Cranston Store 0.00000 0 -3
Location Transfer 22044 2024-07-28 SEAN 0 To CR 0.00000 0 0
Location Transfer 22021 2024-07-18 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 22021 2024-07-17 SEAN 0 To CR 0.00000 0 0
Location Transfer 22017 2024-07-16 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 22017 2024-07-16 SEAN 4 To Cranston Store 0.00000 0 4
Stock Adjustment 163226 2024-07-15 SEAN -3 0.00000 0 0
Location Transfer 22017 2024-07-15 SEAN -4 To CR 0.00000 0 3
Sales Invoice 439717 2024-07-15 WAREHOUSE 17825 17825 -1 238108 28.00000 0 7
Sales Invoice 439581 2024-07-11 WAREHOUSE 898 898 -1 237960 28.00000 0 8
Sales Invoice 439561 2024-07-11 CRANSTON 10819 10819 -2 237948 28.00000 0 0
Sales Invoice 439331 2024-07-09 CRANSTON 3196 3196 -1 237719 28.00000 0 2
Sales Invoice 439299 2024-07-09 WAREHOUSE 7738 7738 -1 237681 28.00000 0 9
Sales Invoice 439200 2024-07-03 WAREHOUSE 15541 15541 -1 237583 28.00000 0 10
Sales Invoice 439127 2024-07-02 WAREHOUSE 1260 1260 -1 237510 28.00000 0 11
Sales Invoice 439055 2024-07-01 WAREHOUSE 8473 8473 -1 237441 28.00000 0 12
Location Transfer 21987 2024-07-01 JESS 1 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21987 2024-06-27 SEAN -1 To CR 0.00000 0 13
Sales Invoice 438835 2024-06-26 WAREHOUSE 8732 8732 -1 237225 28.00000 0 14
Stock Adjustment 162738 2024-06-25 JESS 12 0.00000 0 15
Location Transfer 21959 2024-06-21 SEAN 0 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21959 2024-06-21 SEAN 1 To Cranston Store 0.00000 0 4
Location Transfer 21959 2024-06-21 SEAN -1 To CR 0.00000 0 3
Sales Invoice 438356 2024-06-20 CRANSTON 17868 17868 -1 236763 28.00000 0 2
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 5
Location Transfer 21890 2024-06-14 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21890 2024-06-13 SEAN -3 To CR 0.00000 0 6
Sales Invoice 437790 2024-06-12 WAREHOUSE 7738 7738 -1 236206 28.00000 0 9
Sales Invoice 437699 2024-06-11 CRANSTON 3525 3525 -1 236116 28.00000 0 0
Sales Invoice 437629 2024-06-10 WAREHOUSE 9646 9646 -1 236044 28.00000 0 10
Sales Invoice 437575 2024-06-10 CRANSTON 410 410 -1 235993 28.00000 0 1
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
Location Transfer 21853 2024-06-06 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 437477 2024-06-06 WAREHOUSE 10720 10720 -2 235883 28.00000 0 11
Sales Invoice 437448 2024-06-06 JESS 4403 4403 -1 235865 28.00000 0 13
Location Transfer 21853 2024-06-05 SEAN -1 To CR 0.00000 0 14
Sales Invoice 437227 2024-06-04 CRANSTON 9140 9140 -1 235667 28.00000 0 1
Sales Invoice 437125 2024-06-03 WAREHOUSE 4189 4189 -1 235560 28.00000 0 15
Stock Adjustment 161970 2024-06-03 JESS 12 0.00000 0 16
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 6
Sales Invoice 436771 2024-05-29 WAREHOUSE 21678 21678 -1 235202 28.00000 0 7
Sales Invoice 436724 2024-05-28 WAREHOUSE 2253 2253 -1 235164 28.00000 0 8
Sales Invoice 436573 2024-05-24 WAREHOUSE 20794 20794 -2 235004 28.00000 0 9
Location Transfer 21773 2024-05-23 SEAN 1 From 1 0.00000 0 1
Location Transfer 21773 2024-05-23 SEAN -1 To NY 0.00000 0 11
Location Transfer 21702 2024-05-22 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 436417 2024-05-22 WAREHOUSE 14563 14563 -1 234844 28.00000 0 12
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 14
Location Transfer 21702 2024-05-22 SEAN -1 To CR 0.00000 0 15
Sales Invoice 436235 2024-05-21 WAREHOUSE 4496 4496 -1 234676 28.00000 0 16
Sales Invoice 436168 2024-05-20 TINA 841 841 -1 234610 28.00000 0 17
Sales Invoice 436050 2024-05-17 CRANSTON 9286 9286 -1 234494 28.00000 0 1
Credit Note 604811 2024-05-15 JENN 11047 11047 1 Returned via Call Tag Credit back through Auth.Net 28.00000 0 18
Sales Invoice 435714 2024-05-14 WAREHOUSE 21772 21772 -1 232481 28.00000 0 17
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 2
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
Sales Invoice 434804 2024-05-02 WAREHOUSE 14064 14064 -1 233272 28.00000 0 21

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 28.0000 2019-10-01 9999-12-31

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