(NPP3) 3 INCA GLOW PLATINUM |
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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 | 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 |