(OD20) ORG 20VOL CREAM DEVELOPER |
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Supplier Info: Organethic
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 4.4800 | USD | 2020-03-05 | Organethic | 1 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441119 | 2024-08-01 | CRANSTON | 6005 | 6005 | -1 | 239460 | 0.00000 | 0 | 2 |
| Sales Invoice | 440505 | 2024-07-24 | CRANSTON | 18242 | 18242 | -1 | 238861 | 10.00000 | 0.4 | 3 |
| Sales Invoice | 440497 | 2024-07-24 | CLIFTON | 17036 | 17036 | -1 | 238851 | 0.00000 | 0 | 4 |
| Sales Invoice | 440362 | 2024-07-23 | WAREHOUSE | 20695 | 20695 | -1 | 238710 | 10.00000 | 0 | 3 |
| Sales Invoice | 440087 | 2024-07-18 | WAREHOUSE | 14563 | 14563 | -1 | 238455 | 10.00000 | 0 | 4 |
| Sales Invoice | 439893 | 2024-07-16 | CRANSTON | 5532 | 5532 | -1 | 238253 | 10.00000 | 0 | 4 |
| Sales Invoice | 439777 | 2024-07-15 | CLIFTON | 17680 | 17680 | -1 | 238144 | 10.00000 | 0 | 5 |
| Sales Invoice | 439312 | 2024-07-09 | WAREHOUSE | 13557 | 13557 | -1 | 237685 | 10.00000 | 0 | 5 |
| Sales Invoice | 439221 | 2024-07-08 | WAREHOUSE | 16655 | 16655 | -2 | 237604 | 10.00000 | 0 | 6 |
| Sales Invoice | 439040 | 2024-07-01 | WAREHOUSE | 10755 | 10755 | -1 | 237418 | 10.00000 | 0 | 8 |
| Sales Invoice | 438601 | 2024-06-25 | WAREHOUSE | 3435 | 3435 | -2 | 236998 | 10.00000 | 0 | 9 |
| Location Transfer | 21985 | 2024-06-24 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21985 | 2024-06-24 | SEAN | -1 | To NY | 0.00000 | 0 | 11 | ||
| Location Transfer | 21958 | 2024-06-21 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 21959 | 2024-06-21 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 21959 | 2024-06-21 | SEAN | -1 | To CR | 0.00000 | 0 | 12 | ||
| Location Transfer | 21958 | 2024-06-21 | SEAN | -1 | To NY | 0.00000 | 0 | 13 | ||
| Location Transfer | 21892 | 2024-06-19 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 438237 | 2024-06-19 | CRANSTON | 6005 | 6005 | -1 | 236640 | 0.00000 | 0 | 3 |
| Sales Invoice | 438173 | 2024-06-18 | CLIFTON | 10878 | 10878 | -2 | 236561 | 10.00000 | 0 | 4 |
| Location Transfer | 21892 | 2024-06-17 | SEAN | -1 | To CR | 0.00000 | 0 | 14 | ||
| Sales Invoice | 438101 | 2024-06-17 | CRANSTON | 9001 | 9001 | -1 | 236513 | 10.00000 | 0 | 4 |
| Sales Invoice | 438080 | 2024-06-17 | WAREHOUSE | 2668 | 2668 | -1 | 236481 | 0.00000 | 0 | 15 |
| Location Transfer | 21889 | 2024-06-17 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 437971 | 2024-06-14 | WAREHOUSE | 22256 | 22256 | -2 | 236382 | 10.00000 | 0 | 16 |
| Location Transfer | 21889 | 2024-06-13 | SEAN | -2 | To NY | 0.00000 | 0 | 18 | ||
| Location Transfer | 21873 | 2024-06-12 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Stock Adjustment | 162184 | 2024-06-11 | SEAN | 12 | 0.00000 | 0 | 20 | |||
| Location Transfer | 21873 | 2024-06-10 | SEAN | -3 | To NY | 0.00000 | 0 | 8 | ||
| Sales Invoice | 437458 | 2024-06-06 | CLIFTON | 17521 | 17521 | -1 | 235872 | 10.00000 | 0 | 1 |
| Sales Invoice | 437420 | 2024-06-06 | WAREHOUSE | 9261 | 9261 | -1 | 235825 | 10.00000 | 0 | 11 |
| Sales Invoice | 437318 | 2024-06-05 | CLIFTON | 15908 | 15908 | -1 | 235759 | 10.00000 | 0 | 2 |
| Sales Invoice | 437195 | 2024-06-04 | CLIFTON | 295 | 295 | -1 | 235632 | 10.00000 | 0 | 3 |
| Sales Invoice | 437160 | 2024-06-03 | CLIFTON | 10991 | 10991 | -1 | 235596 | 10.00000 | 0 | 4 |
| Sales Invoice | 437039 | 2024-05-31 | WAREHOUSE | 16655 | 16655 | -1 | 235463 | 10.00000 | 0 | 12 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 21702 | 2024-05-22 | SEAN | -3 | To CR | 0.00000 | 0 | 13 | ||
| Sales Invoice | 436113 | 2024-05-20 | WAREHOUSE | 17161 | 17161 | -1 | 234553 | 10.00000 | 0 | 16 |
| Sales Invoice | 436087 | 2024-05-20 | WAREHOUSE | 21096 | 21096 | -4 | 234525 | 10.00000 | 0 | 17 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 435970 | 2024-05-16 | CRANSTON | 922 | 922 | -1 | 234416 | 10.00000 | 0 | 2 |
| Location Transfer | 21617 | 2024-05-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21625 | 2024-05-16 | SEAN | -1 | To NY | 0.00000 | 0 | 21 | ||
| Location Transfer | 21617 | 2024-05-15 | SEAN | -1 | To CR | 0.00000 | 0 | 22 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | 2 | Cancel Trans 21505 | 0.00000 | 0 | 25 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | -2 | To CR | 0.00000 | 0 | 23 | ||
| Sales Invoice | 435427 | 2024-05-09 | CLIFTON | 20618 | 20618 | -1 | 233900 | 10.00000 | 0 | 4 |
| Sales Invoice | 435417 | 2024-05-09 | CRANSTON | 6005 | 6005 | -2 | 233891 | 0.00000 | 0 | 2 |
| Location Transfer | 20491 | 2024-05-09 | SEAN | 2 | From HY | 0.00000 | 0 | 25 | ||
| Location Transfer | 20491 | 2024-05-09 | SEAN | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435236 | 2024-05-08 | WAREHOUSE | 22256 | 22256 | -3 | 233701 | 10.00000 | 0 | 23 |
| Sales Invoice | 434906 | 2024-05-03 | CLIFTON | 16846 | 16846 | -1 | 233382 | 10.00000 | 0 | 5 |
| Sales Invoice | 434887 | 2024-05-03 | WAREHOUSE | 11276 | 11276 | -1 | 233363 | 10.00000 | 0 | 26 |
| Sales Invoice | 434788 | 2024-05-02 | WAREHOUSE | 1493 | 1493 | -1 | 232031 | 10.00000 | 0 | 27 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 10.0000 | 2022-03-23 | 9999-02-01 |