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Supplier Info: BOKKA BOTANIKA

Cost Currency Date: Lead Time: Minimum Order: Prefered:
13.2000 USD 2023-07-17 BOKKA BOTANIKA 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441168 2024-08-02 CRANSTON 8561 8561 -1 239505 22.00000 0 8
Sales Invoice 441145 2024-08-02 WAREHOUSE 7094 7094 -6 239465 22.00000 0 16
Sales Invoice 441092 2024-08-01 STORE 20546 20546 -1 239435 22.00000 0 -1
Sales Invoice 441014 2024-07-31 WAREHOUSE 6866 6866 -1 239339 0.00000 0 23
Sales Invoice 441014 2024-07-31 WAREHOUSE 6866 6866 -6 239339 22.00000 0 24
Location Transfer 22057 2024-07-31 SEAN -1 To NY 0.00000 0 30
Sales Invoice 440922 2024-07-31 WAREHOUSE 6253 6253 -1 Part of Kit: BRB Order: 238421 0.00000 0 31
Sales Invoice 440801 2024-07-29 CLIFTON 16918 16918 -2 239154 22.00000 0 0
Sales Invoice 440728 2024-07-29 WAREHOUSE 6763 6763 -1 239080 22.00000 0 32
Sales Invoice 440662 2024-07-26 MELISSA 12376 12376 -1 Part of Kit: BRB Order: 239018 0.00000 0 33
Sales Invoice 440177 2024-07-19 WAREHOUSE 12590 12590 -3 Part of Kit: RSK Order: 238534 0.00000 0 34
Sales Invoice 440169 2024-07-18 TINA 9380 9380 -1 Part of Kit: BRB Order: 238550 0.00000 0 37
Credit Note 604980 2024-07-18 TINA 3297 3297 6 Ex Inv - 438896 0.00000 0 38
Sales Invoice 440048 2024-07-17 JESS 1020 1020 -1 Part of Kit: BRB Order: 238422 0.00000 0 32
Sales Invoice 439985 2024-07-17 WAREHOUSE 486 486 -2 Part of Kit: BRB Order: 238347 0.00000 0 33
Sales Invoice 439985 2024-07-17 WAREHOUSE 486 486 -1 Part of Kit: BRB Order: 238347 0.00000 0 35
Stock Adjustment 163289 2024-07-16 SEAN 36 0.00000 0 36
Sales Invoice 439572 2024-07-11 WAREHOUSE 16904 16904 -4 Part of Kit: BRB Order: 237957 0.00000 0 0
Sales Invoice 439412 2024-07-10 WAREHOUSE 2601 2601 -6 237794 22.00000 0 4
Sales Invoice 439178 2024-07-03 WAREHOUSE 5731 5731 -1 Part of Kit: BRB Order: 237558 0.00000 0 10
Sales Invoice 439017 2024-06-28 WAREHOUSE 8372 8372 -1 Part of Kit: BRB Order: 237401 0.00000 0 11
Credit Note 604934 2024-06-27 TINA 3297 3297 6 Ex Inv - 438301 0.00000 0 12
Sales Invoice 438896 2024-06-27 WAREHOUSE 3297 3297 -6 Part of Kit: BRB Order: 237285 0.00000 0 6
Sales Invoice 438860 2024-06-27 WAREHOUSE 11608 11608 -3 237250 22.00000 0 12
Sales Invoice 438815 2024-06-26 WAREHOUSE 1697 1697 -1 Part of Kit: BRB Order: 237188 0.00000 0 15
Sales Invoice 438763 2024-06-26 WAREHOUSE 4948 4948 -6 Part of Kit: BRB Order: 237149 0.00000 0 16
Sales Invoice 438693 2024-06-25 STORE 5362 5362 -1 237094 22.00000 0 -1
Sales Invoice 438677 2024-06-25 WAREHOUSE 868 868 -2 237074 22.00000 0 23
Sales Invoice 438575 2024-06-24 WAREHOUSE 3299 3299 -3 Part of Kit: RSK Order: 236960 0.00000 0 25
Sales Invoice 438557 2024-06-24 STORE 2480 2480 -1 236958 22.00000 0 -1
Sales Invoice 438516 2024-06-24 WAREHOUSE 11461 11461 -1 Part of Kit: BRB Order: 236915 0.00000 0 29
Stock Adjustment 162686 2024-06-21 SEAN 24 0.00000 0 30
Sales Invoice 438470 2024-06-21 WAREHOUSE 9371 9371 -1 236872 0.00000 0 6
Sales Invoice 438358 2024-06-20 JESS 8093 8093 -1 Part of Kit: BRB Order: 236765 0.00000 0 7
Stock Adjustment 162553 2024-06-19 SEAN 24 0.00000 0 8
Sales Invoice 438303 2024-06-19 JESS 3313 3313 -6 Part of Kit: BRB Order: 236713 0.00000 0 -16
Sales Invoice 438302 2024-06-19 JESS 3305 3305 -6 Part of Kit: BRB Order: 236712 0.00000 0 -10
Sales Invoice 438301 2024-06-19 JESS 3297 3297 -6 Part of Kit: BRB Order: 236711 0.00000 0 -4
Sales Invoice 438299 2024-06-19 WAREHOUSE 2958 2958 -6 Part of Kit: BRB Order: 236706 0.00000 0 2
Sales Invoice 437572 2024-06-10 CRANSTON 7778 7778 -1 235990 22.00000 0 9
Sales Invoice 437503 2024-06-07 STORE 21361 21361 -1 235916 22.00000 0 -1
Sales Invoice 437062 2024-05-31 WAREHOUSE 736 736 -2 235490 22.00000 0 9
Sales Invoice 437029 2024-05-31 WAREHOUSE 8221 8221 -1 235438 22.00000 0 11
Stock Adjustment 161831 2024-05-28 SEAN 12 0.00000 0 12
Stock Adjustment 161776 2024-05-28 SEAN 2 0.00000 0 0
Sales Invoice 436715 2024-05-28 WAREHOUSE 7778 7778 -3 235139 22.00000 0 -2
Sales Invoice 436693 2024-05-28 WAREHOUSE 736 736 -1 235119 22.00000 0 1
Stock Adjustment 161759 2024-05-28 SEAN -12 0.00000 0 2
Sales Invoice 436381 2024-05-22 STORE 16594 16594 -1 234817 22.00000 0 -1
Sales Invoice 436056 2024-05-19 STORE 2386 2386 -1 234507 22.00000 0 -1
Sales Invoice 435621 2024-05-13 STORE 2480 2480 -2 234095 22.00000 0 -2
Sales Invoice 435381 2024-05-09 CRANSTON 3553 3553 1 233856 22.00000 0 10
Sales Invoice 435375 2024-05-09 STORE 21383 21383 -2 233847 22.00000 0 -2
Sales Invoice 435341 2024-05-09 WAREHOUSE 736 736 -2 233802 22.00000 0 20
Location Transfer 20334 2024-05-07 SEAN 11 From HY 0.00000 0 22
Location Transfer 20334 2024-05-07 SEAN -11 To 1 0.00000 0 0
Sales Invoice 435083 2024-05-06 WAREHOUSE 7778 7778 -3 233567 22.00000 0 11
Sales Invoice 435041 2024-05-06 CRANSTON 15594 15594 -1 233526 22.00000 0 9
Sales Invoice 434852 2024-05-02 WAREHOUSE 8099 8099 -3 233243 22.00000 0 14

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 22.0000 2023-07-17 9999-02-01

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