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Supplier Info: BOKKA BOTANIKA

Cost Currency Date: Lead Time: Minimum Order: Prefered:
75.0000 USD 2021-06-10 BOKKA BOTANIKA 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441131 2024-08-02 WAREHOUSE 5138 5138 -4 239468 12.50000 0 35
Sales Invoice 440959 2024-07-31 WAREHOUSE 486 486 -2 239301 12.50000 0 39
Sales Invoice 440922 2024-07-31 WAREHOUSE 6253 6253 -1 Part of Kit: BRB Order: 238421 0.00000 0 41
Sales Invoice 440908 2024-07-31 WAREHOUSE 3432 3432 -3 239192 12.50000 0 42
Sales Invoice 440793 2024-07-29 CLIFTON 11541 11541 -1 239144 12.50000 0 3
Sales Invoice 440744 2024-07-29 WAREHOUSE 4291 4291 -2 239091 12.50000 0 45
Sales Invoice 440740 2024-07-29 WAREHOUSE 8252 8252 -3 239060 12.50000 0 47
Sales Invoice 440720 2024-07-29 WAREHOUSE 264 264 -3 239068 12.50000 0 50
Sales Invoice 440662 2024-07-26 MELISSA 12376 12376 -1 Part of Kit: BRB Order: 239018 0.00000 0 53
Sales Invoice 440472 2024-07-24 CRANSTON 730 730 -1 238823 12.50000 0 10
Sales Invoice 440420 2024-07-23 CLIFTON 14617 14617 -2 238783 12.50000 0 4
Sales Invoice 440386 2024-07-23 CRANSTON 427 427 -2 238743 12.50000 0 11
Sales Invoice 440212 2024-07-19 WAREHOUSE 264 264 -3 238586 12.50000 0 54
Sales Invoice 440169 2024-07-18 TINA 9380 9380 -1 Part of Kit: BRB Order: 238550 0.00000 0 57
Credit Note 604980 2024-07-18 TINA 3297 3297 6 Ex Inv - 438896 0.00000 0 58
Sales Invoice 440048 2024-07-17 JESS 1020 1020 -1 Part of Kit: BRB Order: 238422 0.00000 0 52
Sales Invoice 439985 2024-07-17 WAREHOUSE 486 486 -2 Part of Kit: BRB Order: 238347 0.00000 0 53
Sales Invoice 439985 2024-07-17 WAREHOUSE 486 486 -1 Part of Kit: BRB Order: 238347 0.00000 0 55
Sales Invoice 439929 2024-07-16 STORE 2266 2266 -2 238300 12.50000 0 -2
Sales Invoice 439595 2024-07-11 WAREHOUSE 5130 5130 -3 237975 12.50000 0 58
Sales Invoice 439572 2024-07-11 WAREHOUSE 16904 16904 -4 Part of Kit: BRB Order: 237957 0.00000 0 61
Sales Invoice 439458 2024-07-10 WAREHOUSE 11586 11586 -1 237840 12.50000 0 65
Sales Invoice 439457 2024-07-10 WAREHOUSE 5138 5138 -1 237836 12.50000 0 66
Sales Invoice 439370 2024-07-09 WAREHOUSE 3794 3794 -1 237752 12.50000 0 67
Sales Invoice 439302 2024-07-09 CLIFTON 17892 17892 -1 237686 12.50000 0 6
Sales Invoice 439178 2024-07-03 WAREHOUSE 5731 5731 -1 Part of Kit: BRB Order: 237558 0.00000 0 68
Location Transfer 21988 2024-07-02 CLIFTON 2 From HairLines Shrewsbury 0.00000 0 7
Sales Invoice 439049 2024-07-01 WAREHOUSE 6533 6533 -4 237432 12.50000 0 69
Sales Invoice 439017 2024-06-28 WAREHOUSE 8372 8372 -1 Part of Kit: BRB Order: 237401 0.00000 0 73
Sales Invoice 439017 2024-06-28 WAREHOUSE 8372 8372 -2 237401 12.50000 0 74
Location Transfer 21988 2024-06-28 SEAN -2 To NY 0.00000 0 76
Sales Invoice 438956 2024-06-28 WAREHOUSE 10379 10379 -3 237328 12.50000 0 78
Credit Note 604934 2024-06-27 TINA 3297 3297 6 Ex Inv - 438301 0.00000 0 81
Sales Invoice 438909 2024-06-27 CLIFTON 17262 17262 -1 237300 12.50000 0 5
Sales Invoice 438904 2024-06-27 STORE 12647 12647 -3 237296 12.50000 0 -3
Sales Invoice 438896 2024-06-27 WAREHOUSE 3297 3297 -6 Part of Kit: BRB Order: 237285 0.00000 0 78
Sales Invoice 438815 2024-06-26 WAREHOUSE 1697 1697 -1 Part of Kit: BRB Order: 237188 0.00000 0 84
Sales Invoice 438763 2024-06-26 WAREHOUSE 4948 4948 -6 Part of Kit: BRB Order: 237149 0.00000 0 85
Sales Invoice 438727 2024-06-26 CLIFTON 11541 11541 -1 237119 12.50000 0 6
Sales Invoice 438703 2024-06-26 WAREHOUSE 10537 10537 -2 237054 12.50000 0 91
Sales Invoice 438698 2024-06-26 WAREHOUSE 917 917 -1 237088 12.50000 0 93
Sales Invoice 438685 2024-06-25 WAREHOUSE 3432 3432 -3 237031 12.50000 0 94
Sales Invoice 438516 2024-06-24 WAREHOUSE 11461 11461 -1 Part of Kit: BRB Order: 236915 0.00000 0 97
Location Transfer 21979 2024-06-21 SEAN 12 From 1 0.00000 0 13
Location Transfer 21979 2024-06-21 SEAN -12 To CR 0.00000 0 98
Location Transfer 21959 2024-06-21 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21959 2024-06-21 SEAN -1 To CR 0.00000 0 110
Sales Invoice 438425 2024-06-20 WAREHOUSE 732 732 -6 236819 10.00000 0 111
Stock Adjustment 162588 2024-06-20 CRANSTON -3 0.00000 0 0
Sales Invoice 438358 2024-06-20 JESS 8093 8093 -1 Part of Kit: BRB Order: 236765 0.00000 0 117
Sales Invoice 438303 2024-06-19 JESS 3313 3313 -6 Part of Kit: BRB Order: 236713 0.00000 0 118
Sales Invoice 438302 2024-06-19 JESS 3305 3305 -6 Part of Kit: BRB Order: 236712 0.00000 0 124
Sales Invoice 438301 2024-06-19 JESS 3297 3297 -6 Part of Kit: BRB Order: 236711 0.00000 0 130
Sales Invoice 438299 2024-06-19 WAREHOUSE 2958 2958 -6 Part of Kit: BRB Order: 236706 0.00000 0 136
Sales Invoice 438285 2024-06-19 WAREHOUSE 16668 16668 -2 236691 12.50000 0 142
Sales Invoice 438283 2024-06-19 WAREHOUSE 9224 9224 -4 236685 12.50000 0 144
Sales Invoice 438220 2024-06-19 WAREHOUSE 3432 3432 -3 236621 12.50000 0 148
Stock Adjustment 162443 2024-06-18 SEAN 144 0.00000 0 151
Stock Adjustment 162361 2024-06-18 SEAN -30 0.00000 0 7
Sales Invoice 437929 2024-06-13 WAREHOUSE 5130 5130 -2 236335 12.50000 0 37
Sales Invoice 437867 2024-06-13 WAREHOUSE 4398 4398 -4 236289 12.50000 0 39
Sales Invoice 437845 2024-06-12 WAREHOUSE 264 264 -3 236260 12.50000 0 43
Sales Invoice 437834 2024-06-12 WAREHOUSE 16904 16904 -1 236246 12.50000 0 46
Sales Invoice 437804 2024-06-12 WAREHOUSE 17590 17590 -3 236223 12.50000 0 47
Sales Invoice 437751 2024-06-11 STORE 9571 9571 -1 236173 12.50000 0 -1
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 12.50000 0 51
Sales Invoice 437621 2024-06-10 CRANSTON 6486 6486 -1 236040 12.50000 0 3
Sales Invoice 437486 2024-06-06 STORE 20786 20786 -1 235898 12.50000 0 -1
Sales Invoice 437153 2024-06-03 WAREHOUSE 17692 17692 -6 235587 10.00000 0 54
Location Transfer 21850 2024-06-03 SEAN 1 From HairLines Shrewsbury 0.00000 0 7
Location Transfer 21850 2024-06-03 SEAN -1 To NY 0.00000 0 60
Sales Invoice 436871 2024-05-29 WAREHOUSE 3794 3794 -1 235298 12.50000 0 61
Sales Invoice 436467 2024-05-23 CLIFTON 15651 15651 -1 234900 12.50000 0 6
Sales Invoice 436393 2024-05-22 WAREHOUSE 5017 5017 -6 234798 10.00000 0 62
Sales Invoice 436344 2024-05-22 WAREHOUSE 3432 3432 -2 234703 12.50000 0 68
Sales Invoice 436321 2024-05-22 CLIFTON 14617 14617 -1 234755 12.50000 0 7
Sales Invoice 436287 2024-05-21 WAREHOUSE 8252 8252 -4 234723 12.50000 0 70
Sales Invoice 436221 2024-05-21 CLIFTON 13439 13439 -1 234664 12.50000 0 8
Sales Invoice 436141 2024-05-20 STORE 2266 2266 -2 234582 12.50000 0 -2
Sales Invoice 436141 2024-05-20 STORE 2266 2266 -1 234582 12.50000 0 -1
Sales Invoice 436072 2024-05-20 WAREHOUSE 10379 10379 -1 234493 12.50000 0 77
Sales Invoice 436069 2024-05-20 WAREHOUSE 9536 9536 -2 234489 12.50000 0 78
Stock Adjustment 161492 2024-05-16 SEAN 60 0.00000 0 80
Stock Adjustment 161477 2024-05-16 SEAN 24 0.00000 0 20
Sales Invoice 435903 2024-05-16 WAREHOUSE 5130 5130 -4 234342 12.50000 0 -4
Sales Invoice 435890 2024-05-16 WAREHOUSE 1785 1785 -2 234332 12.50000 0 0
Sales Invoice 435847 2024-05-15 STORE 20807 20807 -2 234311 12.50000 0 -2
Sales Invoice 435559 2024-05-13 WAREHOUSE 4291 4291 -1 234021 12.50000 0 4
Sales Invoice 435421 2024-05-09 WAREHOUSE 12848 12848 -2 233895 12.50000 0 5
Sales Invoice 435397 2024-05-09 CLIFTON 17892 17892 -2 233873 12.50000 0 9
Sales Invoice 435393 2024-05-09 CLIFTON 13565 13565 -2 233872 12.50000 0 11
Location Transfer 20388 2024-05-08 SEAN 6 From HY 0.00000 0 7
Location Transfer 20388 2024-05-08 SEAN -6 To 1 0.00000 0 0
Sales Invoice 435089 2024-05-06 STORE 9199 9199 -1 233573 12.50000 0.1 -1
Stock Adjustment 160863 2024-05-03 JESS -3 0.00000 0 0
Credit Note 604778 2024-05-03 JESS 5848 5848 3 Ex Inv - 429567 12.50000 0 3
Sales Invoice 434795 2024-05-02 WAREHOUSE 16904 16904 -5 233273 12.50000 0 2
Sales Invoice 434754 2024-05-01 WAREHOUSE 16668 16668 -2 233225 12.50000 0 7
Sales Invoice 434523 2024-04-29 WAREHOUSE 264 264 -3 233004 12.50000 0 9
Sales Invoice 434437 2024-04-29 WAREHOUSE 17692 17692 -3 Part of Kit: BSI Order: 232918 0.00000 0 12
Sales Invoice 434294 2024-04-25 WAREHOUSE 18084 18084 -2 232783 12.50000 0 15
Sales Invoice 434088 2024-04-24 WAREHOUSE 9224 9224 -2 232569 12.50000 0 17
Sales Invoice 434076 2024-04-24 WAREHOUSE 20953 20953 -6 232522 10.00000 0 19
Sales Invoice 433724 2024-04-19 WAREHOUSE 5017 5017 -6 232214 10.00000 0 25
Sales Invoice 433720 2024-04-19 CRANSTON 6486 6486 -1 232218 12.50000 0 4
Sales Invoice 433683 2024-04-18 WAREHOUSE 5130 5130 -2 232170 12.50000 0 31
Stock Adjustment 160304 2024-04-17 JESS 36 0.00000 0 33
Sales Invoice 433552 2024-04-17 TINA 10691 10691 -1 Part of Kit: BKSTY Order: 232045 0.00000 0 -3
Sales Invoice 433550 2024-04-17 WAREHOUSE 5848 5848 -3 232041 12.50000 0 -2
Sales Invoice 433479 2024-04-16 WAREHOUSE 3432 3432 -2 231928 12.50000 0 1
Sales Invoice 433276 2024-04-15 WAREHOUSE 6533 6533 -4 231789 12.50000 0 3
Sales Invoice 433086 2024-04-11 WAREHOUSE 18084 18084 -3 231634 12.50000 0 7
Sales Invoice 433059 2024-04-11 CLIFTON 17892 17892 -2 231606 12.50000 0 13
Sales Invoice 433046 2024-04-11 CLIFTON 17262 17262 -1 231594 12.50000 0 15
Sales Invoice 432556 2024-04-03 WAREHOUSE 16904 16904 -2 231102 12.50000 0 10
Sales Invoice 432488 2024-04-03 WAREHOUSE 10537 10537 -3 231018 12.50000 0 12
Sales Invoice 432314 2024-04-02 WAREHOUSE 17335 17335 -3 230697 12.50000 0 15

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 12.5000 2021-06-10 9999-02-01

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BOKKA BOTANIKA / Rebond
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