(ABHS-9) 9 AMK BIG HIT SHAMPOO |
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Supplier Info: Amika
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 107.2800 | USD | 2024-06-07 | Amika | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441102 | 2024-08-01 | WAREHOUSE | 5848 | 5848 | -2 | 239434 | 16.25000 | 0 | 47 |
| Sales Invoice | 441063 | 2024-08-01 | TINA | 307 | 307 | -1 | 239416 | 16.25000 | 0.4 | 49 |
| Sales Invoice | 441022 | 2024-07-31 | CRANSTON | 3462 | 3462 | -2 | 239375 | 16.25000 | 0 | 4 |
| Sales Invoice | 440726 | 2024-07-29 | WAREHOUSE | 17447 | 17447 | -4 | 238951 | 16.25000 | 0 | 50 |
| Sales Invoice | 440650 | 2024-07-26 | WAREHOUSE | 580 | 580 | -2 | 239001 | 16.25000 | 0 | 54 |
| Sales Invoice | 440615 | 2024-07-25 | STORE | 17925 | 17925 | -1 | 238967 | 16.25000 | 0 | -1 |
| Sales Invoice | 440509 | 2024-07-24 | WAREHOUSE | 11970 | 11970 | -4 | 238854 | 16.25000 | 0 | 57 |
| Sales Invoice | 440478 | 2024-07-24 | WAREHOUSE | 15842 | 15842 | -3 | Part of Kit: BHI Order: 238827 | 0.00000 | 0 | 61 |
| Sales Invoice | 440444 | 2024-07-23 | WAREHOUSE | 2841 | 2841 | -3 | Part of Kit: BHI Order: 238796 | 0.00000 | 0 | 64 |
| Sales Invoice | 440268 | 2024-07-22 | WAREHOUSE | 6526 | 6526 | -2 | 238636 | 16.25000 | 0 | 67 |
| Sales Invoice | 440223 | 2024-07-19 | WAREHOUSE | 12376 | 12376 | -3 | Part of Kit: BHI Order: 238595 | 0.00000 | 0 | 69 |
| Sales Invoice | 440213 | 2024-07-19 | STORE | 20608 | 20608 | -1 | 238591 | 16.25000 | 0 | -1 |
| Sales Invoice | 440150 | 2024-07-18 | WAREHOUSE | 17660 | 17660 | -2 | 238512 | 16.25000 | 0 | 73 |
| Sales Invoice | 440067 | 2024-07-17 | STORE | 9199 | 9199 | -1 | 238435 | 16.25000 | 0 | -1 |
| Sales Invoice | 440057 | 2024-07-17 | WAREHOUSE | 16629 | 16629 | -8 | 238389 | 16.25000 | 0 | 76 |
| Sales Invoice | 440030 | 2024-07-17 | STORE | 6762 | 6762 | -1 | 238398 | 16.25000 | 0 | -1 |
| Sales Invoice | 439650 | 2024-07-12 | WAREHOUSE | 7506 | 7506 | -2 | 238035 | 16.25000 | 0 | 85 |
| Sales Invoice | 439586 | 2024-07-11 | WAREHOUSE | 3741 | 3741 | -3 | Part of Kit: BHI Order: 237971 | 0.00000 | 0 | 87 |
| Sales Invoice | 439563 | 2024-07-11 | WAREHOUSE | 2703 | 2703 | -2 | 237946 | 16.25000 | 0 | 90 |
| Sales Invoice | 439560 | 2024-07-11 | STORE | 7794 | 7794 | -1 | 237947 | 16.25000 | 0 | -1 |
| Sales Invoice | 439544 | 2024-07-11 | WAREHOUSE | 22471 | 22471 | -1 | 237908 | 16.25000 | 0 | 93 |
| Credit Note | 604949 | 2024-07-10 | JENN | 5731 | 5731 | 2 | Ex Inv - 439178 | 16.25000 | 0 | 94 |
| Sales Invoice | 439391 | 2024-07-10 | WAREHOUSE | 17072 | 17072 | -1 | 237772 | 16.25000 | 0 | 92 |
| Sales Invoice | 439178 | 2024-07-03 | WAREHOUSE | 5731 | 5731 | -3 | Part of Kit: BHI Order: 237558 | 0.00000 | 0 | 93 |
| Sales Invoice | 439178 | 2024-07-03 | WAREHOUSE | 5731 | 5731 | -3 | 237558 | 16.25000 | 0 | 96 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 16.2500 | 2024-06-07 | 9999-02-01 |