(KBC-33) 33 AMK KURE BOND CONDITIONER |
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Supplier Info: Amika
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 217.8000 | USD | 2021-01-19 | Amika | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441022 | 2024-07-31 | CRANSTON | 3462 | 3462 | -1 | 239375 | 34.12000 | 0 | 2 |
| Sales Invoice | 440223 | 2024-07-19 | WAREHOUSE | 12376 | 12376 | -1 | 238595 | 34.12000 | 0 | 1 |
| Sales Invoice | 440157 | 2024-07-18 | STORE | 21888 | 21888 | -1 | 238526 | 34.12000 | 0 | -1 |
| Sales Invoice | 439572 | 2024-07-11 | WAREHOUSE | 16904 | 16904 | -1 | 237957 | 34.12000 | 0 | 3 |
| Sales Invoice | 439528 | 2024-07-11 | WAREHOUSE | 7296 | 7296 | -1 | 237909 | 34.12000 | 0 | 4 |
| Sales Invoice | 439470 | 2024-07-10 | WAREHOUSE | 925 | 925 | -1 | 236550 | 45.50000 | 0.25 | 5 |
| Sales Invoice | 439468 | 2024-07-10 | WAREHOUSE | 925 | 925 | -1 | 237843 | 34.12000 | 0 | 6 |
| Sales Invoice | 439335 | 2024-07-09 | WAREHOUSE | 10947 | 10947 | -1 | 237720 | 34.12000 | 0 | 7 |
| Sales Invoice | 439178 | 2024-07-03 | WAREHOUSE | 5731 | 5731 | -1 | 237558 | 34.12000 | 0 | 8 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 45.5000 | 2023-06-30 | 9999-02-01 |