(KBS-33) 33 AMK KURE BOND SHAMPOO |
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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 | 440703 | 2024-07-26 | STORE | 17308 | 17308 | -1 | 239061 | 34.12000 | 0 | -1 |
| Sales Invoice | 440444 | 2024-07-23 | WAREHOUSE | 2841 | 2841 | -1 | 238796 | 34.12000 | 0 | 15 |
| Sales Invoice | 440329 | 2024-07-22 | WAREHOUSE | 7468 | 7468 | -1 | 238686 | 34.12000 | 0 | 16 |
| Sales Invoice | 440223 | 2024-07-19 | WAREHOUSE | 12376 | 12376 | -1 | 238595 | 34.12000 | 0 | 17 |
| Sales Invoice | 440157 | 2024-07-18 | STORE | 21888 | 21888 | -1 | 238526 | 34.12000 | 0 | -1 |
| Sales Invoice | 440057 | 2024-07-17 | WAREHOUSE | 16629 | 16629 | -1 | 238389 | 34.12000 | 0 | 19 |
| Sales Invoice | 439572 | 2024-07-11 | WAREHOUSE | 16904 | 16904 | -1 | 237957 | 34.12000 | 0 | 20 |
| Sales Invoice | 439468 | 2024-07-10 | WAREHOUSE | 925 | 925 | -1 | 237843 | 34.12000 | 0 | 21 |
| Sales Invoice | 439335 | 2024-07-09 | WAREHOUSE | 10947 | 10947 | -1 | 237720 | 34.12000 | 0 | 22 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 45.5000 | 2023-05-01 | 9999-02-01 |