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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
0.6000 USD 2020-02-20 Amika 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440554 2024-07-24 WAREHOUSE 618 618 -2 238897 2.00000 0 13
Sales Invoice 439586 2024-07-11 WAREHOUSE 3741 3741 -3 237971 2.00000 0 15
Sales Invoice 438376 2024-06-20 WAREHOUSE 7506 7506 -4 236771 2.00000 0 18
Sales Invoice 438141 2024-06-18 WAREHOUSE 925 925 -4 236550 2.00000 0 22
Sales Invoice 438012 2024-06-14 WAREHOUSE 22471 22471 -2 236406 2.00000 0 26
Sales Invoice 437359 2024-06-05 WAREHOUSE 7506 7506 -2 233780 0.88000 0 28
Stock Adjustment 161606 2024-05-21 JESS 24 0.00000 0 30
Location Transfer 20389 2024-05-09 SEAN 2 From HY 0.00000 0 6
Location Transfer 20389 2024-05-09 SEAN -2 To 1 0.00000 0 0
Sales Invoice 435324 2024-05-08 WAREHOUSE 7506 7506 -4 233780 0.88000 0 4
Sales Invoice 435122 2024-05-07 WAREHOUSE 6393 6393 -2 233597 0.88000 0 8

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 2.0000 2019-10-16 9999-02-01

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