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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
144.0000 USD 2024-06-07 Amika 24

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441126 2024-08-02 WAREHOUSE 19006 19006 -1 239231 10.00000 0 62
Sales Invoice 441022 2024-07-31 CRANSTON 3462 3462 -1 239375 10.00000 0 -1
Sales Invoice 440268 2024-07-22 WAREHOUSE 6526 6526 -1 238636 10.00000 0 63
Sales Invoice 439861 2024-07-16 WAREHOUSE 9719 9719 -2 238214 10.00000 0 64
Sales Invoice 439544 2024-07-11 WAREHOUSE 22471 22471 -2 237908 10.00000 0 66
Sales Invoice 439215 2024-07-08 WAREHOUSE 22165 22165 -1 237597 10.00000 0 68
Sales Invoice 437761 2024-06-12 WAREHOUSE 7204 7204 -2 236181 10.00000 0 69
Sales Invoice 437760 2024-06-12 WAREHOUSE 11310 11310 -1 236168 10.00000 0 71
Stock Adjustment 162150 2024-06-10 SEAN 72 0.00000 0 72

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 10.0000 2024-06-07 9999-02-01

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