(BB-6) 6 OZ AMK BROOKLYN BOMBSHELL BLOWOUT SPRAY |
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Supplier Info: Amika
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
85.8000 | USD | 2019-10-13 | Amika | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 440650 | 2024-07-26 | WAREHOUSE | 580 | 580 | -2 | 239001 | 16.00000 | 0 | 32 |
Sales Invoice | 440513 | 2024-07-24 | WAREHOUSE | 8186 | 8186 | -1 | 238858 | 16.00000 | 0 | 34 |
Sales Invoice | 440047 | 2024-07-17 | WAREHOUSE | 2715 | 2715 | -2 | 238412 | 16.00000 | 0 | 35 |
Location Transfer | 22017 | 2024-07-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 22017 | 2024-07-15 | SEAN | -1 | To CR | 0.00000 | 0 | 37 | ||
Credit Note | 604945 | 2024-07-09 | JENN | 9247 | 9247 | 3 | 16.00000 | 0.2 | 38 | |
Sales Invoice | 439379 | 2024-07-09 | CRANSTON | 12743 | 12743 | -1 | 237763 | 16.00000 | 0 | 1 |
Sales Invoice | 439215 | 2024-07-08 | WAREHOUSE | 22165 | 22165 | -1 | 237597 | 16.00000 | 0 | 35 |
Stock Adjustment | 162787 | 2024-06-27 | JESS | 12 | 0.00000 | 0 | 36 | |||
Sales Invoice | 438804 | 2024-06-26 | WAREHOUSE | 16461 | 16461 | -2 | 237181 | 16.00000 | 0 | 24 |
Sales Invoice | 438706 | 2024-06-26 | WAREHOUSE | 22542 | 22542 | -1 | 237065 | 16.00000 | 0 | 26 |
Sales Invoice | 438539 | 2024-06-24 | STORE | 10069 | 10069 | -1 | 236938 | 16.00000 | 0 | -1 |
Sales Invoice | 438516 | 2024-06-24 | WAREHOUSE | 11461 | 11461 | -2 | 236915 | 16.00000 | 0 | 28 |
Sales Invoice | 438343 | 2024-06-20 | WAREHOUSE | 292 | 292 | -2 | 236736 | 16.00000 | 0 | 30 |
Sales Invoice | 438012 | 2024-06-14 | WAREHOUSE | 22471 | 22471 | -1 | 236406 | 16.00000 | 0 | 32 |
Sales Invoice | 437760 | 2024-06-12 | WAREHOUSE | 11310 | 11310 | -1 | 236168 | 16.00000 | 0 | 33 |
Sales Invoice | 437751 | 2024-06-11 | STORE | 9571 | 9571 | -1 | 236173 | 16.00000 | 0 | -1 |
Sales Invoice | 437739 | 2024-06-11 | WAREHOUSE | 17660 | 17660 | -1 | 236158 | 16.00000 | 0 | 35 |
Sales Invoice | 437317 | 2024-06-05 | WAREHOUSE | 7204 | 7204 | -3 | 235752 | 16.00000 | 0.5 | 36 |
Sales Invoice | 437281 | 2024-06-05 | WAREHOUSE | 11461 | 11461 | -2 | 235715 | 16.00000 | 0 | 39 |
Sales Invoice | 437258 | 2024-06-04 | WAREHOUSE | 9719 | 9719 | -2 | 235647 | 16.00000 | 0 | 41 |
Stock Adjustment | 162012 | 2024-06-04 | SEAN | 12 | 0.00000 | 0 | 43 | |||
Sales Invoice | 436940 | 2024-05-30 | WAREHOUSE | 934 | 934 | -2 | 235365 | 16.00000 | 0 | 31 |
Sales Invoice | 436934 | 2024-05-30 | WAREHOUSE | 7506 | 7506 | -2 | 235356 | 16.00000 | 0 | 33 |
Location Transfer | 21702 | 2024-05-22 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 21702 | 2024-05-22 | SEAN | -2 | To CR | 0.00000 | 0 | 35 | ||
Sales Invoice | 436309 | 2024-05-22 | WAREHOUSE | 6393 | 6393 | -1 | 233597 | 16.00000 | 0 | 37 |
Stock Adjustment | 161592 | 2024-05-21 | JESS | 36 | 0.00000 | 0 | 38 | |||
Sales Invoice | 436110 | 2024-05-20 | WAREHOUSE | 17662 | 17662 | -2 | 234543 | 16.00000 | 0 | 2 |
Sales Invoice | 435748 | 2024-05-15 | CRANSTON | 935 | 935 | -3 | 234225 | 16.00000 | 0 | 0 |
Stock Adjustment | 161190 | 2024-05-13 | SEAN | 4 | 0.00000 | 0 | 4 | |||
Stock Adjustment | 161085 | 2024-05-10 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 435447 | 2024-05-10 | WAREHOUSE | 17660 | 17660 | -1 | 233909 | 16.00000 | 0 | -1 |
Location Transfer | 20375 | 2024-05-07 | SEAN | 1 | From HY | 0.00000 | 0 | 0 | ||
Location Transfer | 20375 | 2024-05-07 | SEAN | -1 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435209 | 2024-05-07 | WAREHOUSE | 11461 | 11461 | -2 | 233674 | 16.00000 | 0 | -1 |
Sales Invoice | 434844 | 2024-05-02 | WAREHOUSE | 16461 | 16461 | -2 | 233316 | 16.00000 | 0 | 1 |
Sales Invoice | 434389 | 2024-04-26 | WAREHOUSE | 21923 | 21923 | -2 | 232863 | 16.00000 | 0 | 3 |
Sales Invoice | 434360 | 2024-04-26 | CRANSTON | 15993 | 15993 | -1 | 232845 | 16.00000 | 0 | 3 |
Sales Invoice | 434107 | 2024-04-24 | WAREHOUSE | 486 | 486 | -1 | 232583 | 16.00000 | 0 | 5 |
Sales Invoice | 433808 | 2024-04-22 | WAREHOUSE | 9536 | 9536 | -2 | 232193 | 16.00000 | 0 | 6 |
Sales Invoice | 433536 | 2024-04-17 | WAREHOUSE | 9719 | 9719 | -2 | 232021 | 16.00000 | 0 | 8 |
Sales Invoice | 433151 | 2024-04-12 | STORE | 12091 | 12091 | 1 | 231697 | 16.00000 | 0 | 1 |
Sales Invoice | 432767 | 2024-04-08 | WAREHOUSE | 17662 | 17662 | -2 | 231304 | 16.00000 | 0 | 9 |
Sales Invoice | 432670 | 2024-04-05 | WAREHOUSE | 17447 | 17447 | -8 | 231184 | 16.00000 | 0 | 11 |
Sales Invoice | 432551 | 2024-04-03 | WAREHOUSE | 544 | 544 | -1 | 231093 | 16.00000 | 0 | 19 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 16.0000 | 2023-05-01 | 9999-02-01 |