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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
85.8000 USD 2019-10-13 Amika 12

Sales & Credits

Sales & Credits

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

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