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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
142.5600 USD 2019-10-13 Amika 36

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Stock Adjustment 160976 2024-05-07 JESS -24 0.00000 0 0
Sales Invoice 435120 2024-05-07 WAREHOUSE 7204 7204 -3 233563 1.00000 0 24
Sales Invoice 435118 2024-05-06 STORE 5414 5414 -2 233603 1.00000 0 -2
Sales Invoice 435117 2024-05-06 STORE 5414 5414 -1 233602 1.00000 0 -1
Sales Invoice 435075 2024-05-06 JENN 188 188 -1 233558 1.00000 0 29
Sales Invoice 435072 2024-05-06 JENN 2221 2221 -3 233554 1.00000 0 27
Sales Invoice 435057 2024-05-06 JENN 1095 1095 -4 233542 1.00000 0 26
Sales Invoice 434978 2024-05-06 JENN 16668 16668 -2 233462 1.00000 0 28
Sales Invoice 434032 2024-04-23 STORE 10439 10439 -1 232513 7.75000 0 -1

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 7.7500 2023-05-01 9999-02-01

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