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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
82.5600 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 440946 2024-07-31 WAREHOUSE 8186 8186 -3 239187 16.25000 0 20
Sales Invoice 440726 2024-07-29 WAREHOUSE 17447 17447 -4 238951 16.25000 0 23
Sales Invoice 440639 2024-07-25 WAREHOUSE 6994 6994 -1 238988 16.25000 0 27
Sales Invoice 440363 2024-07-23 WAREHOUSE 716 716 -6 238714 16.25000 0 28
Sales Invoice 440208 2024-07-19 STORE 10467 10467 -1 238583 16.25000 0 -1
Sales Invoice 440160 2024-07-18 TINA 307 307 -1 238529 16.25000 0.4 35
Sales Invoice 440150 2024-07-18 WAREHOUSE 17660 17660 -3 238512 16.25000 0 36
Sales Invoice 439968 2024-07-17 WAREHOUSE 7694 7694 -2 238337 16.25000 0 39
Sales Invoice 439723 2024-07-15 WAREHOUSE 8152 8152 -1 238107 16.25000 0 41
Sales Invoice 439131 2024-07-02 CRANSTON 3462 3462 -4 237514 16.25000 0 6
Sales Invoice 439006 2024-06-28 STORE 10439 10439 -1 237395 16.25000 0 -1
Sales Invoice 438421 2024-06-20 WAREHOUSE 2715 2715 -2 236810 16.25000 0 43
Sales Invoice 438158 2024-06-18 STORE 10439 10439 -1 236569 16.25000 0 -1
Sales Invoice 437950 2024-06-13 WAREHOUSE 6994 6994 -1 236359 16.25000 0 46
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 16.25000 0 47
Sales Invoice 437739 2024-06-11 WAREHOUSE 17660 17660 -1 236158 16.25000 0 49
Sales Invoice 437588 2024-06-10 WAREHOUSE 4291 4291 -1 236000 16.25000 0 50
Location Transfer 21862 2024-06-06 SEAN 6 From 1 0.00000 0 10
Location Transfer 21862 2024-06-06 SEAN -6 To CR 0.00000 0 51
Location Transfer 21853 2024-06-06 SEAN 4 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 437443 2024-06-06 WAREHOUSE 7506 7506 -1 235843 16.25000 0 57
Location Transfer 21853 2024-06-05 SEAN -4 To CR 0.00000 0 58
Sales Invoice 437317 2024-06-05 WAREHOUSE 7204 7204 -2 235752 16.25000 0 62
Stock Adjustment 162011 2024-06-04 SEAN 24 0.00000 0 64
Sales Invoice 437129 2024-06-03 WAREHOUSE 17662 17662 -3 235546 16.25000 0 40
Sales Invoice 436881 2024-05-29 CRANSTON 3462 3462 -5 235309 16.25000 0 0
Sales Invoice 436821 2024-05-29 MELISSA 16004 16004 -1 235253 16.25000 0 43
Sales Invoice 436704 2024-05-28 WAREHOUSE 8186 8186 -2 235096 16.25000 0 44
Stock Adjustment 161591 2024-05-21 JESS 36 0.00000 0 46
Sales Invoice 436217 2024-05-21 WAREHOUSE 16629 16629 -1 234635 16.25000 0 10
Sales Invoice 435816 2024-05-15 WAREHOUSE 8186 8186 -3 234259 16.25000 0 11
Sales Invoice 435637 2024-05-14 WAREHOUSE 8152 8152 -1 234101 16.25000 0 14
Sales Invoice 435540 2024-05-13 WAREHOUSE 18084 18084 -2 234017 16.25000 0 15
Sales Invoice 435528 2024-05-10 WAREHOUSE 6994 6994 -1 233997 16.25000 0 17
Sales Invoice 435447 2024-05-10 WAREHOUSE 17660 17660 -1 233909 16.25000 0 18
Sales Invoice 435432 2024-05-09 WAREHOUSE 7993 7993 -1 233904 16.25000 0 19
Sales Invoice 435324 2024-05-08 WAREHOUSE 7506 7506 -1 233780 16.25000 0 20
Sales Invoice 435264 2024-05-08 WAREHOUSE 8186 8186 -2 233718 16.25000 0 21
Sales Invoice 435122 2024-05-07 WAREHOUSE 6393 6393 -1 233597 16.25000 0 23
Sales Invoice 435120 2024-05-07 WAREHOUSE 7204 7204 -2 233563 16.25000 0 24
Sales Invoice 435084 2024-05-06 CRANSTON 179 179 -1 233568 16.25000 0 5
Sales Invoice 434963 2024-05-06 WAREHOUSE 10947 10947 -2 233436 16.25000 0 26
Sales Invoice 434749 2024-05-01 WAREHOUSE 9513 9513 -2 233216 16.25000 0 28
Sales Invoice 434739 2024-05-01 WAREHOUSE 8186 8186 -3 233198 16.25000 0 30
Sales Invoice 434709 2024-05-01 WAREHOUSE 21741 21741 -1 233188 16.25000 0 33
Location Transfer 19929 2024-04-29 SEAN 6 From 1 0.00000 0 6
Location Transfer 19929 2024-04-29 SEAN -6 To CR 0.00000 0 34
Sales Invoice 434493 2024-04-29 CRANSTON 3462 3462 -4 232976 16.25000 0 0
Sales Invoice 434425 2024-04-29 WAREHOUSE 4291 4291 -1 232904 16.25000 0 40
Sales Invoice 434422 2024-04-29 WAREHOUSE 7204 7204 -1 232903 16.25000 0 41
Sales Invoice 434389 2024-04-26 WAREHOUSE 21923 21923 -2 232863 16.25000 0 42
Stock Adjustment 160420 2024-04-23 SEAN 3 0.00000 0 0
Sales Invoice 433902 2024-04-22 WAREHOUSE 10947 10947 -1 232370 16.25000 0 44
Sales Invoice 433877 2024-04-22 HYANNIS 17180 17180 -3 232358 16.25000 0.1 -3
Credit Note 604728 2024-04-22 JESS 3467 3467 1 Ex Inv - 431268 16.25000 0 45
Sales Invoice 433743 2024-04-19 HYANNIS 925 925 -1 232235 16.25000 0.1 0
Sales Invoice 433696 2024-04-18 WAREHOUSE 6994 6994 -1 232179 16.25000 0 44
Sales Invoice 433550 2024-04-17 WAREHOUSE 5848 5848 -1 232041 16.25000 0 45
Sales Invoice 433276 2024-04-15 WAREHOUSE 6533 6533 -1 231789 16.25000 0 46
Sales Invoice 433076 2024-04-11 WAREHOUSE 7204 7204 -1 231620 16.25000 0 47
Sales Invoice 433013 2024-04-10 WAREHOUSE 17660 17660 -1 231557 16.25000 0 48
Sales Invoice 432999 2024-04-10 WAREHOUSE 7506 7506 -2 231544 16.25000 0 49
Sales Invoice 432969 2024-04-10 WAREHOUSE 8186 8186 -2 231513 16.25000 0 51
Sales Invoice 432782 2024-04-08 HYANNIS 17994 17994 -1 231337 16.25000 0 1
Sales Invoice 432767 2024-04-08 WAREHOUSE 17662 17662 -1 231304 16.25000 0 53
Sales Invoice 432670 2024-04-05 WAREHOUSE 17447 17447 -4 231184 16.25000 0 54
Sales Invoice 432549 2024-04-03 CRANSTON 3462 3462 -3 231100 16.25000 0 4

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 16.2500 2023-05-01 9999-02-01

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