(BBC-8) 8Z AMK BUST YOUR BRASS CONDITIONER |
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Supplier Info: Amika
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
82.5600 | USD | 2019-10-13 | Amika | 12 |
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 |