(BBS-10) 10Z AMK BUST YOUR BRASS SHAMPOO |
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Supplier Info: Amika
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 82.5600 | USD | 2019-10-12 | Amika | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Stock Adjustment | 163645 | 2024-08-02 | SEAN | -11 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 441022 | 2024-07-31 | CRANSTON | 3462 | 3462 | -6 | 239375 | 16.25000 | 0 | 4 |
| Sales Invoice | 440464 | 2024-07-24 | WAREHOUSE | 13872 | 13872 | -6 | 238815 | 16.25000 | 0 | 11 |
| Sales Invoice | 440363 | 2024-07-23 | WAREHOUSE | 716 | 716 | -6 | 238714 | 16.25000 | 0 | 17 |
| 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 | 24 |
| Sales Invoice | 440150 | 2024-07-18 | WAREHOUSE | 17660 | 17660 | -3 | 238512 | 16.25000 | 0 | 25 |
| Sales Invoice | 440058 | 2024-07-17 | WAREHOUSE | 7506 | 7506 | -2 | 238416 | 16.25000 | 0 | 28 |
| Sales Invoice | 439985 | 2024-07-17 | WAREHOUSE | 486 | 486 | -1 | 238347 | 16.25000 | 0 | 30 |
| Sales Invoice | 439812 | 2024-07-15 | WAREHOUSE | 363 | 363 | -4 | 238164 | 16.25000 | 0 | 31 |
| Sales Invoice | 439630 | 2024-07-12 | WAREHOUSE | 11035 | 11035 | -4 | 238006 | 16.25000 | 0 | 35 |
| Sales Invoice | 439450 | 2024-07-10 | WAREHOUSE | 8221 | 8221 | -2 | 237816 | 16.25000 | 0 | 39 |
| Sales Invoice | 439408 | 2024-07-10 | WAREHOUSE | 11970 | 11970 | -4 | 237788 | 16.25000 | 0 | 41 |
| Sales Invoice | 439402 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -1 | 237785 | 16.25000 | 0 | 45 |
| Sales Invoice | 439273 | 2024-07-08 | WAREHOUSE | 5848 | 5848 | -3 | 237655 | 16.25000 | 0 | 46 |
| Sales Invoice | 439006 | 2024-06-28 | STORE | 10439 | 10439 | -1 | 237395 | 16.25000 | 0 | -1 |
| Sales Invoice | 438914 | 2024-06-27 | WAREHOUSE | 7204 | 7204 | -1 | 237293 | 16.25000 | 0 | 50 |
| Sales Invoice | 438755 | 2024-06-26 | WAREHOUSE | 8186 | 8186 | -1 | 237137 | 16.25000 | 0 | 51 |
| Sales Invoice | 438706 | 2024-06-26 | WAREHOUSE | 22542 | 22542 | -3 | 237065 | 16.25000 | 0 | 52 |
| Sales Invoice | 438421 | 2024-06-20 | WAREHOUSE | 2715 | 2715 | -2 | 236810 | 16.25000 | 0 | 55 |
| Sales Invoice | 438376 | 2024-06-20 | WAREHOUSE | 7506 | 7506 | -1 | 236771 | 16.25000 | 0 | 57 |
| Sales Invoice | 438158 | 2024-06-18 | STORE | 10439 | 10439 | -1 | 236569 | 16.25000 | 0 | -1 |
| Sales Invoice | 438140 | 2024-06-18 | WAREHOUSE | 178 | 178 | -3 | 236547 | 16.25000 | 0 | 59 |
| Sales Invoice | 437950 | 2024-06-13 | WAREHOUSE | 6994 | 6994 | -1 | 236359 | 16.25000 | 0 | 62 |
| Sales Invoice | 437766 | 2024-06-12 | WAREHOUSE | 7694 | 7694 | -4 | 236177 | 16.25000 | 0 | 63 |
| Sales Invoice | 437743 | 2024-06-11 | WAREHOUSE | 5848 | 5848 | -2 | 236141 | 16.25000 | 0 | 67 |
| Sales Invoice | 437739 | 2024-06-11 | WAREHOUSE | 17660 | 17660 | -1 | 236158 | 16.25000 | 0 | 69 |
| Sales Invoice | 437588 | 2024-06-10 | WAREHOUSE | 4291 | 4291 | -1 | 236000 | 16.25000 | 0 | 70 |
| Location Transfer | 21863 | 2024-06-06 | SEAN | 6 | From 1 | 0.00000 | 0 | 10 | ||
| Location Transfer | 21863 | 2024-06-06 | SEAN | -6 | To CR | 0.00000 | 0 | 71 | ||
| Location Transfer | 21853 | 2024-06-06 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 21853 | 2024-06-05 | SEAN | -4 | To CR | 0.00000 | 0 | 77 | ||
| Sales Invoice | 437317 | 2024-06-05 | WAREHOUSE | 7204 | 7204 | -2 | 235752 | 16.25000 | 0 | 81 |
| Stock Adjustment | 162010 | 2024-06-04 | SEAN | 48 | 0.00000 | 0 | 83 | |||
| Sales Invoice | 437129 | 2024-06-03 | WAREHOUSE | 17662 | 17662 | -3 | 235546 | 16.25000 | 0 | 35 |
| Sales Invoice | 436881 | 2024-05-29 | CRANSTON | 3462 | 3462 | -5 | 235309 | 16.25000 | 0 | 0 |
| Location Transfer | 21820 | 2024-05-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 21820 | 2024-05-28 | SEAN | -1 | To CR | 0.00000 | 0 | 38 | ||
| Sales Invoice | 436716 | 2024-05-28 | WAREHOUSE | 12053 | 12053 | -6 | 235154 | 16.25000 | 0 | 39 |
| Sales Invoice | 436508 | 2024-05-23 | WAREHOUSE | 6994 | 6994 | -2 | 234947 | 16.25000 | 0 | 45 |
| Sales Invoice | 436387 | 2024-05-22 | WAREHOUSE | 8186 | 8186 | -4 | 234820 | 16.25000 | 0 | 47 |
| Stock Adjustment | 161590 | 2024-05-21 | JESS | 36 | 0.00000 | 0 | 51 | |||
| Sales Invoice | 436217 | 2024-05-21 | WAREHOUSE | 16629 | 16629 | -2 | 234635 | 16.25000 | 0 | 15 |
| Sales Invoice | 435788 | 2024-05-15 | WAREHOUSE | 1429 | 1429 | -6 | 234247 | 16.25000 | 0 | 17 |
| Sales Invoice | 435637 | 2024-05-14 | WAREHOUSE | 8152 | 8152 | -2 | 234101 | 16.25000 | 0 | 23 |
| Sales Invoice | 435618 | 2024-05-13 | CRANSTON | 20719 | 20719 | -1 | 234092 | 16.25000 | 0 | 4 |
| Sales Invoice | 435540 | 2024-05-13 | WAREHOUSE | 18084 | 18084 | -1 | 234017 | 16.25000 | 0 | 25 |
| Sales Invoice | 435528 | 2024-05-10 | WAREHOUSE | 6994 | 6994 | -1 | 233997 | 16.25000 | 0 | 26 |
| Sales Invoice | 435451 | 2024-05-10 | WAREHOUSE | 6994 | 6994 | -1 | 233920 | 16.25000 | 0 | 27 |
| Sales Invoice | 435447 | 2024-05-10 | WAREHOUSE | 17660 | 17660 | -2 | 233909 | 16.25000 | 0 | 28 |
| Location Transfer | 20623 | 2024-05-09 | SEAN | 3 | From HY | 0.00000 | 0 | 30 | ||
| Location Transfer | 20623 | 2024-05-09 | SEAN | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435432 | 2024-05-09 | WAREHOUSE | 7993 | 7993 | -1 | 233904 | 16.25000 | 0 | 27 |
| Sales Invoice | 435209 | 2024-05-07 | WAREHOUSE | 11461 | 11461 | -1 | 233674 | 16.25000 | 0 | 28 |
| Sales Invoice | 435122 | 2024-05-07 | WAREHOUSE | 6393 | 6393 | -1 | 233597 | 16.25000 | 0 | 29 |
| Sales Invoice | 435084 | 2024-05-06 | CRANSTON | 179 | 179 | -1 | 233568 | 16.25000 | 0 | 5 |
| Sales Invoice | 434963 | 2024-05-06 | WAREHOUSE | 10947 | 10947 | -1 | 233436 | 16.25000 | 0 | 30 |
| Sales Invoice | 434739 | 2024-05-01 | WAREHOUSE | 8186 | 8186 | -2 | 233198 | 16.25000 | 0 | 31 |
| Sales Invoice | 434709 | 2024-05-01 | WAREHOUSE | 21741 | 21741 | -1 | 233188 | 16.25000 | 0 | 33 |
| Sales Invoice | 434539 | 2024-04-30 | WAREHOUSE | 8152 | 8152 | -1 | 232983 | 16.25000 | 0 | 34 |
| Location Transfer | 19930 | 2024-04-29 | SEAN | 6 | From 1 | 0.00000 | 0 | 6 | ||
| Location Transfer | 19930 | 2024-04-29 | SEAN | -6 | To CR | 0.00000 | 0 | 35 | ||
| Stock Adjustment | 160599 | 2024-04-29 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 434493 | 2024-04-29 | CRANSTON | 3462 | 3462 | -3 | 232976 | 16.25000 | 0 | -1 |
| Sales Invoice | 434465 | 2024-04-29 | CRANSTON | 834 | 834 | -1 | 232947 | 16.25000 | 0 | 2 |
| Sales Invoice | 434443 | 2024-04-29 | WAREHOUSE | 10947 | 10947 | -1 | 232921 | 16.25000 | 0 | 41 |
| Sales Invoice | 434256 | 2024-04-25 | WAREHOUSE | 12053 | 12053 | -12 | 232739 | 16.25000 | 0 | 42 |
| Sales Invoice | 433939 | 2024-04-22 | WAREHOUSE | 8152 | 8152 | -1 | 232412 | 16.25000 | 0 | 54 |
| Sales Invoice | 433902 | 2024-04-22 | WAREHOUSE | 10947 | 10947 | -1 | 232370 | 16.25000 | 0 | 55 |
| Sales Invoice | 433885 | 2024-04-22 | WAREHOUSE | 17662 | 17662 | -2 | 232360 | 16.25000 | 0 | 56 |
| Sales Invoice | 433862 | 2024-04-22 | WAREHOUSE | 4291 | 4291 | -2 | 232337 | 16.25000 | 0 | 58 |
| Credit Note | 604721 | 2024-04-22 | JESS | 3467 | 3467 | 6 | Ex Inv - 427802 | 16.25000 | 0 | 60 |
| Sales Invoice | 433743 | 2024-04-19 | HYANNIS | 925 | 925 | -1 | 232235 | 16.25000 | 0.1 | 3 |
| Sales Invoice | 433696 | 2024-04-18 | WAREHOUSE | 6994 | 6994 | -3 | 232179 | 16.25000 | 0 | 54 |
| Sales Invoice | 433627 | 2024-04-18 | WAREHOUSE | 6161 | 6161 | -6 | 232103 | 16.25000 | 0 | 57 |
| Sales Invoice | 433550 | 2024-04-17 | WAREHOUSE | 5848 | 5848 | -2 | 232041 | 16.25000 | 0 | 63 |
| Sales Invoice | 433536 | 2024-04-17 | WAREHOUSE | 9719 | 9719 | -1 | 232021 | 16.25000 | 0 | 65 |
| Location Transfer | 19679 | 2024-04-15 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 433368 | 2024-04-15 | WAREHOUSE | 4291 | 4291 | -1 | 231863 | 16.25000 | 0 | 66 |
| Location Transfer | 19679 | 2024-04-15 | SEAN | -1 | To CR | 0.00000 | 0 | 67 | ||
| Sales Invoice | 433276 | 2024-04-15 | WAREHOUSE | 6533 | 6533 | -3 | 231789 | 16.25000 | 0 | 68 |
| Sales Invoice | 433099 | 2024-04-11 | WAREHOUSE | 2715 | 2715 | -2 | 231628 | 16.25000 | 0 | 71 |
| Sales Invoice | 433013 | 2024-04-10 | WAREHOUSE | 17660 | 17660 | -1 | 231557 | 16.25000 | 0 | 73 |
| Sales Invoice | 432872 | 2024-04-09 | WAREHOUSE | 486 | 486 | -2 | 231415 | 16.25000 | 0 | 74 |
| Sales Invoice | 432782 | 2024-04-08 | HYANNIS | 17994 | 17994 | -1 | 231337 | 16.25000 | 0 | 4 |
| Sales Invoice | 432767 | 2024-04-08 | WAREHOUSE | 17662 | 17662 | -1 | 231304 | 16.25000 | 0 | 76 |
| Sales Invoice | 432715 | 2024-04-08 | WAREHOUSE | 16629 | 16629 | -3 | 231256 | 16.25000 | 0 | 77 |
| Sales Invoice | 432670 | 2024-04-05 | WAREHOUSE | 17447 | 17447 | -4 | 231184 | 16.25000 | 0 | 80 |
| Sales Invoice | 432593 | 2024-04-04 | STORE | 22286 | 22286 | -1 | 231140 | 16.25000 | 0 | -1 |
| Sales Invoice | 432549 | 2024-04-03 | CRANSTON | 3462 | 3462 | -3 | 231100 | 16.25000 | 0 | 2 |
| Sales Invoice | 432479 | 2024-04-03 | WAREHOUSE | 5017 | 5017 | -1 | 231028 | 16.25000 | 0 | 85 |
| Stock Adjustment | 159720 | 2024-04-02 | SEAN | 60 | 0.00000 | 0 | 86 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 16.2500 | 2023-05-01 | 9999-02-01 |