(BBS-33) 33Z AMK BUST YOUR BRASS SHAMPOO |
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Supplier Info: Amika
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 237.6000 | USD | 2019-10-12 | Amika | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441022 | 2024-07-31 | CRANSTON | 3462 | 3462 | -1 | 239375 | 34.12000 | 0 | 1 |
| Sales Invoice | 440508 | 2024-07-24 | WAREHOUSE | 1429 | 1429 | -1 | 238857 | 34.12000 | 0 | 19 |
| Sales Invoice | 440464 | 2024-07-24 | WAREHOUSE | 13872 | 13872 | -1 | 238815 | 34.12000 | 0 | 20 |
| Sales Invoice | 440251 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -1 | 238617 | 34.12000 | 0 | 21 |
| Sales Invoice | 440157 | 2024-07-18 | STORE | 21888 | 21888 | -1 | 238526 | 34.12000 | 0 | -1 |
| 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 | 23 | ||
| Sales Invoice | 439723 | 2024-07-15 | WAREHOUSE | 8152 | 8152 | -1 | 238107 | 34.12000 | 0 | 24 |
| Sales Invoice | 439335 | 2024-07-09 | WAREHOUSE | 10947 | 10947 | -1 | 237720 | 34.12000 | 0 | 25 |
| Sales Invoice | 439131 | 2024-07-02 | CRANSTON | 3462 | 3462 | -1 | 237514 | 34.12000 | 0 | 1 |
| Sales Invoice | 439058 | 2024-07-01 | WAREHOUSE | 4291 | 4291 | -1 | 237439 | 34.12000 | 0 | 26 |
| Stock Adjustment | 162785 | 2024-06-27 | JESS | 12 | 0.00000 | 0 | 27 | |||
| Sales Invoice | 438447 | 2024-06-21 | WAREHOUSE | 8221 | 8221 | -1 | 236837 | 45.50000 | 0 | 15 |
| Sales Invoice | 438141 | 2024-06-18 | WAREHOUSE | 925 | 925 | -1 | 236550 | 45.50000 | 0 | 16 |
| Location Transfer | 21890 | 2024-06-14 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21890 | 2024-06-13 | SEAN | -1 | To CR | 0.00000 | 0 | 17 | ||
| Sales Invoice | 437775 | 2024-06-12 | CRANSTON | 13725 | 13725 | -1 | 236196 | 45.50000 | 0 | 1 |
| Sales Invoice | 437145 | 2024-06-03 | WAREHOUSE | 10947 | 10947 | -1 | 235576 | 45.50000 | 0 | 18 |
| Sales Invoice | 436934 | 2024-05-30 | WAREHOUSE | 7506 | 7506 | -1 | 235356 | 45.50000 | 0 | 19 |
| Sales Invoice | 435932 | 2024-05-16 | WAREHOUSE | 925 | 925 | -1 | 234375 | 45.50000 | 0 | 20 |
| Location Transfer | 20624 | 2024-05-09 | SEAN | 1 | From HY | 0.00000 | 0 | 21 | ||
| Location Transfer | 20624 | 2024-05-09 | SEAN | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Location Transfer | 19931 | 2024-04-29 | SEAN | 2 | From 1 | 0.00000 | 0 | 2 | ||
| Location Transfer | 19931 | 2024-04-29 | SEAN | -2 | To CR | 0.00000 | 0 | 20 | ||
| Sales Invoice | 434465 | 2024-04-29 | CRANSTON | 834 | 834 | -1 | 232947 | 45.50000 | 0 | 0 |
| Location Transfer | 19899 | 2024-04-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19899 | 2024-04-29 | SEAN | -1 | To CR | 0.00000 | 0 | 22 | ||
| Sales Invoice | 434112 | 2024-04-24 | CRANSTON | 20009 | 20009 | -1 | 232594 | 45.50000 | 0 | 0 |
| Sales Invoice | 433902 | 2024-04-22 | WAREHOUSE | 10947 | 10947 | -1 | 232370 | 45.50000 | 0 | 23 |
| Sales Invoice | 433862 | 2024-04-22 | WAREHOUSE | 4291 | 4291 | -1 | 232337 | 45.50000 | 0 | 24 |
| Credit Note | 604723 | 2024-04-22 | JESS | 3467 | 3467 | 1 | Ex Inv - 428636 | 27.50000 | 0 | 25 |
| Sales Invoice | 433447 | 2024-04-16 | WAREHOUSE | 7694 | 7694 | -2 | 231936 | 45.50000 | 0 | 24 |
| Sales Invoice | 433368 | 2024-04-15 | WAREHOUSE | 4291 | 4291 | -1 | 231863 | 45.50000 | 0 | 26 |
| Location Transfer | 19644 | 2024-04-09 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19644 | 2024-04-09 | SEAN | -1 | To CR | 0.00000 | 0 | 27 | ||
| Sales Invoice | 432549 | 2024-04-03 | CRANSTON | 3462 | 3462 | -1 | 231100 | 45.50000 | 0 | 0 |
| Sales Invoice | 432529 | 2024-04-03 | STORE | 11035 | 11035 | -2 | 231081 | 45.50000 | 0 | -2 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 45.5000 | 2023-05-01 | 9999-02-01 |