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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
143.2800 USD 2020-06-05 Amika 24

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 439544 2024-07-11 WAREHOUSE 22471 22471 -1 237908 17.75000 0 18
Sales Invoice 438012 2024-06-14 WAREHOUSE 22471 22471 -1 236406 17.75000 0 19
Sales Invoice 437811 2024-06-12 WAREHOUSE 13807 13807 -1 236227 17.75000 0 20
Stock Adjustment 161949 2024-06-03 CRANSTON 1 0.00000 0 2
Stock Adjustment 161605 2024-05-21 JESS 12 0.00000 0 21
Location Transfer 21440 2024-05-10 MELISSA 1 From 1 0.00000 0 0
Location Transfer 21440 2024-05-10 MELISSA -1 To HY 0.00000 0 9
Location Transfer 21435 2024-05-10 MELISSA 3 From HY 0.00000 0 10
Location Transfer 21435 2024-05-10 MELISSA -3 To 1 0.00000 0 -1
Sales Invoice 434900 2024-05-03 STORE 13662 13662 -1 233378 17.75000 0 -1
Sales Invoice 434898 2024-05-03 STORE 13662 13662 -1 233376 17.75000 0 -1
Sales Invoice 433885 2024-04-22 WAREHOUSE 17662 17662 -3 232360 17.75000 0 9
Sales Invoice 433329 2024-04-15 TINA 3161 3161 -1 231826 17.75000 0 12
Sales Invoice 432767 2024-04-08 WAREHOUSE 17662 17662 -2 231304 17.75000 0 13

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 17.7500 2023-05-01 9999-02-01

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