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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
85.8000 USD 2019-10-12 Amika 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Stock Adjustment 163400 2024-07-18 SEAN -2 0.00000 0 0
Sales Invoice 440058 2024-07-17 WAREHOUSE 7506 7506 -2 238416 16.00000 0 2
Sales Invoice 440015 2024-07-17 WAREHOUSE 2221 2221 -3 238378 16.00000 0 4
Sales Invoice 439707 2024-07-12 WAREHOUSE 2589 2589 -1 238091 16.00000 0 7
Sales Invoice 439661 2024-07-12 STORE 14032 14032 -1 238053 16.00000 0 -1
Sales Invoice 439563 2024-07-11 WAREHOUSE 2703 2703 -2 237946 16.00000 0 9
Sales Invoice 439556 2024-07-11 WAREHOUSE 6161 6161 -4 237914 16.00000 0 11
Sales Invoice 439544 2024-07-11 WAREHOUSE 22471 22471 -1 237908 16.00000 0 15
Sales Invoice 439448 2024-07-10 WAREHOUSE 7462 7462 -1 237826 16.00000 0 16
Sales Invoice 439089 2024-07-01 WAREHOUSE 20929 20929 -1 237466 16.00000 0 17
Sales Invoice 438931 2024-06-27 WAREHOUSE 8186 8186 -4 237137 16.00000 0 18
Sales Invoice 438926 2024-06-27 WAREHOUSE 22471 22471 -1 236406 16.00000 0 22
Sales Invoice 438914 2024-06-27 WAREHOUSE 7204 7204 -1 237293 16.00000 0 23
Stock Adjustment 162794 2024-06-27 JESS 24 0.00000 0 24
Stock Adjustment 162555 2024-06-19 SEAN 1 0.00000 0 0
Sales Invoice 438311 2024-06-19 WAREHOUSE 2221 2221 -2 236714 16.00000 0 -1
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 1
Sales Invoice 437760 2024-06-12 WAREHOUSE 11310 11310 -2 236168 16.00000 0 2
Sales Invoice 437739 2024-06-11 WAREHOUSE 17660 17660 -3 236158 16.00000 0 4
Sales Invoice 437736 2024-06-11 WAREHOUSE 17858 17858 -1 236147 16.00000 0 7
Sales Invoice 437665 2024-06-11 WAREHOUSE 6161 6161 -4 236074 16.00000 0 8
Sales Invoice 437620 2024-06-10 CRANSTON 3878 3878 -2 236039 16.00000 0 1
Sales Invoice 437425 2024-06-06 STORE 11565 11565 -2 235838 16.00000 0 -2
Sales Invoice 437359 2024-06-05 WAREHOUSE 7506 7506 -2 233780 16.00000 0 14
Sales Invoice 437309 2024-06-05 STORE 11132 11132 -1 235750 16.00000 0 -1
Stock Adjustment 162021 2024-06-04 SEAN 12 0.00000 0 17
Sales Invoice 437131 2024-06-03 WAREHOUSE 17447 17447 -4 235557 16.00000 0 5
Sales Invoice 437129 2024-06-03 WAREHOUSE 17662 17662 -4 235546 16.00000 0 9
Stock Adjustment 161950 2024-06-03 CRANSTON 1 0.00000 0 3
Sales Invoice 436934 2024-05-30 WAREHOUSE 7506 7506 -3 235356 16.00000 0 13
Sales Invoice 436704 2024-05-28 WAREHOUSE 8186 8186 -4 235096 16.00000 0 16
Sales Invoice 436568 2024-05-24 WAREHOUSE 11317 11317 -2 235001 16.00000 0 20
Sales Invoice 436392 2024-05-22 CRANSTON 12379 12379 -1 234830 16.00000 0 2
Sales Invoice 436347 2024-05-22 WAREHOUSE 2221 2221 -2 234784 16.00000 0 22
Sales Invoice 436337 2024-05-22 WAREHOUSE 11970 11970 -4 234770 16.00000 0 24
Sales Invoice 436311 2024-05-22 WAREHOUSE 17713 17713 -4 234211 16.00000 0 28
Sales Invoice 436309 2024-05-22 WAREHOUSE 6393 6393 -1 233597 16.00000 0 32
Sales Invoice 436308 2024-05-22 WAREHOUSE 21923 21923 -1 232863 16.00000 0 33
Sales Invoice 436307 2024-05-22 WAREHOUSE 8221 8221 -2 233453 16.00000 0 34
Stock Adjustment 161597 2024-05-21 JESS 36 0.00000 0 36
Stock Adjustment 160938 2024-05-06 SEAN 3 0.00000 0 0
Sales Invoice 435077 2024-05-06 STORE 2221 2221 -3 233560 16.00000 0.1 -3
Stock Adjustment 160905 2024-05-06 SEAN -2 0.00000 0 0
Location Transfer 20004 2024-05-03 SEAN 2 From HY 0.00000 0 2
Location Transfer 20004 2024-05-03 SEAN -2 To 1 0.00000 0 0
Stock Adjustment 160399 2024-04-22 CLIFTON 2 0.00000 0 0
Sales Invoice 433904 2024-04-22 STORE 6161 6161 -2 232386 16.00000 0 -2
Sales Invoice 433163 2024-04-12 HYANNIS 178 178 -1 231716 16.00000 0 2
Sales Invoice 433099 2024-04-11 WAREHOUSE 2715 2715 -3 231628 16.00000 0 0
Stock Adjustment 160002 2024-04-11 SEAN -10 0.00000 0 3
Sales Invoice 433036 2024-04-11 WAREHOUSE 22165 22165 -2 231573 16.00000 0 13
Sales Invoice 432969 2024-04-10 WAREHOUSE 8186 8186 -3 231513 16.00000 0 15
Sales Invoice 432715 2024-04-08 WAREHOUSE 16629 16629 -2 231256 16.00000 0 18
Sales Invoice 432673 2024-04-05 STORE 869 869 -1 231217 16.00000 0 -1

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 16.0000 2023-05-01 9999-02-01

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