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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
Sales Invoice 440726 2024-07-29 WAREHOUSE 17447 17447 -5 238951 16.00000 0 12
Sales Invoice 440567 2024-07-24 STORE 4395 4395 -1 238916 16.00000 0 -1
Sales Invoice 440252 2024-07-19 TINA 307 307 -1 238624 16.00000 0.4 18
Sales Invoice 440058 2024-07-17 WAREHOUSE 7506 7506 -1 238416 16.00000 0 19
Sales Invoice 439563 2024-07-11 WAREHOUSE 2703 2703 -2 237946 16.00000 0 20
Sales Invoice 439408 2024-07-10 WAREHOUSE 11970 11970 -4 237788 16.00000 0 22
Stock Adjustment 162795 2024-06-27 JESS 24 0.00000 0 26
Sales Invoice 438059 2024-06-17 WAREHOUSE 17662 17662 -4 236469 16.00000 0 2
Sales Invoice 437761 2024-06-12 WAREHOUSE 7204 7204 -1 236181 16.00000 0 6
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 16.00000 0 7
Sales Invoice 437739 2024-06-11 WAREHOUSE 17660 17660 -2 236158 16.00000 0 9
Sales Invoice 437620 2024-06-10 CRANSTON 3878 3878 -2 236039 16.00000 0 2
Location Transfer 21864 2024-06-06 SEAN 4 From 1 0.00000 0 4
Location Transfer 21864 2024-06-06 SEAN -4 To CR 0.00000 0 11
Sales Invoice 437131 2024-06-03 WAREHOUSE 17447 17447 -4 235557 16.00000 0 15
Stock Adjustment 161951 2024-06-03 CRANSTON -1 0.00000 0 0
Sales Invoice 436934 2024-05-30 WAREHOUSE 7506 7506 -3 235356 16.00000 0 19
Sales Invoice 436890 2024-05-30 WAREHOUSE 15172 15172 -2 235313 16.00000 0 22
Stock Adjustment 161598 2024-05-21 JESS 24 0.00000 0 24
Stock Adjustment 161564 2024-05-20 SEAN -13 0.00000 0 0
Sales Invoice 435455 2024-05-10 WAREHOUSE 16370 16370 -5 233923 16.00000 0 13
Location Transfer 20656 2024-05-10 SEAN 1 From HY 0.00000 0 18
Location Transfer 20656 2024-05-10 SEAN -1 To 1 0.00000 0 0
Sales Invoice 435447 2024-05-10 WAREHOUSE 17660 17660 -1 233909 16.00000 0 17
Sales Invoice 435122 2024-05-07 WAREHOUSE 6393 6393 -1 233597 16.00000 0 18
Sales Invoice 434393 2024-04-26 HYANNIS 17180 17180 -1 232874 16.00000 0.1 1
Sales Invoice 434389 2024-04-26 WAREHOUSE 21923 21923 -3 232863 16.00000 0 19
Sales Invoice 434214 2024-04-25 WAREHOUSE 7506 7506 -2 232696 16.00000 0 22
Sales Invoice 433808 2024-04-22 WAREHOUSE 9536 9536 -1 232193 16.00000 0 24
Location Transfer 19681 2024-04-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 19681 2024-04-15 SEAN -1 To HY 0.00000 0 25
Sales Invoice 433142 2024-04-12 WAREHOUSE 3495 3495 -8 231686 16.00000 0 26
Location Transfer 19661 2024-04-10 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Sales Invoice 433013 2024-04-10 WAREHOUSE 17660 17660 -2 231557 16.00000 0 34
Sales Invoice 432952 2024-04-10 WAREHOUSE 11970 11970 -6 231498 16.00000 0 36
Location Transfer 19661 2024-04-09 SEAN -1 To HY 0.00000 0 42
Sales Invoice 432770 2024-04-08 HYANNIS 15172 15172 -1 231320 16.00000 0 0
Sales Invoice 432770 2024-04-08 HYANNIS 15172 15172 -1 231320 16.00000 0 1
Sales Invoice 432715 2024-04-08 WAREHOUSE 16629 16629 -2 231256 16.00000 0 43

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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