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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
85.8000 USD 2019-10-13 Amika 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441022 2024-07-31 CRANSTON 3462 3462 -2 239375 15.00000 0 0
Stock Adjustment 163528 2024-07-29 SEAN 1 0.00000 0 0
Sales Invoice 440731 2024-07-29 WAREHOUSE 2599 2599 -1 239082 15.00000 0 -1
Stock Adjustment 163519 2024-07-29 SEAN 5 0.00000 0 0
Sales Invoice 440726 2024-07-29 WAREHOUSE 17447 17447 -5 238951 15.00000 0 -5
Stock Adjustment 163448 2024-07-24 JESS 4 0.00000 0 0
Sales Invoice 440444 2024-07-23 WAREHOUSE 2841 2841 -4 238796 15.00000 0 -4
Sales Invoice 440215 2024-07-19 WAREHOUSE 7204 7204 -3 238584 15.00000 0 0
Sales Invoice 440160 2024-07-18 TINA 307 307 -1 238529 15.00000 0.4 3
Sales Invoice 440080 2024-07-17 STORE 17745 17745 -1 238451 15.00000 0.2 -1
Sales Invoice 440047 2024-07-17 WAREHOUSE 2715 2715 -2 238412 15.00000 0 5
Sales Invoice 439985 2024-07-17 WAREHOUSE 486 486 -1 238347 15.00000 0 7
Sales Invoice 439609 2024-07-11 WAREHOUSE 17713 17713 -12 237985 15.00000 0 8
Sales Invoice 439469 2024-07-10 WAREHOUSE 178 178 -6 237844 15.00000 0 20
Sales Invoice 439408 2024-07-10 WAREHOUSE 11970 11970 -4 237788 15.00000 0 26
Sales Invoice 439165 2024-07-03 WAREHOUSE 16872 16872 -8 237547 15.00000 0 30
Location Transfer 21987 2024-07-01 JESS 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 438914 2024-06-27 WAREHOUSE 7204 7204 -1 237293 15.00000 0 38
Stock Adjustment 162802 2024-06-27 JESS 24 0.00000 0 39
Location Transfer 21987 2024-06-27 SEAN -1 To CR 0.00000 0 15
Sales Invoice 438421 2024-06-20 WAREHOUSE 2715 2715 -2 236810 15.00000 0 16
Sales Invoice 438370 2024-06-20 WAREHOUSE 282 282 -4 236770 15.00000 0 18
Sales Invoice 438223 2024-06-19 WAREHOUSE 4994 4994 -2 236625 15.00000 0 22
Sales Invoice 438012 2024-06-14 WAREHOUSE 22471 22471 -1 236406 15.00000 0 24
Sales Invoice 437861 2024-06-13 WAREHOUSE 16872 16872 -4 236271 15.00000 0 25
Sales Invoice 437761 2024-06-12 WAREHOUSE 7204 7204 -1 236181 15.00000 0 29
Sales Invoice 437760 2024-06-12 WAREHOUSE 11310 11310 -2 236168 15.00000 0 30
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 15.00000 0 32
Sales Invoice 437658 2024-06-11 WAREHOUSE 6526 6526 -3 236070 15.00000 0 34
Sales Invoice 437600 2024-06-10 CRANSTON 5834 5834 -1 236018 15.00000 0 1
Sales Invoice 437525 2024-06-07 CRANSTON 13814 13814 -2 235937 15.00000 0 2
Sales Invoice 437370 2024-06-05 WAREHOUSE 3547 3547 -3 235779 15.00000 0 37
Sales Invoice 437337 2024-06-05 WAREHOUSE 16629 16629 -6 234635 15.00000 0 40
Sales Invoice 437281 2024-06-05 WAREHOUSE 11461 11461 -3 235715 15.00000 0 46
Sales Invoice 437258 2024-06-04 WAREHOUSE 9719 9719 -1 235647 15.00000 0 49
Stock Adjustment 162024 2024-06-04 SEAN 48 0.00000 0 50
Sales Invoice 436983 2024-05-30 STORE 8295 8295 -1 235414 15.00000 0 -1
Sales Invoice 436890 2024-05-30 WAREHOUSE 15172 15172 -2 235313 15.00000 0 3
Sales Invoice 436663 2024-05-28 WAREHOUSE 7707 7707 -6 235095 15.00000 0 5
Sales Invoice 436579 2024-05-24 WAREHOUSE 16904 16904 -1 235015 15.00000 0 11
Sales Invoice 436311 2024-05-22 WAREHOUSE 17713 17713 -6 234211 15.00000 0 12
Sales Invoice 436310 2024-05-22 WAREHOUSE 16872 16872 -6 234212 15.00000 0 18
Sales Invoice 436309 2024-05-22 WAREHOUSE 6393 6393 -1 233597 15.00000 0 24
Sales Invoice 436308 2024-05-22 WAREHOUSE 21923 21923 -2 232863 12.50000 0 25
Sales Invoice 436306 2024-05-22 WAREHOUSE 18084 18084 -3 234017 15.00000 0 27
Sales Invoice 436305 2024-05-22 WAREHOUSE 2841 2841 -6 233774 15.00000 0 30
Stock Adjustment 161603 2024-05-21 JESS 36 0.00000 0 36
Location Transfer 19898 2024-04-26 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 19898 2024-04-26 SEAN 0 To HY 0.00000 0 0
Sales Invoice 434097 2024-04-24 CRANSTON 18242 18242 1 232582 12.50000 0.4 4
Stock Adjustment 160443 2024-04-23 JESS -3 0.00000 0 0
Credit Note 604723 2024-04-22 JESS 3467 3467 1 Ex Inv - 428636 0.00000 0 3
Credit Note 604723 2024-04-22 JESS 3467 3467 1 Ex Inv - 428636 15.00000 0 2
Stock Adjustment 160289 2024-04-17 HYANNIS -1 0.00000 0 1
Location Transfer 19796 2024-04-17 HYANNIS 2 From HY 0.00000 0 2
Location Transfer 19796 2024-04-17 HYANNIS -2 To 1 0.00000 0 0
Stock Adjustment 160003 2024-04-11 SEAN -15 0.00000 0 0
Sales Invoice 432952 2024-04-10 WAREHOUSE 11970 11970 -6 231498 12.50000 0 15
Sales Invoice 432761 2024-04-08 STORE 14446 14446 -1 231311 12.50000 0 -1
Sales Invoice 432589 2024-04-04 WAREHOUSE 16872 16872 -3 231125 12.50000 0 22
Sales Invoice 432556 2024-04-03 WAREHOUSE 16904 16904 -2 231102 12.50000 0 25
Sales Invoice 432431 2024-04-03 WAREHOUSE 9422 9422 -1 230971 12.50000 0 27
Sales Invoice 432051 2024-03-29 WAREHOUSE 12590 12590 -2 230625 12.50000 0 28
Sales Invoice 431784 2024-03-27 WAREHOUSE 486 486 -1 230468 12.50000 0 30
Sales Invoice 431741 2024-03-26 WAREHOUSE 11461 11461 -2 230411 12.50000 0 31
Sales Invoice 431731 2024-03-26 WAREHOUSE 17713 17713 -6 230288 12.50000 0 33
Sales Invoice 431704 2024-03-26 WAREHOUSE 16004 16004 -4 230356 12.50000 0 39
Sales Invoice 431703 2024-03-26 WAREHOUSE 2841 2841 -5 230364 12.50000 0 43
Sales Invoice 431668 2024-03-25 STORE 14378 14378 -1 230315 12.50000 0 -1
Sales Invoice 431403 2024-03-21 WAREHOUSE 7204 7204 -4 230022 12.50000 0 49
Location Transfer 19358 2024-03-19 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 431258 2024-03-19 MELISSA 18662 18662 -4 229539 12.50000 0 53
Location Transfer 19358 2024-03-18 SEAN -1 To HY 0.00000 0 57
Sales Invoice 431058 2024-03-15 STORE 22296 22296 -1 229686 12.50000 0 -1
Sales Invoice 431053 2024-03-15 WAREHOUSE 178 178 -6 229669 12.50000 0 59
Sales Invoice 431010 2024-03-15 WAREHOUSE 2104 2104 -1 229630 12.50000 0 65
Sales Invoice 430989 2024-03-15 WAREHOUSE 9719 9719 -2 229611 12.50000 0 66
Sales Invoice 430742 2024-03-13 WAREHOUSE 6526 6526 -2 229370 12.50000 0 68
Sales Invoice 430712 2024-03-12 WAREHOUSE 17660 17660 -2 229344 12.50000 0 70
Sales Invoice 430696 2024-03-12 HYANNIS 15172 15172 -2 229334 12.50000 0 1
Sales Invoice 430625 2024-03-12 WAREHOUSE 7204 7204 -2 229254 12.50000 0 72
Sales Invoice 430589 2024-03-11 WAREHOUSE 17662 17662 -1 229223 12.50000 0 74
Sales Invoice 430296 2024-03-06 WAREHOUSE 21923 21923 -2 228963 12.50000 0 75
Sales Invoice 430235 2024-03-06 WAREHOUSE 6151 6151 -2 228898 12.50000 0 77
Sales Invoice 430136 2024-03-05 WAREHOUSE 8252 8252 -2 228798 12.50000 0 79

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 15.0000 2023-05-01 9999-02-01

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