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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
217.8000 USD 2022-05-25 Amika 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441045 2024-08-01 CRANSTON 14936 14936 -1 239396 31.12000 0 1
Sales Invoice 440744 2024-07-29 WAREHOUSE 4291 4291 -1 239091 31.12000 0 1
Location Transfer 22044 2024-07-29 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 22044 2024-07-28 SEAN -2 To CR 0.00000 0 2
Sales Invoice 440444 2024-07-23 WAREHOUSE 2841 2841 -1 238796 31.12000 0 4
Sales Invoice 440157 2024-07-18 STORE 21888 21888 -1 238526 31.12000 0 -1
Sales Invoice 440136 2024-07-18 CRANSTON 922 922 -1 238504 31.12000 0 0
Sales Invoice 440058 2024-07-17 WAREHOUSE 7506 7506 -2 238416 31.12000 0 6
Sales Invoice 440057 2024-07-17 WAREHOUSE 16629 16629 -1 238389 31.12000 0 8
Sales Invoice 439945 2024-07-16 WAREHOUSE 4994 4994 -1 236625 41.50000 0 9
Sales Invoice 439559 2024-07-11 WAREHOUSE 15892 15892 -1 237933 31.12000 0 10
Sales Invoice 439131 2024-07-02 CRANSTON 3462 3462 -1 237514 31.12000 0 1
Sales Invoice 438914 2024-06-27 WAREHOUSE 7204 7204 -1 237293 41.50000 0 11
Stock Adjustment 162799 2024-06-27 JESS 12 0.00000 0 12
Stock Adjustment 162748 2024-06-27 JESS 1 0.00000 0 0
Sales Invoice 438744 2024-06-26 MELISSA 19006 19006 -1 237131 41.50000 0 -1
Sales Invoice 438629 2024-06-25 CRANSTON 13814 13814 -1 237023 41.50000 0 2
Stock Adjustment 162501 2024-06-19 SEAN -8 0.00000 0 0
Sales Invoice 437834 2024-06-12 WAREHOUSE 16904 16904 -1 236246 41.50000 0 8
Sales Invoice 437642 2024-06-10 WAREHOUSE 22165 22165 -1 236057 41.50000 0 9
Sales Invoice 437457 2024-06-06 WAREHOUSE 925 925 -1 235867 41.50000 0 10
Sales Invoice 436992 2024-05-31 WAREHOUSE 11317 11317 -1 235420 41.50000 0 11
Sales Invoice 436873 2024-05-29 WAREHOUSE 7468 7468 -1 235299 41.50000 0 12
Sales Invoice 436579 2024-05-24 WAREHOUSE 16904 16904 -1 235015 41.50000 0 13
Sales Invoice 436217 2024-05-21 WAREHOUSE 16629 16629 -1 234635 41.50000 0 14
Location Transfer 20952 2024-05-10 JESS 1 From HY 0.00000 0 15
Location Transfer 20952 2024-05-10 JESS -1 To 1 0.00000 0 0
Sales Invoice 435119 2024-05-07 WAREHOUSE 11310 11310 -1 233589 41.50000 0 14

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 41.5000 2023-05-01 9999-02-01

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