(HRL-6) 6 AMK HYDRO RUSH LEAVE IN COND |
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Supplier Info: Amika
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
92.4000 | USD | 2022-05-25 | Amika | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441020 | 2024-07-31 | TINA | 9294 | 9294 | -2 | 239369 | 16.00000 | 0 | -2 |
Location Transfer | 22044 | 2024-07-29 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
Location Transfer | 22044 | 2024-07-28 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
Stock Adjustment | 163487 | 2024-07-26 | JESS | -5 | 0.00000 | 0 | 0 | |||
Sales Invoice | 440514 | 2024-07-24 | WAREHOUSE | 8186 | 8186 | -2 | 238859 | 16.00000 | 0 | 5 |
Sales Invoice | 440509 | 2024-07-24 | WAREHOUSE | 11970 | 11970 | -1 | 238854 | 16.00000 | 0 | 7 |
Sales Invoice | 440480 | 2024-07-24 | WAREHOUSE | 7694 | 7694 | -3 | 238828 | 16.00000 | 0 | 8 |
Sales Invoice | 440439 | 2024-07-23 | WAREHOUSE | 22165 | 22165 | -1 | 238647 | 16.00000 | 0 | 11 |
Sales Invoice | 440215 | 2024-07-19 | WAREHOUSE | 7204 | 7204 | -3 | 238584 | 16.00000 | 0 | 12 |
Sales Invoice | 440157 | 2024-07-18 | STORE | 21888 | 21888 | -1 | 238526 | 16.00000 | 0 | -1 |
Sales Invoice | 440150 | 2024-07-18 | WAREHOUSE | 17660 | 17660 | -2 | 238512 | 16.00000 | 0 | 16 |
Stock Adjustment | 163338 | 2024-07-18 | SEAN | 18 | 0.00000 | 0 | 18 | |||
Stock Adjustment | 163310 | 2024-07-17 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 440066 | 2024-07-17 | WAREHOUSE | 3794 | 3794 | -1 | 238433 | 16.00000 | 0 | -1 |
Location Transfer | 22017 | 2024-07-16 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
Location Transfer | 22017 | 2024-07-15 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
Stock Adjustment | 163195 | 2024-07-15 | SEAN | 2 | 0.00000 | 0 | 0 | |||
Sales Invoice | 439693 | 2024-07-12 | WAREHOUSE | 934 | 934 | -2 | 238078 | 16.00000 | 0 | -2 |
Location Transfer | 21992 | 2024-07-09 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
Location Transfer | 21992 | 2024-07-08 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
Stock Adjustment | 162933 | 2024-07-08 | JESS | -5 | 0.00000 | 0 | 0 | |||
Sales Invoice | 439131 | 2024-07-02 | CRANSTON | 3462 | 3462 | -6 | 237514 | 16.00000 | 0 | 0 |
Sales Invoice | 438516 | 2024-06-24 | WAREHOUSE | 11461 | 11461 | -1 | 236915 | 16.00000 | 0 | 5 |
Sales Invoice | 438012 | 2024-06-14 | WAREHOUSE | 22471 | 22471 | -1 | 236406 | 16.00000 | 0 | 6 |
Sales Invoice | 437834 | 2024-06-12 | WAREHOUSE | 16904 | 16904 | -2 | 236246 | 16.00000 | 0 | 7 |
Sales Invoice | 437798 | 2024-06-12 | WAREHOUSE | 8186 | 8186 | -3 | 236213 | 16.00000 | 0 | 9 |
Sales Invoice | 437743 | 2024-06-11 | WAREHOUSE | 5848 | 5848 | -2 | 236141 | 16.00000 | 0 | 12 |
Sales Invoice | 437665 | 2024-06-11 | WAREHOUSE | 6161 | 6161 | -1 | 236074 | 16.00000 | 0 | 14 |
Sales Invoice | 437505 | 2024-06-07 | WAREHOUSE | 13664 | 13664 | -1 | 235913 | 16.00000 | 0 | 15 |
Location Transfer | 21858 | 2024-06-06 | SEAN | 6 | From 1 | 0.00000 | 0 | 6 | ||
Location Transfer | 21858 | 2024-06-06 | SEAN | -6 | To CR | 0.00000 | 0 | 16 | ||
Sales Invoice | 437459 | 2024-06-06 | WAREHOUSE | 178 | 178 | -4 | 235868 | 16.00000 | 0 | 22 |
Sales Invoice | 437317 | 2024-06-05 | WAREHOUSE | 7204 | 7204 | -6 | 235752 | 16.00000 | 0.5 | 26 |
Sales Invoice | 436940 | 2024-05-30 | WAREHOUSE | 934 | 934 | -2 | 235365 | 16.00000 | 0 | 32 |
Sales Invoice | 436704 | 2024-05-28 | WAREHOUSE | 8186 | 8186 | -1 | 235096 | 16.00000 | 0 | 34 |
Sales Invoice | 436457 | 2024-05-23 | WAREHOUSE | 15892 | 15892 | -1 | 234889 | 16.00000 | 0 | 35 |
Sales Invoice | 436387 | 2024-05-22 | WAREHOUSE | 8186 | 8186 | -4 | 234820 | 16.00000 | 0 | 36 |
Sales Invoice | 436310 | 2024-05-22 | WAREHOUSE | 16872 | 16872 | -4 | 234212 | 16.00000 | 0 | 40 |
Sales Invoice | 436308 | 2024-05-22 | WAREHOUSE | 21923 | 21923 | -2 | 232863 | 16.00000 | 0 | 44 |
Sales Invoice | 436307 | 2024-05-22 | WAREHOUSE | 8221 | 8221 | -3 | 233453 | 16.00000 | 0 | 46 |
Stock Adjustment | 161602 | 2024-05-21 | JESS | 48 | 0.00000 | 0 | 49 | |||
Location Transfer | 20031 | 2024-05-03 | SEAN | 1 | From HY | 0.00000 | 0 | 1 | ||
Location Transfer | 20031 | 2024-05-03 | SEAN | -1 | To 1 | 0.00000 | 0 | 0 | ||
Stock Adjustment | 160739 | 2024-05-03 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 434898 | 2024-05-03 | STORE | 13662 | 13662 | -1 | 233376 | 16.00000 | 0 | -1 |
Location Transfer | 19898 | 2024-04-26 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Stock Adjustment | 160522 | 2024-04-26 | SEAN | -12 | 0.00000 | 0 | 0 | |||
Location Transfer | 19898 | 2024-04-26 | SEAN | -1 | To HY | 0.00000 | 0 | 12 | ||
Sales Invoice | 434282 | 2024-04-25 | WAREHOUSE | 8186 | 8186 | -3 | 232767 | 16.00000 | 0 | 13 |
Sales Invoice | 433785 | 2024-04-19 | WAREHOUSE | 7733 | 7733 | -6 | 232276 | 16.00000 | 0 | 16 |
Sales Invoice | 433743 | 2024-04-19 | HYANNIS | 925 | 925 | -1 | 232235 | 16.00000 | 0.1 | 0 |
Sales Invoice | 433550 | 2024-04-17 | WAREHOUSE | 5848 | 5848 | -3 | 232041 | 16.00000 | 0 | 22 |
Sales Invoice | 433447 | 2024-04-16 | WAREHOUSE | 7694 | 7694 | -3 | 231936 | 16.00000 | 0 | 25 |
Sales Invoice | 433278 | 2024-04-15 | STORE | 3161 | 3161 | -1 | 231798 | 16.00000 | 0 | -1 |
Sales Invoice | 433036 | 2024-04-11 | WAREHOUSE | 22165 | 22165 | -1 | 231573 | 16.00000 | 0 | 29 |
Sales Invoice | 433013 | 2024-04-10 | WAREHOUSE | 17660 | 17660 | -2 | 231557 | 16.00000 | 0 | 30 |
Sales Invoice | 432969 | 2024-04-10 | WAREHOUSE | 8186 | 8186 | -2 | 231513 | 16.00000 | 0 | 32 |
Sales Invoice | 432715 | 2024-04-08 | WAREHOUSE | 16629 | 16629 | -3 | 231256 | 16.00000 | 0 | 34 |
Sales Invoice | 432434 | 2024-04-03 | WAREHOUSE | 21699 | 21699 | -1 | 230983 | 16.00000 | 0 | 37 |
Sales Invoice | 432026 | 2024-03-28 | WAREHOUSE | 7694 | 7694 | -3 | 230597 | 16.00000 | 0 | 38 |
Sales Invoice | 431894 | 2024-03-28 | WAREHOUSE | 15892 | 15892 | -1 | 230409 | 16.00000 | 0 | 41 |
Sales Invoice | 431844 | 2024-03-27 | WAREHOUSE | 8186 | 8186 | -3 | 230547 | 16.00000 | 0 | 42 |
Sales Invoice | 431704 | 2024-03-26 | WAREHOUSE | 16004 | 16004 | -3 | 230356 | 16.00000 | 0 | 45 |
Sales Invoice | 431663 | 2024-03-25 | WAREHOUSE | 17662 | 17662 | -2 | 230308 | 16.00000 | 0 | 48 |
Sales Invoice | 431352 | 2024-03-20 | WAREHOUSE | 8186 | 8186 | -1 | 229969 | 16.00000 | 0 | 50 |
Sales Invoice | 431244 | 2024-03-19 | STORE | 17913 | 17913 | -1 | 229870 | 16.00000 | 0 | -1 |
Sales Invoice | 431058 | 2024-03-15 | STORE | 22296 | 22296 | -1 | 229686 | 16.00000 | 0 | -1 |
Sales Invoice | 430867 | 2024-03-14 | WAREHOUSE | 2841 | 2841 | -2 | 229492 | 16.00000 | 0 | 53 |
Sales Invoice | 430677 | 2024-03-12 | JENN | 2 | 2 | -1 | 229314 | 16.00000 | 0.4 | 55 |
Sales Invoice | 430517 | 2024-03-08 | MELISSA | 17398 | 17398 | -1 | 229177 | 16.00000 | 0.4 | 56 |
Sales Invoice | 430266 | 2024-03-06 | WAREHOUSE | 8186 | 8186 | -3 | 228928 | 16.00000 | 0 | 57 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 16.0000 | 2023-05-01 | 9999-02-01 |