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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
92.4000 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 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

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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