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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
158.4000 USD 2023-05-30 Amika 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440650 2024-07-26 WAREHOUSE 580 580 -1 239001 24.00000 0 3
Sales Invoice 439469 2024-07-10 WAREHOUSE 178 178 -2 237844 24.00000 0 4
Sales Invoice 439160 2024-07-02 STORE 21080 21080 -1 237546 24.00000 0.4 -1
Sales Invoice 437720 2024-06-11 JENN 2 2 -1 236142 24.00000 0.4 7
Sales Invoice 437258 2024-06-04 WAREHOUSE 9719 9719 -1 235647 24.00000 0 8
Sales Invoice 435930 2024-05-16 WAREHOUSE 178 178 -3 234373 24.00000 0 9
Location Transfer 21442 2024-05-10 MELISSA 1 From 1 0.00000 0 0
Location Transfer 21442 2024-05-10 MELISSA -1 To HY 0.00000 0 12
Location Transfer 21437 2024-05-10 MELISSA 3 From HY 0.00000 0 13
Location Transfer 21437 2024-05-10 MELISSA -3 To 1 0.00000 0 -1
Sales Invoice 435132 2024-05-07 WAREHOUSE 11047 11047 -1 233417 24.00000 0 10
Sales Invoice 435122 2024-05-07 WAREHOUSE 6393 6393 -1 233597 24.00000 0 11
Sales Invoice 435042 2024-05-06 WAREHOUSE 17662 17662 -1 233506 24.00000 0 12

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 24.0000 2023-03-15 9999-02-01

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