(HRS-33) 33 AMK HYDRO RUSH SHAMPOO |
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Supplier Info: Amika
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 217.8000 | USD | 2022-05-25 | Amika | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441064 | 2024-08-01 | STORE | 17393 | 17393 | 1 | 239417 | 31.12000 | 0 | 1 |
| 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 | ||
| Sales Invoice | 440496 | 2024-07-24 | STORE | 17393 | 17393 | -1 | 238850 | 31.12000 | 0 | -1 |
| Sales Invoice | 440444 | 2024-07-23 | WAREHOUSE | 2841 | 2841 | -1 | 238796 | 31.12000 | 0 | 1 |
| 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 | 3 |
| Sales Invoice | 440057 | 2024-07-17 | WAREHOUSE | 16629 | 16629 | -2 | 238389 | 31.12000 | 0 | 5 |
| Sales Invoice | 439945 | 2024-07-16 | WAREHOUSE | 4994 | 4994 | -1 | 236625 | 41.50000 | 0 | 7 |
| Sales Invoice | 439559 | 2024-07-11 | WAREHOUSE | 15892 | 15892 | -1 | 237933 | 31.12000 | 0 | 8 |
| Sales Invoice | 439470 | 2024-07-10 | WAREHOUSE | 925 | 925 | -1 | 236550 | 41.50000 | 0.25 | 9 |
| Sales Invoice | 439215 | 2024-07-08 | WAREHOUSE | 22165 | 22165 | -1 | 237597 | 31.12000 | 0 | 10 |
| Sales Invoice | 439178 | 2024-07-03 | WAREHOUSE | 5731 | 5731 | -1 | 237558 | 31.12000 | 0 | 11 |
| Sales Invoice | 439131 | 2024-07-02 | CRANSTON | 3462 | 3462 | -1 | 237514 | 31.12000 | 0 | 1 |
| Stock Adjustment | 162797 | 2024-06-27 | JESS | 12 | 0.00000 | 0 | 12 | |||
| Stock Adjustment | 162750 | 2024-06-27 | JESS | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 438744 | 2024-06-26 | MELISSA | 19006 | 19006 | -1 | 237131 | 41.50000 | 0 | -1 |
| Stock Adjustment | 162502 | 2024-06-19 | SEAN | -4 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 436992 | 2024-05-31 | WAREHOUSE | 11317 | 11317 | -1 | 235420 | 41.50000 | 0 | 4 |
| Sales Invoice | 436881 | 2024-05-29 | CRANSTON | 3462 | 3462 | -1 | 235309 | 41.50000 | 0 | 2 |
| Sales Invoice | 436873 | 2024-05-29 | WAREHOUSE | 7468 | 7468 | -1 | 235299 | 41.50000 | 0 | 5 |
| Sales Invoice | 436579 | 2024-05-24 | WAREHOUSE | 16904 | 16904 | -1 | 235015 | 41.50000 | 0 | 6 |
| Sales Invoice | 436217 | 2024-05-21 | WAREHOUSE | 16629 | 16629 | -1 | 234635 | 41.50000 | 0 | 7 |
| Sales Invoice | 435790 | 2024-05-15 | STORE | 10439 | 10439 | -1 | 234271 | 41.50000 | 0 | -1 |
| Location Transfer | 20956 | 2024-05-10 | JESS | 1 | From HY | 0.00000 | 0 | 9 | ||
| Location Transfer | 20956 | 2024-05-10 | JESS | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Location Transfer | 19902 | 2024-04-29 | SEAN | 3 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 19902 | 2024-04-29 | SEAN | -3 | To CR | 0.00000 | 0 | 8 | ||
| Sales Invoice | 434493 | 2024-04-29 | CRANSTON | 3462 | 3462 | -1 | 232976 | 41.50000 | 0 | 0 |
| Sales Invoice | 434317 | 2024-04-25 | WAREHOUSE | 2759 | 2759 | -1 | 232799 | 41.50000 | 0 | 11 |
| Sales Invoice | 433885 | 2024-04-22 | WAREHOUSE | 17662 | 17662 | -1 | 232360 | 41.50000 | 0 | 12 |
| Sales Invoice | 433871 | 2024-04-22 | WAREHOUSE | 22165 | 22165 | -1 | 232353 | 41.50000 | 0 | 13 |
| Sales Invoice | 433862 | 2024-04-22 | WAREHOUSE | 4291 | 4291 | -1 | 232337 | 41.50000 | 0 | 14 |
| Credit Note | 604723 | 2024-04-22 | JESS | 3467 | 3467 | 1 | Ex Inv - 428636 | 27.50000 | 0 | 15 |
| Sales Invoice | 433743 | 2024-04-19 | HYANNIS | 925 | 925 | -1 | 232235 | 41.50000 | 0.1 | 1 |
| Sales Invoice | 433076 | 2024-04-11 | WAREHOUSE | 7204 | 7204 | -1 | 231620 | 41.50000 | 0 | 14 |
| Sales Invoice | 432973 | 2024-04-10 | WAREHOUSE | 8186 | 8186 | -1 | 231512 | 41.50000 | 0 | 15 |
| Sales Invoice | 432556 | 2024-04-03 | WAREHOUSE | 16904 | 16904 | -1 | 231102 | 41.50000 | 0 | 16 |
| Stock Adjustment | 159728 | 2024-04-02 | SEAN | 12 | 0.00000 | 0 | 17 | |||
| Sales Invoice | 431536 | 2024-03-22 | STORE | 13823 | 13823 | -1 | 230168 | 41.50000 | 0 | -1 |
| Sales Invoice | 431096 | 2024-03-18 | WAREHOUSE | 16904 | 16904 | -1 | 229723 | 41.50000 | 0 | 6 |
| Sales Invoice | 430892 | 2024-03-14 | WAREHOUSE | 7506 | 7506 | -1 | 229512 | 41.50000 | 0 | 7 |
| Sales Invoice | 430679 | 2024-03-12 | WAREHOUSE | 11317 | 11317 | -1 | 229170 | 41.50000 | 0 | 8 |
| Sales Invoice | 430621 | 2024-03-12 | WAREHOUSE | 392 | 392 | -1 | 229242 | 0.00000 | 0 | 9 |
| Sales Invoice | 430589 | 2024-03-11 | WAREHOUSE | 17662 | 17662 | -1 | 229223 | 41.50000 | 0 | 10 |
| Sales Invoice | 430207 | 2024-03-05 | STORE | 10439 | 10439 | -1 | 228882 | 41.50000 | 0 | -1 |
| Sales Invoice | 430136 | 2024-03-05 | WAREHOUSE | 8252 | 8252 | -1 | 228798 | 41.50000 | 0 | 12 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 41.5000 | 2023-05-01 | 9999-02-01 |