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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
79.2000 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 441135 2024-08-02 WAREHOUSE 7506 7506 -2 239470 15.00000 0 14
Sales Invoice 441102 2024-08-01 WAREHOUSE 5848 5848 -3 239434 15.00000 0 16
Sales Invoice 441085 2024-08-01 WAREHOUSE 13030 13030 -1 239394 15.00000 0 19
Sales Invoice 440735 2024-07-29 WAREHOUSE 13664 13664 -2 239087 15.00000 0 20
Sales Invoice 440650 2024-07-26 WAREHOUSE 580 580 -2 239001 15.00000 0 22
Sales Invoice 440509 2024-07-24 WAREHOUSE 11970 11970 -3 238854 15.00000 0 24
Sales Invoice 440174 2024-07-18 STORE 6515 6515 -1 238560 15.00000 0 -1
Sales Invoice 440173 2024-07-18 STORE 6515 6515 -1 238559 15.00000 0 -1
Sales Invoice 440150 2024-07-18 WAREHOUSE 17660 17660 -3 238512 15.00000 0 29
Sales Invoice 440058 2024-07-17 WAREHOUSE 7506 7506 -2 238416 15.00000 0 32
Sales Invoice 439985 2024-07-17 WAREHOUSE 486 486 -1 238347 15.00000 0 34
Sales Invoice 439577 2024-07-11 WAREHOUSE 2793 2793 -1 237958 15.00000 0 35
Sales Invoice 439559 2024-07-11 WAREHOUSE 15892 15892 -1 237933 15.00000 0 36
Sales Invoice 439448 2024-07-10 WAREHOUSE 7462 7462 -1 237826 15.00000 0 37
Sales Invoice 439370 2024-07-09 WAREHOUSE 3794 3794 -2 237752 15.00000 0 38
Sales Invoice 439246 2024-07-08 WAREHOUSE 4291 4291 -1 237626 15.00000 0 40
Sales Invoice 439226 2024-07-08 STORE 3152 3152 -1 237610 15.00000 0 -1
Sales Invoice 439215 2024-07-08 WAREHOUSE 22165 22165 -2 237597 15.00000 0 42
Sales Invoice 439162 2024-07-03 WAREHOUSE 2104 2104 -1 237545 15.00000 0 44
Sales Invoice 439160 2024-07-02 STORE 21080 21080 -1 237546 15.00000 0.4 -1
Sales Invoice 439131 2024-07-02 CRANSTON 3462 3462 -2 237514 15.00000 0 5
Sales Invoice 439089 2024-07-01 WAREHOUSE 20929 20929 -2 237466 15.00000 0 46
Sales Invoice 438914 2024-06-27 WAREHOUSE 7204 7204 -2 237293 15.00000 0 48
Stock Adjustment 162798 2024-06-27 JESS 24 0.00000 0 50
Sales Invoice 438338 2024-06-19 STORE 8703 8703 -1 236746 15.00000 0 -1
Sales Invoice 438059 2024-06-17 WAREHOUSE 17662 17662 -3 236469 15.00000 0 27
Sales Invoice 438040 2024-06-17 CRANSTON 5409 5409 -1 236453 15.00000 0 7
Sales Invoice 438012 2024-06-14 WAREHOUSE 22471 22471 -1 236406 15.00000 0 30
Sales Invoice 438008 2024-06-14 WAREHOUSE 11970 11970 -2 236411 15.00000 0 31
Sales Invoice 437861 2024-06-13 WAREHOUSE 16872 16872 -4 236271 15.00000 0 33
Sales Invoice 437858 2024-06-13 WAREHOUSE 16872 16872 -2 236277 15.00000 0 37
Sales Invoice 437834 2024-06-12 WAREHOUSE 16904 16904 -1 236246 15.00000 0 39
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 15.00000 0 40
Sales Invoice 437739 2024-06-11 WAREHOUSE 17660 17660 -1 236158 15.00000 0 42
Sales Invoice 437620 2024-06-10 CRANSTON 3878 3878 -2 236039 15.00000 0 8
Sales Invoice 437505 2024-06-07 WAREHOUSE 13664 13664 -2 235913 15.00000 0 43
Location Transfer 21859 2024-06-06 SEAN 6 From 1 0.00000 0 10
Location Transfer 21859 2024-06-06 SEAN -6 To CR 0.00000 0 45
Location Transfer 21853 2024-06-06 SEAN 4 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 21853 2024-06-05 SEAN -4 To CR 0.00000 0 51
Sales Invoice 437281 2024-06-05 WAREHOUSE 11461 11461 -2 235715 15.00000 0 55
Stock Adjustment 162023 2024-06-04 SEAN 24 0.00000 0 57
Sales Invoice 436972 2024-05-30 WAREHOUSE 2104 2104 -2 235393 15.00000 0 33
Stock Adjustment 161886 2024-05-29 SEAN 2 0.00000 0 0
Sales Invoice 436881 2024-05-29 CRANSTON 3462 3462 -3 235309 15.00000 0 -2
Sales Invoice 436881 2024-05-29 CRANSTON 3462 3462 -2 235309 15.00000 0 1
Sales Invoice 436568 2024-05-24 WAREHOUSE 11317 11317 -4 235001 15.00000 0 35
Sales Invoice 436337 2024-05-22 WAREHOUSE 11970 11970 -3 234770 15.00000 0 39
Stock Adjustment 161600 2024-05-21 JESS 24 0.00000 0 42
Sales Invoice 436110 2024-05-20 WAREHOUSE 17662 17662 -2 234543 15.00000 0 18
Sales Invoice 436018 2024-05-17 WAREHOUSE 7204 7204 -1 234460 15.00000 0 20
Sales Invoice 435930 2024-05-16 WAREHOUSE 178 178 -2 234373 15.00000 0 21
Sales Invoice 435812 2024-05-15 WAREHOUSE 8186 8186 -1 234260 15.00000 0 23
Sales Invoice 435667 2024-05-14 WAREHOUSE 22165 22165 -1 234124 15.00000 0 24
Sales Invoice 435607 2024-05-13 WAREHOUSE 5848 5848 -3 234073 15.00000 0 25
Sales Invoice 435540 2024-05-13 WAREHOUSE 18084 18084 -1 234017 15.00000 0 28
Location Transfer 21443 2024-05-10 MELISSA 1 From 1 0.00000 0 0
Location Transfer 21443 2024-05-10 MELISSA -1 To HY 0.00000 0 29
Location Transfer 21438 2024-05-10 MELISSA 3 From HY 0.00000 0 30
Location Transfer 21438 2024-05-10 MELISSA -3 To 1 0.00000 0 -1
Sales Invoice 435324 2024-05-08 WAREHOUSE 7506 7506 -1 233780 15.00000 0 27
Sales Invoice 435284 2024-05-08 WAREHOUSE 486 486 -1 233752 15.00000 0 28
Sales Invoice 435233 2024-05-08 WAREHOUSE 716 716 -6 233703 15.00000 0 29
Sales Invoice 435122 2024-05-07 WAREHOUSE 6393 6393 -1 233597 15.00000 0 35
Sales Invoice 435119 2024-05-07 WAREHOUSE 11310 11310 -1 233589 15.00000 0 36

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 15.0000 2023-05-01 9999-02-01

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