(HRS-9) 9 AMK HYDRO RUSH SHAMPOO |
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Supplier Info: Amika
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 79.2000 | USD | 2022-05-25 | Amika | 12 |
| 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 |
| Sales Invoice | 434654 | 2024-04-30 | WAREHOUSE | 11047 | 11047 | -1 | 233131 | 15.00000 | 0 | 37 |
| Location Transfer | 19903 | 2024-04-29 | SEAN | 3 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 19903 | 2024-04-29 | SEAN | -3 | To CR | 0.00000 | 0 | 38 | ||
| Sales Invoice | 434493 | 2024-04-29 | CRANSTON | 3462 | 3462 | -3 | 232976 | 15.00000 | 0 | 0 |
| Sales Invoice | 434406 | 2024-04-26 | STORE | 4757 | 4757 | -1 | 232888 | 15.00000 | 0 | -1 |
| Sales Invoice | 434294 | 2024-04-25 | WAREHOUSE | 18084 | 18084 | -1 | 232783 | 15.00000 | 0 | 42 |
| Sales Invoice | 433991 | 2024-04-23 | CRANSTON | 14540 | 14540 | -1 | 232472 | 15.00000 | 0 | 3 |
| Sales Invoice | 433743 | 2024-04-19 | HYANNIS | 925 | 925 | -2 | 232235 | 15.00000 | 0.1 | 2 |
| Sales Invoice | 433532 | 2024-04-17 | WAREHOUSE | 8186 | 8186 | -1 | 232025 | 0.00000 | 0 | 43 |
| Sales Invoice | 433368 | 2024-04-15 | WAREHOUSE | 4291 | 4291 | -3 | 231863 | 15.00000 | 0 | 44 |
| Sales Invoice | 433111 | 2024-04-11 | WAREHOUSE | 13664 | 13664 | -2 | 231659 | 15.00000 | 0 | 47 |
| Sales Invoice | 433013 | 2024-04-10 | WAREHOUSE | 17660 | 17660 | -3 | 231557 | 15.00000 | 0 | 49 |
| Sales Invoice | 432952 | 2024-04-10 | WAREHOUSE | 11970 | 11970 | -3 | 231498 | 15.00000 | 0 | 52 |
| Sales Invoice | 432715 | 2024-04-08 | WAREHOUSE | 16629 | 16629 | -5 | 231256 | 15.00000 | 0 | 55 |
| Sales Invoice | 432434 | 2024-04-03 | WAREHOUSE | 21699 | 21699 | -2 | 230983 | 15.00000 | 0 | 60 |
| Sales Invoice | 432410 | 2024-04-02 | HYANNIS | 715 | 715 | -1 | 230964 | 15.00000 | 0 | 4 |
| Sales Invoice | 432113 | 2024-03-29 | WAREHOUSE | 2703 | 2703 | -2 | 230698 | 15.00000 | 0 | 62 |
| Sales Invoice | 432067 | 2024-03-29 | WAREHOUSE | 13664 | 13664 | -1 | 230616 | 15.00000 | 0 | 64 |
| Sales Invoice | 431677 | 2024-03-25 | STORE | 363 | 363 | -1 | 230326 | 15.00000 | 0 | 65 |
| Sales Invoice | 431677 | 2024-03-25 | STORE | 363 | 363 | -3 | 230326 | 15.00000 | 0 | 66 |
| Sales Invoice | 431663 | 2024-03-25 | WAREHOUSE | 17662 | 17662 | -1 | 230308 | 15.00000 | 0 | 69 |
| Sales Invoice | 431652 | 2024-03-25 | WAREHOUSE | 10947 | 10947 | -1 | 230294 | 15.00000 | 0 | 70 |
| Sales Invoice | 431395 | 2024-03-21 | WAREHOUSE | 22165 | 22165 | -1 | 230018 | 15.00000 | 0 | 71 |
| Sales Invoice | 431066 | 2024-03-18 | WAREHOUSE | 4994 | 4994 | -3 | 229685 | 15.00000 | 0 | 72 |
| Sales Invoice | 431059 | 2024-03-15 | STORE | 21080 | 21080 | -1 | 229688 | 15.00000 | 0.4 | -1 |
| Sales Invoice | 430892 | 2024-03-14 | WAREHOUSE | 7506 | 7506 | -1 | 229512 | 15.00000 | 0 | 76 |
| Sales Invoice | 430712 | 2024-03-12 | WAREHOUSE | 17660 | 17660 | -1 | 229344 | 15.00000 | 0 | 77 |
| Sales Invoice | 430625 | 2024-03-12 | WAREHOUSE | 7204 | 7204 | -2 | 229254 | 15.00000 | 0 | 78 |
| Sales Invoice | 430589 | 2024-03-11 | WAREHOUSE | 17662 | 17662 | -3 | 229223 | 15.00000 | 0 | 80 |
| Sales Invoice | 430419 | 2024-03-07 | TINA | 307 | 307 | -1 | 229092 | 15.00000 | 0.4 | 83 |
| Sales Invoice | 430296 | 2024-03-06 | WAREHOUSE | 21923 | 21923 | -3 | 228963 | 15.00000 | 0 | 84 |
| Sales Invoice | 430238 | 2024-03-06 | WAREHOUSE | 3462 | 3462 | -2 | 228886 | 15.00000 | 0 | 87 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 15.0000 | 2023-05-01 | 9999-02-01 |