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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
85.8000 USD 2019-10-13 Amika 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441126 2024-08-02 WAREHOUSE 19006 19006 -1 239231 15.00000 0 67
Sales Invoice 441022 2024-07-31 CRANSTON 3462 3462 -1 239375 15.00000 0 0
Sales Invoice 440650 2024-07-26 WAREHOUSE 580 580 -2 239001 15.00000 0 68
Sales Invoice 440513 2024-07-24 WAREHOUSE 8186 8186 -1 238858 15.00000 0 70
Sales Invoice 440460 2024-07-24 WAREHOUSE 1197 1197 -4 238808 15.00000 0 71
Sales Invoice 440067 2024-07-17 STORE 9199 9199 -1 238435 15.00000 0 -1
Sales Invoice 439693 2024-07-12 WAREHOUSE 934 934 -3 238078 15.00000 0 76
Sales Invoice 439469 2024-07-10 WAREHOUSE 178 178 -3 237844 15.00000 0 79
Location Transfer 21990 2024-07-08 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21990 2024-07-03 CLIFTON -1 To CR 0.00000 0 82
Sales Invoice 439089 2024-07-01 WAREHOUSE 20929 20929 -2 237466 15.00000 0 83
Sales Invoice 438970 2024-06-28 CRANSTON 20322 20322 -1 237357 15.00000 0 0
Stock Adjustment 162803 2024-06-27 JESS 24 0.00000 0 85
Sales Invoice 438539 2024-06-24 STORE 10069 10069 -1 236938 15.00000 0 -1
Sales Invoice 438392 2024-06-20 STORE 18344 18344 -1 236801 15.00000 0 -1
Sales Invoice 438370 2024-06-20 WAREHOUSE 282 282 -4 236770 15.00000 0 63
Sales Invoice 438343 2024-06-20 WAREHOUSE 292 292 -2 236736 15.00000 0 67
Sales Invoice 437281 2024-06-05 WAREHOUSE 11461 11461 -1 235715 0.00000 0 69
Sales Invoice 437258 2024-06-04 WAREHOUSE 9719 9719 -1 235647 15.00000 0 70
Sales Invoice 436599 2024-05-24 WAREHOUSE 925 925 -2 235032 15.00000 0 71
Sales Invoice 436568 2024-05-24 WAREHOUSE 11317 11317 -1 235001 15.00000 0 73
Sales Invoice 436525 2024-05-23 WAREHOUSE 12590 12590 -1 234944 15.00000 0 74
Sales Invoice 436081 2024-05-20 WAREHOUSE 7462 7462 -1 234520 15.00000 0 75
Sales Invoice 435590 2024-05-13 WAREHOUSE 21699 21699 -2 234066 15.00000 0 76
Sales Invoice 435546 2024-05-13 WAREHOUSE 15842 15842 -2 234019 15.00000 0 78
Location Transfer 21082 2024-05-10 TINA 3 From HY 0.00000 0 80
Location Transfer 21082 2024-05-10 TINA -3 To 1 0.00000 0 0
Sales Invoice 435310 2024-05-08 WAREHOUSE 3547 3547 -3 233778 15.00000 0 77
Sales Invoice 434689 2024-05-01 STORE 7612 7612 -1 233170 15.00000 0 -1
Sales Invoice 434661 2024-04-30 WAREHOUSE 18570 18570 -2 233143 12.50000 0 81
Sales Invoice 434422 2024-04-29 WAREHOUSE 7204 7204 -2 232903 12.50000 0 83
Sales Invoice 434393 2024-04-26 HYANNIS 17180 17180 -1 232874 12.50000 0.1 3
Sales Invoice 434389 2024-04-26 WAREHOUSE 21923 21923 -3 232863 12.50000 0 85
Sales Invoice 434099 2024-04-24 WAREHOUSE 11970 11970 -6 232581 12.50000 0 88
Sales Invoice 433785 2024-04-19 WAREHOUSE 7733 7733 -12 232276 12.50000 0 94
Sales Invoice 433532 2024-04-17 WAREHOUSE 8186 8186 -1 232025 0.00000 0 106
Sales Invoice 433142 2024-04-12 WAREHOUSE 3495 3495 -12 231686 12.50000 0 107
Sales Invoice 433013 2024-04-10 WAREHOUSE 17660 17660 -1 231557 12.50000 0 119
Sales Invoice 432427 2024-04-03 WAREHOUSE 5322 5322 -2 230941 12.50000 0 120
Sales Invoice 432051 2024-03-29 WAREHOUSE 12590 12590 -1 230625 12.50000 0 122
Sales Invoice 432007 2024-03-28 STORE 10069 10069 -1 230637 12.50000 0 -1
Sales Invoice 431960 2024-03-28 WAREHOUSE 22002 22002 -1 230469 12.50000 0 124
Sales Invoice 431781 2024-03-27 WAREHOUSE 11970 11970 -3 230475 12.50000 0 125
Sales Invoice 431764 2024-03-26 MELISSA 743 743 -1 230450 12.50000 0 4
Sales Invoice 431757 2024-03-26 WAREHOUSE 11310 11310 -2 230426 12.50000 0 128
Sales Invoice 431741 2024-03-26 WAREHOUSE 11461 11461 -1 230411 12.50000 0 130
Sales Invoice 431677 2024-03-25 STORE 363 363 -1 230326 12.50000 0 131
Sales Invoice 431403 2024-03-21 WAREHOUSE 7204 7204 -2 230022 12.50000 0 132
Sales Invoice 431330 2024-03-20 WAREHOUSE 292 292 -1 229939 12.50000 0 134
Sales Invoice 431196 2024-03-19 WAREHOUSE 21255 21255 -1 229698 12.50000 0 135
Sales Invoice 431172 2024-03-18 STORE 17574 17574 -1 229800 12.50000 0 -1
Sales Invoice 431010 2024-03-15 WAREHOUSE 2104 2104 -3 229630 12.50000 0 137
Sales Invoice 430892 2024-03-14 WAREHOUSE 7506 7506 -1 229512 12.50000 0 140
Sales Invoice 430742 2024-03-13 WAREHOUSE 6526 6526 -1 229370 12.50000 0 141
Sales Invoice 430696 2024-03-12 HYANNIS 15172 15172 -2 229334 12.50000 0 5
Sales Invoice 430650 2024-03-12 WAREHOUSE 18570 18570 -1 229289 12.50000 0 142
Sales Invoice 430625 2024-03-12 WAREHOUSE 7204 7204 -4 229254 12.50000 0 143
Sales Invoice 430589 2024-03-11 WAREHOUSE 17662 17662 -2 229223 12.50000 0 147
Sales Invoice 430567 2024-03-11 HYANNIS 21371 21371 -1 229205 12.50000 0 7
Sales Invoice 430334 2024-03-07 WAREHOUSE 7462 7462 -1 228997 12.50000 0 149
Sales Invoice 430136 2024-03-05 WAREHOUSE 8252 8252 -2 228798 12.50000 0 150

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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