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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

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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