(KBC-10) 9.2 AMK KURE BOND CONDITIONER |
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Supplier Info: Amika
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 75.9600 | USD | 2021-01-19 | Amika | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441102 | 2024-08-01 | WAREHOUSE | 5848 | 5848 | -3 | 239434 | 16.25000 | 0 | -3 |
| Sales Invoice | 441022 | 2024-07-31 | CRANSTON | 3462 | 3462 | -2 | 239375 | 16.25000 | 0 | 2 |
| Stock Adjustment | 163520 | 2024-07-29 | SEAN | 4 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 440726 | 2024-07-29 | WAREHOUSE | 17447 | 17447 | -6 | 238951 | 16.25000 | 0 | -4 |
| Sales Invoice | 440509 | 2024-07-24 | WAREHOUSE | 11970 | 11970 | -3 | 238854 | 16.25000 | 0 | 2 |
| Stock Adjustment | 163427 | 2024-07-19 | CLIFTON | 6 | 0.00000 | 0 | 5 | |||
| Sales Invoice | 440215 | 2024-07-19 | WAREHOUSE | 7204 | 7204 | -5 | 238584 | 16.25000 | 0 | -1 |
| Sales Invoice | 440150 | 2024-07-18 | WAREHOUSE | 17660 | 17660 | -2 | 238512 | 16.25000 | 0 | 4 |
| Sales Invoice | 440058 | 2024-07-17 | WAREHOUSE | 7506 | 7506 | -1 | 238416 | 16.25000 | 0 | 6 |
| Sales Invoice | 440047 | 2024-07-17 | WAREHOUSE | 2715 | 2715 | -2 | 238412 | 16.25000 | 0 | 7 |
| Sales Invoice | 440044 | 2024-07-17 | WAREHOUSE | 10947 | 10947 | -1 | 238405 | 16.25000 | 0 | 9 |
| Sales Invoice | 439985 | 2024-07-17 | WAREHOUSE | 486 | 486 | -1 | 238347 | 16.25000 | 0 | 10 |
| Sales Invoice | 439954 | 2024-07-16 | WAREHOUSE | 21186 | 21186 | -2 | 238316 | 16.25000 | 0 | 11 |
| Sales Invoice | 439408 | 2024-07-10 | WAREHOUSE | 11970 | 11970 | -4 | 237788 | 16.25000 | 0 | 13 |
| Sales Invoice | 439226 | 2024-07-08 | STORE | 3152 | 3152 | -1 | 237610 | 16.25000 | 0 | -1 |
| Sales Invoice | 439215 | 2024-07-08 | WAREHOUSE | 22165 | 22165 | -1 | 237597 | 16.25000 | 0 | 18 |
| Sales Invoice | 439165 | 2024-07-03 | WAREHOUSE | 16872 | 16872 | -2 | 237547 | 16.25000 | 0 | 19 |
| Sales Invoice | 438927 | 2024-06-27 | WAREHOUSE | 16004 | 16004 | -3 | 236921 | 16.25000 | 0 | 21 |
| Stock Adjustment | 162784 | 2024-06-27 | JESS | 24 | 0.00000 | 0 | 24 | |||
| Stock Adjustment | 162710 | 2024-06-24 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 438516 | 2024-06-24 | WAREHOUSE | 11461 | 11461 | -1 | 236915 | 16.25000 | 0 | -1 |
| Stock Adjustment | 162580 | 2024-06-20 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 438376 | 2024-06-20 | WAREHOUSE | 7506 | 7506 | -1 | 236771 | 16.25000 | 0 | -1 |
| Stock Adjustment | 162340 | 2024-06-14 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 438012 | 2024-06-14 | WAREHOUSE | 22471 | 22471 | -1 | 236406 | 16.25000 | 0 | -1 |
| Stock Adjustment | 162195 | 2024-06-11 | SEAN | 3 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437743 | 2024-06-11 | WAREHOUSE | 5848 | 5848 | -2 | 236141 | 16.25000 | 0 | -3 |
| Sales Invoice | 437739 | 2024-06-11 | WAREHOUSE | 17660 | 17660 | -1 | 236158 | 16.25000 | 0 | -1 |
| Stock Adjustment | 162079 | 2024-06-05 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437317 | 2024-06-05 | WAREHOUSE | 7204 | 7204 | -1 | 235752 | 16.25000 | 0 | -1 |
| Stock Adjustment | 162062 | 2024-06-05 | SEAN | 3 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437281 | 2024-06-05 | WAREHOUSE | 11461 | 11461 | -3 | 235715 | 16.25000 | 0 | -3 |
| Stock Adjustment | 161973 | 2024-06-03 | SEAN | 4 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437131 | 2024-06-03 | WAREHOUSE | 17447 | 17447 | -4 | 235557 | 16.25000 | 0 | -4 |
| Stock Adjustment | 161907 | 2024-05-31 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 436934 | 2024-05-30 | WAREHOUSE | 7506 | 7506 | -2 | 235356 | 16.25000 | 0 | -2 |
| Sales Invoice | 436720 | 2024-05-28 | WAREHOUSE | 10947 | 10947 | -1 | 235142 | 16.25000 | 0 | 0 |
| Sales Invoice | 436704 | 2024-05-28 | WAREHOUSE | 8186 | 8186 | -2 | 235096 | 16.25000 | 0 | 1 |
| Sales Invoice | 436568 | 2024-05-24 | WAREHOUSE | 11317 | 11317 | -2 | 235001 | 16.25000 | 0 | 3 |
| Sales Invoice | 436110 | 2024-05-20 | WAREHOUSE | 17662 | 17662 | -2 | 234543 | 16.25000 | 0 | 5 |
| Sales Invoice | 436037 | 2024-05-17 | WAREHOUSE | 16004 | 16004 | -5 | 234477 | 16.25000 | 0 | 7 |
| Location Transfer | 21679 | 2024-05-16 | SEAN | 3 | From 1 | 0.00000 | 0 | 4 | ||
| Location Transfer | 21679 | 2024-05-16 | SEAN | -3 | To CR | 0.00000 | 0 | 12 | ||
| Sales Invoice | 435921 | 2024-05-16 | CRANSTON | 922 | 922 | -1 | 234368 | 16.25000 | 0 | 1 |
| Sales Invoice | 435814 | 2024-05-15 | WAREHOUSE | 17713 | 17713 | -2 | 234211 | 16.25000 | 0 | 15 |
| Sales Invoice | 435745 | 2024-05-15 | WAREHOUSE | 16872 | 16872 | -2 | 234212 | 16.25000 | 0 | 17 |
| Sales Invoice | 435732 | 2024-05-15 | WAREHOUSE | 12376 | 12376 | -2 | 234207 | 16.25000 | 0 | 19 |
| Location Transfer | 20731 | 2024-05-10 | JESS | 4 | From HY | 0.00000 | 0 | 21 | ||
| Location Transfer | 20731 | 2024-05-10 | JESS | -4 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435233 | 2024-05-08 | WAREHOUSE | 716 | 716 | -6 | 233703 | 16.25000 | 0 | 17 |
| Sales Invoice | 435229 | 2024-05-07 | CRANSTON | 20719 | 20719 | -1 | 233700 | 16.25000 | 0 | 2 |
| Sales Invoice | 435209 | 2024-05-07 | WAREHOUSE | 11461 | 11461 | -2 | 233674 | 16.25000 | 0 | 23 |
| Sales Invoice | 435122 | 2024-05-07 | WAREHOUSE | 6393 | 6393 | -1 | 233597 | 16.25000 | 0 | 25 |
| Sales Invoice | 435044 | 2024-05-06 | JENN | 3152 | 3152 | -1 | 233530 | 16.25000 | 0.1 | 25 |
| Sales Invoice | 435042 | 2024-05-06 | WAREHOUSE | 17662 | 17662 | -2 | 233506 | 16.25000 | 0 | 26 |
| Location Transfer | 19932 | 2024-04-29 | SEAN | 3 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 19932 | 2024-04-29 | SEAN | -3 | To CR | 0.00000 | 0 | 28 | ||
| Stock Adjustment | 160544 | 2024-04-29 | CRANSTON | -1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 434493 | 2024-04-29 | CRANSTON | 3462 | 3462 | -2 | 232976 | 16.25000 | 0 | 1 |
| Sales Invoice | 434389 | 2024-04-26 | WAREHOUSE | 21923 | 21923 | -1 | 232863 | 16.25000 | 0 | 31 |
| Sales Invoice | 434345 | 2024-04-26 | WAREHOUSE | 17051 | 17051 | -2 | 232831 | 16.25000 | 0 | 32 |
| Sales Invoice | 434294 | 2024-04-25 | WAREHOUSE | 18084 | 18084 | -1 | 232783 | 16.25000 | 0 | 34 |
| Sales Invoice | 433902 | 2024-04-22 | WAREHOUSE | 10947 | 10947 | -1 | 232370 | 16.25000 | 0 | 35 |
| Credit Note | 604728 | 2024-04-22 | JESS | 3467 | 3467 | 2 | Ex Inv - 431268 | 16.25000 | 0 | 36 |
| Sales Invoice | 433776 | 2024-04-19 | WAREHOUSE | 15998 | 15998 | -3 | 232250 | 16.25000 | 0 | 34 |
| Credit Note | 604680 | 2024-04-10 | TINA | 10947 | 10947 | 1 | 16.25000 | 0 | 37 | |
| Stock Adjustment | 159716 | 2024-04-02 | SEAN | 36 | 0.00000 | 0 | 36 | |||
| Stock Adjustment | 159539 | 2024-03-28 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 432020 | 2024-03-28 | WAREHOUSE | 18084 | 18084 | -2 | 230617 | 16.25000 | 0 | -1 |
| Sales Invoice | 431781 | 2024-03-27 | WAREHOUSE | 11970 | 11970 | -1 | 230475 | 16.25000 | 0 | 1 |
| Sales Invoice | 431741 | 2024-03-26 | WAREHOUSE | 11461 | 11461 | -1 | 230411 | 16.25000 | 0 | 2 |
| Sales Invoice | 431731 | 2024-03-26 | WAREHOUSE | 17713 | 17713 | -1 | 230288 | 16.25000 | 0 | 3 |
| Sales Invoice | 431704 | 2024-03-26 | WAREHOUSE | 16004 | 16004 | -6 | 230356 | 16.25000 | 0 | 4 |
| Stock Adjustment | 159453 | 2024-03-25 | SEAN | 12 | 0.00000 | 0 | 10 | |||
| Sales Invoice | 431652 | 2024-03-25 | WAREHOUSE | 10947 | 10947 | -3 | 230294 | 16.25000 | 0 | -2 |
| Sales Invoice | 431507 | 2024-03-21 | MARGARET | 2715 | 2715 | -2 | 230145 | 16.25000 | 0 | 1 |
| Sales Invoice | 431403 | 2024-03-21 | WAREHOUSE | 7204 | 7204 | -2 | 230022 | 16.25000 | 0 | 3 |
| Sales Invoice | 431268 | 2024-03-19 | WAREHOUSE | 3467 | 3467 | -2 | 229883 | 16.25000 | 0 | 5 |
| Sales Invoice | 430957 | 2024-03-14 | WAREHOUSE | 12590 | 12590 | -1 | 229586 | 16.25000 | 0 | 7 |
| Sales Invoice | 430606 | 2024-03-11 | WAREHOUSE | 10947 | 10947 | -2 | 229244 | 16.25000 | 0 | 8 |
| Sales Invoice | 430582 | 2024-03-11 | WAREHOUSE | 3313 | 3313 | -2 | 229221 | 16.25000 | 0.13 | 10 |
| Sales Invoice | 430296 | 2024-03-06 | WAREHOUSE | 21923 | 21923 | -1 | 228963 | 16.25000 | 0 | 12 |
| Sales Invoice | 430238 | 2024-03-06 | WAREHOUSE | 3462 | 3462 | -2 | 228886 | 16.25000 | 0 | 13 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 16.2500 | 2023-05-01 | 9999-02-01 |