(KBC-33) 33 AMK KURE BOND CONDITIONER |
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Supplier Info: Amika
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 217.8000 | USD | 2021-01-19 | Amika | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441022 | 2024-07-31 | CRANSTON | 3462 | 3462 | -1 | 239375 | 34.12000 | 0 | 2 |
| Sales Invoice | 440223 | 2024-07-19 | WAREHOUSE | 12376 | 12376 | -1 | 238595 | 34.12000 | 0 | 1 |
| Sales Invoice | 440157 | 2024-07-18 | STORE | 21888 | 21888 | -1 | 238526 | 34.12000 | 0 | -1 |
| Sales Invoice | 439572 | 2024-07-11 | WAREHOUSE | 16904 | 16904 | -1 | 237957 | 34.12000 | 0 | 3 |
| Sales Invoice | 439528 | 2024-07-11 | WAREHOUSE | 7296 | 7296 | -1 | 237909 | 34.12000 | 0 | 4 |
| Sales Invoice | 439470 | 2024-07-10 | WAREHOUSE | 925 | 925 | -1 | 236550 | 45.50000 | 0.25 | 5 |
| Sales Invoice | 439468 | 2024-07-10 | WAREHOUSE | 925 | 925 | -1 | 237843 | 34.12000 | 0 | 6 |
| Sales Invoice | 439335 | 2024-07-09 | WAREHOUSE | 10947 | 10947 | -1 | 237720 | 34.12000 | 0 | 7 |
| Sales Invoice | 439178 | 2024-07-03 | WAREHOUSE | 5731 | 5731 | -1 | 237558 | 34.12000 | 0 | 8 |
| Sales Invoice | 438938 | 2024-06-27 | WAREHOUSE | 11770 | 11770 | -1 | 237322 | 45.50000 | 0 | 9 |
| Sales Invoice | 438926 | 2024-06-27 | WAREHOUSE | 22471 | 22471 | -1 | 236406 | 0.00000 | 0 | 10 |
| Sales Invoice | 438914 | 2024-06-27 | WAREHOUSE | 7204 | 7204 | -1 | 237293 | 45.50000 | 0 | 11 |
| Stock Adjustment | 162783 | 2024-06-27 | JESS | 12 | 0.00000 | 0 | 12 | |||
| Stock Adjustment | 162331 | 2024-06-14 | SEAN | -7 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437443 | 2024-06-06 | WAREHOUSE | 7506 | 7506 | -2 | 235843 | 45.50000 | 0 | 7 |
| Sales Invoice | 437129 | 2024-06-03 | WAREHOUSE | 17662 | 17662 | -1 | 235546 | 45.50000 | 0 | 9 |
| Sales Invoice | 436991 | 2024-05-31 | WAREHOUSE | 7296 | 7296 | -1 | 235419 | 45.50000 | 0 | 10 |
| Sales Invoice | 436821 | 2024-05-29 | MELISSA | 16004 | 16004 | -2 | 235253 | 45.50000 | 0 | 11 |
| Sales Invoice | 436376 | 2024-05-22 | STORE | 10167 | 10167 | -1 | 234810 | 45.50000 | 0 | -1 |
| Sales Invoice | 436037 | 2024-05-17 | WAREHOUSE | 16004 | 16004 | -1 | 234477 | 45.50000 | 0 | 14 |
| Location Transfer | 21684 | 2024-05-17 | CRANSTON | 2 | From CR | 0.00000 | 0 | 15 | ||
| Location Transfer | 21684 | 2024-05-17 | CRANSTON | -2 | To 1 | 0.00000 | 0 | 3 | ||
| Stock Adjustment | 161530 | 2024-05-17 | CRANSTON | 2 | 0.00000 | 0 | 5 | |||
| Location Transfer | 20957 | 2024-05-10 | JESS | 1 | From HY | 0.00000 | 0 | 13 | ||
| Location Transfer | 20957 | 2024-05-10 | JESS | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435119 | 2024-05-07 | WAREHOUSE | 11310 | 11310 | -1 | 233589 | 45.50000 | 0 | 12 |
| Sales Invoice | 434900 | 2024-05-03 | STORE | 13662 | 13662 | -1 | 233378 | 45.50000 | 0 | -1 |
| Location Transfer | 19933 | 2024-04-29 | SEAN | 2 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 19933 | 2024-04-29 | SEAN | -2 | To CR | 0.00000 | 0 | 14 | ||
| Sales Invoice | 434493 | 2024-04-29 | CRANSTON | 3462 | 3462 | -1 | 232976 | 45.50000 | 0 | 1 |
| Location Transfer | 19898 | 2024-04-26 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19898 | 2024-04-26 | SEAN | -1 | To HY | 0.00000 | 0 | 16 | ||
| Sales Invoice | 433904 | 2024-04-22 | STORE | 6161 | 6161 | -1 | 232386 | 45.50000 | 0 | -1 |
| Sales Invoice | 433902 | 2024-04-22 | WAREHOUSE | 10947 | 10947 | -1 | 232370 | 45.50000 | 0 | 18 |
| Credit Note | 604723 | 2024-04-22 | JESS | 3467 | 3467 | 1 | Ex Inv - 428636 | 27.50000 | 0 | 19 |
| Sales Invoice | 433776 | 2024-04-19 | WAREHOUSE | 15998 | 15998 | -1 | 232250 | 45.50000 | 0 | 18 |
| Sales Invoice | 433743 | 2024-04-19 | HYANNIS | 925 | 925 | -1 | 232235 | 45.50000 | 0.1 | 0 |
| Sales Invoice | 432746 | 2024-04-08 | WAREHOUSE | 10947 | 10947 | -1 | 231299 | 45.50000 | 0 | 19 |
| Stock Adjustment | 159715 | 2024-04-02 | SEAN | 12 | 0.00000 | 0 | 20 | |||
| Sales Invoice | 432066 | 2024-03-29 | WAREHOUSE | 7296 | 7296 | -1 | 230649 | 45.50000 | 0 | 8 |
| Sales Invoice | 431392 | 2024-03-21 | WAREHOUSE | 9719 | 9719 | -1 | 230009 | 45.50000 | 0 | 9 |
| Location Transfer | 19338 | 2024-03-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 430826 | 2024-03-13 | WAREHOUSE | 8186 | 8186 | -1 | 229446 | 45.50000 | 0 | 10 |
| Sales Invoice | 430745 | 2024-03-13 | MELISSA | 7296 | 7296 | -1 | 229378 | 45.50000 | 0 | 11 |
| Location Transfer | 19338 | 2024-03-12 | SEAN | -1 | To CR | 0.00000 | 0 | 12 | ||
| Sales Invoice | 430679 | 2024-03-12 | WAREHOUSE | 11317 | 11317 | -1 | 229170 | 45.50000 | 0 | 13 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 45.5000 | 2023-06-30 | 9999-02-01 |