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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
75.9600 USD 2021-01-19 Amika 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441158 2024-08-02 WAREHOUSE 9719 9719 -1 239487 16.25000 0 13
Sales Invoice 441102 2024-08-01 WAREHOUSE 5848 5848 -3 239434 16.25000 0 14
Sales Invoice 441022 2024-07-31 CRANSTON 3462 3462 -3 239375 16.25000 0 0
Sales Invoice 440881 2024-07-30 WAREHOUSE 432 432 -1 239227 16.25000 0 17
Sales Invoice 440215 2024-07-19 WAREHOUSE 7204 7204 -5 238584 16.25000 0 18
Sales Invoice 440177 2024-07-19 WAREHOUSE 12590 12590 -1 238534 16.25000 0 23
Sales Invoice 440150 2024-07-18 WAREHOUSE 17660 17660 -3 238512 16.25000 0 24
Sales Invoice 440058 2024-07-17 WAREHOUSE 7506 7506 -1 238416 16.25000 0 27
Sales Invoice 440047 2024-07-17 WAREHOUSE 2715 2715 -2 238412 16.25000 0 28
Sales Invoice 440044 2024-07-17 WAREHOUSE 10947 10947 -1 238405 16.25000 0 30
Sales Invoice 439954 2024-07-16 WAREHOUSE 21186 21186 -2 238316 16.25000 0 31
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 34

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 16.2500 2023-05-01 9999-02-01

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