(KBS-10) 10 AMK KURE BOND SHAMPOO |
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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 | 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 |
| Sales Invoice | 438938 | 2024-06-27 | WAREHOUSE | 11770 | 11770 | -1 | 237322 | 16.25000 | 0 | 35 |
| Stock Adjustment | 162782 | 2024-06-27 | JESS | 24 | 0.00000 | 0 | 36 | |||
| Sales Invoice | 438516 | 2024-06-24 | WAREHOUSE | 11461 | 11461 | -1 | 236915 | 16.25000 | 0 | 12 |
| Sales Invoice | 438421 | 2024-06-20 | WAREHOUSE | 2715 | 2715 | -1 | 236810 | 16.25000 | 0 | 13 |
| Sales Invoice | 438376 | 2024-06-20 | WAREHOUSE | 7506 | 7506 | -1 | 236771 | 16.25000 | 0 | 14 |
| Sales Invoice | 438012 | 2024-06-14 | WAREHOUSE | 22471 | 22471 | -1 | 236406 | 16.25000 | 0 | 15 |
| Sales Invoice | 438008 | 2024-06-14 | WAREHOUSE | 11970 | 11970 | -3 | 236411 | 16.25000 | 0 | 16 |
| Sales Invoice | 437743 | 2024-06-11 | WAREHOUSE | 5848 | 5848 | -2 | 236141 | 16.25000 | 0 | 19 |
| Sales Invoice | 437317 | 2024-06-05 | WAREHOUSE | 7204 | 7204 | -2 | 235752 | 16.25000 | 0 | 21 |
| Sales Invoice | 437281 | 2024-06-05 | WAREHOUSE | 11461 | 11461 | -3 | 235715 | 16.25000 | 0 | 23 |
| Sales Invoice | 437250 | 2024-06-04 | WAREHOUSE | 22002 | 22002 | -2 | 235688 | 16.25000 | 0 | 26 |
| Stock Adjustment | 162008 | 2024-06-04 | SEAN | 24 | 0.00000 | 0 | 28 | |||
| Sales Invoice | 436934 | 2024-05-30 | WAREHOUSE | 7506 | 7506 | -2 | 235356 | 16.25000 | 0 | 4 |
| Stock Adjustment | 161895 | 2024-05-30 | SEAN | -39 | 0.00000 | 0 | 6 | |||
| Sales Invoice | 436720 | 2024-05-28 | WAREHOUSE | 10947 | 10947 | -1 | 235142 | 16.25000 | 0 | 45 |
| Sales Invoice | 436110 | 2024-05-20 | WAREHOUSE | 17662 | 17662 | -2 | 234543 | 16.25000 | 0 | 46 |
| Sales Invoice | 436037 | 2024-05-17 | WAREHOUSE | 16004 | 16004 | -5 | 234477 | 16.25000 | 0 | 48 |
| Sales Invoice | 435921 | 2024-05-16 | CRANSTON | 922 | 922 | -1 | 234368 | 16.25000 | 0 | 3 |
| Sales Invoice | 435814 | 2024-05-15 | WAREHOUSE | 17713 | 17713 | -1 | 234211 | 16.25000 | 0 | 53 |
| Sales Invoice | 435732 | 2024-05-15 | WAREHOUSE | 12376 | 12376 | -2 | 234207 | 16.25000 | 0 | 54 |
| Location Transfer | 21083 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 56 | ||
| Location Transfer | 21083 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435447 | 2024-05-10 | WAREHOUSE | 17660 | 17660 | -2 | 233909 | 16.25000 | 0 | 53 |
| Sales Invoice | 435411 | 2024-05-09 | WAREHOUSE | 17713 | 17713 | -3 | 233854 | 16.25000 | 0 | 55 |
| Sales Invoice | 435233 | 2024-05-08 | WAREHOUSE | 716 | 716 | -6 | 233703 | 16.25000 | 0 | 58 |
| Sales Invoice | 435209 | 2024-05-07 | WAREHOUSE | 11461 | 11461 | -3 | 233674 | 16.25000 | 0 | 64 |
| Sales Invoice | 435122 | 2024-05-07 | WAREHOUSE | 6393 | 6393 | -1 | 233597 | 16.25000 | 0 | 67 |
| Sales Invoice | 435044 | 2024-05-06 | JENN | 3152 | 3152 | -1 | 233530 | 16.25000 | 0.1 | 67 |
| Location Transfer | 19934 | 2024-04-29 | SEAN | 4 | From 1 | 0.00000 | 0 | 4 | ||
| Location Transfer | 19934 | 2024-04-29 | SEAN | -4 | To CR | 0.00000 | 0 | 68 | ||
| Stock Adjustment | 160601 | 2024-04-29 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 434493 | 2024-04-29 | CRANSTON | 3462 | 3462 | -3 | 232976 | 16.25000 | 0 | -1 |
| Sales Invoice | 434389 | 2024-04-26 | WAREHOUSE | 21923 | 21923 | -1 | 232863 | 16.25000 | 0 | 72 |
| Sales Invoice | 434294 | 2024-04-25 | WAREHOUSE | 18084 | 18084 | -2 | 232783 | 16.25000 | 0 | 73 |
| Sales Invoice | 433902 | 2024-04-22 | WAREHOUSE | 10947 | 10947 | -1 | 232370 | 16.25000 | 0 | 75 |
| Credit Note | 604728 | 2024-04-22 | JESS | 3467 | 3467 | 2 | Ex Inv - 431268 | 16.25000 | 0 | 76 |
| Stock Adjustment | 160339 | 2024-04-18 | HYANNIS | -1 | 0.00000 | 0 | 3 | |||
| Sales Invoice | 433550 | 2024-04-17 | WAREHOUSE | 5848 | 5848 | -2 | 232041 | 16.25000 | 0 | 74 |
| Sales Invoice | 432708 | 2024-04-05 | STORE | 10480 | 10480 | -1 | 231255 | 16.25000 | 0 | -1 |
| Sales Invoice | 432549 | 2024-04-03 | CRANSTON | 3462 | 3462 | -2 | 231100 | 16.25000 | 0 | 2 |
| Sales Invoice | 431781 | 2024-03-27 | WAREHOUSE | 11970 | 11970 | -2 | 230475 | 16.25000 | 0 | 77 |
| Sales Invoice | 431704 | 2024-03-26 | WAREHOUSE | 16004 | 16004 | -2 | 230356 | 16.25000 | 0 | 79 |
| Sales Invoice | 431663 | 2024-03-25 | WAREHOUSE | 17662 | 17662 | -1 | 230308 | 16.25000 | 0 | 81 |
| Sales Invoice | 431615 | 2024-03-25 | WAREHOUSE | 2599 | 2599 | -1 | 230250 | 16.25000 | 0 | 82 |
| Sales Invoice | 431507 | 2024-03-21 | MARGARET | 2715 | 2715 | -2 | 230145 | 16.25000 | 0 | 83 |
| Sales Invoice | 431403 | 2024-03-21 | WAREHOUSE | 7204 | 7204 | -2 | 230022 | 16.25000 | 0 | 85 |
| Sales Invoice | 431268 | 2024-03-19 | WAREHOUSE | 3467 | 3467 | -2 | 229883 | 16.25000 | 0 | 87 |
| Sales Invoice | 430957 | 2024-03-14 | WAREHOUSE | 12590 | 12590 | -1 | 229586 | 16.25000 | 0 | 89 |
| Sales Invoice | 430582 | 2024-03-11 | WAREHOUSE | 3313 | 3313 | -2 | 229221 | 16.25000 | 0.13 | 90 |
| Sales Invoice | 430296 | 2024-03-06 | WAREHOUSE | 21923 | 21923 | -2 | 228963 | 16.25000 | 0 | 92 |
| Sales Invoice | 430238 | 2024-03-06 | WAREHOUSE | 3462 | 3462 | -4 | 228886 | 16.25000 | 0 | 94 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 16.2500 | 2023-05-01 | 9999-02-01 |