(KBS-33) 33 AMK KURE BOND SHAMPOO |
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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 | 440703 | 2024-07-26 | STORE | 17308 | 17308 | -1 | 239061 | 34.12000 | 0 | -1 |
| Sales Invoice | 440444 | 2024-07-23 | WAREHOUSE | 2841 | 2841 | -1 | 238796 | 34.12000 | 0 | 15 |
| Sales Invoice | 440329 | 2024-07-22 | WAREHOUSE | 7468 | 7468 | -1 | 238686 | 34.12000 | 0 | 16 |
| Sales Invoice | 440223 | 2024-07-19 | WAREHOUSE | 12376 | 12376 | -1 | 238595 | 34.12000 | 0 | 17 |
| Sales Invoice | 440157 | 2024-07-18 | STORE | 21888 | 21888 | -1 | 238526 | 34.12000 | 0 | -1 |
| Sales Invoice | 440057 | 2024-07-17 | WAREHOUSE | 16629 | 16629 | -1 | 238389 | 34.12000 | 0 | 19 |
| Sales Invoice | 439572 | 2024-07-11 | WAREHOUSE | 16904 | 16904 | -1 | 237957 | 34.12000 | 0 | 20 |
| Sales Invoice | 439468 | 2024-07-10 | WAREHOUSE | 925 | 925 | -1 | 237843 | 34.12000 | 0 | 21 |
| Sales Invoice | 439335 | 2024-07-09 | WAREHOUSE | 10947 | 10947 | -1 | 237720 | 34.12000 | 0 | 22 |
| Stock Adjustment | 162781 | 2024-06-27 | JESS | 12 | 0.00000 | 0 | 23 | |||
| Sales Invoice | 438531 | 2024-06-24 | WAREHOUSE | 16004 | 16004 | -2 | 236921 | 45.50000 | 0 | 11 |
| Sales Invoice | 438141 | 2024-06-18 | WAREHOUSE | 925 | 925 | -1 | 236550 | 45.50000 | 0 | 13 |
| Sales Invoice | 438012 | 2024-06-14 | WAREHOUSE | 22471 | 22471 | -1 | 236406 | 0.00000 | 0 | 14 |
| Location Transfer | 21865 | 2024-06-06 | SEAN | 3 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 21865 | 2024-06-06 | SEAN | -3 | To CR | 0.00000 | 0 | 15 | ||
| Sales Invoice | 437443 | 2024-06-06 | WAREHOUSE | 7506 | 7506 | -2 | 235843 | 45.50000 | 0 | 18 |
| Stock Adjustment | 162007 | 2024-06-04 | SEAN | 12 | 0.00000 | 0 | 20 | |||
| Sales Invoice | 437129 | 2024-06-03 | WAREHOUSE | 17662 | 17662 | -1 | 235546 | 45.50000 | 0 | 8 |
| Sales Invoice | 436934 | 2024-05-30 | WAREHOUSE | 7506 | 7506 | -1 | 235356 | 45.50000 | 0 | 9 |
| Sales Invoice | 436881 | 2024-05-29 | CRANSTON | 3462 | 3462 | -1 | 235309 | 45.50000 | 0 | 0 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Sales Invoice | 436376 | 2024-05-22 | STORE | 10167 | 10167 | -1 | 234810 | 45.50000 | 0 | -1 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | -1 | To CR | 0.00000 | 0 | 11 | ||
| Stock Adjustment | 161589 | 2024-05-21 | JESS | 12 | 0.00000 | 0 | 12 | |||
| Stock Adjustment | 161540 | 2024-05-19 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 436037 | 2024-05-17 | WAREHOUSE | 16004 | 16004 | -2 | 234477 | 45.50000 | 0 | -2 |
| Stock Adjustment | 161531 | 2024-05-17 | CRANSTON | -2 | 0.00000 | 0 | 0 | |||
| Stock Adjustment | 161475 | 2024-05-16 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Location Transfer | 21680 | 2024-05-16 | SEAN | 2 | From 1 | 0.00000 | 0 | 2 | ||
| Location Transfer | 21680 | 2024-05-16 | SEAN | -2 | To CR | 0.00000 | 0 | -1 | ||
| Sales Invoice | 435814 | 2024-05-15 | WAREHOUSE | 17713 | 17713 | -2 | 234211 | 45.50000 | 0 | 1 |
| Stock Adjustment | 161326 | 2024-05-15 | CRANSTON | -1 | 0.00000 | 0 | 0 | |||
| Location Transfer | 20201 | 2024-05-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21504 | 2024-05-13 | SEAN | 1 | From HY | 0.00000 | 0 | 3 | ||
| Location Transfer | 21504 | 2024-05-13 | SEAN | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435323 | 2024-05-08 | WAREHOUSE | 16872 | 16872 | -1 | 233790 | 45.50000 | 0 | 2 |
| Sales Invoice | 435119 | 2024-05-07 | WAREHOUSE | 11310 | 11310 | -1 | 233589 | 45.50000 | 0 | 3 |
| Location Transfer | 20201 | 2024-05-06 | SEAN | -1 | To CR | 0.00000 | 0 | 4 | ||
| Sales Invoice | 434963 | 2024-05-06 | WAREHOUSE | 10947 | 10947 | -1 | 233436 | 45.50000 | 0 | 5 |
| Sales Invoice | 434900 | 2024-05-03 | STORE | 13662 | 13662 | -1 | 233378 | 45.50000 | 0 | -1 |
| Stock Adjustment | 160545 | 2024-04-29 | CRANSTON | -3 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 434493 | 2024-04-29 | CRANSTON | 3462 | 3462 | -1 | 232976 | 45.50000 | 0 | 3 |
| 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 | 7 | ||
| Sales Invoice | 434214 | 2024-04-25 | WAREHOUSE | 7506 | 7506 | -1 | 232696 | 45.50000 | 0 | 8 |
| Sales Invoice | 433904 | 2024-04-22 | STORE | 6161 | 6161 | -1 | 232386 | 45.50000 | 0 | -1 |
| Credit Note | 604723 | 2024-04-22 | JESS | 3467 | 3467 | 1 | Ex Inv - 428636 | 27.50000 | 0 | 10 |
| Credit Note | 604722 | 2024-04-22 | JESS | 3467 | 3467 | 2 | Ex Inv - 427805 | 27.50000 | 0 | 9 |
| 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 | 7 |
| Sales Invoice | 432708 | 2024-04-05 | STORE | 10480 | 10480 | -1 | 231255 | 45.50000 | 0 | -1 |
| Sales Invoice | 432662 | 2024-04-05 | STORE | 6674 | 6674 | -2 | 231209 | 45.50000 | 0 | -2 |
| Sales Invoice | 431781 | 2024-03-27 | WAREHOUSE | 11970 | 11970 | -1 | 230475 | 45.50000 | 0 | 11 |
| Sales Invoice | 431392 | 2024-03-21 | WAREHOUSE | 9719 | 9719 | -1 | 230009 | 45.50000 | 0 | 12 |
| Sales Invoice | 430826 | 2024-03-13 | WAREHOUSE | 8186 | 8186 | -1 | 229446 | 45.50000 | 0 | 13 |
| Location Transfer | 19275 | 2024-03-06 | SEAN | 3 | From 1 | 0.00000 | 0 | 4 | ||
| Location Transfer | 19275 | 2024-03-06 | SEAN | -3 | To CR | 0.00000 | 0 | 14 | ||
| Location Transfer | 19237 | 2024-03-05 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19237 | 2024-03-05 | SEAN | -1 | To CR | 0.00000 | 0 | 17 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 45.5000 | 2023-05-01 | 9999-02-01 |