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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
273.9600 USD 2023-03-14 Amika 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440726 2024-07-29 WAREHOUSE 17447 17447 -1 238951 31.12000 0 12
Sales Invoice 440262 2024-07-19 STORE 10177 10177 -1 238633 31.12000 0 -1
Sales Invoice 439572 2024-07-11 WAREHOUSE 16904 16904 -1 237957 31.12000 0 14
Sales Invoice 439468 2024-07-10 WAREHOUSE 925 925 -1 237843 31.12000 0 15
Sales Invoice 438942 2024-06-27 WAREHOUSE 14975 14975 -1 237301 41.50000 0 16
Stock Adjustment 162778 2024-06-27 JESS 12 0.00000 0 17
Sales Invoice 438879 2024-06-27 WAREHOUSE 8099 8099 -1 237267 41.50000 0 5
Sales Invoice 438376 2024-06-20 WAREHOUSE 7506 7506 -2 236771 41.50000 0 6
Sales Invoice 437834 2024-06-12 WAREHOUSE 16904 16904 -1 236246 41.50000 0 8
Sales Invoice 437760 2024-06-12 WAREHOUSE 11310 11310 -1 236168 41.50000 0 9
Location Transfer 21869 2024-06-10 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21869 2024-06-10 SEAN -1 To CR 0.00000 0 10
Sales Invoice 437545 2024-06-07 CRANSTON 12118 12118 -1 235959 41.50000 0 0
Sales Invoice 437392 2024-06-05 STORE 21689 21689 -1 235803 41.50000 0 -1
Sales Invoice 437253 2024-06-04 JESS 11317 11317 -1 235692 41.50000 0 12
Stock Adjustment 162004 2024-06-04 SEAN 12 0.00000 0 13
Credit Note 604843 2024-05-24 TINA 17713 17713 1 Ex Inv - 435814 41.50000 0 1
Stock Adjustment 161709 2024-05-23 SEAN -5 0.00000 0 0
Credit Note 604824 2024-05-21 JESS 4994 4994 1 Ex Inv - 433197 41.50000 0 5
Stock Adjustment 161483 2024-05-16 SEAN 2 0.00000 0 4
Sales Invoice 435814 2024-05-15 WAREHOUSE 17713 17713 -1 234211 41.50000 0 2
Stock Adjustment 161146 2024-05-10 SEAN 1 0.00000 0 0
Location Transfer 20964 2024-05-10 JESS 1 From HY 0.00000 0 3
Location Transfer 20964 2024-05-10 JESS -1 To 1 0.00000 0 -1
Location Transfer 20960 2024-05-10 JESS 1 From HY 0.00000 0 2
Location Transfer 20960 2024-05-10 JESS -1 To 1 0.00000 0 0
Sales Invoice 435458 2024-05-10 CRANSTON 12276 12276 -1 233932 41.50000 0 1
Sales Invoice 435323 2024-05-08 WAREHOUSE 16872 16872 -1 233790 41.50000 0 1

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 41.5000 2023-03-14 9999-02-01

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