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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
99.0000 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 441165 2024-08-02 STORE 10169 10169 -1 239501 15.00000 0 -1
Sales Invoice 441135 2024-08-02 WAREHOUSE 7506 7506 -1 239470 15.00000 0 22
Sales Invoice 441024 2024-07-31 CRANSTON 7812 7812 -1 239377 15.00000 0 4
Sales Invoice 440809 2024-07-29 TINA 307 307 -1 239162 15.00000 0.4 23
Sales Invoice 440744 2024-07-29 WAREHOUSE 4291 4291 -2 239091 15.00000 0 24
Sales Invoice 439812 2024-07-15 WAREHOUSE 363 363 -2 238164 15.00000 0 26
Sales Invoice 439705 2024-07-12 STORE 9199 9199 -2 238092 15.00000 0 -2
Sales Invoice 439586 2024-07-11 WAREHOUSE 3741 3741 -1 237971 15.00000 0 30
Sales Invoice 439502 2024-07-10 STORE 7826 7826 -1 237893 15.00000 0 -1
Sales Invoice 439226 2024-07-08 STORE 3152 3152 -1 237610 15.00000 0 -1
Sales Invoice 439165 2024-07-03 WAREHOUSE 16872 16872 -5 237547 15.00000 0 33
Sales Invoice 439162 2024-07-03 WAREHOUSE 2104 2104 -1 237545 15.00000 0 38
Sales Invoice 439131 2024-07-02 CRANSTON 3462 3462 -3 237514 15.00000 0 5
Sales Invoice 439058 2024-07-01 WAREHOUSE 4291 4291 -1 237439 15.00000 0 39
Sales Invoice 438942 2024-06-27 WAREHOUSE 14975 14975 -3 237301 15.00000 0 40
Sales Invoice 438914 2024-06-27 WAREHOUSE 7204 7204 -3 237293 15.00000 0 43
Sales Invoice 438879 2024-06-27 WAREHOUSE 8099 8099 -1 237267 15.00000 0 46
Sales Invoice 438370 2024-06-20 WAREHOUSE 282 282 -2 236770 15.00000 0 47
Sales Invoice 438140 2024-06-18 WAREHOUSE 178 178 -4 236547 15.00000 0 49
Sales Invoice 438052 2024-06-17 JESS 4291 4291 -1 236455 15.00000 0 53
Sales Invoice 438012 2024-06-14 WAREHOUSE 22471 22471 -1 236406 15.00000 0 54
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 15.00000 0 55
Sales Invoice 437665 2024-06-11 WAREHOUSE 6161 6161 -2 236074 15.00000 0 57
Location Transfer 21860 2024-06-06 SEAN 6 From 1 0.00000 0 8
Location Transfer 21860 2024-06-06 SEAN -6 To CR 0.00000 0 59
Sales Invoice 437443 2024-06-06 WAREHOUSE 7506 7506 -2 235843 15.00000 0 65
Sales Invoice 437281 2024-06-05 WAREHOUSE 11461 11461 -3 235715 15.00000 0 67
Location Transfer 21851 2024-06-04 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Stock Adjustment 162005 2024-06-04 SEAN 12 0.00000 0 70
Location Transfer 21851 2024-06-03 SEAN -2 To CR 0.00000 0 58
Sales Invoice 437129 2024-06-03 WAREHOUSE 17662 17662 -2 235546 15.00000 0 60
Sales Invoice 437096 2024-06-03 WAREHOUSE 4291 4291 -1 235522 15.00000 0 62
Sales Invoice 436881 2024-05-29 CRANSTON 3462 3462 -3 235309 15.00000 0 0
Sales Invoice 436568 2024-05-24 WAREHOUSE 11317 11317 -4 235001 15.00000 0 63
Sales Invoice 436553 2024-05-24 WAREHOUSE 7617 7617 -2 234988 15.00000 0 67
Sales Invoice 436110 2024-05-20 WAREHOUSE 17662 17662 -2 234543 15.00000 0 69
Sales Invoice 436075 2024-05-20 WAREHOUSE 4291 4291 -2 234522 15.00000 0 71
Sales Invoice 435814 2024-05-15 WAREHOUSE 17713 17713 -2 234211 15.00000 0 73
Sales Invoice 435745 2024-05-15 WAREHOUSE 16872 16872 -1 234212 15.00000 0 75
Location Transfer 20967 2024-05-10 JESS 1 From HY 0.00000 0 76
Location Transfer 20967 2024-05-10 JESS -1 To 1 0.00000 0 0
Sales Invoice 435411 2024-05-09 WAREHOUSE 17713 17713 -3 233854 15.00000 0 75
Sales Invoice 435233 2024-05-08 WAREHOUSE 716 716 -6 233703 15.00000 0 78
Sales Invoice 435119 2024-05-07 WAREHOUSE 11310 11310 -2 233589 15.00000 0 84
Sales Invoice 435042 2024-05-06 WAREHOUSE 17662 17662 -3 233506 15.00000 0 86

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 15.0000 2023-03-14 9999-02-01

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