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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
95.7600 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 441102 2024-08-01 WAREHOUSE 5848 5848 -2 239434 9.99000 0 274
Sales Invoice 440080 2024-07-17 STORE 17745 17745 -1 238451 9.99000 0.2 -1
Sales Invoice 439544 2024-07-11 WAREHOUSE 22471 22471 -1 237908 9.99000 0 277
Sales Invoice 439215 2024-07-08 WAREHOUSE 22165 22165 -1 237597 9.99000 0 278
Sales Invoice 438272 2024-06-19 CRANSTON 12194 12194 -2 236680 9.99000 0 5
Sales Invoice 438012 2024-06-14 WAREHOUSE 22471 22471 -1 236406 9.99000 0 279
Sales Invoice 437642 2024-06-10 WAREHOUSE 22165 22165 -1 236057 9.99000 0 280
Sales Invoice 437154 2024-06-03 WAREHOUSE 10600 10600 -1 235586 9.99000 0 281
Sales Invoice 435732 2024-05-15 WAREHOUSE 12376 12376 -1 234207 9.99000 0 282
Location Transfer 20968 2024-05-10 JESS 1 From HY 0.00000 0 283
Location Transfer 20968 2024-05-10 JESS -1 To 1 0.00000 0 0
Sales Invoice 435447 2024-05-10 WAREHOUSE 17660 17660 -1 233909 9.99000 0 282
Sales Invoice 435042 2024-05-06 WAREHOUSE 17662 17662 -2 233506 9.99000 0 283

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 17.7500 2023-05-01 9999-02-01

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