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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
66.0000 USD 2019-10-10 Amika 24

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441158 2024-08-02 WAREHOUSE 9719 9719 -1 239487 13.25000 0 17
Sales Invoice 441135 2024-08-02 WAREHOUSE 7506 7506 -1 239470 13.25000 0 18
Sales Invoice 440946 2024-07-31 WAREHOUSE 8186 8186 -3 239187 13.25000 0 19
Sales Invoice 440650 2024-07-26 WAREHOUSE 580 580 -2 239001 13.25000 0 22
Sales Invoice 440478 2024-07-24 WAREHOUSE 15842 15842 -3 238827 13.25000 0 24
Sales Invoice 440205 2024-07-19 STORE 14867 14867 -1 238581 13.25000 0 -1
Sales Invoice 440044 2024-07-17 WAREHOUSE 10947 10947 -1 238405 13.25000 0 28
Sales Invoice 440015 2024-07-17 WAREHOUSE 2221 2221 -1 238378 13.25000 0 29
Sales Invoice 439954 2024-07-16 WAREHOUSE 21186 21186 -1 238316 13.25000 0 30
Sales Invoice 439370 2024-07-09 WAREHOUSE 3794 3794 -1 237752 13.25000 0 31
Sales Invoice 439165 2024-07-03 WAREHOUSE 16872 16872 -2 237547 13.25000 0 32
Sales Invoice 439089 2024-07-01 WAREHOUSE 20929 20929 -3 237466 13.25000 0 34
Sales Invoice 438914 2024-06-27 WAREHOUSE 7204 7204 -3 237293 13.25000 0 37
Stock Adjustment 162775 2024-06-27 JESS 24 0.00000 0 40
Sales Invoice 438706 2024-06-26 WAREHOUSE 22542 22542 -3 237065 13.25000 0 16
Sales Invoice 438516 2024-06-24 WAREHOUSE 11461 11461 -1 236915 13.25000 0 19
Sales Invoice 438070 2024-06-17 WAREHOUSE 7468 7468 -3 236477 13.25000 0 20
Sales Invoice 438059 2024-06-17 WAREHOUSE 17662 17662 -2 236469 13.25000 0 23
Sales Invoice 437760 2024-06-12 WAREHOUSE 11310 11310 -2 236168 13.25000 0 25
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 13.25000 0 27
Sales Invoice 437707 2024-06-11 WAREHOUSE 17662 17662 -2 236117 13.25000 0 29
Sales Invoice 437129 2024-06-03 WAREHOUSE 17662 17662 -2 235546 13.25000 0 31
Stock Adjustment 161958 2024-06-03 CRANSTON -1 0.00000 0 3
Stock Adjustment 161957 2024-06-03 CRANSTON 1 0.00000 0 4
Sales Invoice 437029 2024-05-31 WAREHOUSE 8221 8221 -3 235438 13.25000 0 33
Sales Invoice 436934 2024-05-30 WAREHOUSE 7506 7506 -2 235356 13.25000 0 36
Sales Invoice 436277 2024-05-21 WAREHOUSE 4994 4994 -2 234715 13.25000 0 38
Sales Invoice 436217 2024-05-21 WAREHOUSE 16629 16629 -4 234635 13.25000 0 40
Sales Invoice 436110 2024-05-20 WAREHOUSE 17662 17662 -1 234543 13.25000 0 44
Sales Invoice 435814 2024-05-15 WAREHOUSE 17713 17713 -2 234211 13.25000 0 45
Sales Invoice 435732 2024-05-15 WAREHOUSE 12376 12376 -2 234207 13.25000 0 47
Sales Invoice 435617 2024-05-13 WAREHOUSE 10947 10947 -1 234090 13.25000 0 49
Sales Invoice 435556 2024-05-13 WAREHOUSE 2599 2599 -1 234025 13.25000 0 50
Location Transfer 21446 2024-05-10 MELISSA 2 From HY 0.00000 0 51
Location Transfer 21446 2024-05-10 MELISSA -2 To 1 0.00000 0 0
Sales Invoice 435450 2024-05-10 MARGARET 2715 2715 -2 233927 13.25000 0 49
Sales Invoice 435447 2024-05-10 WAREHOUSE 17660 17660 -1 233909 13.25000 0 51
Sales Invoice 435233 2024-05-08 WAREHOUSE 716 716 -6 233703 13.25000 0 52
Sales Invoice 435232 2024-05-08 WAREHOUSE 3467 3467 -2 233702 13.25000 0 58
Sales Invoice 435209 2024-05-07 WAREHOUSE 11461 11461 -2 233674 13.25000 0 60
Sales Invoice 435122 2024-05-07 WAREHOUSE 6393 6393 -1 233597 13.25000 0 62
Sales Invoice 435072 2024-05-06 JENN 2221 2221 -1 233554 13.25000 0.1 62
Sales Invoice 435042 2024-05-06 WAREHOUSE 17662 17662 -2 233506 13.25000 0 63
Sales Invoice 434422 2024-04-29 WAREHOUSE 7204 7204 -1 232903 13.25000 0 65
Sales Invoice 434368 2024-04-26 STORE 17908 17908 -1 232850 13.25000 0 -1
Sales Invoice 434345 2024-04-26 WAREHOUSE 17051 17051 -3 232831 13.25000 0 67
Sales Invoice 433902 2024-04-22 WAREHOUSE 10947 10947 -1 232370 13.25000 0 70
Credit Note 604728 2024-04-22 JESS 3467 3467 2 Ex Inv - 431268 13.25000 0 71
Sales Invoice 433607 2024-04-17 CRANSTON 12118 12118 -1 232101 13.25000 0 3
Sales Invoice 433536 2024-04-17 WAREHOUSE 9719 9719 -1 232021 13.25000 0 69
Location Transfer 19681 2024-04-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 19681 2024-04-15 SEAN -1 To HY 0.00000 0 70
Sales Invoice 433013 2024-04-10 WAREHOUSE 17660 17660 -1 231557 13.25000 0 71
Sales Invoice 432770 2024-04-08 HYANNIS 15172 15172 -1 231320 13.25000 0 1
Sales Invoice 432746 2024-04-08 WAREHOUSE 10947 10947 -1 231299 13.25000 0 72
Sales Invoice 432715 2024-04-08 WAREHOUSE 16629 16629 -6 231256 13.25000 0 73
Sales Invoice 432670 2024-04-05 WAREHOUSE 17447 17447 -3 231184 13.25000 0 79
Sales Invoice 432589 2024-04-04 WAREHOUSE 16872 16872 -6 231125 13.25000 0 82
Sales Invoice 432556 2024-04-03 WAREHOUSE 16904 16904 -1 231102 13.25000 0 88
Sales Invoice 432530 2024-04-03 WAREHOUSE 3794 3794 -3 231069 13.25000 0 89
Sales Invoice 432173 2024-03-29 WAREHOUSE 8252 8252 -2 230737 13.25000 0 92
Sales Invoice 431781 2024-03-27 WAREHOUSE 11970 11970 -4 230475 13.25000 0 94
Sales Invoice 431757 2024-03-26 WAREHOUSE 11310 11310 -3 230426 13.25000 0 98
Sales Invoice 431507 2024-03-21 MARGARET 2715 2715 -2 230145 13.25000 0 101
Sales Invoice 431403 2024-03-21 WAREHOUSE 7204 7204 -1 230022 13.25000 0 103
Sales Invoice 431268 2024-03-19 WAREHOUSE 3467 3467 -2 229883 13.25000 0 104
Location Transfer 19337 2024-03-12 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 19337 2024-03-12 SEAN -1 To HY 0.00000 0 106
Sales Invoice 430621 2024-03-12 WAREHOUSE 392 392 -1 229242 13.25000 0 107
Sales Invoice 430606 2024-03-11 WAREHOUSE 10947 10947 -1 229244 13.25000 0 108
Sales Invoice 430589 2024-03-11 WAREHOUSE 17662 17662 -2 229223 13.25000 0 109
Sales Invoice 430534 2024-03-11 WAREHOUSE 16783 16783 -2 229157 13.25000 0 111
Sales Invoice 430334 2024-03-07 WAREHOUSE 7462 7462 -1 228997 13.25000 0 113
Sales Invoice 430296 2024-03-06 WAREHOUSE 21923 21923 -2 228963 13.25000 0 114
Location Transfer 19239 2024-03-06 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 19239 2024-03-05 SEAN -1 To HY 0.00000 0 116

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 13.2500 2023-05-01 9999-02-01

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