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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

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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