(NCC-33) 33z AMK NORMCORE CONDITIONER |
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Supplier Info: Amika
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 188.1600 | USD | 2019-10-10 | Amika | 24 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Location Transfer | 22044 | 2024-07-29 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 22044 | 2024-07-28 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
| Sales Invoice | 440650 | 2024-07-26 | WAREHOUSE | 580 | 580 | -1 | 239001 | 0.00000 | 0 | 0 |
| Sales Invoice | 440466 | 2024-07-24 | WAREHOUSE | 9719 | 9719 | -1 | 238817 | 27.37000 | 0 | 1 |
| Sales Invoice | 440444 | 2024-07-23 | WAREHOUSE | 2841 | 2841 | -1 | 238796 | 27.37000 | 0 | 2 |
| Sales Invoice | 440223 | 2024-07-19 | WAREHOUSE | 12376 | 12376 | -1 | 238595 | 27.37000 | 0 | 3 |
| Sales Invoice | 440221 | 2024-07-19 | WAREHOUSE | 8221 | 8221 | -1 | 238590 | 27.37000 | 0 | 4 |
| Sales Invoice | 440209 | 2024-07-19 | STORE | 3152 | 3152 | -1 | 238585 | 27.37000 | 0 | 5 |
| Sales Invoice | 440071 | 2024-07-17 | CRANSTON | 12118 | 12118 | -1 | 238442 | 27.37000 | 0 | 0 |
| Sales Invoice | 439958 | 2024-07-16 | WAREHOUSE | 16872 | 16872 | -1 | 238320 | 27.37000 | 0 | 6 |
| Sales Invoice | 439572 | 2024-07-11 | WAREHOUSE | 16904 | 16904 | -1 | 237957 | 27.37000 | 0 | 7 |
| Sales Invoice | 439452 | 2024-07-10 | WAREHOUSE | 8221 | 8221 | -1 | 237821 | 27.37000 | 0 | 8 |
| Sales Invoice | 439370 | 2024-07-09 | WAREHOUSE | 3794 | 3794 | -2 | 237752 | 27.37000 | 0 | 9 |
| Location Transfer | 21990 | 2024-07-08 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | -1 | To CR | 0.00000 | 0 | 11 | ||
| Location Transfer | 21987 | 2024-07-01 | JESS | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 162774 | 2024-06-27 | JESS | 12 | 0.00000 | 0 | 12 | |||
| Location Transfer | 21987 | 2024-06-27 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
| Location Transfer | 21959 | 2024-06-21 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 21959 | 2024-06-21 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
| Location Transfer | 21892 | 2024-06-19 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 21892 | 2024-06-17 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
| Location Transfer | 21890 | 2024-06-14 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 21890 | 2024-06-13 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 162258 | 2024-06-12 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437842 | 2024-06-12 | WAREHOUSE | 8221 | 8221 | -1 | 236252 | 36.50000 | 0 | -1 |
| Sales Invoice | 437775 | 2024-06-12 | CRANSTON | 13725 | 13725 | -1 | 236196 | 36.50000 | 0 | 0 |
| 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 | 0 | ||
| Sales Invoice | 437545 | 2024-06-07 | CRANSTON | 12118 | 12118 | -1 | 235959 | 36.50000 | 0 | 0 |
| Sales Invoice | 437129 | 2024-06-03 | WAREHOUSE | 17662 | 17662 | -1 | 235546 | 36.50000 | 0 | 1 |
| Sales Invoice | 436890 | 2024-05-30 | WAREHOUSE | 15172 | 15172 | -1 | 235313 | 36.50000 | 0 | 2 |
| Sales Invoice | 436217 | 2024-05-21 | WAREHOUSE | 16629 | 16629 | -2 | 234635 | 36.50000 | 0 | 3 |
| Sales Invoice | 436147 | 2024-05-20 | STORE | 6161 | 6161 | -1 | 234589 | 36.50000 | 0 | -1 |
| Sales Invoice | 436110 | 2024-05-20 | WAREHOUSE | 17662 | 17662 | -1 | 234543 | 36.50000 | 0 | 6 |
| Sales Invoice | 435667 | 2024-05-14 | WAREHOUSE | 22165 | 22165 | -1 | 234124 | 36.50000 | 0 | 7 |
| Location Transfer | 21447 | 2024-05-10 | MELISSA | 2 | From HY | 0.00000 | 0 | 8 | ||
| Location Transfer | 21447 | 2024-05-10 | MELISSA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435323 | 2024-05-08 | WAREHOUSE | 16872 | 16872 | -1 | 233790 | 36.50000 | 0 | 6 |
| Sales Invoice | 435122 | 2024-05-07 | WAREHOUSE | 6393 | 6393 | -1 | 233597 | 36.50000 | 0 | 7 |
| Sales Invoice | 435119 | 2024-05-07 | WAREHOUSE | 11310 | 11310 | -1 | 233589 | 36.50000 | 0 | 8 |
| Sales Invoice | 435010 | 2024-05-06 | WAREHOUSE | 8221 | 8221 | -1 | 233461 | 36.50000 | 0 | 9 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 36.5000 | 2023-05-01 | 9999-02-01 |