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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
132.0000 USD 2019-10-09 Amika 24

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Stock Adjustment 163518 2024-07-28 SEAN -7 0.00000 0 0
Sales Invoice 440478 2024-07-24 WAREHOUSE 15842 15842 -1 238827 13.25000 0 7
Sales Invoice 440205 2024-07-19 STORE 14867 14867 -1 238581 13.25000 0 -1
Sales Invoice 440177 2024-07-19 WAREHOUSE 12590 12590 -2 238534 13.25000 0 9
Sales Invoice 440057 2024-07-17 WAREHOUSE 16629 16629 -7 238389 13.25000 0 11
Sales Invoice 440044 2024-07-17 WAREHOUSE 10947 10947 -1 238405 13.25000 0 18
Sales Invoice 440015 2024-07-17 WAREHOUSE 2221 2221 -1 238378 13.25000 0 19
Sales Invoice 439954 2024-07-16 WAREHOUSE 21186 21186 -2 238316 13.25000 0 20
Sales Invoice 439370 2024-07-09 WAREHOUSE 3794 3794 -1 237752 13.25000 0 22
Sales Invoice 439316 2024-07-09 CRANSTON 398 398 -2 237698 13.25000 0 2
Sales Invoice 439273 2024-07-08 WAREHOUSE 5848 5848 -3 237655 13.25000 0 23
Sales Invoice 439165 2024-07-03 WAREHOUSE 16872 16872 -3 237547 13.25000 0 26
Sales Invoice 439089 2024-07-01 WAREHOUSE 20929 20929 -3 237466 13.25000 0 29
Sales Invoice 438942 2024-06-27 WAREHOUSE 14975 14975 -2 237301 13.25000 0 32
Sales Invoice 438930 2024-06-27 WAREHOUSE 5138 5138 -2 234838 0.00000 0 34
Sales Invoice 438914 2024-06-27 WAREHOUSE 7204 7204 -3 237293 13.25000 0 36
Stock Adjustment 162773 2024-06-27 JESS 24 0.00000 0 39
Sales Invoice 438706 2024-06-26 WAREHOUSE 22542 22542 -3 237065 13.25000 0 15
Sales Invoice 438516 2024-06-24 WAREHOUSE 11461 11461 -1 236915 13.25000 0 18
Sales Invoice 437861 2024-06-13 WAREHOUSE 16872 16872 -2 236271 13.25000 0 19
Sales Invoice 437842 2024-06-12 WAREHOUSE 8221 8221 -2 236252 13.25000 0 21
Sales Invoice 437798 2024-06-12 WAREHOUSE 8186 8186 -3 236213 13.25000 0 23
Sales Invoice 437760 2024-06-12 WAREHOUSE 11310 11310 -2 236168 13.25000 0 26
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 13.25000 0 28
Sales Invoice 437707 2024-06-11 WAREHOUSE 17662 17662 -6 236117 13.25000 0 30
Sales Invoice 437443 2024-06-06 WAREHOUSE 7506 7506 -2 235843 13.25000 0 36
Sales Invoice 437362 2024-06-05 WAREHOUSE 4994 4994 -2 234715 13.25000 0 38
Sales Invoice 437358 2024-06-05 WAREHOUSE 7506 7506 -2 235356 13.25000 0 40
Sales Invoice 437337 2024-06-05 WAREHOUSE 16629 16629 -3 234635 13.25000 0 42
Sales Invoice 437281 2024-06-05 WAREHOUSE 11461 11461 -1 235715 13.25000 0 45
Sales Invoice 437258 2024-06-04 WAREHOUSE 9719 9719 -2 235647 13.25000 0 46
Stock Adjustment 162000 2024-06-04 SEAN 48 0.00000 0 48
Sales Invoice 437029 2024-05-31 WAREHOUSE 8221 8221 -2 235438 13.25000 0 0
Credit Note 604865 2024-05-31 JESS 8186 8186 2 Ex Inv - 436704 13.25000 0 2
Stock Adjustment 161775 2024-05-28 SEAN 2 0.00000 0 0
Sales Invoice 436704 2024-05-28 WAREHOUSE 8186 8186 -2 235096 13.25000 0 -2
Stock Adjustment 161312 2024-05-15 SEAN -7 0.00000 0 0
Sales Invoice 435745 2024-05-15 WAREHOUSE 16872 16872 -1 234212 13.25000 0 7
Sales Invoice 435732 2024-05-15 WAREHOUSE 12376 12376 -2 234207 13.25000 0 8
Sales Invoice 435617 2024-05-13 WAREHOUSE 10947 10947 -3 234090 13.25000 0 10
Sales Invoice 435556 2024-05-13 WAREHOUSE 2599 2599 -1 234025 13.25000 0 13
Location Transfer 21448 2024-05-10 MELISSA 2 From HY 0.00000 0 14
Location Transfer 21448 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 12
Sales Invoice 435447 2024-05-10 WAREHOUSE 17660 17660 -2 233909 13.25000 0 14
Sales Invoice 435411 2024-05-09 WAREHOUSE 17713 17713 -1 233854 13.25000 0 16
Sales Invoice 435233 2024-05-08 WAREHOUSE 716 716 -6 233703 13.25000 0 17
Sales Invoice 435232 2024-05-08 WAREHOUSE 3467 3467 -2 233702 13.25000 0 23
Sales Invoice 435209 2024-05-07 WAREHOUSE 11461 11461 -2 233674 13.25000 0 25
Sales Invoice 435122 2024-05-07 WAREHOUSE 6393 6393 -1 233597 13.25000 0 27
Sales Invoice 435072 2024-05-06 JENN 2221 2221 -1 233554 13.25000 0.1 27
Sales Invoice 435042 2024-05-06 WAREHOUSE 17662 17662 -3 233506 13.25000 0 28
Sales Invoice 434506 2024-04-29 WAREHOUSE 5848 5848 -2 232975 13.25000 0 31
Sales Invoice 434422 2024-04-29 WAREHOUSE 7204 7204 -1 232903 13.25000 0 33
Sales Invoice 434389 2024-04-26 WAREHOUSE 21923 21923 -2 232863 13.25000 0 34
Sales Invoice 434368 2024-04-26 STORE 17908 17908 -1 232850 13.25000 0 -1
Sales Invoice 434345 2024-04-26 WAREHOUSE 17051 17051 -2 232831 13.25000 0 37
Sales Invoice 433902 2024-04-22 WAREHOUSE 10947 10947 -1 232370 13.25000 0 39
Credit Note 604728 2024-04-22 JESS 3467 3467 3 Ex Inv - 431268 13.25000 0 40
Sales Invoice 433013 2024-04-10 WAREHOUSE 17660 17660 -2 231557 13.25000 0 37
Sales Invoice 432770 2024-04-08 HYANNIS 15172 15172 -1 231320 13.25000 0 2
Sales Invoice 432767 2024-04-08 WAREHOUSE 17662 17662 -2 231304 13.25000 0 39
Sales Invoice 432746 2024-04-08 WAREHOUSE 10947 10947 -1 231299 13.25000 0 41
Sales Invoice 432715 2024-04-08 WAREHOUSE 16629 16629 -8 231256 13.25000 0 42
Sales Invoice 432691 2024-04-05 HYANNIS 17686 17686 -1 231235 13.25000 0 3
Sales Invoice 432670 2024-04-05 WAREHOUSE 17447 17447 -3 231184 13.25000 0 50
Sales Invoice 432589 2024-04-04 WAREHOUSE 16872 16872 -5 231125 13.25000 0 53
Sales Invoice 432556 2024-04-03 WAREHOUSE 16904 16904 -2 231102 13.25000 0 58
Sales Invoice 432530 2024-04-03 WAREHOUSE 3794 3794 -3 231069 13.25000 0 60
Sales Invoice 432479 2024-04-03 WAREHOUSE 5017 5017 -1 231028 13.25000 0 63
Sales Invoice 432173 2024-03-29 WAREHOUSE 8252 8252 -2 230737 13.25000 0 64
Sales Invoice 432167 2024-03-29 MELISSA 17398 17398 -2 230739 13.25000 0.4 66
Sales Invoice 431999 2024-03-28 WAREHOUSE 7506 7506 -1 230573 13.25000 0 68
Sales Invoice 431781 2024-03-27 WAREHOUSE 11970 11970 -4 230475 13.25000 0 69
Sales Invoice 431757 2024-03-26 WAREHOUSE 11310 11310 -3 230426 13.25000 0 73
Sales Invoice 431731 2024-03-26 WAREHOUSE 17713 17713 -1 230288 13.25000 0 76
Sales Invoice 431652 2024-03-25 WAREHOUSE 10947 10947 -2 230294 13.25000 0 77
Sales Invoice 431512 2024-03-22 WAREHOUSE 21186 21186 -2 230135 13.25000 0 79
Sales Invoice 431508 2024-03-21 MARGARET 13565 13565 -1 230146 13.25000 0 81
Sales Invoice 431507 2024-03-21 MARGARET 2715 2715 -2 230145 13.25000 0 82
Sales Invoice 431403 2024-03-21 WAREHOUSE 7204 7204 -1 230022 13.25000 0 84
Sales Invoice 431268 2024-03-19 WAREHOUSE 3467 3467 -3 229883 13.25000 0 85
Sales Invoice 430989 2024-03-15 WAREHOUSE 9719 9719 -1 229611 13.25000 0 88
Sales Invoice 430848 2024-03-14 WAREHOUSE 16872 16872 -2 229477 13.25000 0 89
Sales Invoice 430625 2024-03-12 WAREHOUSE 7204 7204 -3 229254 13.25000 0 91
Sales Invoice 430606 2024-03-11 WAREHOUSE 10947 10947 -1 229244 13.25000 0 94
Sales Invoice 430589 2024-03-11 WAREHOUSE 17662 17662 -2 229223 13.25000 0 95
Sales Invoice 430534 2024-03-11 WAREHOUSE 16783 16783 -2 229157 13.25000 0 97
Sales Invoice 430334 2024-03-07 WAREHOUSE 7462 7462 -1 228997 13.25000 0 99
Sales Invoice 430296 2024-03-06 WAREHOUSE 21923 21923 -2 228963 13.25000 0 100
Sales Invoice 430019 2024-03-04 WAREHOUSE 2599 2599 -1 228685 13.25000 0 102

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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