(NCS-10) 10 OZ AMK NORMCORE SHAMPOO |
||
|---|---|---|
|
|
|
Supplier Info: Amika
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 132.0000 | USD | 2019-10-09 | Amika | 24 |
| 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 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 13.2500 | 2023-05-01 | 9999-02-01 |