(NCS-33) 33 OZ AMK NORMCORE SHAMPOO |
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Supplier Info: Amika
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 188.1600 | USD | 2019-10-09 | Amika | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Stock Adjustment | 163526 | 2024-07-29 | SEAN | -2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 440444 | 2024-07-23 | WAREHOUSE | 2841 | 2841 | -1 | 238796 | 27.37000 | 0 | 2 |
| Sales Invoice | 440329 | 2024-07-22 | WAREHOUSE | 7468 | 7468 | -1 | 238686 | 27.37000 | 0 | 3 |
| Sales Invoice | 440223 | 2024-07-19 | WAREHOUSE | 12376 | 12376 | -1 | 238595 | 27.37000 | 0 | 4 |
| Sales Invoice | 440209 | 2024-07-19 | STORE | 3152 | 3152 | -1 | 238585 | 27.37000 | 0 | 5 |
| Sales Invoice | 440150 | 2024-07-18 | WAREHOUSE | 17660 | 17660 | -2 | 238512 | 27.37000 | 0 | 6 |
| Sales Invoice | 440057 | 2024-07-17 | WAREHOUSE | 16629 | 16629 | -2 | 238389 | 27.37000 | 0 | 8 |
| Sales Invoice | 439958 | 2024-07-16 | WAREHOUSE | 16872 | 16872 | -1 | 238320 | 27.37000 | 0 | 10 |
| Sales Invoice | 439572 | 2024-07-11 | WAREHOUSE | 16904 | 16904 | -1 | 237957 | 27.37000 | 0 | 11 |
| Sales Invoice | 439452 | 2024-07-10 | WAREHOUSE | 8221 | 8221 | -1 | 237821 | 27.37000 | 0 | 12 |
| Sales Invoice | 439370 | 2024-07-09 | WAREHOUSE | 3794 | 3794 | -2 | 237752 | 27.37000 | 0 | 13 |
| Stock Adjustment | 162772 | 2024-06-27 | JESS | 12 | 0.00000 | 0 | 15 | |||
| Sales Invoice | 438376 | 2024-06-20 | WAREHOUSE | 7506 | 7506 | -1 | 236771 | 36.50000 | 0 | 3 |
| Location Transfer | 21890 | 2024-06-14 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21890 | 2024-06-13 | SEAN | -2 | To CR | 0.00000 | 0 | 4 | ||
| Sales Invoice | 437842 | 2024-06-12 | WAREHOUSE | 8221 | 8221 | -1 | 236252 | 36.50000 | 0 | 6 |
| Sales Invoice | 437775 | 2024-06-12 | CRANSTON | 13725 | 13725 | -1 | 236196 | 36.50000 | 0 | 0 |
| Sales Invoice | 437739 | 2024-06-11 | WAREHOUSE | 17660 | 17660 | -1 | 236158 | 36.50000 | 0 | 7 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Sales Invoice | 437642 | 2024-06-10 | WAREHOUSE | 22165 | 22165 | -1 | 236057 | 36.50000 | 0 | 8 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | -1 | To CR | 0.00000 | 0 | 9 | ||
| 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 | 10 |
| Sales Invoice | 436890 | 2024-05-30 | WAREHOUSE | 15172 | 15172 | -1 | 235313 | 36.50000 | 0 | 11 |
| Sales Invoice | 436217 | 2024-05-21 | WAREHOUSE | 16629 | 16629 | -1 | 234635 | 36.50000 | 0 | 12 |
| 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 | 14 |
| Location Transfer | 21449 | 2024-05-10 | MELISSA | 2 | From HY | 0.00000 | 0 | 15 | ||
| Location Transfer | 21449 | 2024-05-10 | MELISSA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435368 | 2024-05-09 | JENN | 17713 | 17713 | -2 | 233839 | 36.50000 | 0 | 13 |
| Sales Invoice | 435323 | 2024-05-08 | WAREHOUSE | 16872 | 16872 | -1 | 233790 | 36.50000 | 0 | 15 |
| Sales Invoice | 435122 | 2024-05-07 | WAREHOUSE | 6393 | 6393 | -1 | 233597 | 36.50000 | 0 | 16 |
| Sales Invoice | 435119 | 2024-05-07 | WAREHOUSE | 11310 | 11310 | -1 | 233589 | 36.50000 | 0 | 17 |
| Sales Invoice | 434747 | 2024-05-01 | WAREHOUSE | 13784 | 13784 | -1 | 233219 | 36.50000 | 0 | 18 |
| Location Transfer | 19899 | 2024-04-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19899 | 2024-04-29 | SEAN | -1 | To CR | 0.00000 | 0 | 19 | ||
| Sales Invoice | 434230 | 2024-04-25 | HYANNIS | 9381 | 9381 | -1 | 232716 | 36.50000 | 0.4 | 2 |
| Sales Invoice | 434112 | 2024-04-24 | CRANSTON | 20009 | 20009 | -1 | 232594 | 36.50000 | 0 | 0 |
| Sales Invoice | 433885 | 2024-04-22 | WAREHOUSE | 17662 | 17662 | -1 | 232360 | 36.50000 | 0 | 20 |
| Credit Note | 604726 | 2024-04-22 | JESS | 3467 | 3467 | 1 | Ex Inv - 429858 | 27.50000 | 0 | 21 |
| Credit Note | 604723 | 2024-04-22 | JESS | 3467 | 3467 | 2 | Ex Inv - 428636 | 27.50000 | 0 | 20 |
| Sales Invoice | 432556 | 2024-04-03 | WAREHOUSE | 16904 | 16904 | -1 | 231102 | 36.50000 | 0 | 18 |
| Stock Adjustment | 159708 | 2024-04-02 | SEAN | 12 | 0.00000 | 0 | 19 | |||
| Location Transfer | 19559 | 2024-03-27 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19559 | 2024-03-27 | SEAN | -1 | To CR | 0.00000 | 0 | 7 | ||
| Sales Invoice | 431731 | 2024-03-26 | WAREHOUSE | 17713 | 17713 | -1 | 230288 | 36.50000 | 0 | 8 |
| Sales Invoice | 431663 | 2024-03-25 | WAREHOUSE | 17662 | 17662 | -1 | 230308 | 36.50000 | 0 | 9 |
| Sales Invoice | 431383 | 2024-03-20 | CRANSTON | 12118 | 12118 | -1 | 230010 | 36.50000 | 0 | 0 |
| Sales Invoice | 430848 | 2024-03-14 | WAREHOUSE | 16872 | 16872 | -1 | 229477 | 36.50000 | 0 | 10 |
| Sales Invoice | 430826 | 2024-03-13 | WAREHOUSE | 8186 | 8186 | -1 | 229446 | 36.50000 | 0 | 11 |
| Sales Invoice | 430712 | 2024-03-12 | WAREHOUSE | 17660 | 17660 | -1 | 229344 | 36.50000 | 0 | 12 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 36.5000 | 2023-05-01 | 9999-02-01 |