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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
105.6000 USD 2023-01-23 Amika 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440047 2024-07-17 WAREHOUSE 2715 2715 -2 238412 16.00000 0 18
Sales Invoice 438516 2024-06-24 WAREHOUSE 11461 11461 -1 236915 16.00000 0 20
Sales Invoice 438416 2024-06-20 CRANSTON 22423 22423 -1 236815 16.00000 0 3
Sales Invoice 437281 2024-06-05 WAREHOUSE 11461 11461 -1 235715 16.00000 0 21
Sales Invoice 437141 2024-06-03 WAREHOUSE 22165 22165 -1 235567 16.00000 0 22
Sales Invoice 436568 2024-05-24 WAREHOUSE 11317 11317 -1 235001 16.00000 0 23
Stock Adjustment 161604 2024-05-21 JESS 24 0.00000 0 24
Sales Invoice 434844 2024-05-02 WAREHOUSE 16461 16461 -3 233316 16.00000 0 0

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 16.0000 2023-05-01 9999-02-01

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