Search for Inventory Items

Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
110.8800 USD 2019-10-10 Amika 24

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 437131 2024-06-03 WAREHOUSE 17447 17447 -1 235557 6.79000 0 0
Location Transfer 20051 2024-05-03 SEAN 1 From HY 0.00000 0 1
Location Transfer 20051 2024-05-03 SEAN -1 To 1 0.00000 0 0
Sales Invoice 433829 2024-04-22 HYANNIS 14954 14954 -1 232313 6.79000 0 1
Stock Adjustment 160077 2024-04-15 SEAN 1 0.00000 0 0
Sales Invoice 433329 2024-04-15 TINA 3161 3161 -1 231826 6.79000 0 -1
Location Transfer 19563 2024-04-03 SEAN 0 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 19563 2024-04-02 SEAN 0 To HY 0.00000 0 0
Stock Adjustment 159678 2024-04-01 SEAN 1 0.00000 0 0
Sales Invoice 432252 2024-04-01 STORE 17870 17870 -1 230823 6.79000 0 -1
Stock Adjustment 159651 2024-03-29 SEAN 1 0.00000 0 0
Sales Invoice 432100 2024-03-29 HYANNIS 8683 8683 -1 230690 6.79000 0 2
Sales Invoice 432099 2024-03-29 STORE 950 950 -1 230689 6.79000 0.4 -1
Sales Invoice 431663 2024-03-25 WAREHOUSE 17662 17662 -4 230308 6.79000 0 0
Stock Adjustment 158633 2024-03-12 SEAN 4 0.00000 0 4
Stock Adjustment 158625 2024-03-12 SEAN 1 0.00000 0 0
Sales Invoice 430677 2024-03-12 JENN 2 2 -1 229314 6.79000 0.4 -1
Location Transfer 19239 2024-03-06 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 19239 2024-03-06 SEAN -3 To Hyannis Store 0.00000 0 -3
Location Transfer 19239 2024-03-05 SEAN 0 To HY 0.00000 0 0
Stock Adjustment 158387 2024-03-05 SEAN 1 0.00000 0 0
Sales Invoice 430111 2024-03-04 HYANNIS 15595 15595 -1 228782 6.79000 0 -1

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 6.7921 2019-10-10 9999-02-01

No Attributes setup
CURRENT CATEGORIES
AMIKA
All Products
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS