Search for Inventory Items

Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
171.6000 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 441161 2024-08-02 WAREHOUSE 2089 2089 -1 Part of Kit: PERKSTY Order: 239495 0.00000 0 60
Sales Invoice 441158 2024-08-02 WAREHOUSE 9719 9719 -2 239487 16.00000 0 61
Sales Invoice 441125 2024-08-02 WAREHOUSE 20119 20119 -1 Part of Kit: PERKSTY Order: 239463 0.00000 0 63
Sales Invoice 440997 2024-07-31 STORE 7615 7615 -1 239350 16.00000 0 -1
Sales Invoice 440726 2024-07-29 WAREHOUSE 17447 17447 -5 238951 16.00000 0 65
Sales Invoice 440679 2024-07-26 WAREHOUSE 8221 8221 -2 239023 16.00000 0 70
Sales Invoice 440639 2024-07-25 WAREHOUSE 6994 6994 -1 238988 16.00000 0 72
Sales Invoice 440506 2024-07-24 WAREHOUSE 4948 4948 -2 238855 16.00000 0 73
Sales Invoice 440209 2024-07-19 STORE 3152 3152 -1 238585 16.00000 0 75
Sales Invoice 440177 2024-07-19 WAREHOUSE 12590 12590 -1 238534 16.00000 0 76
Sales Invoice 440080 2024-07-17 STORE 17745 17745 -1 238451 16.00000 0.2 -1
Sales Invoice 440058 2024-07-17 WAREHOUSE 7506 7506 -1 Part of Kit: PERKSTY Order: 238416 0.00000 0 78
Sales Invoice 440057 2024-07-17 WAREHOUSE 16629 16629 -2 238389 16.00000 0 79
Sales Invoice 440047 2024-07-17 WAREHOUSE 2715 2715 -3 238412 16.00000 0 81
Sales Invoice 439968 2024-07-17 WAREHOUSE 7694 7694 -2 238337 16.00000 0 84
Sales Invoice 439913 2024-07-16 JENN 3152 3152 -1 238212 16.00000 0 86
Sales Invoice 439864 2024-07-16 WAREHOUSE 11188 11188 -1 238220 16.00000 0 87
Sales Invoice 439661 2024-07-12 STORE 14032 14032 -1 238053 16.00000 0 -1
Sales Invoice 439586 2024-07-11 WAREHOUSE 3741 3741 -1 Part of Kit: PERKSTY Order: 237971 0.00000 0 89
Sales Invoice 439583 2024-07-11 TINA 11317 11317 -1 Part of Kit: PERKSTY Order: 237973 0.00000 0 90
Sales Invoice 439446 2024-07-10 WAREHOUSE 6994 6994 -2 237819 16.00000 0 91
Sales Invoice 439408 2024-07-10 WAREHOUSE 11970 11970 -2 237788 16.00000 0 93
Sales Invoice 439374 2024-07-09 CRANSTON 9001 9001 -2 237761 16.00000 0 5
Sales Invoice 439165 2024-07-03 WAREHOUSE 16872 16872 -3 237547 16.00000 0 95
Sales Invoice 439139 2024-07-02 STORE 21091 21091 -1 237524 16.00000 0 -1
Sales Invoice 439126 2024-07-02 STORE 17201 17201 -1 237509 0.00000 0 -1
Sales Invoice 439093 2024-07-01 STORE 1592 1592 -1 237477 0.00000 0 -1
Sales Invoice 438933 2024-06-27 TINA 6606 6606 -2 Part of Kit: PERKSTY Order: 237320 0.00000 0 101
Sales Invoice 438690 2024-06-25 CRANSTON 9286 9286 -1 237091 16.00000 0 7
Sales Invoice 438641 2024-06-25 CRANSTON 4337 4337 -1 237040 16.00000 0 8
Sales Invoice 438623 2024-06-25 WAREHOUSE 9536 9536 -1 236839 16.00000 0 103
Sales Invoice 438516 2024-06-24 WAREHOUSE 11461 11461 -1 236915 16.00000 0 104
Sales Invoice 438446 2024-06-21 WAREHOUSE 8221 8221 -2 236838 16.00000 0 105
Sales Invoice 438325 2024-06-19 WAREHOUSE 15445 15445 -1 Part of Kit: PERKSTY Order: 236727 0.00000 0 107
Sales Invoice 438320 2024-06-19 WAREHOUSE 3547 3547 -2 Part of Kit: PERKSTY Order: 236720 0.00000 0 108
Sales Invoice 438318 2024-06-19 WAREHOUSE 8186 8186 -12 236709 16.00000 0 110
Sales Invoice 438304 2024-06-19 WAREHOUSE 2210 2210 -6 Part of Kit: PERKSTY Order: 236704 0.00000 0 122
Sales Invoice 438299 2024-06-19 WAREHOUSE 2958 2958 -6 Part of Kit: PERKSTY Order: 236706 0.00000 0 128
Sales Invoice 438223 2024-06-19 WAREHOUSE 4994 4994 -3 236625 16.00000 0 134
Sales Invoice 438159 2024-06-18 STORE 9935 9935 -1 236571 16.00000 0 -1
Sales Invoice 438087 2024-06-17 WAREHOUSE 2344 2344 -9 236487 16.00000 0 138
Sales Invoice 438066 2024-06-17 WAREHOUSE 2232 2232 -2 236476 16.00000 0 147
Sales Invoice 438048 2024-06-17 JESS 2599 2599 -1 236461 16.00000 0 149
Sales Invoice 438012 2024-06-14 WAREHOUSE 22471 22471 -1 236406 16.00000 0 150
Sales Invoice 437861 2024-06-13 WAREHOUSE 16872 16872 -3 236271 16.00000 0 151
Sales Invoice 437842 2024-06-12 WAREHOUSE 8221 8221 -2 236252 16.00000 0 154
Sales Invoice 437798 2024-06-12 WAREHOUSE 8186 8186 -5 236213 16.00000 0 156
Sales Invoice 437760 2024-06-12 WAREHOUSE 11310 11310 -2 236168 16.00000 0 161
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 16.00000 0 163
Sales Invoice 437657 2024-06-11 WAREHOUSE 20819 20819 -1 236076 16.00000 0 165
Sales Invoice 437281 2024-06-05 WAREHOUSE 11461 11461 -1 235715 16.00000 0 166
Sales Invoice 437222 2024-06-04 STORE 10439 10439 -1 235661 16.00000 0 -1
Sales Invoice 437129 2024-06-03 WAREHOUSE 17662 17662 -2 235546 16.00000 0 168
Sales Invoice 437106 2024-06-03 WAREHOUSE 22181 22181 -2 235534 16.00000 0 170
Sales Invoice 437054 2024-05-31 WAREHOUSE 6994 6994 -1 235483 16.00000 0 172
Sales Invoice 436972 2024-05-30 WAREHOUSE 2104 2104 -2 235393 16.00000 0 173
Sales Invoice 436942 2024-05-30 JENN 2 2 -1 235369 16.00000 0.4 175
Sales Invoice 436755 2024-05-29 WAREHOUSE 792 792 -1 235155 16.00000 0 176
Sales Invoice 436626 2024-05-28 WAREHOUSE 2535 2535 -4 235053 16.00000 0 177
Sales Invoice 436362 2024-05-22 WAREHOUSE 486 486 -2 234771 16.00000 0 181
Sales Invoice 436110 2024-05-20 WAREHOUSE 17662 17662 -3 234543 16.00000 0 183
Sales Invoice 436065 2024-05-19 STORE 14590 14590 -1 234516 16.00000 0 -1
Sales Invoice 435885 2024-05-16 WAREHOUSE 15761 15761 -1 234324 16.00000 0 187
Sales Invoice 435745 2024-05-15 WAREHOUSE 16872 16872 -4 234212 16.00000 0 188
Stock Adjustment 161281 2024-05-14 SEAN 72 0.00000 0 192
Sales Invoice 435590 2024-05-13 WAREHOUSE 21699 21699 -3 234066 16.00000 0 120
Sales Invoice 435568 2024-05-13 WAREHOUSE 6151 6151 -4 234042 16.00000 0 123
Sales Invoice 435450 2024-05-10 MARGARET 2715 2715 -3 233927 16.00000 0 127
Sales Invoice 435411 2024-05-09 WAREHOUSE 17713 17713 -1 233854 16.00000 0 130
Sales Invoice 435324 2024-05-08 WAREHOUSE 7506 7506 -3 233780 16.00000 0 131
Sales Invoice 435281 2024-05-08 MELISSA 14133 14133 -1 233758 16.00000 0 134
Sales Invoice 435232 2024-05-08 WAREHOUSE 3467 3467 -3 233702 16.00000 0 135
Sales Invoice 435049 2024-05-06 WAREHOUSE 8562 8562 -1 233459 16.00000 0 138
Sales Invoice 434977 2024-05-06 WAREHOUSE 3879 3879 -2 233452 16.00000 0 139
Sales Invoice 434946 2024-05-06 WAREHOUSE 11509 11509 -1 233420 16.00000 0 141
Sales Invoice 434795 2024-05-02 WAREHOUSE 16904 16904 -4 233273 16.00000 0 142

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

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