(PERK-5) 5z AMK PERK UP DRY SHAMPOO |
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Supplier Info: Amika
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
171.6000 | USD | 2019-10-10 | Amika | 24 |
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 |