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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
303.6000 USD 2024-05-03 Amika 24

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440768 2024-07-29 CRANSTON 4337 4337 -1 239118 23.00000 0 5
Sales Invoice 440124 2024-07-18 STORE 9866 9866 -2 238496 23.00000 0 -2
Sales Invoice 439835 2024-07-15 STORE 363 363 -1 238191 23.00000 0 39
Sales Invoice 439209 2024-07-03 STORE 713 713 -1 237592 23.00000 0 -1
Sales Invoice 439139 2024-07-02 STORE 21091 21091 -1 237524 23.00000 0 -1
Sales Invoice 438952 2024-06-27 STORE 950 950 -1 237340 23.00000 0.4 -1
Sales Invoice 437882 2024-06-13 STORE 4324 4324 -1 236309 23.00000 0 -1
Stock Adjustment 161959 2024-06-03 CRANSTON 6 0.00000 0 6
Sales Invoice 436540 2024-05-23 STORE 950 950 -1 234983 23.00000 0.4 -1
Sales Invoice 435169 2024-05-07 STORE 9538 9538 -1 233642 23.00000 0 -1
Stock Adjustment 160728 2024-05-03 JESS 46 0.00000 0 46

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 23.0000 2024-05-03 9999-02-01

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