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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
111.6000 USD 2022-09-14 Amika 12

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 35
Sales Invoice 441125 2024-08-02 WAREHOUSE 20119 20119 -1 Part of Kit: PERKSTY Order: 239463 0.00000 0 36
Sales Invoice 440444 2024-07-23 WAREHOUSE 2841 2841 -3 238796 17.50000 0 37
Sales Invoice 440150 2024-07-18 WAREHOUSE 17660 17660 -2 238512 17.50000 0 40
Sales Invoice 440079 2024-07-17 TINA 307 307 -2 238450 17.50000 0.4 42
Sales Invoice 440058 2024-07-17 WAREHOUSE 7506 7506 -1 Part of Kit: PERKSTY Order: 238416 0.00000 0 44
Sales Invoice 439609 2024-07-11 WAREHOUSE 17713 17713 -3 237985 17.50000 0 45
Sales Invoice 439586 2024-07-11 WAREHOUSE 3741 3741 -1 Part of Kit: PERKSTY Order: 237971 0.00000 0 48
Sales Invoice 439583 2024-07-11 TINA 11317 11317 -1 Part of Kit: PERKSTY Order: 237973 0.00000 0 49
Sales Invoice 439563 2024-07-11 WAREHOUSE 2703 2703 -3 237946 17.50000 0 50
Sales Invoice 439226 2024-07-08 STORE 3152 3152 -2 237610 17.50000 0 -2
Sales Invoice 439209 2024-07-03 STORE 713 713 -1 237592 17.50000 0 -1
Sales Invoice 439165 2024-07-03 WAREHOUSE 16872 16872 -4 237547 17.50000 0 56
Sales Invoice 439160 2024-07-02 STORE 21080 21080 -1 237546 17.50000 0.4 -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 63
Sales Invoice 438708 2024-06-26 WAREHOUSE 792 792 -1 237098 17.50000 0 65
Sales Invoice 438516 2024-06-24 WAREHOUSE 11461 11461 -1 236915 17.50000 0 66
Sales Invoice 438370 2024-06-20 WAREHOUSE 282 282 -4 236770 17.50000 0 67
Sales Invoice 438325 2024-06-19 WAREHOUSE 15445 15445 -1 Part of Kit: PERKSTY Order: 236727 0.00000 0 71
Sales Invoice 438320 2024-06-19 WAREHOUSE 3547 3547 -2 Part of Kit: PERKSTY Order: 236720 0.00000 0 72
Sales Invoice 438304 2024-06-19 WAREHOUSE 2210 2210 -6 Part of Kit: PERKSTY Order: 236704 0.00000 0 74
Sales Invoice 438299 2024-06-19 WAREHOUSE 2958 2958 -6 Part of Kit: PERKSTY Order: 236706 0.00000 0 80
Location Transfer 21890 2024-06-14 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Sales Invoice 437948 2024-06-13 WAREHOUSE 618 618 -1 236357 17.50000 0 86
Location Transfer 21890 2024-06-13 SEAN -1 To CR 0.00000 0 87
Sales Invoice 437739 2024-06-11 WAREHOUSE 17660 17660 -2 236158 17.50000 0 88
Sales Invoice 437642 2024-06-10 WAREHOUSE 22165 22165 -1 236057 17.50000 0 90
Sales Invoice 437620 2024-06-10 CRANSTON 3878 3878 -1 236039 17.50000 0 0
Sales Invoice 437141 2024-06-03 WAREHOUSE 22165 22165 -1 235567 17.50000 0 91
Sales Invoice 436884 2024-05-29 STORE 1518 1518 -1 235314 17.50000 0 -1
Sales Invoice 436190 2024-05-20 STORE 1518 1518 -1 234633 17.50000 0 -1
Stock Adjustment 161282 2024-05-14 SEAN 72 0.00000 0 94
Location Transfer 21084 2024-05-10 TINA 3 From HY 0.00000 0 22
Location Transfer 21084 2024-05-10 TINA -3 To 1 0.00000 0 0
Sales Invoice 435447 2024-05-10 WAREHOUSE 17660 17660 -3 233909 17.50000 0 19
Sales Invoice 435323 2024-05-08 WAREHOUSE 16872 16872 -3 233790 17.50000 0 22
Sales Invoice 435122 2024-05-07 WAREHOUSE 6393 6393 -1 233597 17.50000 0 25
Sales Invoice 435065 2024-05-06 STORE 10108 10108 -1 233547 17.50000 0.1 -1
Sales Invoice 434977 2024-05-06 WAREHOUSE 3879 3879 -2 233452 17.50000 0 27
Sales Invoice 434885 2024-05-03 CRANSTON 4131 4131 -1 233361 17.50000 0 1

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 17.5000 2023-05-01 9999-02-01

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