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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
85.8000 USD 2021-04-13 Amika 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440877 2024-07-30 STORE 10439 10439 -1 239234 16.00000 0 -1
Sales Invoice 440634 2024-07-25 WAREHOUSE 13665 13665 -3 238978 0.00000 0 19
Sales Invoice 440215 2024-07-19 WAREHOUSE 7204 7204 -3 238584 16.00000 0 22
Sales Invoice 440080 2024-07-17 STORE 17745 17745 -1 238451 16.00000 0.2 -1
Sales Invoice 439563 2024-07-11 WAREHOUSE 2703 2703 -2 237946 16.00000 0 26
Sales Invoice 439536 2024-07-11 STORE 16594 16594 -1 237921 16.00000 0 -1
Sales Invoice 439234 2024-07-08 STORE 10439 10439 -1 237620 16.00000 0 -1
Sales Invoice 439159 2024-07-02 STORE 8528 8528 -1 237543 16.00000 0 -1
Sales Invoice 439006 2024-06-28 STORE 10439 10439 -1 237395 16.00000 0 -1
Stock Adjustment 162796 2024-06-27 JESS 12 0.00000 0 32
Sales Invoice 438877 2024-06-27 WAREHOUSE 13664 13664 -3 237262 16.00000 0 20
Sales Invoice 438872 2024-06-27 WAREHOUSE 13665 13665 -1 237263 16.00000 0 23
Sales Invoice 438623 2024-06-25 WAREHOUSE 9536 9536 -2 236839 16.00000 0 24
Sales Invoice 438012 2024-06-14 WAREHOUSE 22471 22471 -1 236406 16.00000 0 26
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 16.00000 0 27
Sales Invoice 437317 2024-06-05 WAREHOUSE 7204 7204 -3 235752 16.00000 0 29
Stock Adjustment 162022 2024-06-04 SEAN 12 0.00000 0 32
Sales Invoice 436849 2024-05-29 STORE 8528 8528 -1 235278 16.00000 0 -1
Sales Invoice 436574 2024-05-24 STORE 14867 14867 -1 235012 16.00000 0 -1
Stock Adjustment 161599 2024-05-21 JESS 12 0.00000 0 22
Sales Invoice 435667 2024-05-14 WAREHOUSE 22165 22165 -2 234124 16.00000 0 10
Location Transfer 20970 2024-05-10 JESS 1 From HY 0.00000 0 12
Location Transfer 20970 2024-05-10 JESS -1 To 1 0.00000 0 0
Sales Invoice 435447 2024-05-10 WAREHOUSE 17660 17660 -1 233909 16.00000 0 11
Sales Invoice 435324 2024-05-08 WAREHOUSE 7506 7506 -1 233780 16.00000 0 12
Location Transfer 19898 2024-04-26 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Sales Invoice 434389 2024-04-26 WAREHOUSE 21923 21923 -3 232863 16.00000 0 13
Location Transfer 19898 2024-04-26 SEAN -1 To HY 0.00000 0 16
Sales Invoice 433743 2024-04-19 HYANNIS 925 925 -1 232235 16.00000 0.1 0
Sales Invoice 433743 2024-04-19 HYANNIS 925 925 -1 232235 16.00000 0.1 1
Sales Invoice 433651 2024-04-18 WAREHOUSE 2703 2703 -3 232130 16.00000 0 17
Sales Invoice 433076 2024-04-11 WAREHOUSE 7204 7204 -2 231620 16.00000 0 20
Sales Invoice 432999 2024-04-10 WAREHOUSE 7506 7506 -1 231544 16.00000 0 22
Sales Invoice 432952 2024-04-10 WAREHOUSE 11970 11970 -4 231498 16.00000 0 23
Stock Adjustment 159724 2024-04-02 SEAN 12 0.00000 0 27

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

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