(PH-6) 6 AMK POWER HOUR CURL REFRESH SPRAY |
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Supplier Info: Amika
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
85.8000 | USD | 2021-04-13 | Amika | 12 |
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 |