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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
171.6000 USD 2019-10-13 Amika 24

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441063 2024-08-01 TINA 307 307 -1 239416 17.00000 0.4 3
Sales Invoice 440650 2024-07-26 WAREHOUSE 580 580 -2 239001 17.00000 0 4
Sales Invoice 440478 2024-07-24 WAREHOUSE 15842 15842 -4 238827 17.00000 0 6
Sales Invoice 440444 2024-07-23 WAREHOUSE 2841 2841 -4 238796 17.00000 0 10
Sales Invoice 440215 2024-07-19 WAREHOUSE 7204 7204 -3 238584 17.00000 0 14
Sales Invoice 440213 2024-07-19 STORE 20608 20608 -1 238591 17.00000 0 -1
Sales Invoice 440057 2024-07-17 WAREHOUSE 16629 16629 -6 238389 17.00000 0 18
Sales Invoice 439927 2024-07-16 WAREHOUSE 17858 17858 -1 238292 17.00000 0 24
Sales Invoice 439693 2024-07-12 WAREHOUSE 934 934 -3 238078 17.00000 0 25
Sales Invoice 439457 2024-07-10 WAREHOUSE 5138 5138 -6 237836 17.00000 0 28
Sales Invoice 439379 2024-07-09 CRANSTON 12743 12743 -1 237763 17.00000 0 3
Sales Invoice 439273 2024-07-08 WAREHOUSE 5848 5848 -3 237655 17.00000 0 34
Sales Invoice 439162 2024-07-03 WAREHOUSE 2104 2104 -3 237545 17.00000 0 37
Sales Invoice 439089 2024-07-01 WAREHOUSE 20929 20929 -2 237466 17.00000 0 40
Sales Invoice 438918 2024-06-27 WAREHOUSE 17051 17051 -3 234976 17.00000 0 42
Sales Invoice 438914 2024-06-27 WAREHOUSE 7204 7204 -4 237293 17.00000 0 45
Stock Adjustment 162788 2024-06-27 JESS 48 0.00000 0 49
Sales Invoice 438877 2024-06-27 WAREHOUSE 13664 13664 -1 237262 17.00000 0 1
Sales Invoice 438804 2024-06-26 WAREHOUSE 16461 16461 -2 237181 17.00000 0 2
Credit Note 604915 2024-06-21 JESS 9536 9536 1 Ex Inv - 420101 17.00000 0 4
Sales Invoice 438442 2024-06-20 STORE 7719 7719 -1 236842 17.00000 0 -1
Sales Invoice 438012 2024-06-14 WAREHOUSE 22471 22471 -1 236406 17.00000 0 4
Sales Invoice 438008 2024-06-14 WAREHOUSE 11970 11970 -2 236411 17.00000 0 5
Sales Invoice 437751 2024-06-11 STORE 9571 9571 -1 236173 17.00000 0 -1
Sales Invoice 437739 2024-06-11 WAREHOUSE 17660 17660 -3 236158 17.00000 0 8
Sales Invoice 437658 2024-06-11 WAREHOUSE 6526 6526 -2 236070 17.00000 0 11
Sales Invoice 437657 2024-06-11 WAREHOUSE 20819 20819 -2 236076 17.00000 0 13
Location Transfer 21869 2024-06-10 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 21869 2024-06-10 SEAN -1 To CR 0.00000 0 15
Sales Invoice 437505 2024-06-07 WAREHOUSE 13664 13664 -1 235913 17.00000 0 16
Location Transfer 21853 2024-06-06 SEAN 2 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 437443 2024-06-06 WAREHOUSE 7506 7506 -1 235843 17.00000 0 17
Sales Invoice 437358 2024-06-05 WAREHOUSE 7506 7506 -3 235356 17.00000 0 18
Location Transfer 21853 2024-06-05 SEAN -2 To CR 0.00000 0 21
Sales Invoice 437281 2024-06-05 WAREHOUSE 11461 11461 -1 235715 17.00000 0 23
Sales Invoice 437229 2024-06-04 CRANSTON 935 935 1 235669 17.00000 0 1
Sales Invoice 437229 2024-06-04 CRANSTON 935 935 -3 235669 17.00000 0 0
Stock Adjustment 162013 2024-06-04 SEAN 24 0.00000 0 24
Stock Adjustment 161836 2024-05-29 SEAN -16 0.00000 0 0
Sales Invoice 436546 2024-05-24 WAREHOUSE 17051 17051 -1 234976 17.00000 0 16
Sales Invoice 436525 2024-05-23 WAREHOUSE 12590 12590 -2 234944 17.00000 0 17
Sales Invoice 436455 2024-05-23 WAREHOUSE 10710 10710 -2 234890 17.00000 0 19
Location Transfer 21702 2024-05-22 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21702 2024-05-22 SEAN -3 To CR 0.00000 0 21
Sales Invoice 435748 2024-05-15 CRANSTON 935 935 -3 234225 17.00000 0 0
Sales Invoice 435674 2024-05-14 WAREHOUSE 6639 6639 -1 234147 17.00000 0 24
Stock Adjustment 161236 2024-05-13 SEAN -2 0.00000 0 0
Location Transfer 20201 2024-05-13 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 435546 2024-05-13 WAREHOUSE 15842 15842 -3 234019 17.00000 0 25
Sales Invoice 435449 2024-05-10 WAREHOUSE 3741 3741 -2 233907 17.00000 0 28
Sales Invoice 435447 2024-05-10 WAREHOUSE 17660 17660 -2 233909 17.00000 0 30
Sales Invoice 435421 2024-05-09 WAREHOUSE 12848 12848 -1 233895 17.00000 0 32
Sales Invoice 435312 2024-05-08 WAREHOUSE 2841 2841 -3 233774 17.00000 0 33
Sales Invoice 435134 2024-05-07 WAREHOUSE 5676 5676 -1 233612 17.00000 0 36
Sales Invoice 435122 2024-05-07 WAREHOUSE 6393 6393 -1 233597 17.00000 0 37
Location Transfer 20201 2024-05-06 SEAN -1 To CR 0.00000 0 38
Sales Invoice 434844 2024-05-02 WAREHOUSE 16461 16461 -3 233316 17.00000 0 39
Sales Invoice 434689 2024-05-01 STORE 7612 7612 -1 233170 17.00000 0 -1
Sales Invoice 434493 2024-04-29 CRANSTON 3462 3462 -3 232976 17.00000 0 2
Location Transfer 19898 2024-04-26 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 434389 2024-04-26 WAREHOUSE 21923 21923 -2 232863 17.00000 0 43
Location Transfer 19898 2024-04-26 SEAN -2 To HY 0.00000 0 45
Sales Invoice 434097 2024-04-24 CRANSTON 18242 18242 1 232582 17.00000 0.4 5
Sales Invoice 433874 2024-04-22 HYANNIS 432 432 -1 232356 17.00000 0.1 0
Sales Invoice 433743 2024-04-19 HYANNIS 925 925 -2 232235 17.00000 0.1 1
Sales Invoice 433493 2024-04-16 CRANSTON 15993 15993 -1 231995 17.00000 0 4
Sales Invoice 433142 2024-04-12 WAREHOUSE 3495 3495 -6 231686 17.00000 0 47
Sales Invoice 433013 2024-04-10 WAREHOUSE 17660 17660 -2 231557 17.00000 0 53
Sales Invoice 432829 2024-04-09 STORE 8528 8528 -1 231378 17.00000 0 -1
Sales Invoice 432479 2024-04-03 WAREHOUSE 5017 5017 -1 231028 17.00000 0 56
Sales Invoice 432468 2024-04-03 WAREHOUSE 7985 7985 -2 231015 17.00000 0 57

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 17.0000 2023-05-01 9999-02-01

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