(PS-8) 8Z AMK PLUS SIZE PERFECT BODY MOUSSE |
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Supplier Info: Amika
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 171.6000 | USD | 2019-10-13 | Amika | 24 |
| 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 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 17.0000 | 2023-05-01 | 9999-02-01 |