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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
78.0000 USD 2024-03-28 Amika 1

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 239495 130.00000 0 5
Sales Invoice 437505 2024-06-07 WAREHOUSE 13664 13664 -1 235913 130.00000 0 6
Sales Invoice 436934 2024-05-30 WAREHOUSE 7506 7506 -1 235356 130.00000 0 7
Sales Invoice 435821 2024-05-15 WAREHOUSE 2703 2703 -1 234264 130.00000 0 8
Stock Adjustment 161280 2024-05-14 SEAN -24 0.00000 0 9
Sales Invoice 435119 2024-05-07 WAREHOUSE 11310 11310 -1 233589 130.00000 0 33

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 130.0000 2024-03-28 9999-02-01

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