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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
72.0000 USD 2024-03-28 Amika 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 439096 2024-07-01 STORE 20303 20303 -1 237481 10.00000 0 -1
Sales Invoice 437882 2024-06-13 STORE 4324 4324 -1 236309 10.00000 0 -1
Sales Invoice 437376 2024-06-05 STORE 3152 3152 -1 235792 10.00000 0 -1
Sales Invoice 436215 2024-05-21 WAREHOUSE 19006 19006 -3 234615 10.00000 0 11
Sales Invoice 435119 2024-05-07 WAREHOUSE 11310 11310 -1 233589 10.00000 0 14

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 10.0000 2024-03-28 9999-02-01

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