(SF-16) 16z AMK SOULFOOD NOURISHING MASK |
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Supplier Info: Amika
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
145.2000 | USD | 2019-10-10 | Amika | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Stock Adjustment | 163035 | 2024-07-10 | SEAN | -3 | 0.00000 | 0 | 0 | |||
Sales Invoice | 438446 | 2024-06-21 | WAREHOUSE | 8221 | 8221 | -3 | 236838 | 20.00000 | 0 | 3 |
Sales Invoice | 438376 | 2024-06-20 | WAREHOUSE | 7506 | 7506 | -1 | 236771 | 20.00000 | 0 | 6 |
Sales Invoice | 438226 | 2024-06-19 | WAREHOUSE | 5322 | 5322 | -3 | 236629 | 20.00000 | 0 | 7 |
Sales Invoice | 437927 | 2024-06-13 | WAREHOUSE | 7468 | 7468 | -2 | 235299 | 20.00000 | 0 | 10 |
Sales Invoice | 437760 | 2024-06-12 | WAREHOUSE | 11310 | 11310 | -1 | 236168 | 20.00000 | 0 | 12 |
Sales Invoice | 437565 | 2024-06-10 | WAREHOUSE | 1095 | 1095 | -1 | 235957 | 20.00000 | 0 | 13 |
Sales Invoice | 437258 | 2024-06-04 | WAREHOUSE | 9719 | 9719 | -1 | 235647 | 20.00000 | 0 | 14 |
Location Transfer | 21851 | 2024-06-04 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Stock Adjustment | 162001 | 2024-06-04 | SEAN | 12 | 0.00000 | 0 | 15 | |||
Location Transfer | 21851 | 2024-06-03 | SEAN | -1 | To CR | 0.00000 | 0 | 3 | ||
Stock Adjustment | 161960 | 2024-06-03 | CRANSTON | -3 | 0.00000 | 0 | 0 | |||
Sales Invoice | 436873 | 2024-05-29 | WAREHOUSE | 7468 | 7468 | -3 | 235299 | 20.00000 | 0 | 4 |
Sales Invoice | 435812 | 2024-05-15 | WAREHOUSE | 8186 | 8186 | -1 | 234260 | 20.00000 | 0 | 7 |
Sales Invoice | 435546 | 2024-05-13 | WAREHOUSE | 15842 | 15842 | -3 | 234019 | 20.00000 | 0 | 8 |
Location Transfer | 20973 | 2024-05-10 | JESS | 1 | From HY | 0.00000 | 0 | 11 | ||
Location Transfer | 20973 | 2024-05-10 | JESS | -1 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 434977 | 2024-05-06 | WAREHOUSE | 3879 | 3879 | -1 | 233452 | 20.00000 | 0 | 10 |
Sales Invoice | 434558 | 2024-04-30 | WAREHOUSE | 21699 | 21699 | -1 | 233026 | 20.00000 | 0 | 11 |
Sales Invoice | 433697 | 2024-04-18 | CRANSTON | 4137 | 4137 | -1 | 232187 | 20.00000 | 0 | 3 |
Sales Invoice | 433627 | 2024-04-18 | WAREHOUSE | 6161 | 6161 | -3 | 232103 | 20.00000 | 0 | 12 |
Sales Invoice | 432596 | 2024-04-04 | WAREHOUSE | 6599 | 6599 | -1 | 231139 | 20.00000 | 0 | 15 |
Stock Adjustment | 159710 | 2024-04-02 | SEAN | 12 | 0.00000 | 0 | 16 | |||
Sales Invoice | 431757 | 2024-03-26 | WAREHOUSE | 11310 | 11310 | -2 | 230426 | 20.00000 | 0 | 4 |
Sales Invoice | 431666 | 2024-03-25 | STORE | 648 | 648 | -1 | 230313 | 20.00000 | 0 | -1 |
Sales Invoice | 431591 | 2024-03-22 | CRANSTON | 16959 | 16959 | -1 | 230223 | 20.00000 | 0 | 4 |
Sales Invoice | 431470 | 2024-03-21 | CRANSTON | 3879 | 3879 | -1 | 230106 | 20.00000 | 0 | 5 |
Sales Invoice | 431244 | 2024-03-19 | STORE | 17913 | 17913 | -1 | 229870 | 20.00000 | 0 | -1 |
Sales Invoice | 431043 | 2024-03-15 | STORE | 16783 | 16783 | -2 | 229673 | 20.00000 | 0 | -2 |
Sales Invoice | 430922 | 2024-03-14 | WAREHOUSE | 6393 | 6393 | -3 | 229553 | 20.00000 | 0 | 10 |
Sales Invoice | 430517 | 2024-03-08 | MELISSA | 17398 | 17398 | -1 | 229177 | 20.00000 | 0.4 | 13 |
Sales Invoice | 430129 | 2024-03-05 | CRANSTON | 240 | 240 | -1 | 228797 | 20.00000 | 0.2 | 6 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 31.0000 | 2023-05-01 | 9999-02-01 |