(SF-8) 8z AMK SOULFOOD NOURISHING MASK |
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Supplier Info: Amika
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
95.7600 | USD | 2019-10-10 | Amika | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441158 | 2024-08-02 | WAREHOUSE | 9719 | 9719 | -1 | 239487 | 19.00000 | 0 | 1 |
Sales Invoice | 441135 | 2024-08-02 | WAREHOUSE | 7506 | 7506 | -1 | 239470 | 19.00000 | 0 | 2 |
Sales Invoice | 440878 | 2024-07-30 | WAREHOUSE | 6161 | 6161 | -2 | 239203 | 19.00000 | 0 | 3 |
Sales Invoice | 440858 | 2024-07-30 | WAREHOUSE | 6599 | 6599 | -2 | 239201 | 19.00000 | 0 | 5 |
Sales Invoice | 440650 | 2024-07-26 | WAREHOUSE | 580 | 580 | -1 | 239001 | 19.00000 | 0 | 7 |
Sales Invoice | 440514 | 2024-07-24 | WAREHOUSE | 8186 | 8186 | -2 | 238859 | 19.00000 | 0 | 8 |
Sales Invoice | 440150 | 2024-07-18 | WAREHOUSE | 17660 | 17660 | -1 | 238512 | 19.00000 | 0 | 10 |
Sales Invoice | 439705 | 2024-07-12 | STORE | 9199 | 9199 | -1 | 238092 | 19.00000 | 0 | -1 |
Sales Invoice | 439629 | 2024-07-12 | WAREHOUSE | 13665 | 13665 | -1 | 238002 | 19.00000 | 0 | 12 |
Sales Invoice | 439234 | 2024-07-08 | STORE | 10439 | 10439 | -1 | 237620 | 19.00000 | 0 | -1 |
Sales Invoice | 439234 | 2024-07-08 | STORE | 10439 | 10439 | -1 | 237620 | 19.00000 | 0 | -1 |
Sales Invoice | 439189 | 2024-07-03 | WAREHOUSE | 8186 | 8186 | -2 | 237572 | 19.00000 | 0 | 15 |
Sales Invoice | 439187 | 2024-07-03 | STORE | 11678 | 11678 | -1 | 237571 | 19.00000 | 0 | -1 |
Sales Invoice | 438709 | 2024-06-26 | WAREHOUSE | 3173 | 3173 | -1 | 237099 | 19.00000 | 0 | 18 |
Sales Invoice | 438040 | 2024-06-17 | CRANSTON | 5409 | 5409 | -1 | 236453 | 19.00000 | 0 | 1 |
Sales Invoice | 437798 | 2024-06-12 | WAREHOUSE | 8186 | 8186 | -2 | 236213 | 19.00000 | 0 | 19 |
Sales Invoice | 437739 | 2024-06-11 | WAREHOUSE | 17660 | 17660 | -3 | 236158 | 19.00000 | 0 | 21 |
Sales Invoice | 437427 | 2024-06-06 | CRANSTON | 17671 | 17671 | -1 | 235840 | 19.00000 | 0 | 2 |
Sales Invoice | 437362 | 2024-06-05 | WAREHOUSE | 4994 | 4994 | -3 | 234715 | 19.00000 | 0 | 24 |
Stock Adjustment | 162002 | 2024-06-04 | SEAN | 12 | 0.00000 | 0 | 27 | |||
Sales Invoice | 437131 | 2024-06-03 | WAREHOUSE | 17447 | 17447 | -3 | 235557 | 19.00000 | 0 | 15 |
Stock Adjustment | 161962 | 2024-06-03 | CRANSTON | 2 | 0.00000 | 0 | 3 | |||
Stock Adjustment | 161582 | 2024-05-21 | JESS | 12 | 0.00000 | 0 | 18 | |||
Sales Invoice | 436190 | 2024-05-20 | STORE | 1518 | 1518 | -1 | 234633 | 19.00000 | 0 | -1 |
Location Transfer | 21452 | 2024-05-13 | MELISSA | 2 | From HY | 0.00000 | 0 | 7 | ||
Location Transfer | 21452 | 2024-05-13 | MELISSA | -2 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435455 | 2024-05-10 | WAREHOUSE | 16370 | 16370 | -1 | 233923 | 19.00000 | 0 | 5 |
Sales Invoice | 435122 | 2024-05-07 | WAREHOUSE | 6393 | 6393 | -2 | 233597 | 19.00000 | 0 | 6 |
Sales Invoice | 435056 | 2024-05-06 | STORE | 20882 | 20882 | -1 | 233541 | 19.00000 | 0.1 | -1 |
Sales Invoice | 435042 | 2024-05-06 | WAREHOUSE | 17662 | 17662 | -1 | 233506 | 19.00000 | 0 | 9 |
Sales Invoice | 434747 | 2024-05-01 | WAREHOUSE | 13784 | 13784 | -1 | 233219 | 19.00000 | 0 | 10 |
Sales Invoice | 434455 | 2024-04-29 | STORE | 12749 | 12749 | -1 | 232936 | 19.00000 | 0 | -1 |
Sales Invoice | 434282 | 2024-04-25 | WAREHOUSE | 8186 | 8186 | -3 | 232767 | 19.00000 | 0 | 12 |
Sales Invoice | 432691 | 2024-04-05 | HYANNIS | 17686 | 17686 | -1 | 231235 | 19.00000 | 0 | 2 |
Sales Invoice | 432589 | 2024-04-04 | WAREHOUSE | 16872 | 16872 | -2 | 231125 | 19.00000 | 0 | 15 |
Sales Invoice | 432508 | 2024-04-03 | WAREHOUSE | 8186 | 8186 | -1 | 231059 | 19.00000 | 0 | 17 |
Sales Invoice | 432301 | 2024-04-01 | STORE | 9199 | 9199 | -1 | 230866 | 19.00000 | 0 | -1 |
Sales Invoice | 431844 | 2024-03-27 | WAREHOUSE | 8186 | 8186 | -2 | 230547 | 19.00000 | 0 | 19 |
Sales Invoice | 431781 | 2024-03-27 | WAREHOUSE | 11970 | 11970 | -2 | 230475 | 19.00000 | 0 | 21 |
Sales Invoice | 431303 | 2024-03-20 | WAREHOUSE | 3879 | 3879 | -1 | 229926 | 19.00000 | 0 | 23 |
Sales Invoice | 430218 | 2024-03-06 | WAREHOUSE | 2221 | 2221 | -1 | 228881 | 19.00000 | 0 | 24 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 19.0000 | 2023-05-01 | 9999-02-01 |