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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
95.7600 USD 2019-10-10 Amika 12

Sales & Credits

Sales & Credits

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

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