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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
171.6000 USD 2019-10-10 Amika 24

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440466 2024-07-24 WAREHOUSE 9719 9719 -2 238817 16.00000 0 12
Sales Invoice 439861 2024-07-16 WAREHOUSE 9719 9719 -2 238214 16.00000 0 14
Sales Invoice 439469 2024-07-10 WAREHOUSE 178 178 -3 237844 16.00000 0 16
Sales Invoice 439215 2024-07-08 WAREHOUSE 22165 22165 -1 237597 16.00000 0 19
Stock Adjustment 162777 2024-06-27 JESS 20 0.00000 0 20
Sales Invoice 438804 2024-06-26 WAREHOUSE 16461 16461 -3 237181 16.00000 0 0
Sales Invoice 438012 2024-06-14 WAREHOUSE 22471 22471 -1 236406 16.00000 0 3
Sales Invoice 437739 2024-06-11 WAREHOUSE 17660 17660 -2 236158 16.00000 0 4
Sales Invoice 437658 2024-06-11 WAREHOUSE 6526 6526 -2 236070 16.00000 0 6
Sales Invoice 437657 2024-06-11 WAREHOUSE 20819 20819 -2 236076 16.00000 0 8
Sales Invoice 437459 2024-06-06 WAREHOUSE 178 178 -4 235868 16.00000 0 10
Sales Invoice 437141 2024-06-03 WAREHOUSE 22165 22165 -1 235567 16.00000 0 14
Sales Invoice 437129 2024-06-03 WAREHOUSE 17662 17662 -5 235546 16.00000 0 15
Stock Adjustment 161584 2024-05-21 JESS 20 0.00000 0 20
Stock Adjustment 161259 2024-05-14 JESS -3 0.00000 0 0
Sales Invoice 435667 2024-05-14 WAREHOUSE 22165 22165 -2 234124 16.00000 0 3
Location Transfer 20201 2024-05-13 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 20975 2024-05-10 JESS 1 From HY 0.00000 0 5
Location Transfer 20975 2024-05-10 JESS -1 To 1 0.00000 0 0
Sales Invoice 435122 2024-05-07 WAREHOUSE 6393 6393 -1 233597 16.00000 0 4
Sales Invoice 435119 2024-05-07 WAREHOUSE 11310 11310 -2 233589 16.00000 0 5
Location Transfer 20201 2024-05-06 SEAN -1 To CR 0.00000 0 7
Sales Invoice 434844 2024-05-02 WAREHOUSE 16461 16461 -3 233316 16.00000 0 8

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 16.0000 2023-05-01 9999-02-01

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