(SOFT-6) 6 AMK SMOOTH OVER FRIZZ retail version |
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Supplier Info: Amika
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 125.4000 | USD | 2024-01-18 | Amika | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441022 | 2024-07-31 | CRANSTON | 3462 | 3462 | -3 | 239375 | 15.20000 | 0 | 0 |
| Sales Invoice | 440996 | 2024-07-31 | STORE | 10787 | 10787 | -2 | 239349 | 15.20000 | 0 | -2 |
| Sales Invoice | 440907 | 2024-07-31 | WAREHOUSE | 6606 | 6606 | -4 | 239251 | 15.20000 | 0 | 45 |
| Sales Invoice | 440825 | 2024-07-30 | CRANSTON | 12139 | 12139 | -1 | 239178 | 15.20000 | 0 | 3 |
| Location Transfer | 22044 | 2024-07-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 22044 | 2024-07-28 | SEAN | -1 | To CR | 0.00000 | 0 | 49 | ||
| Sales Invoice | 440702 | 2024-07-26 | STORE | 22546 | 22546 | -1 | 239059 | 15.20000 | 0 | -1 |
| Sales Invoice | 440569 | 2024-07-24 | STORE | 10621 | 10621 | -1 | 238918 | 15.20000 | 0 | -1 |
| Sales Invoice | 440381 | 2024-07-23 | CRANSTON | 12139 | 12139 | -1 | 238740 | 15.20000 | 0 | 3 |
| Sales Invoice | 440245 | 2024-07-19 | JENN | 2 | 2 | -1 | 238618 | 15.20000 | 0.4 | 52 |
| Sales Invoice | 440136 | 2024-07-18 | CRANSTON | 922 | 922 | -1 | 238504 | 15.20000 | 0 | 4 |
| Sales Invoice | 440080 | 2024-07-17 | STORE | 17745 | 17745 | -1 | 238451 | 15.20000 | 0.2 | -1 |
| Sales Invoice | 440030 | 2024-07-17 | STORE | 6762 | 6762 | -1 | 238398 | 15.20000 | 0 | -1 |
| Location Transfer | 22017 | 2024-07-16 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 439913 | 2024-07-16 | JENN | 3152 | 3152 | -1 | 238212 | 15.20000 | 0 | 55 |
| Sales Invoice | 439903 | 2024-07-16 | STORE | 10184 | 10184 | -1 | 238259 | 15.20000 | 0 | -1 |
| Credit Note | 604968 | 2024-07-16 | JESS | 21923 | 21923 | 2 | Ex Inv - 430296 | 19.00000 | 0 | 57 |
| Location Transfer | 22017 | 2024-07-15 | SEAN | -3 | To CR | 0.00000 | 0 | 55 | ||
| Sales Invoice | 439693 | 2024-07-12 | WAREHOUSE | 934 | 934 | -4 | 238078 | 15.20000 | 0 | 58 |
| Sales Invoice | 439544 | 2024-07-11 | WAREHOUSE | 22471 | 22471 | -1 | 237908 | 15.20000 | 0 | 62 |
| Sales Invoice | 439374 | 2024-07-09 | CRANSTON | 9001 | 9001 | -1 | 237761 | 15.20000 | 0 | 2 |
| Sales Invoice | 439226 | 2024-07-08 | STORE | 3152 | 3152 | -1 | 237610 | 15.20000 | 0 | -1 |
| Sales Invoice | 439178 | 2024-07-03 | WAREHOUSE | 5731 | 5731 | -3 | 237558 | 15.20000 | 0 | 64 |
| Sales Invoice | 439176 | 2024-07-03 | CRANSTON | 18242 | 18242 | -2 | 237561 | 15.20000 | 0.4 | 3 |
| Sales Invoice | 438922 | 2024-06-27 | CRANSTON | 17468 | 17468 | -1 | 237317 | 19.00000 | 0 | 5 |
| Sales Invoice | 438516 | 2024-06-24 | WAREHOUSE | 11461 | 11461 | -2 | 236915 | 19.00000 | 0 | 67 |
| Sales Invoice | 438428 | 2024-06-20 | WAREHOUSE | 17138 | 17138 | -1 | 236822 | 19.00000 | 0 | 69 |
| Sales Invoice | 438313 | 2024-06-19 | WAREHOUSE | 264 | 264 | -1 | 236719 | 19.00000 | 0 | 70 |
| Sales Invoice | 437479 | 2024-06-06 | CRANSTON | 922 | 922 | -1 | 235889 | 19.00000 | 0 | 6 |
| Sales Invoice | 437478 | 2024-06-06 | STORE | 3152 | 3152 | -1 | 235888 | 19.00000 | 0.4 | -1 |
| Sales Invoice | 437202 | 2024-06-04 | CRANSTON | 922 | 922 | -1 | 235639 | 19.00000 | 0 | 7 |
| Stock Adjustment | 162017 | 2024-06-04 | SEAN | 48 | 0.00000 | 0 | 72 | |||
| Sales Invoice | 437141 | 2024-06-03 | WAREHOUSE | 22165 | 22165 | -1 | 235567 | 19.00000 | 0 | 24 |
| Sales Invoice | 436942 | 2024-05-30 | JENN | 2 | 2 | -1 | 235369 | 19.00000 | 0.4 | 25 |
| Sales Invoice | 436890 | 2024-05-30 | WAREHOUSE | 15172 | 15172 | -2 | 235313 | 19.00000 | 0 | 26 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | 8 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Sales Invoice | 436373 | 2024-05-22 | STORE | 8703 | 8703 | -1 | 234807 | 19.00000 | 0 | -1 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | -8 | To CR | 0.00000 | 0 | 29 | ||
| Stock Adjustment | 161595 | 2024-05-21 | JESS | 36 | 0.00000 | 0 | 37 | |||
| Stock Adjustment | 161547 | 2024-05-20 | CRANSTON | -2 | 0.00000 | 0 | 0 | |||
| Credit Note | 604817 | 2024-05-17 | TINA | 2589 | 2589 | 1 | Ex Inv - 431642 | 19.00000 | 0 | 1 |
| Sales Invoice | 435987 | 2024-05-16 | CRANSTON | 21621 | 21621 | -1 | 234432 | 19.00000 | 0 | 2 |
| Location Transfer | 21617 | 2024-05-16 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21617 | 2024-05-15 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
| Location Transfer | 20201 | 2024-05-13 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | 0 | Cancel Trans 21505 | 0.00000 | 0 | 0 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 161086 | 2024-05-10 | SEAN | 3 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 435447 | 2024-05-10 | WAREHOUSE | 17660 | 17660 | -3 | 233909 | 19.00000 | 0 | -3 |
| Stock Adjustment | 161053 | 2024-05-09 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 435411 | 2024-05-09 | WAREHOUSE | 17713 | 17713 | -1 | 233854 | 19.00000 | 0 | -1 |
| Location Transfer | 20201 | 2024-05-06 | SEAN | -2 | To CR | 0.00000 | 0 | 0 | ||
| Sales Invoice | 434995 | 2024-05-06 | CRANSTON | 21621 | 21621 | -1 | 233485 | 19.00000 | 0 | 1 |
| Location Transfer | 20063 | 2024-05-03 | SEAN | 2 | From HY | 0.00000 | 0 | 2 | ||
| Location Transfer | 20063 | 2024-05-03 | SEAN | -2 | To 1 | 0.00000 | 0 | 0 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 19.0000 | 2024-01-18 | 9999-02-01 |