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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
300.3600 USD 2024-01-18 Amika 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440899 2024-07-30 STORE 20966 20966 -1 239256 45.50000 0 -1
Sales Invoice 438667 2024-06-25 WAREHOUSE 6599 6599 -1 237033 45.50000 0 20
Stock Adjustment 162018 2024-06-04 SEAN 12 0.00000 0 21
Credit Note 604817 2024-05-17 TINA 2589 2589 1 Ex Inv - 431642 45.50000 0 9
Credit Note 604810 2024-05-15 TINA 264 264 2 RET TO MARY 45.50000 0 8
Location Transfer 20977 2024-05-10 JESS 1 From HY 0.00000 0 6
Location Transfer 20977 2024-05-10 JESS -1 To 1 0.00000 0 0
Sales Invoice 435023 2024-05-06 WAREHOUSE 264 264 -1 233498 45.50000 0 5

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 45.5000 2024-01-18 9999-02-01

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