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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
72.0000 USD 2024-01-18 Amika 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 439126 2024-07-02 STORE 17201 17201 -1 237509 120.00000 0 -1
Sales Invoice 437754 2024-06-11 STORE 22485 22485 -1 236178 120.00000 0 -1
Credit Note 604879 2024-06-05 JESS 3547 3547 1 Ex Inv - 432005 120.00000 0 16
Sales Invoice 437183 2024-06-04 STORE 8512 8512 -1 235620 120.00000 0 -1
Sales Invoice 435883 2024-05-16 WAREHOUSE 3741 3741 -1 234314 120.00000 0 16
Location Transfer 20335 2024-05-07 SEAN 2 From HY 0.00000 0 17
Location Transfer 20335 2024-05-07 SEAN -2 To 1 0.00000 0 0

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 120.0000 2024-01-18 9999-02-01

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