(SOTS) AMK SMOOTH OVER PRO TRIAL SET |
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Supplier Info: Amika
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
31.2000 | USD | 2024-01-18 | Amika | 1 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Location Transfer | 22017 | 2024-07-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 22017 | 2024-07-15 | SEAN | -1 | To CR | 0.00000 | 0 | 14 | ||
Sales Invoice | 439829 | 2024-07-15 | CRANSTON | 15905 | 15905 | -1 | 238183 | 52.00000 | 0 | 0 |
Sales Invoice | 437942 | 2024-06-13 | WAREHOUSE | 6599 | 6599 | -1 | 236268 | 52.00000 | 0 | 15 |
Sales Invoice | 437493 | 2024-06-07 | WAREHOUSE | 5786 | 5786 | -1 | 235896 | 52.00000 | 0 | 16 |
Sales Invoice | 437071 | 2024-05-31 | JENN | 2 | 2 | -1 | 235506 | 52.00000 | 0.4 | 17 |
Stock Adjustment | 161596 | 2024-05-21 | JESS | 12 | 0.00000 | 0 | 18 | |||
Location Transfer | 21453 | 2024-05-13 | MELISSA | 2 | From HY | 0.00000 | 0 | 6 | ||
Location Transfer | 21453 | 2024-05-13 | MELISSA | -2 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 434900 | 2024-05-03 | STORE | 13662 | 13662 | -1 | 233378 | 52.00000 | 0 | -1 |
Sales Invoice | 434654 | 2024-04-30 | WAREHOUSE | 11047 | 11047 | -1 | 233131 | 52.00000 | 0 | 5 |
Sales Invoice | 434492 | 2024-04-29 | STORE | 2480 | 2480 | -1 | 232971 | 52.00000 | 0 | -1 |
Sales Invoice | 434453 | 2024-04-29 | STORE | 12749 | 12749 | -1 | 232934 | 52.00000 | 0 | -1 |
Sales Invoice | 433332 | 2024-04-15 | STORE | 3794 | 3794 | -1 | 231829 | 52.00000 | 0 | -1 |
Stock Adjustment | 159935 | 2024-04-10 | CRANSTON | 1 | 0.00000 | 0 | 1 | |||
Stock Adjustment | 159934 | 2024-04-10 | CRANSTON | -1 | 0.00000 | 0 | 0 | |||
Location Transfer | 19644 | 2024-04-09 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 19644 | 2024-04-09 | SEAN | -1 | To CR | 0.00000 | 0 | 9 | ||
Sales Invoice | 432610 | 2024-04-04 | WAREHOUSE | 2703 | 2703 | -1 | 230698 | 52.00000 | 0 | 10 |
Sales Invoice | 432593 | 2024-04-04 | STORE | 22286 | 22286 | -1 | 231140 | 52.00000 | 0 | -1 |
Location Transfer | 19562 | 2024-04-02 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
Stock Adjustment | 159725 | 2024-04-02 | SEAN | 12 | 0.00000 | 0 | 12 | |||
Location Transfer | 19562 | 2024-04-02 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
Location Transfer | 19559 | 2024-03-27 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
Location Transfer | 19559 | 2024-03-27 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
Sales Invoice | 431629 | 2024-03-25 | CRANSTON | 18242 | 18242 | -1 | 230267 | 52.00000 | 0.4 | 0 |
Stock Adjustment | 158802 | 2024-03-14 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 430939 | 2024-03-14 | WAREHOUSE | 13664 | 13664 | -1 | 229572 | 52.00000 | 0 | -1 |
Stock Adjustment | 158527 | 2024-03-08 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 430487 | 2024-03-08 | WAREHOUSE | 3595 | 3595 | -1 | 229100 | 52.00000 | 0 | -1 |
Sales Invoice | 430434 | 2024-03-08 | WAREHOUSE | 8099 | 8099 | -1 | 229101 | 52.00000 | 0 | 0 |
Sales Invoice | 430335 | 2024-03-07 | STORE | 16015 | 16015 | -1 | 229003 | 52.00000 | 0 | -1 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 52.0000 | 2024-01-18 | 9999-02-01 |