(TG-4) 4 AMK TOP GLOSS SHINE SPRAY |
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Supplier Info: Amika
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 85.8000 | USD | 2021-10-04 | Amika | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441092 | 2024-08-01 | STORE | 20546 | 20546 | -2 | 239435 | 16.50000 | 0 | -2 |
| Sales Invoice | 441063 | 2024-08-01 | TINA | 307 | 307 | -1 | 239416 | 16.50000 | 0.4 | 15 |
| Sales Invoice | 441022 | 2024-07-31 | CRANSTON | 3462 | 3462 | -4 | 239375 | 16.50000 | 0 | 0 |
| Sales Invoice | 440223 | 2024-07-19 | WAREHOUSE | 12376 | 12376 | -4 | 238595 | 16.50000 | 0 | 16 |
| Sales Invoice | 440215 | 2024-07-19 | WAREHOUSE | 7204 | 7204 | -4 | 238584 | 16.50000 | 0 | 20 |
| Sales Invoice | 440190 | 2024-07-19 | WAREHOUSE | 20497 | 20497 | -1 | 238535 | 16.50000 | 0 | 24 |
| Sales Invoice | 440058 | 2024-07-17 | WAREHOUSE | 7506 | 7506 | -1 | 238416 | 16.50000 | 0 | 25 |
| Sales Invoice | 439693 | 2024-07-12 | WAREHOUSE | 934 | 934 | -2 | 238078 | 16.50000 | 0 | 26 |
| Location Transfer | 21992 | 2024-07-09 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 21992 | 2024-07-08 | SEAN | -1 | To CR | 0.00000 | 0 | 28 | ||
| Location Transfer | 21990 | 2024-07-08 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | -3 | To CR | 0.00000 | 0 | 29 | ||
| Sales Invoice | 439131 | 2024-07-02 | CRANSTON | 3462 | 3462 | -2 | 237514 | 16.50000 | 0 | 0 |
| Sales Invoice | 438970 | 2024-06-28 | CRANSTON | 20322 | 20322 | -1 | 237357 | 16.50000 | 0 | 2 |
| Stock Adjustment | 162780 | 2024-06-27 | JESS | 24 | 0.00000 | 0 | 32 | |||
| Sales Invoice | 438869 | 2024-06-27 | WAREHOUSE | 3114 | 3114 | -2 | 237256 | 16.50000 | 0 | 8 |
| Sales Invoice | 438140 | 2024-06-18 | WAREHOUSE | 178 | 178 | -3 | 236547 | 16.50000 | 0 | 10 |
| Sales Invoice | 437665 | 2024-06-11 | WAREHOUSE | 6161 | 6161 | -4 | 236074 | 16.50000 | 0 | 13 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21869 | 2024-06-10 | SEAN | -1 | To CR | 0.00000 | 0 | 17 | ||
| Location Transfer | 21853 | 2024-06-06 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21853 | 2024-06-05 | SEAN | -2 | To CR | 0.00000 | 0 | 18 | ||
| Stock Adjustment | 162006 | 2024-06-04 | SEAN | 12 | 0.00000 | 0 | 20 | |||
| Sales Invoice | 437131 | 2024-06-03 | WAREHOUSE | 17447 | 17447 | -8 | 235557 | 16.50000 | 0 | 8 |
| Stock Adjustment | 161964 | 2024-06-03 | CRANSTON | -1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 436940 | 2024-05-30 | WAREHOUSE | 934 | 934 | -2 | 235365 | 16.50000 | 0 | 16 |
| Sales Invoice | 436881 | 2024-05-29 | CRANSTON | 3462 | 3462 | -3 | 235309 | 16.50000 | 0 | 1 |
| Location Transfer | 21820 | 2024-05-29 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 21820 | 2024-05-28 | SEAN | -2 | To CR | 0.00000 | 0 | 18 | ||
| Sales Invoice | 436312 | 2024-05-22 | WAREHOUSE | 12376 | 12376 | -4 | 234207 | 16.50000 | 0 | 20 |
| Stock Adjustment | 161588 | 2024-05-21 | JESS | 24 | 0.00000 | 0 | 24 | |||
| Location Transfer | 21617 | 2024-05-16 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| 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 | 2 | ||
| 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 | 161087 | 2024-05-10 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 435447 | 2024-05-10 | WAREHOUSE | 17660 | 17660 | -1 | 233909 | 16.50000 | 0 | -1 |
| Stock Adjustment | 161015 | 2024-05-08 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 435271 | 2024-05-08 | CRANSTON | 21667 | 21667 | -1 | 233742 | 16.50000 | 0 | -1 |
| Sales Invoice | 435122 | 2024-05-07 | WAREHOUSE | 6393 | 6393 | -1 | 233597 | 16.50000 | 0 | 0 |
| Location Transfer | 20201 | 2024-05-06 | SEAN | -2 | To CR | 0.00000 | 0 | 1 | ||
| Sales Invoice | 435070 | 2024-05-06 | CRANSTON | 9589 | 9589 | -1 | 233552 | 16.50000 | 0 | 0 |
| Stock Adjustment | 160760 | 2024-05-03 | SEAN | -24 | 0.00000 | 0 | 0 | |||
| Location Transfer | 20069 | 2024-05-03 | SEAN | 3 | From HY | 0.00000 | 0 | 3 | ||
| Location Transfer | 20069 | 2024-05-03 | SEAN | -3 | To 1 | 0.00000 | 0 | 0 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 16.5000 | 2023-05-01 | 9999-02-01 |