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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
171.6000 USD 2019-10-13 Amika 24

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441135 2024-08-02 WAREHOUSE 7506 7506 -1 239470 16.50000 0 8
Sales Invoice 441100 2024-08-01 WAREHOUSE 4954 4954 -1 239436 16.50000 0 9
Sales Invoice 440968 2024-07-31 WAREHOUSE 3161 3161 -1 239305 16.50000 0 10
Sales Invoice 440922 2024-07-31 WAREHOUSE 6253 6253 -1 238421 16.50000 0 11
Sales Invoice 440514 2024-07-24 WAREHOUSE 8186 8186 -2 238859 16.50000 0 12
Sales Invoice 440180 2024-07-19 WAREHOUSE 2759 2759 -3 238508 16.50000 0 14
Sales Invoice 440058 2024-07-17 WAREHOUSE 7506 7506 -1 238416 16.50000 0 17
Sales Invoice 440047 2024-07-17 WAREHOUSE 2715 2715 -2 238412 16.50000 0 18
Sales Invoice 439958 2024-07-16 WAREHOUSE 16872 16872 -4 238320 16.50000 0 20
Sales Invoice 439954 2024-07-16 WAREHOUSE 21186 21186 -6 238316 16.50000 0 24
Sales Invoice 439945 2024-07-16 WAREHOUSE 4994 4994 -2 236625 16.50000 0 30
Sales Invoice 439933 2024-07-16 WAREHOUSE 5861 5861 -3 238295 16.50000 0 32
Sales Invoice 439733 2024-07-15 WAREHOUSE 3161 3161 -1 237086 16.50000 0 35
Sales Invoice 439649 2024-07-12 WAREHOUSE 544 544 -2 238034 16.50000 0 36
Sales Invoice 439609 2024-07-11 WAREHOUSE 17713 17713 -6 237985 16.50000 0 38
Sales Invoice 439502 2024-07-10 STORE 7826 7826 -1 237893 16.50000 0 -1
Credit Note 604945 2024-07-09 JENN 9247 9247 1 13.50000 0 45
Credit Note 604945 2024-07-09 JENN 9247 9247 1 13.00000 0 44
Sales Invoice 439115 2024-07-02 WAREHOUSE 3161 3161 -1 237498 16.50000 0 43
Sales Invoice 439094 2024-07-01 STORE 1518 1518 -1 237479 16.50000 0 -1
Sales Invoice 438983 2024-06-28 JENN 714 714 -2 237367 16.50000 0 45
Sales Invoice 438931 2024-06-27 WAREHOUSE 8186 8186 -2 237137 16.50000 0 47
Sales Invoice 438930 2024-06-27 WAREHOUSE 5138 5138 -2 234838 0.00000 0 49
Sales Invoice 438926 2024-06-27 WAREHOUSE 22471 22471 -1 236406 16.50000 0 51
Sales Invoice 438925 2024-06-27 WAREHOUSE 6994 6994 -1 237308 16.50000 0 52
Sales Invoice 438919 2024-06-27 WAREHOUSE 16872 16872 -5 236271 16.50000 0 53
Sales Invoice 438918 2024-06-27 WAREHOUSE 17051 17051 -2 234976 16.50000 0 58
Stock Adjustment 162801 2024-06-27 JESS 60 0.00000 0 60
Sales Invoice 437861 2024-06-13 WAREHOUSE 16872 16872 -1 236271 16.50000 0 0
Sales Invoice 437642 2024-06-10 WAREHOUSE 22165 22165 -2 236057 16.50000 0 1
Stock Adjustment 162129 2024-06-07 SEAN 3 0.00000 0 3
Stock Adjustment 162106 2024-06-07 SEAN 3 0.00000 0 0
Sales Invoice 437507 2024-06-07 WAREHOUSE 542 542 -3 235909 16.50000 0 -3
Stock Adjustment 161965 2024-06-03 CRANSTON -1 0.00000 0 4
Stock Adjustment 161393 2024-05-15 SEAN 1 0.00000 0 0
Sales Invoice 435795 2024-05-15 WAREHOUSE 12848 12848 -3 234241 16.50000 0 -1
Location Transfer 20017 2024-05-03 SEAN 2 From HY 0.00000 0 2
Location Transfer 20017 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 16.5000 2023-05-01 9999-02-01

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