(UD-5) 5Z AMK UN.DONE TEXTURE SPRAY |
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Supplier Info: Amika
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
171.6000 | USD | 2019-10-13 | Amika | 24 |
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 |