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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
82.5600 USD 2019-10-12 Amika 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441102 2024-08-01 WAREHOUSE 5848 5848 -3 239434 16.25000 0 51
Sales Invoice 441022 2024-07-31 CRANSTON 3462 3462 -2 239375 16.25000 0 0
Sales Invoice 440881 2024-07-30 WAREHOUSE 432 432 -1 239227 16.25000 0 54
Sales Invoice 440726 2024-07-29 WAREHOUSE 17447 17447 -5 238951 16.25000 0 55
Sales Invoice 440509 2024-07-24 WAREHOUSE 11970 11970 -4 238854 16.25000 0 60
Sales Invoice 440482 2024-07-24 CRANSTON 21621 21621 -1 238833 16.25000 0 2
Sales Invoice 440150 2024-07-18 WAREHOUSE 17660 17660 -2 238512 16.25000 0 64
Sales Invoice 440057 2024-07-17 WAREHOUSE 16629 16629 -2 238389 16.25000 0 66
Sales Invoice 440044 2024-07-17 WAREHOUSE 10947 10947 -1 238405 16.25000 0 68
Sales Invoice 439572 2024-07-11 WAREHOUSE 16904 16904 -1 237957 16.25000 0 69
Sales Invoice 439559 2024-07-11 WAREHOUSE 15892 15892 -1 237933 16.25000 0 70
Stock Adjustment 162791 2024-06-27 JESS 48 0.00000 0 71
Sales Invoice 438376 2024-06-20 WAREHOUSE 7506 7506 -1 236771 16.25000 0 23
Sales Invoice 438008 2024-06-14 WAREHOUSE 11970 11970 -2 236411 16.25000 0 24
Sales Invoice 437958 2024-06-13 WAREHOUSE 16904 16904 -1 236361 16.25000 0 26
Sales Invoice 437861 2024-06-13 WAREHOUSE 16872 16872 -3 236271 16.25000 0 27
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 16.25000 0 30
Sales Invoice 437665 2024-06-11 WAREHOUSE 6161 6161 -3 236074 16.25000 0 32
Sales Invoice 437459 2024-06-06 WAREHOUSE 178 178 -5 235868 16.25000 0 35
Sales Invoice 437443 2024-06-06 WAREHOUSE 7506 7506 -2 235843 16.25000 0 40
Sales Invoice 437317 2024-06-05 WAREHOUSE 7204 7204 -2 235752 16.25000 0 42
Stock Adjustment 162015 2024-06-04 SEAN 24 0.00000 0 44
Sales Invoice 437131 2024-06-03 WAREHOUSE 17447 17447 -3 235557 16.25000 0 20
Sales Invoice 437130 2024-06-03 WAREHOUSE 15892 15892 -1 235555 16.25000 0 23
Sales Invoice 436369 2024-05-22 WAREHOUSE 6951 6951 -1 234800 16.25000 0 24
Sales Invoice 436217 2024-05-21 WAREHOUSE 16629 16629 -2 234635 16.25000 0 25
Sales Invoice 436018 2024-05-17 WAREHOUSE 7204 7204 -1 234460 16.25000 0 27
Sales Invoice 435814 2024-05-15 WAREHOUSE 17713 17713 -2 234211 16.25000 0 28
Sales Invoice 435732 2024-05-15 WAREHOUSE 12376 12376 -1 234207 16.25000 0 30
Sales Invoice 435667 2024-05-14 WAREHOUSE 22165 22165 -1 234124 16.25000 0 31
Sales Invoice 435618 2024-05-13 CRANSTON 20719 20719 -1 234092 16.25000 0 3
Location Transfer 20979 2024-05-10 JESS 1 From HY 0.00000 0 32
Location Transfer 20979 2024-05-10 JESS -1 To 1 0.00000 0 0
Sales Invoice 435442 2024-05-10 WAREHOUSE 12590 12590 -1 233922 16.25000 0 31
Sales Invoice 435283 2024-05-08 WAREHOUSE 11970 11970 -2 233748 16.25000 0 32
Stock Adjustment 161006 2024-05-08 SEAN 34 0.00000 0 34
Stock Adjustment 161005 2024-05-08 SEAN 3 0.00000 0 0
Sales Invoice 435233 2024-05-08 WAREHOUSE 716 716 -6 233703 16.25000 0 -3
Sales Invoice 435122 2024-05-07 WAREHOUSE 6393 6393 -1 233597 16.25000 0 3
Sales Invoice 435120 2024-05-07 WAREHOUSE 7204 7204 -1 233563 16.25000 0 4

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 16.2500 2023-05-01 9999-02-01

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