(VDC-10) 10Z AMK VELVETEEN DREAM SMOOTH. CONDITIONER |
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Supplier Info: Amika
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 82.5600 | USD | 2019-10-12 | Amika | 12 |
| 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 |
| Sales Invoice | 434727 | 2024-05-01 | CRANSTON | 14540 | 14540 | -1 | 233220 | 16.25000 | 0 | 4 |
| Sales Invoice | 434689 | 2024-05-01 | STORE | 7612 | 7612 | -1 | 233170 | 16.25000 | 0 | -1 |
| Sales Invoice | 434389 | 2024-04-26 | WAREHOUSE | 21923 | 21923 | -1 | 232863 | 16.25000 | 0 | 6 |
| Sales Invoice | 433954 | 2024-04-23 | WAREHOUSE | 9719 | 9719 | -1 | 232433 | 16.25000 | 0 | 7 |
| Sales Invoice | 433871 | 2024-04-22 | WAREHOUSE | 22165 | 22165 | -1 | 232353 | 16.25000 | 0 | 8 |
| Credit Note | 604728 | 2024-04-22 | JESS | 3467 | 3467 | 1 | Ex Inv - 431268 | 16.25000 | 0 | 9 |
| Credit Note | 604720 | 2024-04-22 | JESS | 3467 | 3467 | 1 | Ex Inv - 427234 | 16.25000 | 0 | 8 |
| Sales Invoice | 433381 | 2024-04-15 | CRANSTON | 10532 | 10532 | -1 | 231877 | 16.25000 | 0 | 5 |
| Sales Invoice | 432770 | 2024-04-08 | HYANNIS | 15172 | 15172 | -1 | 231320 | 16.25000 | 0 | 1 |
| Sales Invoice | 432715 | 2024-04-08 | WAREHOUSE | 16629 | 16629 | -5 | 231256 | 16.25000 | 0 | 7 |
| Sales Invoice | 432668 | 2024-04-05 | STORE | 13417 | 13417 | -1 | 231214 | 16.25000 | 0 | -1 |
| Stock Adjustment | 159727 | 2024-04-02 | SEAN | 12 | 0.00000 | 0 | 13 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 16.2500 | 2023-05-01 | 9999-02-01 |