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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 15.00000 0 57
Sales Invoice 441024 2024-07-31 CRANSTON 7812 7812 -1 239377 15.00000 0 4
Sales Invoice 441022 2024-07-31 CRANSTON 3462 3462 -2 239375 15.00000 0 5
Sales Invoice 440881 2024-07-30 WAREHOUSE 432 432 -1 239227 15.00000 0 60
Sales Invoice 440726 2024-07-29 WAREHOUSE 17447 17447 -5 238951 15.00000 0 61
Sales Invoice 440514 2024-07-24 WAREHOUSE 8186 8186 -4 238859 15.00000 0 66
Sales Invoice 440509 2024-07-24 WAREHOUSE 11970 11970 -4 238854 15.00000 0 70
Sales Invoice 440482 2024-07-24 CRANSTON 21621 21621 -1 238833 15.00000 0 7
Sales Invoice 440150 2024-07-18 WAREHOUSE 17660 17660 -2 238512 15.00000 0 74
Sales Invoice 440058 2024-07-17 WAREHOUSE 7506 7506 -1 238416 15.00000 0 76
Sales Invoice 440057 2024-07-17 WAREHOUSE 16629 16629 -3 238389 15.00000 0 77
Sales Invoice 440044 2024-07-17 WAREHOUSE 10947 10947 -1 238405 15.00000 0 80
Sales Invoice 439572 2024-07-11 WAREHOUSE 16904 16904 -1 237957 15.00000 0 81
Sales Invoice 439439 2024-07-10 STORE 14907 14907 -1 237829 15.00000 0 -1
Stock Adjustment 162789 2024-06-27 JESS 48 0.00000 0 83
Sales Invoice 438376 2024-06-20 WAREHOUSE 7506 7506 -1 236771 15.00000 0 35
Sales Invoice 438012 2024-06-14 WAREHOUSE 22471 22471 -1 236406 15.00000 0 36
Sales Invoice 438012 2024-06-14 WAREHOUSE 22471 22471 -1 236406 15.00000 0 37
Sales Invoice 438008 2024-06-14 WAREHOUSE 11970 11970 -3 236411 15.00000 0 38
Sales Invoice 437861 2024-06-13 WAREHOUSE 16872 16872 -4 236271 15.00000 0 41
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 15.00000 0 45
Sales Invoice 437665 2024-06-11 WAREHOUSE 6161 6161 -3 236074 15.00000 0 47
Location Transfer 21867 2024-06-06 SEAN 6 From 1 0.00000 0 8
Location Transfer 21867 2024-06-06 SEAN -6 To CR 0.00000 0 50
Sales Invoice 437459 2024-06-06 WAREHOUSE 178 178 -5 235868 15.00000 0 56
Sales Invoice 437443 2024-06-06 WAREHOUSE 7506 7506 -1 235843 15.00000 0 61
Stock Adjustment 162014 2024-06-04 SEAN 24 0.00000 0 62
Sales Invoice 437131 2024-06-03 WAREHOUSE 17447 17447 -2 235557 15.00000 0 38
Sales Invoice 437130 2024-06-03 WAREHOUSE 15892 15892 -1 235555 15.00000 0 40
Sales Invoice 436934 2024-05-30 WAREHOUSE 7506 7506 -1 235356 15.00000 0 41
Sales Invoice 436217 2024-05-21 WAREHOUSE 16629 16629 -3 234635 15.00000 0 42
Sales Invoice 436018 2024-05-17 WAREHOUSE 7204 7204 -1 234460 15.00000 0 45
Sales Invoice 435814 2024-05-15 WAREHOUSE 17713 17713 -3 234211 15.00000 0 46
Sales Invoice 435732 2024-05-15 WAREHOUSE 12376 12376 -1 234207 15.00000 0 49
Sales Invoice 435667 2024-05-14 WAREHOUSE 22165 22165 -3 234124 15.00000 0 50
Location Transfer 20201 2024-05-13 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 20992 2024-05-10 JESS 1 From HY 0.00000 0 53
Location Transfer 20992 2024-05-10 JESS -1 To 1 0.00000 0 0
Sales Invoice 435447 2024-05-10 WAREHOUSE 17660 17660 -2 233909 15.00000 0 52
Sales Invoice 435284 2024-05-08 WAREHOUSE 486 486 -2 233752 15.00000 0 54
Sales Invoice 435233 2024-05-08 WAREHOUSE 716 716 -6 233703 15.00000 0 56
Sales Invoice 435122 2024-05-07 WAREHOUSE 6393 6393 -1 233597 15.00000 0 62
Sales Invoice 435120 2024-05-07 WAREHOUSE 7204 7204 -1 233563 15.00000 0 63
Location Transfer 20201 2024-05-06 SEAN -2 To CR 0.00000 0 64

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 15.0000 2023-05-01 9999-02-01

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