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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
237.6000 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 441022 2024-07-31 CRANSTON 3462 3462 -1 239375 34.12000 0 0
Stock Adjustment 163068 2024-07-10 SEAN 1 0.00000 0 0
Sales Invoice 439468 2024-07-10 WAREHOUSE 925 925 -1 237843 34.12000 0 -1
Stock Adjustment 162908 2024-07-03 SEAN 1 0.00000 0 0
Sales Invoice 439165 2024-07-03 WAREHOUSE 16872 16872 -1 237547 34.12000 0 -1
Sales Invoice 438531 2024-06-24 WAREHOUSE 16004 16004 -2 236921 45.50000 0 0
Sales Invoice 438376 2024-06-20 WAREHOUSE 7506 7506 -1 236771 45.50000 0 2
Sales Invoice 438223 2024-06-19 WAREHOUSE 4994 4994 -1 236625 45.50000 0 3
Sales Invoice 438059 2024-06-17 WAREHOUSE 17662 17662 -1 236469 45.50000 0 4
Sales Invoice 437760 2024-06-12 WAREHOUSE 11310 11310 -1 236168 45.50000 0 5
Sales Invoice 437457 2024-06-06 WAREHOUSE 925 925 -1 235867 45.50000 0 6
Sales Invoice 437443 2024-06-06 WAREHOUSE 7506 7506 -1 235843 45.50000 0 7
Sales Invoice 437258 2024-06-04 WAREHOUSE 9719 9719 -1 235647 45.50000 0 8
Sales Invoice 436198 2024-05-20 STORE 6674 6674 -1 234643 45.50000 0 -1
Sales Invoice 436037 2024-05-17 WAREHOUSE 16004 16004 -2 234477 45.50000 0 10
Location Transfer 21617 2024-05-16 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21617 2024-05-15 SEAN -1 To CR 0.00000 0 12
Location Transfer 21505 2024-05-13 SEAN 1 Cancel Trans 21505 0.00000 0 14
Location Transfer 21505 2024-05-13 SEAN -1 To CR 0.00000 0 13
Location Transfer 20993 2024-05-10 JESS 1 From HY 0.00000 0 14
Location Transfer 20993 2024-05-10 JESS -1 To 1 0.00000 0 0
Sales Invoice 435458 2024-05-10 CRANSTON 12276 12276 -1 233932 45.50000 0 0
Sales Invoice 435421 2024-05-09 WAREHOUSE 12848 12848 -1 233895 45.50000 0 13
Sales Invoice 435323 2024-05-08 WAREHOUSE 16872 16872 -1 233790 45.50000 0 14
Location Transfer 19898 2024-04-26 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 19898 2024-04-26 SEAN -1 To HY 0.00000 0 15
Sales Invoice 433743 2024-04-19 HYANNIS 925 925 -1 232235 45.50000 0.1 0
Sales Invoice 433743 2024-04-19 HYANNIS 925 925 -1 232235 45.50000 0.1 1
Stock Adjustment 159721 2024-04-02 SEAN 12 0.00000 0 16

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 45.5000 2023-05-01 9999-02-01

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