(VEL-6) 6 AMK VELVETEEN SMOOTHING BALM |
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Supplier Info: Amika
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
82.5600 | USD | 2020-02-20 | Amika | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441095 | 2024-08-01 | STORE | 8703 | 8703 | -1 | 239439 | 12.80000 | 0 | -1 |
Sales Invoice | 440509 | 2024-07-24 | WAREHOUSE | 11970 | 11970 | -3 | 238854 | 12.80000 | 0 | 31 |
Sales Invoice | 440268 | 2024-07-22 | WAREHOUSE | 6526 | 6526 | -3 | 238636 | 12.80000 | 0 | 34 |
Sales Invoice | 440058 | 2024-07-17 | WAREHOUSE | 7506 | 7506 | -1 | 238416 | 12.80000 | 0 | 37 |
Sales Invoice | 439861 | 2024-07-16 | WAREHOUSE | 9719 | 9719 | -4 | 238214 | 12.80000 | 0 | 38 |
Sales Invoice | 439693 | 2024-07-12 | WAREHOUSE | 934 | 934 | -3 | 238078 | 12.80000 | 0 | 42 |
Sales Invoice | 439609 | 2024-07-11 | WAREHOUSE | 17713 | 17713 | -5 | 237985 | 12.80000 | 0 | 45 |
Sales Invoice | 439556 | 2024-07-11 | WAREHOUSE | 6161 | 6161 | -6 | 237914 | 12.80000 | 0 | 50 |
Sales Invoice | 439544 | 2024-07-11 | WAREHOUSE | 22471 | 22471 | -1 | 237908 | 12.80000 | 0 | 56 |
Sales Invoice | 439469 | 2024-07-10 | WAREHOUSE | 178 | 178 | -2 | 237844 | 12.80000 | 0 | 57 |
Sales Invoice | 439215 | 2024-07-08 | WAREHOUSE | 22165 | 22165 | -1 | 237597 | 12.80000 | 0 | 59 |
Sales Invoice | 439089 | 2024-07-01 | WAREHOUSE | 20929 | 20929 | -2 | 237466 | 12.80000 | 0 | 60 |
Stock Adjustment | 162792 | 2024-06-27 | JESS | 48 | 0.00000 | 0 | 62 | |||
Sales Invoice | 438801 | 2024-06-26 | WAREHOUSE | 13096 | 13096 | -1 | 237183 | 16.00000 | 0 | 14 |
Sales Invoice | 438667 | 2024-06-25 | WAREHOUSE | 6599 | 6599 | -2 | 237033 | 16.00000 | 0 | 15 |
Sales Invoice | 438546 | 2024-06-24 | STORE | 13784 | 13784 | -1 | 236944 | 16.00000 | 0 | -1 |
Sales Invoice | 438376 | 2024-06-20 | WAREHOUSE | 7506 | 7506 | -1 | 236771 | 16.00000 | 0 | 18 |
Sales Invoice | 438012 | 2024-06-14 | WAREHOUSE | 22471 | 22471 | -1 | 236406 | 16.00000 | 0 | 19 |
Sales Invoice | 437985 | 2024-06-14 | STORE | 9555 | 9555 | -2 | 236392 | 16.00000 | 0 | -2 |
Location Transfer | 21890 | 2024-06-14 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21890 | 2024-06-13 | SEAN | -1 | To CR | 0.00000 | 0 | 22 | ||
Sales Invoice | 437882 | 2024-06-13 | STORE | 4324 | 4324 | -1 | 236309 | 16.00000 | 0 | -1 |
Sales Invoice | 437739 | 2024-06-11 | WAREHOUSE | 17660 | 17660 | -2 | 236158 | 16.00000 | 0 | 24 |
Sales Invoice | 437665 | 2024-06-11 | WAREHOUSE | 6161 | 6161 | -6 | 236074 | 16.00000 | 0 | 26 |
Sales Invoice | 437658 | 2024-06-11 | WAREHOUSE | 6526 | 6526 | -4 | 236070 | 16.00000 | 0 | 32 |
Sales Invoice | 437620 | 2024-06-10 | CRANSTON | 3878 | 3878 | -1 | 236039 | 16.00000 | 0 | 0 |
Sales Invoice | 437505 | 2024-06-07 | WAREHOUSE | 13664 | 13664 | -1 | 235913 | 16.00000 | 0 | 36 |
Sales Invoice | 437459 | 2024-06-06 | WAREHOUSE | 178 | 178 | -2 | 235868 | 16.00000 | 0 | 37 |
Stock Adjustment | 162016 | 2024-06-04 | SEAN | 12 | 0.00000 | 0 | 39 | |||
Credit Note | 604848 | 2024-05-24 | JESS | 732 | 732 | 6 | Ex Inv - 435297 | 16.00000 | 0 | 27 |
Sales Invoice | 436568 | 2024-05-24 | WAREHOUSE | 11317 | 11317 | -3 | 235001 | 16.00000 | 0 | 21 |
Stock Adjustment | 161593 | 2024-05-21 | JESS | 24 | 0.00000 | 0 | 24 | |||
Stock Adjustment | 161258 | 2024-05-14 | JESS | -9 | 0.00000 | 0 | 0 | |||
Location Transfer | 20201 | 2024-05-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 20734 | 2024-05-10 | JESS | 4 | From HY | 0.00000 | 0 | 9 | ||
Location Transfer | 20734 | 2024-05-10 | JESS | -4 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435452 | 2024-05-10 | WAREHOUSE | 6599 | 6599 | -1 | 233903 | 16.00000 | 0 | 5 |
Sales Invoice | 435447 | 2024-05-10 | WAREHOUSE | 17660 | 17660 | -4 | 233909 | 16.00000 | 0 | 6 |
Sales Invoice | 435421 | 2024-05-09 | WAREHOUSE | 12848 | 12848 | -1 | 233895 | 16.00000 | 0 | 10 |
Sales Invoice | 435297 | 2024-05-08 | WAREHOUSE | 732 | 732 | -6 | 233764 | 16.00000 | 0 | 11 |
Sales Invoice | 435283 | 2024-05-08 | WAREHOUSE | 11970 | 11970 | -3 | 233748 | 16.00000 | 0 | 17 |
Sales Invoice | 435119 | 2024-05-07 | WAREHOUSE | 11310 | 11310 | -2 | 233589 | 16.00000 | 0 | 20 |
Location Transfer | 20201 | 2024-05-06 | SEAN | -1 | To CR | 0.00000 | 0 | 22 | ||
Sales Invoice | 435073 | 2024-05-06 | JENN | 21936 | 21936 | -1 | 233555 | 16.00000 | 0.1 | 22 |
Sales Invoice | 435068 | 2024-05-06 | JENN | 21412 | 21412 | -1 | 233551 | 16.00000 | 0.1 | 22 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 16.0000 | 2023-05-01 | 9999-02-01 |