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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
82.5600 USD 2020-02-20 Amika 12

Sales & Credits

Sales & Credits

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
Sales Invoice 434689 2024-05-01 STORE 7612 7612 -1 233170 16.00000 0 -1
Sales Invoice 434489 2024-04-29 CRANSTON 3553 3553 -1 232969 16.00000 0 0
Sales Invoice 434389 2024-04-26 WAREHOUSE 21923 21923 -1 232863 16.00000 0 24
Sales Invoice 433262 2024-04-15 WAREHOUSE 2599 2599 -2 231780 16.00000 0 25
Sales Invoice 433036 2024-04-11 WAREHOUSE 22165 22165 -1 231573 16.00000 0 27
Sales Invoice 433013 2024-04-10 WAREHOUSE 17660 17660 -1 231557 16.00000 0 28
Sales Invoice 432884 2024-04-09 WAREHOUSE 17858 17858 -1 231431 16.00000 0 29
Sales Invoice 432715 2024-04-08 WAREHOUSE 16629 16629 -2 231256 16.00000 0 30
Sales Invoice 432596 2024-04-04 WAREHOUSE 6599 6599 -1 231139 16.00000 0 32
Sales Invoice 432535 2024-04-03 STORE 21412 21412 -1 231086 16.00000 0 -1

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

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