Search for Inventory Items

Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
331.2000 USD 2019-10-17 Amika 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Location Transfer 22021 2024-07-18 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 22021 2024-07-18 SEAN 1 To Cranston Store 0.00000 0 5
Location Transfer 22021 2024-07-17 SEAN -2 To CR 0.00000 0 4
Sales Invoice 439982 2024-07-17 CRANSTON 12194 12194 -1 238353 34.20000 0 0
Sales Invoice 439630 2024-07-12 WAREHOUSE 11035 11035 -2 238006 34.20000 0 6
Sales Invoice 439559 2024-07-11 WAREHOUSE 15892 15892 -1 237933 34.20000 0 8
Sales Invoice 439137 2024-07-02 STORE 3152 3152 -1 237522 34.20000 0 -1
Sales Invoice 438715 2024-06-26 WAREHOUSE 20497 20497 -1 237100 34.20000 0 10
Sales Invoice 437707 2024-06-11 WAREHOUSE 17662 17662 -1 236117 34.20000 0 11
Sales Invoice 437658 2024-06-11 WAREHOUSE 6526 6526 -1 236070 34.20000 0 12
Location Transfer 21869 2024-06-10 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Stock Adjustment 162168 2024-06-10 SEAN -60 0.00000 0 13
Stock Adjustment 162162 2024-06-10 SEAN 60 0.00000 0 73
Location Transfer 21869 2024-06-10 SEAN -1 To CR 0.00000 0 13
Sales Invoice 437525 2024-06-07 CRANSTON 13814 13814 -1 235937 34.20000 0 0
Sales Invoice 436913 2024-05-30 CRANSTON 14936 14936 -1 235340 34.20000 0 1
Sales Invoice 436900 2024-05-30 MARGARET 8296 8296 -2 235062 57.00000 0 14
Sales Invoice 436606 2024-05-24 WAREHOUSE 3467 3467 -2 235038 57.00000 0 16
Location Transfer 20995 2024-05-10 JESS 1 From HY 0.00000 0 18
Location Transfer 20995 2024-05-10 JESS -1 To 1 0.00000 0 0
Sales Invoice 435042 2024-05-06 WAREHOUSE 17662 17662 -1 233506 57.00000 0 17

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 57.0000 2023-05-01 9999-02-01

No Attributes setup
CURRENT CATEGORIES
AMIKA
All Products
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS