(WIZ-4) 4z AMK THE WIZARD |
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Supplier Info: Amika
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 286.0000 | USD | 2019-10-10 | Amika | 40 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441102 | 2024-08-01 | WAREHOUSE | 5848 | 5848 | -3 | 239434 | 15.50000 | 0 | 132 |
| Sales Invoice | 440726 | 2024-07-29 | WAREHOUSE | 17447 | 17447 | -5 | 238951 | 15.50000 | 0 | 135 |
| Sales Invoice | 440634 | 2024-07-25 | WAREHOUSE | 13665 | 13665 | -1 | 238978 | 15.50000 | 0 | 140 |
| Sales Invoice | 440480 | 2024-07-24 | WAREHOUSE | 7694 | 7694 | -3 | 238828 | 15.50000 | 0 | 141 |
| Sales Invoice | 440190 | 2024-07-19 | WAREHOUSE | 20497 | 20497 | -4 | 238535 | 15.50000 | 0 | 144 |
| Sales Invoice | 440080 | 2024-07-17 | STORE | 17745 | 17745 | -1 | 238451 | 15.50000 | 0.2 | -1 |
| Sales Invoice | 440058 | 2024-07-17 | WAREHOUSE | 7506 | 7506 | -2 | 238416 | 15.50000 | 0 | 149 |
| Sales Invoice | 440047 | 2024-07-17 | WAREHOUSE | 2715 | 2715 | -2 | 238412 | 15.50000 | 0 | 151 |
| Sales Invoice | 439954 | 2024-07-16 | WAREHOUSE | 21186 | 21186 | -2 | 238316 | 15.50000 | 0 | 153 |
| Sales Invoice | 439693 | 2024-07-12 | WAREHOUSE | 934 | 934 | -4 | 238078 | 15.50000 | 0 | 155 |
| Sales Invoice | 439688 | 2024-07-12 | WAREHOUSE | 17713 | 17713 | -6 | 238077 | 15.50000 | 0 | 159 |
| Sales Invoice | 439671 | 2024-07-12 | WAREHOUSE | 7809 | 7809 | -6 | 238041 | 15.50000 | 0 | 165 |
| Sales Invoice | 439630 | 2024-07-12 | WAREHOUSE | 11035 | 11035 | -6 | 238006 | 15.50000 | 0 | 171 |
| Sales Invoice | 439572 | 2024-07-11 | WAREHOUSE | 16904 | 16904 | -2 | 237957 | 15.50000 | 0 | 177 |
| Sales Invoice | 439373 | 2024-07-09 | WAREHOUSE | 20926 | 20926 | -2 | 237755 | 15.50000 | 0 | 179 |
| Sales Invoice | 438877 | 2024-06-27 | WAREHOUSE | 13664 | 13664 | -3 | 237262 | 15.50000 | 0 | 181 |
| Sales Invoice | 438571 | 2024-06-24 | WAREHOUSE | 7809 | 7809 | -4 | 236970 | 15.50000 | 0 | 184 |
| Sales Invoice | 438262 | 2024-06-19 | WAREHOUSE | 10851 | 10851 | -1 | 236666 | 0.00000 | 0 | 188 |
| Sales Invoice | 438070 | 2024-06-17 | WAREHOUSE | 7468 | 7468 | -4 | 236477 | 15.50000 | 0 | 189 |
| Sales Invoice | 438040 | 2024-06-17 | CRANSTON | 5409 | 5409 | -1 | 236453 | 15.50000 | 0 | 2 |
| Sales Invoice | 437915 | 2024-06-13 | WAREHOUSE | 7506 | 7506 | -1 | 236312 | 0.00000 | 0 | 193 |
| Sales Invoice | 437871 | 2024-06-13 | WAREHOUSE | 13665 | 13665 | -1 | 236286 | 15.50000 | 0 | 194 |
| Sales Invoice | 437839 | 2024-06-12 | WAREHOUSE | 10851 | 10851 | -1 | 236256 | 15.50000 | 0 | 195 |
| Sales Invoice | 437658 | 2024-06-11 | WAREHOUSE | 6526 | 6526 | -1 | 236070 | 15.50000 | 0 | 196 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Stock Adjustment | 162163 | 2024-06-10 | SEAN | 120 | 0.00000 | 0 | 197 | |||
| Location Transfer | 21869 | 2024-06-10 | SEAN | -3 | To CR | 0.00000 | 0 | 77 | ||
| Sales Invoice | 437525 | 2024-06-07 | CRANSTON | 13814 | 13814 | -2 | 235937 | 15.50000 | 0 | 0 |
| Sales Invoice | 437443 | 2024-06-06 | WAREHOUSE | 7506 | 7506 | -1 | 235843 | 15.50000 | 0 | 80 |
| Sales Invoice | 437290 | 2024-06-05 | WAREHOUSE | 6597 | 6597 | -1 | 235700 | 15.50000 | 0 | 81 |
| Location Transfer | 21851 | 2024-06-04 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Stock Adjustment | 162003 | 2024-06-04 | SEAN | 40 | 0.00000 | 0 | 82 | |||
| Location Transfer | 21851 | 2024-06-03 | SEAN | -1 | To CR | 0.00000 | 0 | 42 | ||
| Credit Note | 604831 | 2024-05-22 | TINA | 8186 | 8186 | 1 | Ex Inv - 435264 | 15.50000 | 0 | 43 |
| Credit Note | 604830 | 2024-05-22 | TINA | 8186 | 8186 | 3 | Ex Inv - 435816 | 15.50000 | 0 | 42 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21702 | 2024-05-22 | SEAN | -1 | To CR | 0.00000 | 0 | 39 | ||
| Stock Adjustment | 161585 | 2024-05-21 | JESS | 40 | 0.00000 | 0 | 40 | |||
| Location Transfer | 21617 | 2024-05-16 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 161403 | 2024-05-15 | SEAN | 3 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 435816 | 2024-05-15 | WAREHOUSE | 8186 | 8186 | -3 | 234259 | 15.50000 | 0 | -3 |
| Location Transfer | 21617 | 2024-05-15 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 161184 | 2024-05-13 | SEAN | -1 | 0.00000 | 0 | 0 | |||
| Location Transfer | 21525 | 2024-05-13 | SEAN | 4 | From CR | 0.00000 | 0 | 1 | ||
| Location Transfer | 21525 | 2024-05-13 | SEAN | -4 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435607 | 2024-05-13 | WAREHOUSE | 5848 | 5848 | -3 | 234073 | 15.50000 | 0 | -3 |
| Stock Adjustment | 161178 | 2024-05-13 | SEAN | -13 | 0.00000 | 0 | 0 | |||
| Location Transfer | 21085 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 13 | ||
| Location Transfer | 21085 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435264 | 2024-05-08 | WAREHOUSE | 8186 | 8186 | -3 | 233718 | 15.50000 | 0 | 10 |
| Sales Invoice | 434844 | 2024-05-02 | WAREHOUSE | 16461 | 16461 | -3 | 233316 | 15.50000 | 0 | 13 |
| Sales Invoice | 434795 | 2024-05-02 | WAREHOUSE | 16904 | 16904 | -2 | 233273 | 15.50000 | 0 | 16 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 15.5000 | 2023-05-01 | 9999-02-01 |