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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
92.0400 USD 2022-08-09 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 -3 239375 16.50000 0 0
Sales Invoice 440514 2024-07-24 WAREHOUSE 8186 8186 -8 238859 9.99000 0 72
Sales Invoice 440268 2024-07-22 WAREHOUSE 6526 6526 -1 238636 9.99000 0 80
Sales Invoice 439559 2024-07-11 WAREHOUSE 15892 15892 -2 237933 9.99000 0 81
Sales Invoice 439414 2024-07-10 WAREHOUSE 2500 2500 -3 237791 9.99000 0 83
Sales Invoice 439189 2024-07-03 WAREHOUSE 8186 8186 -2 237572 9.99000 0 86
Sales Invoice 439089 2024-07-01 WAREHOUSE 20929 20929 -1 237466 9.99000 0 88
Sales Invoice 438797 2024-06-26 STORE 1443 1443 -1 237192 9.99000 0 -1
Sales Invoice 438464 2024-06-21 WAREHOUSE 10495 10495 -2 236862 9.99000 0 90
Sales Invoice 438318 2024-06-19 WAREHOUSE 8186 8186 -3 236709 9.99000 0 92
Sales Invoice 438059 2024-06-17 WAREHOUSE 17662 17662 -4 236469 9.99000 0 95
Sales Invoice 438012 2024-06-14 WAREHOUSE 22471 22471 -1 236406 9.99000 0 99
Sales Invoice 437761 2024-06-12 WAREHOUSE 7204 7204 -3 236181 9.99000 0 100
Sales Invoice 437760 2024-06-12 WAREHOUSE 11310 11310 -1 236168 9.99000 0 103
Sales Invoice 437707 2024-06-11 WAREHOUSE 17662 17662 -3 236117 9.99000 0 104
Sales Invoice 437505 2024-06-07 WAREHOUSE 13664 13664 -2 235913 9.99000 0 107
Sales Invoice 437459 2024-06-06 WAREHOUSE 178 178 -4 235868 9.99000 0 109
Sales Invoice 437317 2024-06-05 WAREHOUSE 7204 7204 -2 235752 9.99000 0 113
Sales Invoice 437131 2024-06-03 WAREHOUSE 17447 17447 -4 235557 9.99000 0 115
Sales Invoice 436983 2024-05-30 STORE 8295 8295 -2 235414 9.99000 0 -2
Sales Invoice 436704 2024-05-28 WAREHOUSE 8186 8186 -3 235096 9.99000 0 121
Sales Invoice 436654 2024-05-28 WAREHOUSE 2599 2599 -2 235085 9.99000 0 124
Sales Invoice 436636 2024-05-28 STORE 1829 1829 -1 235077 9.99000 0 -1
Sales Invoice 436618 2024-05-28 WAREHOUSE 21699 21699 -2 235045 9.99000 0 127
Sales Invoice 436568 2024-05-24 WAREHOUSE 11317 11317 -1 235001 9.99000 0 129
Sales Invoice 436215 2024-05-21 WAREHOUSE 19006 19006 -1 234615 9.99000 0 130
Sales Invoice 436099 2024-05-20 WAREHOUSE 8186 8186 -12 234541 9.99000 0 131
Location Transfer 20201 2024-05-13 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21454 2024-05-13 MELISSA 2 From HY 0.00000 0 143
Location Transfer 21454 2024-05-13 MELISSA -2 To 1 0.00000 0 0
Sales Invoice 435447 2024-05-10 WAREHOUSE 17660 17660 -2 233909 9.99000 0 141
Sales Invoice 435120 2024-05-07 WAREHOUSE 7204 7204 -3 233563 9.99000 0 143
Sales Invoice 435119 2024-05-07 WAREHOUSE 11310 11310 -2 233589 9.99000 0 146
Location Transfer 20201 2024-05-06 SEAN -3 To CR 0.00000 0 148
Sales Invoice 435049 2024-05-06 WAREHOUSE 8562 8562 -1 233459 9.99000 0 151
Sales Invoice 435042 2024-05-06 WAREHOUSE 17662 17662 -1 233506 9.99000 0 152
Sales Invoice 434900 2024-05-03 STORE 13662 13662 -1 233378 9.99000 0 -1
Sales Invoice 434898 2024-05-03 STORE 13662 13662 -1 233376 9.99000 0 -1

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 16.5000 2023-05-01 9999-02-01

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