(WIZ-SF) 5 AMK THE WIZARD SILICONE FREE PRIMER |
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Supplier Info: Amika
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 92.0400 | USD | 2022-08-09 | Amika | 12 |
| 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 |
| Sales Invoice | 434724 | 2024-05-01 | CRANSTON | 12194 | 12194 | -1 | 233208 | 9.99000 | 0 | 0 |
| Sales Invoice | 434555 | 2024-04-30 | CRANSTON | 22423 | 22423 | -1 | 233033 | 9.99000 | 0 | 1 |
| Sales Invoice | 434432 | 2024-04-29 | HYANNIS | 20889 | 20889 | -1 | 232914 | 9.99000 | 0.1 | 2 |
| Location Transfer | 19899 | 2024-04-29 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 19899 | 2024-04-29 | SEAN | -2 | To CR | 0.00000 | 0 | 155 | ||
| Sales Invoice | 434422 | 2024-04-29 | WAREHOUSE | 7204 | 7204 | -3 | 232903 | 9.99000 | 0 | 157 |
| Sales Invoice | 434112 | 2024-04-24 | CRANSTON | 20009 | 20009 | -2 | 232594 | 9.99000 | 0 | 0 |
| Sales Invoice | 433824 | 2024-04-22 | STORE | 950 | 950 | -1 | 232306 | 9.99000 | 0 | -1 |
| Sales Invoice | 433506 | 2024-04-17 | WAREHOUSE | 6526 | 6526 | -2 | 231994 | 9.99000 | 0 | 161 |
| Sales Invoice | 433013 | 2024-04-10 | WAREHOUSE | 17660 | 17660 | -3 | 231557 | 9.99000 | 0 | 163 |
| Sales Invoice | 432994 | 2024-04-10 | CRANSTON | 6021 | 6021 | -1 | 231543 | 9.99000 | 0 | 2 |
| Sales Invoice | 432767 | 2024-04-08 | WAREHOUSE | 17662 | 17662 | -3 | 231304 | 9.99000 | 0 | 166 |
| Sales Invoice | 432668 | 2024-04-05 | STORE | 13417 | 13417 | -1 | 231214 | 9.99000 | 0 | -1 |
| Sales Invoice | 432346 | 2024-04-02 | WAREHOUSE | 866 | 866 | -12 | 230904 | 9.99000 | 0 | 170 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 16.5000 | 2023-05-01 | 9999-02-01 |