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(KBC-10) 9.2 AMK KURE BOND CONDITIONER
Category: AMIKA Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 8.94 Fixed GP 0.00%	Total Quantity On Hand: Total Quantity Demand: 0 Total Quantity On Order: 0
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Supplier Info: Amika

Cost	Currency	Date:	Lead Time:	Minimum Order:	Prefered:
75.9600	USD	2021-01-19	Amika	12

Sales & Credits

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	441102	2024-08-01	WAREHOUSE	5848	5848	-3	239434	16.25000	0	-3
Sales Invoice	441022	2024-07-31	CRANSTON	3462	3462	-2	239375	16.25000	0	2
Stock Adjustment	163520	2024-07-29	SEAN			4		0.00000	0	0
Sales Invoice	440726	2024-07-29	WAREHOUSE	17447	17447	-6	238951	16.25000	0	-4
Sales Invoice	440509	2024-07-24	WAREHOUSE	11970	11970	-3	238854	16.25000	0	2
Stock Adjustment	163427	2024-07-19	CLIFTON			6		0.00000	0	5
Sales Invoice	440215	2024-07-19	WAREHOUSE	7204	7204	-5	238584	16.25000	0	-1
Sales Invoice	440150	2024-07-18	WAREHOUSE	17660	17660	-2	238512	16.25000	0	4
Sales Invoice	440058	2024-07-17	WAREHOUSE	7506	7506	-1	238416	16.25000	0	6
Sales Invoice	440047	2024-07-17	WAREHOUSE	2715	2715	-2	238412	16.25000	0	7
Sales Invoice	440044	2024-07-17	WAREHOUSE	10947	10947	-1	238405	16.25000	0	9
Sales Invoice	439985	2024-07-17	WAREHOUSE	486	486	-1	238347	16.25000	0	10
Sales Invoice	439954	2024-07-16	WAREHOUSE	21186	21186	-2	238316	16.25000	0	11
Sales Invoice	439408	2024-07-10	WAREHOUSE	11970	11970	-4	237788	16.25000	0	13
Sales Invoice	439226	2024-07-08	STORE	3152	3152	-1	237610	16.25000	0	-1
Sales Invoice	439215	2024-07-08	WAREHOUSE	22165	22165	-1	237597	16.25000	0	18
Sales Invoice	439165	2024-07-03	WAREHOUSE	16872	16872	-2	237547	16.25000	0	19

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	16.2500	2023-05-01	9999-02-01

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