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(ACAPE) CAPE AMK STYLING CAPE NEW STYLE (snap)
Category: AMIKA Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 16.80 Fixed GP 0.00%	Total Quantity On Hand: Total Quantity Demand: 0 Total Quantity On Order: 0
Show Item History Show Stock Status Show Stock Usage Search Outstanding Sales Orders Search Completed Sales Orders Search Outstanding Purchase Orders Search All Purchase Orders View Costed Bill Of Material Where This Labour Item Is Used	Quantity Adjustments Location Transfers Edit Image	Insert New Item Modify Item Details Maintain Reorder Levels Maintain Standard Cost Maintain Purchasing Data Maintain Pricing Maintain Special Pricing Special Prices for customer - Maintain Discount Category Clone This Item Maintain Related Items Maintain Price Matrix Maintain Components

Cost	Currency	Date:	Lead Time:	Minimum Order:	Prefered:
8.9500	USD	2020-03-04	BD/CT	1

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Stock Adjustment	162482	2024-06-18	SEAN			1		0.00000	0
Sales Invoice	438158	2024-06-18	STORE	10439	10439	-1	236569	10.00000	-1
Stock Adjustment	160980	2024-05-07	SEAN			1		0.00000	0
Stock Adjustment	160979	2024-05-07	SEAN			1		0.00000	-1
Sales Invoice	435136	2024-05-07	STORE	797	797	-2	233617	10.00000	-2
Sales Invoice	434389	2024-04-26	WAREHOUSE	21923	21923	-1	232863	15.50000	0
Sales Invoice	433659	2024-04-18	WAREHOUSE	2715	2715	-1	232095	0.00000	1
Location Transfer	19759	2024-04-17	HYANNIS			2	From HY	0.00000	2
Location Transfer	19759	2024-04-17	HYANNIS			-2	To 1	0.00000	0
Stock Adjustment	160056	2024-04-15	JESS			-1		0.00000	0
Sales Invoice	431629	2024-03-25	CRANSTON	18242	18242	-1	230267	10.00000	0
Stock Adjustment	159224	2024-03-21	SEAN			1		0.00000	1
Sales Invoice	431340	2024-03-20	STORE	9935	9935	-2	229958	10.00000	-2
Sales Invoice	431045	2024-03-15	WAREHOUSE	9536	9536	-1	229668	10.00000	2
Location Transfer	19338	2024-03-13	SEAN			1	From HairLines Shrewsbury	0.00000	1
Stock Adjustment	158696	2024-03-12	SEAN			3		0.00000	3
Location Transfer	19338	2024-03-12	SEAN			-1	To CR	0.00000	0
Sales Invoice	430625	2024-03-12	WAREHOUSE	7204	7204	-3	229254	10.00000	1
Stock Adjustment	158491	2024-03-07	CRANSTON			-4		0.00000	0
Sales Invoice	430330	2024-03-07	CRANSTON	9682	9682	-1	229000	10.00000	4
Sales Invoice	430215	2024-03-06	WAREHOUSE	19006	19006	-1	228869	10.00000	4
Sales Invoice	430117	2024-03-05	WAREHOUSE	22165	22165	-2	228784	10.00000	5
Sales Invoice	430064	2024-03-04	STORE	18593	18593	-1	228731	10.00000	-1

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	24.6985	2022-09-01	9999-02-01

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