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(ACK) AMK CONTOURING COLOR SPRAY KIT
Category: AMIKA Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 18.00 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:
18.0000	USD	2020-11-11	Amika	1

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Credit Note	605000	2024-07-25	JESS	9448	9448	1	Ex Inv - 439718	5.00000	1
Stock Adjustment	163470	2024-07-25	JESS			-5		0.00000	0
Sales Invoice	440156	2024-07-18	STORE	950	950	-2	238525	5.00000	-2
Sales Invoice	439718	2024-07-15	WAREHOUSE	9448	9448	-1	238103	5.00000	7
Sales Invoice	437567	2024-06-10	WAREHOUSE	7784	7784	-1	235978	5.00000	8
Sales Invoice	436406	2024-05-22	WAREHOUSE	8114	8114	-3	234826	5.00000	9
Sales Invoice	435129	2024-05-07	WAREHOUSE	7207	7207	-1	233605	5.00000	12
Location Transfer	20103	2024-05-06	SEAN			6	From 1	0.00000	0
Location Transfer	20103	2024-05-06	SEAN			-6	To HY	0.00000	13
Sales Invoice	434964	2024-05-06	JENN	12262	12262	-1	233444	1.00000	18
Sales Invoice	434952	2024-05-06	HYANNIS	2089	2089	-7	233432	1.00000	-6
Stock Adjustment	160507	2024-04-26	CRANSTON			-1		0.00000	0

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	26.4627	2020-11-11	9999-02-01

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