In Stock Category:

Manufacture

Product Line

Enter partial Description: OR Stock Code:

Previous Item

Next Item

(ADR-3) 3 AMK HYDRO RUSH DREAM ROUTINE
Category: AMIKA Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 10.45 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:
7.7000	USD	2022-03-21	Amika	1

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Stock Adjustment	162812	2024-06-28	JESS			-8		0.00000	0
Sales Invoice	438942	2024-06-27	WAREHOUSE	14975	14975	-1	237301	19.00000	8
Sales Invoice	438667	2024-06-25	WAREHOUSE	6599	6599	-2	237033	19.00000	9
Sales Invoice	438531	2024-06-24	WAREHOUSE	16004	16004	-3	236921	19.00000	11
Sales Invoice	438059	2024-06-17	WAREHOUSE	17662	17662	-2	236469	19.00000	14
Sales Invoice	438012	2024-06-14	WAREHOUSE	22471	22471	-1	236406	19.00000	16
Sales Invoice	437505	2024-06-07	WAREHOUSE	13664	13664	-1	235913	19.00000	17
Stock Adjustment	161945	2024-06-03	CRANSTON			1		0.00000	1
Stock Adjustment	161915	2024-05-31	SEAN			1		0.00000	0
Sales Invoice	436972	2024-05-30	WAREHOUSE	2104	2104	-2	235393	19.00000	18
Sales Invoice	436962	2024-05-30	CRANSTON	15993	15993	-1	235397	19.00000	-1
Sales Invoice	436528	2024-05-23	STORE	22485	22485	-1	234964	19.00000	-1
Sales Invoice	436347	2024-05-22	WAREHOUSE	2221	2221	-1	234784	19.00000	21
Location Transfer	20563	2024-05-09	SEAN			4	From HY	0.00000	22
Location Transfer	20563	2024-05-09	SEAN			-4	To 1	0.00000	0
Sales Invoice	435184	2024-05-07	STORE	10697	10697	-1	233658	19.00000	-1
Sales Invoice	433885	2024-04-22	WAREHOUSE	17662	17662	-1	232360	19.00000	19
Sales Invoice	433111	2024-04-11	WAREHOUSE	13664	13664	-1	231659	19.00000	20
Sales Invoice	432767	2024-04-08	WAREHOUSE	17662	17662	-1	231304	19.00000	21
Sales Invoice	431581	2024-03-22	STORE	5819	5819	-1	230218	19.00000	-1
Sales Invoice	431395	2024-03-21	WAREHOUSE	22165	22165	-2	230018	19.00000	23

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	19.0000	2023-05-01	9999-02-01

Status

Discontinue When Out:

Commissionable:

Commission Percent

Tax Category

Item Code

Description

Long Description

Barcode

Additional Fee