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(ALP) AMIKA 33Z REPLACEMENT PUMP
Category: AMIKA Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 0.60 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:
0.6000	USD	2020-02-20	Amika	1

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	440554	2024-07-24	WAREHOUSE	618	618	-2	238897	2.00000	13
Sales Invoice	439586	2024-07-11	WAREHOUSE	3741	3741	-3	237971	2.00000	15
Sales Invoice	438376	2024-06-20	WAREHOUSE	7506	7506	-4	236771	2.00000	18
Sales Invoice	438141	2024-06-18	WAREHOUSE	925	925	-4	236550	2.00000	22
Sales Invoice	438012	2024-06-14	WAREHOUSE	22471	22471	-2	236406	2.00000	26
Sales Invoice	437359	2024-06-05	WAREHOUSE	7506	7506	-2	233780	0.88000	28
Stock Adjustment	161606	2024-05-21	JESS			24		0.00000	30
Location Transfer	20389	2024-05-09	SEAN			2	From HY	0.00000	6
Location Transfer	20389	2024-05-09	SEAN			-2	To 1	0.00000	0
Sales Invoice	435324	2024-05-08	WAREHOUSE	7506	7506	-4	233780	0.88000	4
Sales Invoice	435122	2024-05-07	WAREHOUSE	6393	6393	-2	233597	0.88000	8
Sales Invoice	433833	2024-04-22	STORE	12787	12787	-1	232316	0.88000	-1
Credit Note	604725	2024-04-22	JESS	3467	3467	10	Ex Inv - 429510	0.88000	11
Sales Invoice	433536	2024-04-17	WAREHOUSE	9719	9719	-2	232021	0.88000	1
Sales Invoice	433142	2024-04-12	WAREHOUSE	3495	3495	-7	231686	0.88000	3
Sales Invoice	432662	2024-04-05	STORE	6674	6674	-1	231209	0.88000	-1
Sales Invoice	432556	2024-04-03	WAREHOUSE	16904	16904	-4	231102	0.88000	11
Sales Invoice	430742	2024-03-13	WAREHOUSE	6526	6526	-1	229370	0.88000	15
Sales Invoice	430742	2024-03-13	WAREHOUSE	6526	6526	-2	229370	0.88000	16
Sales Invoice	430621	2024-03-12	WAREHOUSE	392	392	-8	229242	0.00000	18

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	2.0000	2019-10-16	9999-02-01

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