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(ARS-5) 5 AMK RISING STAR VOLUME FINISH SPRAY
Category: AMIKA Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 9.08 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

Supplier Info: Amika

Cost	Currency	Date:	Lead Time:	Minimum Order:	Prefered:
108.9600	USD	2024-06-07	Amika	12

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	441063	2024-08-01	TINA	307	307	-1	239416	16.50000	0.4	61
Sales Invoice	441022	2024-07-31	CRANSTON	3462	3462	-2	239375	16.50000	0	1
Sales Invoice	440650	2024-07-26	WAREHOUSE	580	580	-2	239001	16.50000	0	62
Sales Invoice	440521	2024-07-24	CRANSTON	16920	16920	-2	238871	16.50000	0	3
Sales Invoice	440478	2024-07-24	WAREHOUSE	15842	15842	-3	Part of Kit: BHI Order: 238827	0.00000	0	64
Sales Invoice	440444	2024-07-23	WAREHOUSE	2841	2841	-3	Part of Kit: BHI Order: 238796	0.00000	0	67
Sales Invoice	440268	2024-07-22	WAREHOUSE	6526	6526	-3	238636	16.50000	0	70
Sales Invoice	440223	2024-07-19	WAREHOUSE	12376	12376	-3	Part of Kit: BHI Order: 238595	0.00000	0	73
Sales Invoice	440160	2024-07-18	TINA	307	307	-1	238529	16.50000	0.4	76
Sales Invoice	440047	2024-07-17	WAREHOUSE	2715	2715	-3	238412	16.50000	0	77
Sales Invoice	439861	2024-07-16	WAREHOUSE	9719	9719	-3	238214	16.50000	0	80
Sales Invoice	439693	2024-07-12	WAREHOUSE	934	934	-6	238078	16.50000	0	83
Sales Invoice	439630	2024-07-12	WAREHOUSE	11035	11035	-2	238006	16.50000	0	89
Sales Invoice	439586	2024-07-11	WAREHOUSE	3741	3741	-3	Part of Kit: BHI Order: 237971	0.00000	0	91
Sales Invoice	439448	2024-07-10	WAREHOUSE	7462	7462	-1	237826	16.50000	0	94
Sales Invoice	439379	2024-07-09	CRANSTON	12743	12743	-1	237763	16.50000	0	5
Sales Invoice	439215	2024-07-08	WAREHOUSE	22165	22165	-1	237597	16.50000	0	95
Sales Invoice	439178	2024-07-03	WAREHOUSE	5731	5731	-3	Part of Kit: BHI Order: 237558	0.00000	0	96
Sales Invoice	438942	2024-06-27	WAREHOUSE	14975	14975	-3	Part of Kit: BHI Order: 237301	0.00000	0	99
Sales Invoice	438914	2024-06-27	WAREHOUSE	7204	7204	-1	237293	16.50000	0	102
Sales Invoice	438539	2024-06-24	STORE	10069	10069	-1	236938	16.50000	0	-1
Sales Invoice	437761	2024-06-12	WAREHOUSE	7204	7204	-3	Part of Kit: BHI Order: 236181	0.00000	0	104
Sales Invoice	437761	2024-06-12	WAREHOUSE	7204	7204	-5	236181	16.50000	0	107
Sales Invoice	437760	2024-06-12	WAREHOUSE	11310	11310	-2	236168	16.50000	0	112
Location Transfer	21880	2024-06-10	SEAN			6	From 1	0.00000	0	6
Location Transfer	21880	2024-06-10	SEAN			-6	To CR	0.00000	0	114
Stock Adjustment	162149	2024-06-10	SEAN			120		0.00000	0	120

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	16.5000	2024-06-07	9999-02-01

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(ARS-5) 5 AMK RISING STAR VOLUME FINISH SPRAY

Supplier Info: Amika

Sales & Credits

Sales & Credits