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(GYM) AMIKA GYM BAG
Category: AMIKA Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 0.50 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:
0.0000	USD	2022-05-05	Amika	1

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	New Qty
Sales Invoice	441161	2024-08-02	WAREHOUSE	2089	2089	-1	Part of Kit: PERKSTY Order: 239495	495
Sales Invoice	441125	2024-08-02	WAREHOUSE	20119	20119	-1	Part of Kit: PERKSTY Order: 239463	496
Sales Invoice	440058	2024-07-17	WAREHOUSE	7506	7506	-1	Part of Kit: PERKSTY Order: 238416	497
Sales Invoice	439586	2024-07-11	WAREHOUSE	3741	3741	-1	Part of Kit: PERKSTY Order: 237971	498
Sales Invoice	439583	2024-07-11	TINA	11317	11317	-1	Part of Kit: PERKSTY Order: 237973	499
Sales Invoice	439131	2024-07-02	CRANSTON	3462	3462	-2	237514	10
Sales Invoice	439126	2024-07-02	STORE	17201	17201	-1	237509	-1
Sales Invoice	439093	2024-07-01	STORE	1592	1592	-1	237477	-1
Sales Invoice	438933	2024-06-27	TINA	6606	6606	-2	Part of Kit: PERKSTY Order: 237320	502
Sales Invoice	438516	2024-06-24	WAREHOUSE	11461	11461	-1	236915	504
Sales Invoice	438446	2024-06-21	WAREHOUSE	8221	8221	-1	236838	505
Sales Invoice	438325	2024-06-19	WAREHOUSE	15445	15445	-1	Part of Kit: PERKSTY Order: 236727	506
Sales Invoice	438320	2024-06-19	WAREHOUSE	3547	3547	-2	Part of Kit: PERKSTY Order: 236720	507
Sales Invoice	438304	2024-06-19	WAREHOUSE	2210	2210	-6	Part of Kit: PERKSTY Order: 236704	509
Sales Invoice	438299	2024-06-19	WAREHOUSE	2958	2958	-6	Part of Kit: PERKSTY Order: 236706	515
Stock Adjustment	161091	2024-05-10	SEAN			-12		0
Sales Invoice	432560	2024-04-03	WAREHOUSE	17072	17072	-2	230974	521
Sales Invoice	430207	2024-03-05	STORE	10439	10439	-2	228882	-2

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	0.0000	2022-05-05	9999-02-01

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