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(HRBS) AMK HYDRORUSH BOX SET HAPPY HOUR
Category: AMIKA Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 17.55 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:
17.5500	USD	2024-03-28	Amika	1

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Stock Adjustment	162264	2024-06-13	SEAN			2		0.00000	0
Sales Invoice	437858	2024-06-13	WAREHOUSE	16872	16872	-2	236277	29.25000	-2
Stock Adjustment	162085	2024-06-06	SEAN			-19		0.00000	0
Sales Invoice	437376	2024-06-05	STORE	3152	3152	-1	235792	29.25000	-1
Sales Invoice	437237	2024-06-04	STORE	22523	22523	-1	235678	29.25000	-1
Sales Invoice	437141	2024-06-03	WAREHOUSE	22165	22165	-1	235567	29.25000	21
Sales Invoice	437130	2024-06-03	WAREHOUSE	15892	15892	-1	235555	29.25000	22
Sales Invoice	436984	2024-05-30	STORE	21888	21888	-2	235415	29.25000	-2
Sales Invoice	436972	2024-05-30	WAREHOUSE	2104	2104	-1	235393	29.25000	25
Sales Invoice	436871	2024-05-29	WAREHOUSE	3794	3794	-2	235298	29.25000	26
Sales Invoice	436574	2024-05-24	STORE	14867	14867	-1	235012	29.25000	-1
Sales Invoice	436217	2024-05-21	WAREHOUSE	16629	16629	-1	234635	29.25000	29
Sales Invoice	435821	2024-05-15	WAREHOUSE	2703	2703	-2	234264	29.25000	30
Sales Invoice	435667	2024-05-14	WAREHOUSE	22165	22165	-1	234124	29.25000	32
Sales Invoice	435144	2024-05-07	STORE	18128	18128	-1	233627	29.25000	-1
Sales Invoice	434898	2024-05-03	STORE	13662	13662	-1	233376	29.25000	-1
Sales Invoice	434857	2024-05-02	STORE	10033	10033	-1	233333	29.25000	-1
Sales Invoice	434136	2024-04-24	STORE	10563	10563	-1	232620	29.25000	-1
Sales Invoice	434032	2024-04-23	STORE	10439	10439	-1	232513	29.25000	-1
Sales Invoice	433627	2024-04-18	WAREHOUSE	6161	6161	-4	232103	29.25000	38
Sales Invoice	433506	2024-04-17	WAREHOUSE	6526	6526	-1	231994	29.25000	42
Sales Invoice	432767	2024-04-08	WAREHOUSE	17662	17662	-2	231304	29.25000	43
Sales Invoice	432455	2024-04-03	STORE	10439	10439	-1	231002	29.25000	-1
Sales Invoice	432250	2024-04-01	STORE	7204	7204	-1	230820	29.25000	-1
Sales Invoice	432080	2024-03-29	WAREHOUSE	8598	8598	-1	230656	29.25000	47
Stock Adjustment	159530	2024-03-28	JESS			48		0.00000	48

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	29.2500	2024-03-28	9999-02-01

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(HRBS) AMK HYDRORUSH BOX SET HAPPY HOUR

Supplier Info: Amika

Sales & Credits

Sales & Credits