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(HRM-8) 8 AMK HYDRO RUSH MASK
Category: AMIKA Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 13.20 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:
158.4000	USD	2023-05-30	Amika	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	440650	2024-07-26	WAREHOUSE	580	580	-1	239001	24.00000	0	3
Sales Invoice	439469	2024-07-10	WAREHOUSE	178	178	-2	237844	24.00000	0	4
Sales Invoice	439160	2024-07-02	STORE	21080	21080	-1	237546	24.00000	0.4	-1
Sales Invoice	437720	2024-06-11	JENN	2	2	-1	236142	24.00000	0.4	7
Sales Invoice	437258	2024-06-04	WAREHOUSE	9719	9719	-1	235647	24.00000	0	8
Sales Invoice	435930	2024-05-16	WAREHOUSE	178	178	-3	234373	24.00000	0	9
Location Transfer	21442	2024-05-10	MELISSA			1	From 1	0.00000	0	0
Location Transfer	21442	2024-05-10	MELISSA			-1	To HY	0.00000	0	12
Location Transfer	21437	2024-05-10	MELISSA			3	From HY	0.00000	0	13
Location Transfer	21437	2024-05-10	MELISSA			-3	To 1	0.00000	0	-1
Sales Invoice	435132	2024-05-07	WAREHOUSE	11047	11047	-1	233417	24.00000	0	10
Sales Invoice	435122	2024-05-07	WAREHOUSE	6393	6393	-1	233597	24.00000	0	11
Sales Invoice	435042	2024-05-06	WAREHOUSE	17662	17662	-1	233506	24.00000	0	12
Sales Invoice	433761	2024-04-19	STORE	22386	22386	-1	232255	24.00000	0	-1
Stock Adjustment	159731	2024-04-02	SEAN			12		0.00000	0	14
Sales Invoice	431244	2024-03-19	STORE	17913	17913	-1	229870	24.00000	0	-1
Sales Invoice	430939	2024-03-14	WAREHOUSE	13664	13664	-1	229572	24.00000	0	3

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	24.0000	2023-03-15	9999-02-01

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