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(HRS-33) 33 AMK HYDRO RUSH SHAMPOO
Category: AMIKA Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 22.83 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:
217.8000	USD	2022-05-25	Amika	12

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	441064	2024-08-01	STORE	17393	17393	1	239417	31.12000	0	1
Location Transfer	22044	2024-07-29	SEAN			0	From HairLines Shrewsbury	0.00000	0	0
Location Transfer	22044	2024-07-28	SEAN			0	To CR	0.00000	0	0
Sales Invoice	440496	2024-07-24	STORE	17393	17393	-1	238850	31.12000	0	-1
Sales Invoice	440444	2024-07-23	WAREHOUSE	2841	2841	-1	238796	31.12000	0	1
Sales Invoice	440157	2024-07-18	STORE	21888	21888	-1	238526	31.12000	0	-1
Sales Invoice	440136	2024-07-18	CRANSTON	922	922	-1	238504	31.12000	0	0
Sales Invoice	440058	2024-07-17	WAREHOUSE	7506	7506	-2	238416	31.12000	0	3
Sales Invoice	440057	2024-07-17	WAREHOUSE	16629	16629	-2	238389	31.12000	0	5
Sales Invoice	439945	2024-07-16	WAREHOUSE	4994	4994	-1	236625	41.50000	0	7
Sales Invoice	439559	2024-07-11	WAREHOUSE	15892	15892	-1	237933	31.12000	0	8
Sales Invoice	439470	2024-07-10	WAREHOUSE	925	925	-1	236550	41.50000	0.25	9
Sales Invoice	439215	2024-07-08	WAREHOUSE	22165	22165	-1	237597	31.12000	0	10
Sales Invoice	439178	2024-07-03	WAREHOUSE	5731	5731	-1	237558	31.12000	0	11
Sales Invoice	439131	2024-07-02	CRANSTON	3462	3462	-1	237514	31.12000	0	1
Stock Adjustment	162797	2024-06-27	JESS			12		0.00000	0	12
Stock Adjustment	162750	2024-06-27	JESS			1		0.00000	0	0
Sales Invoice	438744	2024-06-26	MELISSA	19006	19006	-1	237131	41.50000	0	-1
Stock Adjustment	162502	2024-06-19	SEAN			-4		0.00000	0	0
Sales Invoice	436992	2024-05-31	WAREHOUSE	11317	11317	-1	235420	41.50000	0	4
Sales Invoice	436881	2024-05-29	CRANSTON	3462	3462	-1	235309	41.50000	0	2
Sales Invoice	436873	2024-05-29	WAREHOUSE	7468	7468	-1	235299	41.50000	0	5
Sales Invoice	436579	2024-05-24	WAREHOUSE	16904	16904	-1	235015	41.50000	0	6
Sales Invoice	436217	2024-05-21	WAREHOUSE	16629	16629	-1	234635	41.50000	0	7
Sales Invoice	435790	2024-05-15	STORE	10439	10439	-1	234271	41.50000	0	-1
Location Transfer	20956	2024-05-10	JESS			1	From HY	0.00000	0	9
Location Transfer	20956	2024-05-10	JESS			-1	To 1	0.00000	0	0

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	41.5000	2023-05-01	9999-02-01

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(HRS-33) 33 AMK HYDRO RUSH SHAMPOO

Supplier Info: Amika

Sales & Credits

Sales & Credits