In Stock Category:

Manufacture

Product Line

Enter partial Description: OR Stock Code:

Previous Item

Next Item

(KBBS) AMK KURE BOND BOX SET SUPER STRENGTH
Category: AMIKA Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 18.90 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:
18.9000	USD	2024-03-28	Amika	1

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Stock Adjustment	163341	2024-07-18	SEAN			1		0.00000	0	0
Sales Invoice	440080	2024-07-17	STORE	17745	17745	-1	238451	31.50000	0.2	-1
Stock Adjustment	162711	2024-06-24	SEAN			1		0.00000	0	0
Sales Invoice	438535	2024-06-24	WAREHOUSE	2599	2599	-1	236931	31.50000	0	-1
Stock Adjustment	162169	2024-06-11	SEAN			1		0.00000	0	0
Sales Invoice	437642	2024-06-10	WAREHOUSE	22165	22165	-1	236057	31.50000	0	-1
Stock Adjustment	162105	2024-06-07	SEAN			1		0.00000	0	0
Sales Invoice	437503	2024-06-07	STORE	21361	21361	-1	235916	31.50000	0	-1
Stock Adjustment	162086	2024-06-06	SEAN			-29		0.00000	0	0
Sales Invoice	437141	2024-06-03	WAREHOUSE	22165	22165	-1	235567	31.50000	0	29
Sales Invoice	437130	2024-06-03	WAREHOUSE	15892	15892	-1	235555	31.50000	0	30
Sales Invoice	437042	2024-05-31	JENN	8084	8084	-2	235473	31.50000	0.13	31
Credit Note	604867	2024-05-31	JENN	8084	8084	2	Ex Inv - 435989	31.50000	0	33
Sales Invoice	436984	2024-05-30	STORE	21888	21888	-2	235415	31.50000	0	-2
Sales Invoice	436217	2024-05-21	WAREHOUSE	16629	16629	-2	234635	31.50000	0	33
Sales Invoice	435989	2024-05-17	WAREHOUSE	8084	8084	-2	234429	31.50000	0	35
Sales Invoice	433142	2024-04-12	WAREHOUSE	3495	3495	-8	231686	31.50000	0	37
Sales Invoice	432767	2024-04-08	WAREHOUSE	17662	17662	-3	231304	31.50000	0	45
Stock Adjustment	159531	2024-03-28	JESS			48		0.00000	0	48

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	31.5000	2024-03-28	9999-02-01

Status

Discontinue When Out:

Commissionable:

Commission Percent

Tax Category

Item Code

Description

Long Description

Barcode

Additional Fee