In Stock Category:

Manufacture

Product Line

Enter partial Description: OR Stock Code:

Previous Item

Next Item

(KBC-10) 9.2 AMK KURE BOND CONDITIONER
Category: AMIKA Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 8.94 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:
75.9600	USD	2021-01-19	Amika	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	441102	2024-08-01	WAREHOUSE	5848	5848	-3	239434	16.25000	-3
Sales Invoice	441022	2024-07-31	CRANSTON	3462	3462	-2	239375	16.25000	2
Stock Adjustment	163520	2024-07-29	SEAN			4		0.00000	0
Sales Invoice	440726	2024-07-29	WAREHOUSE	17447	17447	-6	238951	16.25000	-4
Sales Invoice	440509	2024-07-24	WAREHOUSE	11970	11970	-3	238854	16.25000	2
Stock Adjustment	163427	2024-07-19	CLIFTON			6		0.00000	5
Sales Invoice	440215	2024-07-19	WAREHOUSE	7204	7204	-5	238584	16.25000	-1
Sales Invoice	440150	2024-07-18	WAREHOUSE	17660	17660	-2	238512	16.25000	4
Sales Invoice	440058	2024-07-17	WAREHOUSE	7506	7506	-1	238416	16.25000	6
Sales Invoice	440047	2024-07-17	WAREHOUSE	2715	2715	-2	238412	16.25000	7
Sales Invoice	440044	2024-07-17	WAREHOUSE	10947	10947	-1	238405	16.25000	9
Sales Invoice	439985	2024-07-17	WAREHOUSE	486	486	-1	238347	16.25000	10
Sales Invoice	439954	2024-07-16	WAREHOUSE	21186	21186	-2	238316	16.25000	11
Sales Invoice	439408	2024-07-10	WAREHOUSE	11970	11970	-4	237788	16.25000	13
Sales Invoice	439226	2024-07-08	STORE	3152	3152	-1	237610	16.25000	-1
Sales Invoice	439215	2024-07-08	WAREHOUSE	22165	22165	-1	237597	16.25000	18
Sales Invoice	439165	2024-07-03	WAREHOUSE	16872	16872	-2	237547	16.25000	19

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	16.2500	2023-05-01	9999-02-01

Status

Discontinue When Out:

Commissionable:

Commission Percent

Tax Category

Item Code

Description

Long Description

Barcode

Additional Fee