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(MTT-6) 6 AMK KURE MULTI TASK REPAIR TREATMENT BOND
Category: AMIKA Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 9.76 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:
95.7600	USD	2021-01-19	Amika	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	441102	2024-08-01	WAREHOUSE	5848	5848	-2	239434	9.99000	0	274
Sales Invoice	440080	2024-07-17	STORE	17745	17745	-1	238451	9.99000	0.2	-1
Sales Invoice	439544	2024-07-11	WAREHOUSE	22471	22471	-1	237908	9.99000	0	277
Sales Invoice	439215	2024-07-08	WAREHOUSE	22165	22165	-1	237597	9.99000	0	278
Sales Invoice	438272	2024-06-19	CRANSTON	12194	12194	-2	236680	9.99000	0	5
Sales Invoice	438012	2024-06-14	WAREHOUSE	22471	22471	-1	236406	9.99000	0	279
Sales Invoice	437642	2024-06-10	WAREHOUSE	22165	22165	-1	236057	9.99000	0	280
Sales Invoice	437154	2024-06-03	WAREHOUSE	10600	10600	-1	235586	9.99000	0	281
Sales Invoice	435732	2024-05-15	WAREHOUSE	12376	12376	-1	234207	9.99000	0	282
Location Transfer	20968	2024-05-10	JESS			1	From HY	0.00000	0	283
Location Transfer	20968	2024-05-10	JESS			-1	To 1	0.00000	0	0
Sales Invoice	435447	2024-05-10	WAREHOUSE	17660	17660	-1	233909	9.99000	0	282
Sales Invoice	435042	2024-05-06	WAREHOUSE	17662	17662	-2	233506	9.99000	0	283
Sales Invoice	434097	2024-04-24	CRANSTON	18242	18242	1	232582	9.99000	0.4	7
Sales Invoice	433332	2024-04-15	STORE	3794	3794	-1	231829	9.99000	0	-1
Sales Invoice	433099	2024-04-11	WAREHOUSE	2715	2715	-3	231628	9.99000	0	286
Sales Invoice	431781	2024-03-27	WAREHOUSE	11970	11970	-2	230475	9.99000	0	289
Sales Invoice	431517	2024-03-22	WAREHOUSE	14582	14582	-1	230141	9.99000	0	291
Sales Invoice	431484	2024-03-21	WAREHOUSE	15892	15892	-3	230073	7.50000	0	292
Sales Invoice	430589	2024-03-11	WAREHOUSE	17662	17662	-2	229223	7.50000	0	295

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	17.7500	2023-05-01	9999-02-01

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