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(NCS-33) 33 OZ AMK NORMCORE 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 20.08 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:
188.1600	USD	2019-10-09	Amika	12

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Stock Adjustment	163526	2024-07-29	SEAN			-2		0.00000	0
Sales Invoice	440444	2024-07-23	WAREHOUSE	2841	2841	-1	238796	27.37000	2
Sales Invoice	440329	2024-07-22	WAREHOUSE	7468	7468	-1	238686	27.37000	3
Sales Invoice	440223	2024-07-19	WAREHOUSE	12376	12376	-1	238595	27.37000	4
Sales Invoice	440209	2024-07-19	STORE	3152	3152	-1	238585	27.37000	5
Sales Invoice	440150	2024-07-18	WAREHOUSE	17660	17660	-2	238512	27.37000	6
Sales Invoice	440057	2024-07-17	WAREHOUSE	16629	16629	-2	238389	27.37000	8
Sales Invoice	439958	2024-07-16	WAREHOUSE	16872	16872	-1	238320	27.37000	10
Sales Invoice	439572	2024-07-11	WAREHOUSE	16904	16904	-1	237957	27.37000	11
Sales Invoice	439452	2024-07-10	WAREHOUSE	8221	8221	-1	237821	27.37000	12
Sales Invoice	439370	2024-07-09	WAREHOUSE	3794	3794	-2	237752	27.37000	13
Stock Adjustment	162772	2024-06-27	JESS			12		0.00000	15
Sales Invoice	438376	2024-06-20	WAREHOUSE	7506	7506	-1	236771	36.50000	3
Location Transfer	21890	2024-06-14	SEAN			2	From HairLines Shrewsbury	0.00000	2
Location Transfer	21890	2024-06-13	SEAN			-2	To CR	0.00000	4
Sales Invoice	437842	2024-06-12	WAREHOUSE	8221	8221	-1	236252	36.50000	6
Sales Invoice	437775	2024-06-12	CRANSTON	13725	13725	-1	236196	36.50000	0
Sales Invoice	437739	2024-06-11	WAREHOUSE	17660	17660	-1	236158	36.50000	7
Location Transfer	21869	2024-06-10	SEAN			1	From HairLines Shrewsbury	0.00000	1
Sales Invoice	437642	2024-06-10	WAREHOUSE	22165	22165	-1	236057	36.50000	8
Location Transfer	21869	2024-06-10	SEAN			-1	To CR	0.00000	9
Sales Invoice	437545	2024-06-07	CRANSTON	12118	12118	-1	235959	36.50000	0
Sales Invoice	437129	2024-06-03	WAREHOUSE	17662	17662	-1	235546	36.50000	10
Sales Invoice	436890	2024-05-30	WAREHOUSE	15172	15172	-1	235313	36.50000	11
Sales Invoice	436217	2024-05-21	WAREHOUSE	16629	16629	-1	234635	36.50000	12
Sales Invoice	436147	2024-05-20	STORE	6161	6161	-1	234589	36.50000	-1
Sales Invoice	436110	2024-05-20	WAREHOUSE	17662	17662	-1	234543	36.50000	14
Location Transfer	21449	2024-05-10	MELISSA			2	From HY	0.00000	15
Location Transfer	21449	2024-05-10	MELISSA			-2	To 1	0.00000	0
Sales Invoice	435368	2024-05-09	JENN	17713	17713	-2	233839	36.50000	13
Sales Invoice	435323	2024-05-08	WAREHOUSE	16872	16872	-1	233790	36.50000	15
Sales Invoice	435122	2024-05-07	WAREHOUSE	6393	6393	-1	233597	36.50000	16
Sales Invoice	435119	2024-05-07	WAREHOUSE	11310	11310	-1	233589	36.50000	17

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	36.5000	2023-05-01	9999-02-01

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(NCS-33) 33 OZ AMK NORMCORE SHAMPOO

Supplier Info: Amika

Sales & Credits

Sales & Credits