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(PERK-7) 7 AMK PERK UP JUMBO SIZE DISC
Category: AMIKA Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 10.45 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:
145.2000	USD	2022-02-17	Amika	12

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	436910	2024-05-30	CRANSTON	10596	10596	-2	235338	10.00000	0	6
Location Transfer	21820	2024-05-29	SEAN			6	From HairLines Shrewsbury	0.00000	0	8
Location Transfer	21820	2024-05-29	SEAN			-6	To Cranston Store	0.00000	0	-6
Location Transfer	21820	2024-05-28	SEAN			0	To CR	0.00000	0	0
Sales Invoice	436474	2024-05-23	CRANSTON	4137	4137	-2	234909	10.00000	0	2
Sales Invoice	436459	2024-05-23	CRANSTON	12088	12088	-1	234895	10.00000	0	4
Sales Invoice	436241	2024-05-21	CRANSTON	16555	16555	-1	234683	10.00000	0	5
Sales Invoice	436004	2024-05-17	CRANSTON	5964	5964	-1	234451	10.00000	0	6
Sales Invoice	433697	2024-04-18	CRANSTON	4137	4137	-1	232187	10.00000	0	7
Sales Invoice	433488	2024-04-16	CRANSTON	14533	14533	-1	231985	10.00000	0	8
Sales Invoice	432998	2024-04-10	CRANSTON	18813	18813	-1	231548	8.00000	0.2	9
Stock Adjustment	159537	2024-03-28	WAREHOUSE			-1		0.00000	0	0
Sales Invoice	431757	2024-03-26	WAREHOUSE	11310	11310	-1	230426	10.00000	0	1
Sales Invoice	431668	2024-03-25	STORE	14378	14378	-1	230315	10.00000	0	-1
Sales Invoice	431484	2024-03-21	WAREHOUSE	15892	15892	-3	230073	10.00000	0	3
Sales Invoice	431403	2024-03-21	WAREHOUSE	7204	7204	-1	230022	10.00000	0	6
Location Transfer	19387	2024-03-20	SEAN			7	From HY	0.00000	0	7
Location Transfer	19387	2024-03-20	SEAN			-7	To 1	0.00000	0	0
Stock Adjustment	158984	2024-03-19	SEAN			2		0.00000	0	0
Sales Invoice	431196	2024-03-19	WAREHOUSE	21255	21255	-2	229698	10.00000	0	-2
Stock Adjustment	158977	2024-03-19	SEAN			-44		0.00000	0	0
Sales Invoice	431060	2024-03-15	STORE	950	950	-2	229689	10.00000	0	-2
Sales Invoice	431059	2024-03-15	STORE	21080	21080	-2	229688	10.00000	0	-2
Sales Invoice	430783	2024-03-13	WAREHOUSE	5731	5731	-1	229420	10.00000	0	48
Sales Invoice	430688	2024-03-12	CRANSTON	3525	3525	-1	229326	10.00000	0	10
Sales Invoice	430625	2024-03-12	WAREHOUSE	7204	7204	-1	229254	10.00000	0	49
Sales Invoice	430428	2024-03-08	WAREHOUSE	6763	6763	-2	229094	10.00000	0	50
Sales Invoice	430319	2024-03-06	STORE	3152	3152	-1	228995	19.00000	0	-1
Sales Invoice	430254	2024-03-06	WAREHOUSE	4948	4948	-1	228917	19.00000	0	53

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	19.0000	2023-05-01	9999-02-01

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(PERK-7) 7 AMK PERK UP *JUMBO SIZE* DISC

Supplier Info: Amika

Sales & Credits

Sales & Credits

(PERK-7) 7 AMK PERK UP JUMBO SIZE DISC