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(PH-6) 6 AMK POWER HOUR CURL REFRESH SPRAY
Category: AMIKA Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 8.80 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:
85.8000	USD	2021-04-13	Amika	12

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	440877	2024-07-30	STORE	10439	10439	-1	239234	16.00000	0	-1
Sales Invoice	440634	2024-07-25	WAREHOUSE	13665	13665	-3	238978	0.00000	0	19
Sales Invoice	440215	2024-07-19	WAREHOUSE	7204	7204	-3	238584	16.00000	0	22
Sales Invoice	440080	2024-07-17	STORE	17745	17745	-1	238451	16.00000	0.2	-1
Sales Invoice	439563	2024-07-11	WAREHOUSE	2703	2703	-2	237946	16.00000	0	26
Sales Invoice	439536	2024-07-11	STORE	16594	16594	-1	237921	16.00000	0	-1
Sales Invoice	439234	2024-07-08	STORE	10439	10439	-1	237620	16.00000	0	-1
Sales Invoice	439159	2024-07-02	STORE	8528	8528	-1	237543	16.00000	0	-1
Sales Invoice	439006	2024-06-28	STORE	10439	10439	-1	237395	16.00000	0	-1
Stock Adjustment	162796	2024-06-27	JESS			12		0.00000	0	32
Sales Invoice	438877	2024-06-27	WAREHOUSE	13664	13664	-3	237262	16.00000	0	20
Sales Invoice	438872	2024-06-27	WAREHOUSE	13665	13665	-1	237263	16.00000	0	23
Sales Invoice	438623	2024-06-25	WAREHOUSE	9536	9536	-2	236839	16.00000	0	24
Sales Invoice	438012	2024-06-14	WAREHOUSE	22471	22471	-1	236406	16.00000	0	26
Sales Invoice	437743	2024-06-11	WAREHOUSE	5848	5848	-2	236141	16.00000	0	27
Sales Invoice	437317	2024-06-05	WAREHOUSE	7204	7204	-3	235752	16.00000	0	29
Stock Adjustment	162022	2024-06-04	SEAN			12		0.00000	0	32
Sales Invoice	436849	2024-05-29	STORE	8528	8528	-1	235278	16.00000	0	-1
Sales Invoice	436574	2024-05-24	STORE	14867	14867	-1	235012	16.00000	0	-1
Stock Adjustment	161599	2024-05-21	JESS			12		0.00000	0	22
Sales Invoice	435667	2024-05-14	WAREHOUSE	22165	22165	-2	234124	16.00000	0	10
Location Transfer	20970	2024-05-10	JESS			1	From HY	0.00000	0	12
Location Transfer	20970	2024-05-10	JESS			-1	To 1	0.00000	0	0
Sales Invoice	435447	2024-05-10	WAREHOUSE	17660	17660	-1	233909	16.00000	0	11
Sales Invoice	435324	2024-05-08	WAREHOUSE	7506	7506	-1	233780	16.00000	0	12

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	16.0000	2023-05-01	9999-02-01

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(PH-6) 6 AMK POWER HOUR CURL REFRESH SPRAY

Supplier Info: Amika

Sales & Credits

Sales & Credits