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(SOSS) AMK SMOOTH OVER STARTER SET
Category: AMIKA Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 72.00 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:
72.0000	USD	2024-01-18	Amika	1

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	439126	2024-07-02	STORE	17201	17201	-1	237509	120.00000	-1
Sales Invoice	437754	2024-06-11	STORE	22485	22485	-1	236178	120.00000	-1
Credit Note	604879	2024-06-05	JESS	3547	3547	1	Ex Inv - 432005	120.00000	16
Sales Invoice	437183	2024-06-04	STORE	8512	8512	-1	235620	120.00000	-1
Sales Invoice	435883	2024-05-16	WAREHOUSE	3741	3741	-1	234314	120.00000	16
Location Transfer	20335	2024-05-07	SEAN			2	From HY	0.00000	17
Location Transfer	20335	2024-05-07	SEAN			-2	To 1	0.00000	0
Sales Invoice	434263	2024-04-25	WAREHOUSE	15622	15622	-1	232754	120.00000	15
Sales Invoice	433099	2024-04-11	WAREHOUSE	2715	2715	-1	231628	120.00000	16
Sales Invoice	432005	2024-03-28	WAREHOUSE	3547	3547	-1	230575	120.00000	17
Sales Invoice	430784	2024-03-13	WAREHOUSE	5138	5138	-1	229417	120.00000	18

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	120.0000	2024-01-18	9999-02-01

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