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(UD-5) 5Z AMK UN.DONE TEXTURE 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 9.08 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:
171.6000	USD	2019-10-13	Amika	24

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	441135	2024-08-02	WAREHOUSE	7506	7506	-1	239470	16.50000	0	8
Sales Invoice	441100	2024-08-01	WAREHOUSE	4954	4954	-1	239436	16.50000	0	9
Sales Invoice	440968	2024-07-31	WAREHOUSE	3161	3161	-1	239305	16.50000	0	10
Sales Invoice	440922	2024-07-31	WAREHOUSE	6253	6253	-1	238421	16.50000	0	11
Sales Invoice	440514	2024-07-24	WAREHOUSE	8186	8186	-2	238859	16.50000	0	12
Sales Invoice	440180	2024-07-19	WAREHOUSE	2759	2759	-3	238508	16.50000	0	14
Sales Invoice	440058	2024-07-17	WAREHOUSE	7506	7506	-1	238416	16.50000	0	17
Sales Invoice	440047	2024-07-17	WAREHOUSE	2715	2715	-2	238412	16.50000	0	18
Sales Invoice	439958	2024-07-16	WAREHOUSE	16872	16872	-4	238320	16.50000	0	20
Sales Invoice	439954	2024-07-16	WAREHOUSE	21186	21186	-6	238316	16.50000	0	24
Sales Invoice	439945	2024-07-16	WAREHOUSE	4994	4994	-2	236625	16.50000	0	30
Sales Invoice	439933	2024-07-16	WAREHOUSE	5861	5861	-3	238295	16.50000	0	32
Sales Invoice	439733	2024-07-15	WAREHOUSE	3161	3161	-1	237086	16.50000	0	35
Sales Invoice	439649	2024-07-12	WAREHOUSE	544	544	-2	238034	16.50000	0	36
Sales Invoice	439609	2024-07-11	WAREHOUSE	17713	17713	-6	237985	16.50000	0	38
Sales Invoice	439502	2024-07-10	STORE	7826	7826	-1	237893	16.50000	0	-1
Credit Note	604945	2024-07-09	JENN	9247	9247	1		13.50000	0	45
Credit Note	604945	2024-07-09	JENN	9247	9247	1		13.00000	0	44
Sales Invoice	439115	2024-07-02	WAREHOUSE	3161	3161	-1	237498	16.50000	0	43
Sales Invoice	439094	2024-07-01	STORE	1518	1518	-1	237479	16.50000	0	-1
Sales Invoice	438983	2024-06-28	JENN	714	714	-2	237367	16.50000	0	45
Sales Invoice	438931	2024-06-27	WAREHOUSE	8186	8186	-2	237137	16.50000	0	47
Sales Invoice	438930	2024-06-27	WAREHOUSE	5138	5138	-2	234838	0.00000	0	49
Sales Invoice	438926	2024-06-27	WAREHOUSE	22471	22471	-1	236406	16.50000	0	51
Sales Invoice	438925	2024-06-27	WAREHOUSE	6994	6994	-1	237308	16.50000	0	52
Sales Invoice	438919	2024-06-27	WAREHOUSE	16872	16872	-5	236271	16.50000	0	53
Sales Invoice	438918	2024-06-27	WAREHOUSE	17051	17051	-2	234976	16.50000	0	58
Stock Adjustment	162801	2024-06-27	JESS			60		0.00000	0	60
Sales Invoice	437861	2024-06-13	WAREHOUSE	16872	16872	-1	236271	16.50000	0	0
Sales Invoice	437642	2024-06-10	WAREHOUSE	22165	22165	-2	236057	16.50000	0	1
Stock Adjustment	162129	2024-06-07	SEAN			3		0.00000	0	3
Stock Adjustment	162106	2024-06-07	SEAN			3		0.00000	0	0
Sales Invoice	437507	2024-06-07	WAREHOUSE	542	542	-3	235909	16.50000	0	-3
Stock Adjustment	161965	2024-06-03	CRANSTON			-1		0.00000	0	4
Stock Adjustment	161393	2024-05-15	SEAN			1		0.00000	0	0
Sales Invoice	435795	2024-05-15	WAREHOUSE	12848	12848	-3	234241	16.50000	0	-1
Location Transfer	20017	2024-05-03	SEAN			2	From HY	0.00000	0	2
Location Transfer	20017	2024-05-03	SEAN			-2	To 1	0.00000	0	0
Sales Invoice	433686	2024-04-18	HYANNIS	10026	10026	-1	232176	16.50000	0.1	2
Sales Invoice	433197	2024-04-12	WAREHOUSE	4994	4994	-5	229685	16.50000	0	0
Sales Invoice	433013	2024-04-10	WAREHOUSE	17660	17660	-3	231557	16.50000	0	5
Sales Invoice	432767	2024-04-08	WAREHOUSE	17662	17662	-3	231304	16.50000	0	8
Sales Invoice	432649	2024-04-05	WAREHOUSE	15761	15761	-1	230937	16.50000	0	11
Sales Invoice	432641	2024-04-05	WAREHOUSE	6994	6994	-1	231185	16.50000	0	12
Sales Invoice	432610	2024-04-04	WAREHOUSE	2703	2703	-4	230698	16.50000	0	13
Sales Invoice	432589	2024-04-04	WAREHOUSE	16872	16872	-6	231125	16.50000	0	17
Sales Invoice	432551	2024-04-03	WAREHOUSE	544	544	-1	231093	16.50000	0	23
Stock Adjustment	159730	2024-04-02	SEAN			24		0.00000	0	24

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	16.5000	2023-05-01	9999-02-01

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<p style="margin-right: 0px; margin-bottom: 15px; margin-left: 0px; padding: 0px; border: 0px; font-variant-numeric: inherit; font-variant-east-asian: inherit; font-stretch: inherit; font-size: 14px; line-height: 1.7em; font-family: FuturaND; vertical-align: baseline; letter-spacing: 0.025em;">Zeolite – this negatively-charged mineral fights frizz, detoxifies hair and builds long-lasting volume and texture</p><p style="margin-right: 0px; margin-bottom: 15px; margin-left: 0px; padding: 0px; border: 0px; font-variant-numeric: inherit; font-variant-east-asian: inherit; font-stretch: inherit; font-size: 14px; line-height: 1.7em; font-family: FuturaND; vertical-align: baseline; letter-spacing: 0.025em;">Rice Starch – a light powder that absorbs dirt and oil and adds volume and texture</p><p style="margin-right: 0px; margin-bottom: 15px; margin-left: 0px; padding: 0px; border: 0px; font-variant-numeric: inherit; font-variant-east-asian: inherit; font-stretch: inherit; font-size: 14px; line-height: 1.7em; font-family: FuturaND; vertical-align: baseline; letter-spacing: 0.025em;">Free of sulfates, parabens, phthalates, gluten, mineral oil, sodium chloride, petrolatum and artificial colors</p>

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(UD-5) 5Z AMK UN.DONE TEXTURE SPRAY

Supplier Info: Amika

Sales & Credits

Sales & Credits