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(WIZ-4) 4z AMK THE WIZARD
Category: AMIKA Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 8.53 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:
286.0000	USD	2019-10-10	Amika	40

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	441102	2024-08-01	WAREHOUSE	5848	5848	-3	239434	15.50000	0	132
Sales Invoice	440726	2024-07-29	WAREHOUSE	17447	17447	-5	238951	15.50000	0	135
Sales Invoice	440634	2024-07-25	WAREHOUSE	13665	13665	-1	238978	15.50000	0	140
Sales Invoice	440480	2024-07-24	WAREHOUSE	7694	7694	-3	238828	15.50000	0	141
Sales Invoice	440190	2024-07-19	WAREHOUSE	20497	20497	-4	238535	15.50000	0	144
Sales Invoice	440080	2024-07-17	STORE	17745	17745	-1	238451	15.50000	0.2	-1
Sales Invoice	440058	2024-07-17	WAREHOUSE	7506	7506	-2	238416	15.50000	0	149
Sales Invoice	440047	2024-07-17	WAREHOUSE	2715	2715	-2	238412	15.50000	0	151
Sales Invoice	439954	2024-07-16	WAREHOUSE	21186	21186	-2	238316	15.50000	0	153
Sales Invoice	439693	2024-07-12	WAREHOUSE	934	934	-4	238078	15.50000	0	155
Sales Invoice	439688	2024-07-12	WAREHOUSE	17713	17713	-6	238077	15.50000	0	159
Sales Invoice	439671	2024-07-12	WAREHOUSE	7809	7809	-6	238041	15.50000	0	165
Sales Invoice	439630	2024-07-12	WAREHOUSE	11035	11035	-6	238006	15.50000	0	171
Sales Invoice	439572	2024-07-11	WAREHOUSE	16904	16904	-2	237957	15.50000	0	177
Sales Invoice	439373	2024-07-09	WAREHOUSE	20926	20926	-2	237755	15.50000	0	179
Sales Invoice	438877	2024-06-27	WAREHOUSE	13664	13664	-3	237262	15.50000	0	181
Sales Invoice	438571	2024-06-24	WAREHOUSE	7809	7809	-4	236970	15.50000	0	184
Sales Invoice	438262	2024-06-19	WAREHOUSE	10851	10851	-1	236666	0.00000	0	188
Sales Invoice	438070	2024-06-17	WAREHOUSE	7468	7468	-4	236477	15.50000	0	189
Sales Invoice	438040	2024-06-17	CRANSTON	5409	5409	-1	236453	15.50000	0	2
Sales Invoice	437915	2024-06-13	WAREHOUSE	7506	7506	-1	236312	0.00000	0	193
Sales Invoice	437871	2024-06-13	WAREHOUSE	13665	13665	-1	236286	15.50000	0	194
Sales Invoice	437839	2024-06-12	WAREHOUSE	10851	10851	-1	236256	15.50000	0	195
Sales Invoice	437658	2024-06-11	WAREHOUSE	6526	6526	-1	236070	15.50000	0	196
Location Transfer	21869	2024-06-10	SEAN			3	From HairLines Shrewsbury	0.00000	0	3
Stock Adjustment	162163	2024-06-10	SEAN			120		0.00000	0	197
Location Transfer	21869	2024-06-10	SEAN			-3	To CR	0.00000	0	77
Sales Invoice	437525	2024-06-07	CRANSTON	13814	13814	-2	235937	15.50000	0	0
Sales Invoice	437443	2024-06-06	WAREHOUSE	7506	7506	-1	235843	15.50000	0	80
Sales Invoice	437290	2024-06-05	WAREHOUSE	6597	6597	-1	235700	15.50000	0	81
Location Transfer	21851	2024-06-04	SEAN			1	From HairLines Shrewsbury	0.00000	0	2
Stock Adjustment	162003	2024-06-04	SEAN			40		0.00000	0	82
Location Transfer	21851	2024-06-03	SEAN			-1	To CR	0.00000	0	42
Credit Note	604831	2024-05-22	TINA	8186	8186	1	Ex Inv - 435264	15.50000	0	43
Credit Note	604830	2024-05-22	TINA	8186	8186	3	Ex Inv - 435816	15.50000	0	42
Location Transfer	21702	2024-05-22	SEAN			1	From HairLines Shrewsbury	0.00000	0	1
Location Transfer	21702	2024-05-22	SEAN			-1	To CR	0.00000	0	39
Stock Adjustment	161585	2024-05-21	JESS			40		0.00000	0	40
Location Transfer	21617	2024-05-16	SEAN			0	From HairLines Shrewsbury	0.00000	0	0
Stock Adjustment	161403	2024-05-15	SEAN			3		0.00000	0	0
Sales Invoice	435816	2024-05-15	WAREHOUSE	8186	8186	-3	234259	15.50000	0	-3
Location Transfer	21617	2024-05-15	SEAN			0	To CR	0.00000	0	0
Stock Adjustment	161184	2024-05-13	SEAN			-1		0.00000	0	0
Location Transfer	21525	2024-05-13	SEAN			4	From CR	0.00000	0	1
Location Transfer	21525	2024-05-13	SEAN			-4	To 1	0.00000	0	0
Sales Invoice	435607	2024-05-13	WAREHOUSE	5848	5848	-3	234073	15.50000	0	-3
Stock Adjustment	161178	2024-05-13	SEAN			-13		0.00000	0	0
Location Transfer	21085	2024-05-10	TINA			3	From HY	0.00000	0	13
Location Transfer	21085	2024-05-10	TINA			-3	To 1	0.00000	0	0
Sales Invoice	435264	2024-05-08	WAREHOUSE	8186	8186	-3	233718	15.50000	0	10
Sales Invoice	434844	2024-05-02	WAREHOUSE	16461	16461	-3	233316	15.50000	0	13
Sales Invoice	434795	2024-05-02	WAREHOUSE	16904	16904	-2	233273	15.50000	0	16
Sales Invoice	434661	2024-04-30	WAREHOUSE	18570	18570	-4	233143	15.50000	0	18
Credit Note	604764	2024-04-30	TINA	9247	9247	2	Returned to Jenna	11.47000	0	22
Sales Invoice	434389	2024-04-26	WAREHOUSE	21923	21923	-3	232863	15.50000	0	20
Sales Invoice	434214	2024-04-25	WAREHOUSE	7506	7506	-2	232696	15.50000	0	23
Credit Note	604723	2024-04-22	JESS	3467	3467	1	Ex Inv - 428636	15.50000	0	25
Sales Invoice	433776	2024-04-19	WAREHOUSE	15998	15998	-6	232250	15.50000	0	24
Sales Invoice	433550	2024-04-17	WAREHOUSE	5848	5848	-2	232041	15.50000	0	30
Sales Invoice	433532	2024-04-17	WAREHOUSE	8186	8186	-1	232025	0.00000	0	32
Sales Invoice	433532	2024-04-17	WAREHOUSE	8186	8186	-3	232025	15.50000	0	33
Sales Invoice	433365	2024-04-15	CRANSTON	20009	20009	-3	231862	15.50000	0	4
Sales Invoice	433168	2024-04-12	WAREHOUSE	5138	5138	-6	231708	15.50000	0	36
Sales Invoice	433099	2024-04-11	WAREHOUSE	2715	2715	-3	231628	15.50000	0	42
Sales Invoice	432942	2024-04-10	STORE	7826	7826	-1	231492	15.50000	0	-1
Sales Invoice	432715	2024-04-08	WAREHOUSE	16629	16629	-10	231256	15.50000	0	46
Sales Invoice	432673	2024-04-05	STORE	869	869	-1	231217	15.50000	0	-1
Sales Invoice	432670	2024-04-05	WAREHOUSE	17447	17447	-8	231184	15.50000	0	57
Sales Invoice	432589	2024-04-04	WAREHOUSE	16872	16872	-4	231125	15.50000	0	65
Sales Invoice	432529	2024-04-03	STORE	11035	11035	-4	231081	15.50000	0	-4
Sales Invoice	432508	2024-04-03	WAREHOUSE	8186	8186	-1	231059	15.50000	0	73
Sales Invoice	432345	2024-04-02	WAREHOUSE	18570	18570	-2	230902	15.50000	0	74

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	15.5000	2023-05-01	9999-02-01

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What it is: A multi-tasking all-in-one hair detangling spray that preps &amp; primes your hair for any style. Who it's for: From straight to curly to coily... all hair is welcome! Why it's special: The perfect pregame before the main event. This all-in-one lightweight hair priming spray is a quadruple threat -- it detangles, smooths, + protects against thermal damage while cutting down on blow dry time. Leaves hair shiny, silky-smooth, and ready for a good time.

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(WIZ-4) 4z AMK THE WIZARD

Supplier Info: Amika

Sales & Credits

Sales & Credits