Count Sheets by jf73ne7df

VIEWS: 120 PAGES: 1

									                          PRISM - Inventory Count Sheets
Store: 1                                                               Dept: SELECTED
Brand: 2                                                                       Cat: ALL

SAS
STOCK NO          DESCRIPTION                AVG COST      RETAIL      COUNT
0031013           AMIGO         BLACK            63.00       132.00        1
0043013           ACE           BLACK            73.03       150.00        6
0048035           PENNY         CORDOVAN         88.33       188.00        3
0092001           TIMEOUT       WHITE            79.17       166.00        6
0092002           TIMEOUT       BONE             79.09       166.00       21
0092013           TIMEOUT       BLACK            80.28       166.00       82
0092068           TIMEOUT       ANT WALNUT       80.12       166.00       38
1510013           PATHFINDER    BLACK           103.67       216.00       17
1510060           PATHFINDER    TAN             103.47       216.00       14
1520013           BOUT TIME     BLACK            80.53       166.00       47
1520035           BOUT TIME     CORDOVAN         80.27       166.00       37
1520110           BOUT TIME     OAK              79.29       166.00       23
1520183           BOUT TIME     MULCH            79.35       166.00       21
1620002           VTO           BONE             79.67       166.00       19
1620013           VTO           BLACK            80.74       166.00       37
1820058           BRAVO         BROWN            72.55       148.00       15
1840013           SIDE GORE     BLACK            80.34       166.00       38
1840035           SIDE GORE     CORDOVAN         80.66       166.00       31
2010013           VENETIAN      BLACK            77.98       160.00       13
2010058           VENETIAN      BROWN            77.89       160.00       11
2110013           GUARDIAN      BLACK            81.58       168.00       22
SAS                                           40,793.52    84,448.00     502

Report Totals =                               40,793.52    84,448.00     502

								
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