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(AHC-10) 10 SUD AQUAFIX HYDRATE CONDITIONER
Category: SUDZZ Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 7.00 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:
168.0000	USD	2021-12-29	BEAUTY CONCEPT GROUP	24

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	439563	2024-07-11	WAREHOUSE	2703	2703	-2	237946	7.00000	14
Sales Invoice	439064	2024-07-01	WAREHOUSE	7690	7690	-2	237448	7.00000	16
Sales Invoice	438942	2024-06-27	WAREHOUSE	14975	14975	-2	237301	7.00000	18
Sales Invoice	438523	2024-06-24	WAREHOUSE	5017	5017	-2	236918	7.00000	20
Sales Invoice	438183	2024-06-18	WAREHOUSE	10660	10660	-2	236591	7.00000	22
Stock Adjustment	162211	2024-06-12	SEAN			24		0.00000	24
Location Transfer	21869	2024-06-10	SEAN			2	From HairLines Shrewsbury	0.00000	2
Location Transfer	21869	2024-06-10	SEAN			-2	To CR	0.00000	0
Stock Adjustment	162126	2024-06-07	CRANSTON			1		0.00000	0
Sales Invoice	437521	2024-06-07	CRANSTON	8103	8103	-3	235932	7.00000	-1
Sales Invoice	436007	2024-05-17	WAREHOUSE	5017	5017	-2	234444	7.00000	2
Location Transfer	20565	2024-05-09	SEAN			4	From HY	0.00000	4
Location Transfer	20565	2024-05-09	SEAN			-4	To 1	0.00000	0
Sales Invoice	435265	2024-05-08	WAREHOUSE	5017	5017	-2	233733	7.00000	0
Sales Invoice	435086	2024-05-06	CRANSTON	9286	9286	-1	233570	7.00000	2
Sales Invoice	432259	2024-04-01	WAREHOUSE	10660	10660	-1	230787	7.00000	2

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	14.0000	2021-12-29	9999-02-01

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