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(BD10) 33 WHITE MECHES 10V DEVELOPER Prell Group
Category: PELL GROUP Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 5.48 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:
5.4800	USD	2023-08-03	BEAUTY SERVICE DIST.	1

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Location Transfer	22044	2024-07-29	SEAN			1	From HairLines Shrewsbury	0.00000	1
Sales Invoice	440719	2024-07-29	WAREHOUSE	10728	10728	-1	239067	10.95000	13
Location Transfer	22044	2024-07-28	SEAN			-1	To CR	0.00000	14
Sales Invoice	440306	2024-07-22	CRANSTON	7601	7601	-1	238670	10.95000	0
Sales Invoice	440110	2024-07-18	WAREHOUSE	6032	6032	-1	238476	10.95000	15
Sales Invoice	439715	2024-07-15	WAREHOUSE	10728	10728	-1	238100	10.95000	16
Sales Invoice	439378	2024-07-09	WAREHOUSE	17858	17858	-2	237749	10.95000	17
Sales Invoice	437316	2024-06-05	WAREHOUSE	6058	6058	-1	235753	10.95000	19
Sales Invoice	437062	2024-05-31	WAREHOUSE	736	736	-1	235490	10.95000	20
Sales Invoice	436865	2024-05-29	WAREHOUSE	16729	16729	-2	235284	10.95000	21
Sales Invoice	435876	2024-05-16	WAREHOUSE	17858	17858	-3	234309	10.95000	23
Sales Invoice	435541	2024-05-13	WAREHOUSE	6032	6032	-2	234015	10.95000	26
Location Transfer	20871	2024-05-10	JESS			3	From HY	0.00000	28
Location Transfer	20871	2024-05-10	JESS			-3	To 1	0.00000	0
Sales Invoice	434413	2024-04-29	WAREHOUSE	10728	10728	-1	232886	10.95000	25
Sales Invoice	434186	2024-04-24	WAREHOUSE	736	736	-1	232671	10.95000	26

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	10.9500	2023-08-03	9999-02-01

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