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(BD30) 33 WHITE MECHES 30V 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

Supplier Info: BEAUTY SERVICE DIST.

Cost	Currency	Date:	Lead Time:	Minimum Order:	Prefered:
5.4800	USD	2023-08-03	BEAUTY SERVICE DIST.	1

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Location Transfer	22044	2024-07-29	SEAN			1	From HairLines Shrewsbury	0.00000	0	1
Location Transfer	22044	2024-07-28	SEAN			-1	To CR	0.00000	0	25
Sales Invoice	440306	2024-07-22	CRANSTON	7601	7601	-1	238670	10.95000	0	0
Sales Invoice	439528	2024-07-11	WAREHOUSE	7296	7296	-2	237909	10.95000	0	26
Sales Invoice	439378	2024-07-09	WAREHOUSE	17858	17858	-1	237749	10.95000	0	28
Sales Invoice	438646	2024-06-25	WAREHOUSE	7296	7296	-1	237038	10.95000	0	29
Sales Invoice	438498	2024-06-21	WAREHOUSE	736	736	-1	236899	10.95000	0	30
Sales Invoice	438225	2024-06-19	WAREHOUSE	17858	17858	-2	236615	10.95000	0	31
Location Transfer	21890	2024-06-14	SEAN			1	From HairLines Shrewsbury	0.00000	0	1
Location Transfer	21890	2024-06-13	SEAN			-1	To CR	0.00000	0	33
Sales Invoice	437612	2024-06-10	CRANSTON	4137	4137	-1	236031	10.95000	0	0
Sales Invoice	437316	2024-06-05	WAREHOUSE	6058	6058	-1	235753	10.95000	0	34
Sales Invoice	437062	2024-05-31	WAREHOUSE	736	736	-1	235490	10.95000	0	35
Sales Invoice	436865	2024-05-29	WAREHOUSE	16729	16729	-1	235284	10.95000	0	36
Sales Invoice	436351	2024-05-22	CRANSTON	7601	7601	-1	234787	10.95000	0	1
Sales Invoice	436041	2024-05-17	WAREHOUSE	264	264	-1	234482	10.95000	0	37
Sales Invoice	435876	2024-05-16	WAREHOUSE	17858	17858	-3	234309	10.95000	0	38
Location Transfer	20872	2024-05-10	JESS			3	From HY	0.00000	0	41
Location Transfer	20872	2024-05-10	JESS			-3	To 1	0.00000	0	0
Sales Invoice	435263	2024-05-08	WAREHOUSE	5786	5786	-1	233727	10.95000	0	38
Sales Invoice	435091	2024-05-06	JENN	9935	9935	-1	233575	10.95000	0.1	38
Sales Invoice	435075	2024-05-06	JENN	188	188	-1	233558	10.95000	0.1	38
Sales Invoice	435075	2024-05-06	JENN	188	188	-1	233558	10.95000	0.1	38
Sales Invoice	434967	2024-05-06	JENN	9986	9986	-1	233447	10.95000	0.1	38
Stock Adjustment	160812	2024-05-03	JESS			-1		0.00000	0	0
Sales Invoice	434869	2024-05-03	WAREHOUSE	17858	17858	-1	233342	10.95000	0	39
Sales Invoice	434186	2024-04-24	WAREHOUSE	736	736	-1	232671	10.95000	0	40
Sales Invoice	433349	2024-04-15	STORE	841	841	-1	231846	10.95000	0	41
Credit Note	604698	2024-04-15	STORE	3313	3313	1	Ex Inv - 433344	10.95000	0	1
Sales Invoice	433344	2024-04-15	STORE	3313	3313	-1	231840	10.95000	0	-1
Sales Invoice	432692	2024-04-05	STORE	188	188	-1	231236	10.95000	0	-1
Sales Invoice	432401	2024-04-02	WAREHOUSE	17858	17858	-1	230933	10.95000	0	44

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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(BD30) 33 WHITE MECHES 30V DEVELOPER Prell Group

Supplier Info: BEAUTY SERVICE DIST.

Sales & Credits

Sales & Credits