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(BF-5) 5 ZEN BOOST THICKEN. FOAM
Category: ZENAGEN Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 11.20 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:
84.0000	USD	2019-11-27	ZENAGEN	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Stock Adjustment	162992	2024-07-09	JESS			24		0.00000	24
Stock Adjustment	162493	2024-06-18	SEAN			5		0.00000	0
Sales Invoice	438197	2024-06-18	WAREHOUSE	2344	2344	-8	236487	15.00000	-5
Location Transfer	21891	2024-06-17	SEAN			3	From HairLines Shrewsbury	0.00000	3
Sales Invoice	438087	2024-06-17	WAREHOUSE	2344	2344	-2	236487	15.00000	3
Location Transfer	21891	2024-06-17	SEAN			-3	To NY	0.00000	5
Sales Invoice	437961	2024-06-13	CLIFTON	4306	4306	-2	236370	15.00000	0
Location Transfer	21850	2024-06-03	SEAN			2	From HairLines Shrewsbury	0.00000	2
Location Transfer	21850	2024-06-03	SEAN			-2	To NY	0.00000	8
Sales Invoice	436809	2024-05-29	CLIFTON	2640	2640	-2	235241	15.00000	0
Location Transfer	21387	2024-05-10	TINA			1	From HY	0.00000	10
Location Transfer	21387	2024-05-10	TINA			-1	To 1	0.00000	0
Sales Invoice	435241	2024-05-08	WAREHOUSE	3324	3324	-1	233708	15.00000	9
Sales Invoice	434921	2024-05-03	WAREHOUSE	7118	7118	-2	233399	15.00000	10
Stock Adjustment	160579	2024-04-29	JESS			12		0.00000	12
Sales Invoice	433220	2024-04-12	WAREHOUSE	3856	3856	-3	231738	15.00000	0
Sales Invoice	432883	2024-04-09	WAREHOUSE	10924	10924	-5	231427	15.00000	3

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	15.0000	2019-11-27	9999-02-01

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