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(BTS-32) 32 BOK THIKK VOLUME SHAMPOO
Category: BOKKA Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 13.25 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:
159.0000	USD	2023-01-17	BOKKA BOTANIKA	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	439209	2024-07-03	STORE	713	713	-1	237592	26.50000	0	-1
Sales Invoice	438366	2024-06-20	CRANSTON	730	730	-1	236775	26.50000	0	1
Sales Invoice	438293	2024-06-19	STORE	20807	20807	-3	236702	26.50000	0	-3
Sales Invoice	437834	2024-06-12	WAREHOUSE	16904	16904	-1	236246	26.50000	0	6
Location Transfer	21456	2024-05-13	MELISSA			2	From HY	0.00000	0	7
Location Transfer	21456	2024-05-13	MELISSA			-2	To 1	0.00000	0	0
Sales Invoice	434836	2024-05-02	WAREHOUSE	11133	11133	-1	233312	26.50000	0	5
Sales Invoice	434535	2024-04-29	HYANNIS	14849	14849	-1	233021	26.50000	0.1	2
Sales Invoice	434437	2024-04-29	WAREHOUSE	17692	17692	-1	Part of Kit: BSI Order: 232918	0.00000	0	6
Sales Invoice	430885	2024-03-14	WAREHOUSE	5782	5782	-2	229515	26.50000	0	7
Sales Invoice	430630	2024-03-12	WAREHOUSE	11133	11133	-1	229222	26.50000	0	9

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	26.5000	2023-01-17	9999-02-01

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