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(C80) ORG 8.0 C COLOR
Category: ORGANETHIC Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 4.75 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:
4.4800	USD	2020-03-05	Organethic	1

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	440230	2024-07-19	CRANSTON	20719	20719	-1	238610	9.50000	1
Location Transfer	22017	2024-07-16	SEAN			1	From HairLines Shrewsbury	0.00000	2
Location Transfer	22017	2024-07-15	SEAN			-1	To CR	0.00000	14
Sales Invoice	439374	2024-07-09	CRANSTON	9001	9001	-1	237761	9.50000	1
Sales Invoice	439374	2024-07-09	CRANSTON	9001	9001	-1	237761	9.50000	2
Sales Invoice	439355	2024-07-09	CLIFTON	16639	16639	-1	237746	9.50000	1
Sales Invoice	438601	2024-06-25	WAREHOUSE	3435	3435	-2	236998	9.50000	15
Sales Invoice	437841	2024-06-12	WAREHOUSE	8221	8221	-1	236251	9.50000	17
Sales Invoice	436113	2024-05-20	WAREHOUSE	17161	17161	-2	234553	9.50000	18
Location Transfer	20466	2024-05-09	SEAN			11	From HY	0.00000	20
Location Transfer	20466	2024-05-09	SEAN			-11	To 1	0.00000	0
Sales Invoice	435052	2024-05-06	WAREHOUSE	699	699	-3	233527	9.50000	9
Sales Invoice	435010	2024-05-06	WAREHOUSE	8221	8221	-2	233461	9.50000	12
Credit Note	604776	2024-05-02	MELISSA	3173	3173	1	RET TO REP	9.50000	14
Credit Note	604776	2024-05-02	MELISSA	3173	3173	1	RET TO REP	8.80000	13
Location Transfer	19885	2024-04-23	SEAN			3	From HairLines Shrewsbury	0.00000	3
Location Transfer	19885	2024-04-23	SEAN			-3	To CR	0.00000	12
Sales Invoice	433938	2024-04-22	CRANSTON	6005	6005	-2	232416	0.00000	0
Sales Invoice	432375	2024-04-02	STORE	1069	1069	2	230924	5.00000	2

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	9.5000	2022-03-23	9999-02-01

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