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(EC-5) 5 ZEN EVOLVE CONDITIONER
Category: ZENAGEN Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 7.50 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:
90.0000	USD	2019-11-27	ZENAGEN	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	440905	2024-07-31	WAREHOUSE	11770	11770	-1	239246	15.00000	33
Sales Invoice	438362	2024-06-20	WAREHOUSE	14991	14991	-3	236769	15.00000	34
Location Transfer	21889	2024-06-17	SEAN			1	From HairLines Shrewsbury	0.00000	3
Location Transfer	21889	2024-06-13	SEAN			-1	To NY	0.00000	37
Location Transfer	21850	2024-06-03	SEAN			1	From HairLines Shrewsbury	0.00000	2
Sales Invoice	437124	2024-06-03	CLIFTON	8434	8434	-1	235558	15.00000	1
Location Transfer	21850	2024-06-03	SEAN			-1	To NY	0.00000	38
Credit Note	604858	2024-05-30	JESS	12053	12053	2		15.00000	39
Credit Note	604858	2024-05-30	JESS	12053	12053	4		12.00000	37
Sales Invoice	436439	2024-05-22	CLIFTON	8723	8723	-1	234827	-15.00000	2
Sales Invoice	435633	2024-05-13	CLIFTON	14596	14596	-1	234110	15.00000	3
Location Transfer	20669	2024-05-10	SEAN			12	From HY	0.00000	33
Location Transfer	20669	2024-05-10	SEAN			-12	To 1	0.00000	0
Location Transfer	20484	2024-05-09	SEAN			6	From 1	0.00000	12
Location Transfer	20484	2024-05-09	SEAN			-6	To HY	0.00000	21
Sales Invoice	435313	2024-05-08	CLIFTON	8723	8723	-1	233784	15.00000	4
Credit Note	604764	2024-04-30	TINA	9247	9247	1	Returned to Jenna	12.00000	27
Sales Invoice	433220	2024-04-12	WAREHOUSE	3856	3856	-3	231738	15.00000	26
Sales Invoice	431347	2024-03-20	WAREHOUSE	4948	4948	-1	229957	15.00000	29

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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