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(FBBG) FRAMAR BLEACH BLENDER GLOVE
Category: FRAMAR Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 8.98 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: FRAMAR

Cost	Currency	Date:	Lead Time:	Minimum Order:	Prefered:
8.9800	USD	2023-07-27	FRAMAR	1

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Stock Adjustment	162745	2024-06-26	JESS			-8		0.00000	0
Sales Invoice	436623	2024-05-28	WAREHOUSE	2928	2928	-1	235052	1.00000	8
Sales Invoice	436406	2024-05-22	WAREHOUSE	8114	8114	-8	234826	1.00000	9
Sales Invoice	436146	2024-05-20	STORE	16303	16303	-1	234587	1.00000	-1
Sales Invoice	436145	2024-05-20	STORE	13437	13437	-2	234586	1.00000	-2
Sales Invoice	436009	2024-05-17	WAREHOUSE	185	185	-1	234437	1.00000	20
Sales Invoice	435129	2024-05-07	WAREHOUSE	7207	7207	-1	233605	1.00000	21
Stock Adjustment	160819	2024-05-03	JESS			-1		0.00000	0
Location Transfer	19897	2024-04-25	SEAN			1	From HairLines Shrewsbury	0.00000	1
Location Transfer	19897	2024-04-24	SEAN			-1	To NY	0.00000	22
Sales Invoice	433349	2024-04-15	STORE	841	841	-1	231846	6.00000	23
Credit Note	604698	2024-04-15	STORE	3313	3313	1	Ex Inv - 433344	6.00000	1
Sales Invoice	433344	2024-04-15	STORE	3313	3313	-1	231840	6.00000	-1
Sales Invoice	433299	2024-04-15	STORE	21310	21310	-2	231812	6.00000	-2
Sales Invoice	432720	2024-04-08	WAREHOUSE	6165	6165	-8	231268	6.00000	27
Sales Invoice	431827	2024-03-27	STORE	847	847	-1	230543	6.00000	-1
Sales Invoice	431722	2024-03-26	CLIFTON	17059	17059	-1	230391	6.00000	0
Sales Invoice	431622	2024-03-25	STORE	739	739	-3	230262	6.00000	-3
Sales Invoice	431403	2024-03-21	WAREHOUSE	7204	7204	-1	230022	6.00000	39
Sales Invoice	431340	2024-03-20	STORE	9935	9935	-1	229958	6.00000	-1
Location Transfer	19351	2024-03-18	SEAN			2	From HY	0.00000	41
Location Transfer	19351	2024-03-18	SEAN			-2	To 1	0.00000	0
Location Transfer	19347	2024-03-18	SEAN			2	From CR	0.00000	39
Location Transfer	19347	2024-03-18	SEAN			-2	To 1	0.00000	0
Sales Invoice	430816	2024-03-13	WAREHOUSE	358	358	-3	229439	6.00000	37
Sales Invoice	430307	2024-03-06	WAREHOUSE	13557	13557	-1	228972	6.00000	40
Sales Invoice	430189	2024-03-05	WAREHOUSE	8512	8512	-1	228842	6.00000	41
Sales Invoice	430117	2024-03-05	WAREHOUSE	22165	22165	-2	228784	6.00000	42

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	14.9900	2023-07-27	9999-02-01

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(FBBG) FRAMAR BLEACH BLENDER GLOVE

Supplier Info: FRAMAR

Sales & Credits

Sales & Credits