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(G24) OG 1 INCH NANOTHERM ROUND BRUSH
Category: OLIVIA GARDEN Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 8.69 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:
8.6900	USD	2022-09-02	OLIVIA GARDEN	1

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	437567	2024-06-10	WAREHOUSE	7784	7784	-1	235978	5.00000	6
Sales Invoice	436623	2024-05-28	WAREHOUSE	2928	2928	-1	235052	5.00000	7
Sales Invoice	436621	2024-05-28	WAREHOUSE	16257	16257	-1	235049	5.00000	8
Stock Adjustment	161716	2024-05-24	CLIFTON			5		0.00000	9
Location Transfer	21803	2024-05-24	CLIFTON			4	From NY	0.00000	4
Location Transfer	21803	2024-05-24	CLIFTON			-4	To 1	0.00000	0
Stock Adjustment	161632	2024-05-22	SEAN			-5		0.00000	0
Sales Invoice	436263	2024-05-21	WAREHOUSE	14035	14035	-1	234704	5.00000	5
Location Transfer	21628	2024-05-16	CRANSTON			6	From CR	0.00000	6
Location Transfer	21628	2024-05-16	CRANSTON			-6	To 1	0.00000	0
Stock Adjustment	161410	2024-05-16	CRANSTON			4		0.00000	6
Stock Adjustment	161252	2024-05-14	SEAN			4		0.00000	0
Sales Invoice	435643	2024-05-14	WAREHOUSE	11180	11180	-4	234115	5.00000	-4
Stock Adjustment	161247	2024-05-14	SEAN			-8		0.00000	0
Location Transfer	21292	2024-05-10	TINA			2	From HY	0.00000	8
Location Transfer	21292	2024-05-10	TINA			-2	To 1	0.00000	0
Sales Invoice	435348	2024-05-09	WAREHOUSE	376	376	-1	233820	5.00000	6
Sales Invoice	435347	2024-05-09	WAREHOUSE	229	229	-1	233824	5.00000	7
Sales Invoice	435129	2024-05-07	WAREHOUSE	7207	7207	-1	233605	5.00000	8
Sales Invoice	435068	2024-05-06	JENN	21412	21412	-1	233551	7.00000	8
Location Transfer	19521	2024-03-22	SEAN			3	From 1	0.00000	4
Location Transfer	19521	2024-03-22	SEAN			-3	To NY	0.00000	9
Sales Invoice	430027	2024-03-04	CLIFTON	3283	3283	-1	228694	14.50000	1

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	14.5000	2022-09-02	9999-02-01

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