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(G34) OG 1.25 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 9.29 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:
9.2900	USD	2022-09-02	OLIVIA GARDEN	1

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Stock Adjustment	163550	2024-07-30	CLIFTON			-3		0.00000	0
Stock Adjustment	162935	2024-07-08	SEAN			1		0.00000	0
Sales Invoice	439244	2024-07-08	STORE	22585	22585	-1	237632	5.00000	-1
Stock Adjustment	162218	2024-06-12	SEAN			1		0.00000	0
Sales Invoice	437794	2024-06-12	STORE	10086	10086	-1	236212	5.00000	-1
Sales Invoice	436743	2024-05-28	WAREHOUSE	3385	3385	-1	235166	5.00000	0
Stock Adjustment	161717	2024-05-24	CLIFTON			3		0.00000	3
Location Transfer	21804	2024-05-24	CLIFTON			1	From NY	0.00000	1
Location Transfer	21804	2024-05-24	CLIFTON			-1	To 1	0.00000	0
Stock Adjustment	161633	2024-05-22	SEAN			-5		0.00000	0
Sales Invoice	436263	2024-05-21	WAREHOUSE	14035	14035	-1	234704	5.00000	5
Location Transfer	21629	2024-05-16	CRANSTON			6	From CR	0.00000	6
Location Transfer	21629	2024-05-16	CRANSTON			-6	To 1	0.00000	0
Stock Adjustment	161411	2024-05-16	CRANSTON			4		0.00000	6
Stock Adjustment	161248	2024-05-14	SEAN			-8		0.00000	0
Sales Invoice	435524	2024-05-10	TINA	14035	14035	-1	233998	5.00000	8
Credit Note	604796	2024-05-10	TINA	14035	14035	1	Ex Inv - 435253	5.00000	9
Location Transfer	20867	2024-05-10	JESS			3	From HY	0.00000	8
Location Transfer	20867	2024-05-10	JESS			-3	To 1	0.00000	0
Sales Invoice	435348	2024-05-09	WAREHOUSE	376	376	-1	233820	5.00000	5
Sales Invoice	435347	2024-05-09	WAREHOUSE	229	229	-1	233824	5.00000	6
Sales Invoice	435253	2024-05-08	WAREHOUSE	14035	14035	-1	233719	5.00000	7
Sales Invoice	435129	2024-05-07	WAREHOUSE	7207	7207	-1	233605	5.00000	8
Sales Invoice	435091	2024-05-06	JENN	9935	9935	-1	233575	7.00000	8
Sales Invoice	430157	2024-03-05	STORE	20807	20807	-1	228825	15.50000	-1

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	15.5000	2022-09-02	9999-02-01

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