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(HAM-6) 6Z TRU PERFECT MASK
Category: TRUSS Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 9.25 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:
88.2000	USD	2019-10-21	Truss	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	440736	2024-07-29	WAREHOUSE	10089	10089	-1	239049	18.50000	15
Sales Invoice	440538	2024-07-24	WAREHOUSE	22290	22290	-1	238873	18.50000	16
Stock Adjustment	163371	2024-07-18	SEAN			12		0.00000	17
Sales Invoice	440102	2024-07-18	WAREHOUSE	17913	17913	-1	238467	18.50000	5
Sales Invoice	439853	2024-07-15	STORE	21645	21645	-1	238210	18.50000	-1
Sales Invoice	439852	2024-07-15	STORE	21645	21645	-1	238209	18.50000	-1
Sales Invoice	439218	2024-07-08	WAREHOUSE	11509	11509	-2	237598	18.50000	8
Sales Invoice	438581	2024-06-24	WAREHOUSE	18037	18037	-1	236977	18.50000	10
Sales Invoice	438505	2024-06-21	WAREHOUSE	11085	11085	-1	236889	18.50000	11
Sales Invoice	438149	2024-06-18	WAREHOUSE	22290	22290	-1	236539	18.50000	12
Sales Invoice	438072	2024-06-17	WAREHOUSE	11227	11227	-5	236436	18.50000	13
Sales Invoice	437039	2024-05-31	WAREHOUSE	16655	16655	-1	235463	18.50000	18
Stock Adjustment	161853	2024-05-29	SEAN			12		0.00000	19
Location Transfer	21727	2024-05-23	SEAN			2	From 1	0.00000	2
Location Transfer	21727	2024-05-23	SEAN			-2	To NY	0.00000	7
Sales Invoice	436044	2024-05-17	WAREHOUSE	11509	11509	-3	234481	18.50000	9
Stock Adjustment	161386	2024-05-15	SEAN			12		0.00000	12
Sales Invoice	434946	2024-05-06	WAREHOUSE	11509	11509	-3	233420	18.50000	0
Location Transfer	20030	2024-05-03	SEAN			3	From HY	0.00000	3
Location Transfer	20030	2024-05-03	SEAN			-3	To 1	0.00000	0
Sales Invoice	433327	2024-04-15	WAREHOUSE	11509	11509	-1	231744	18.50000	0
Sales Invoice	430220	2024-03-06	WAREHOUSE	11926	11926	-1	228874	15.90000	1

Discount Category: 0

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	18.5000	2024-04-01	9999-02-01

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