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(HSP-3) 3 KEEP HANDSOME SCULPTING PASTE
Category: KEEP IT HANDSOME Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 4.25 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:
51.0000	USD	2019-12-13	Keep It Handsome	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Stock Adjustment	163456	2024-07-24	JESS			1		0.00000	0	0
Sales Invoice	440404	2024-07-23	WAREHOUSE	8114	8114	-3	238745	1.00000	0	-1
Sales Invoice	440395	2024-07-23	STORE	10108	10108	-1	238755	1.00000	0	-1
Sales Invoice	440365	2024-07-23	WAREHOUSE	2928	2928	-1	238705	1.00000	0	3
Sales Invoice	439601	2024-07-11	WAREHOUSE	18655	18655	-10	237978	1.00000	0	4
Sales Invoice	438510	2024-06-21	CRANSTON	4131	4131	-1	236911	1.00000	0	12
Sales Invoice	436655	2024-05-28	WAREHOUSE	19006	19006	-2	235081	1.00000	0	14
Location Transfer	21204	2024-05-10	TINA			3	From HY	0.00000	0	16
Location Transfer	21204	2024-05-10	TINA			-3	To 1	0.00000	0	0
Sales Invoice	435348	2024-05-09	WAREHOUSE	376	376	-1	233820	1.00000	0	13
Sales Invoice	435167	2024-05-07	WAREHOUSE	6763	6763	-1	233635	1.00000	0	14
Sales Invoice	435015	2024-05-06	JENN	556	556	-16	233500	1.00000	0	-1
Sales Invoice	434999	2024-05-06	JENN	3313	3313	-20	233488	1.00000	0	-5
Sales Invoice	434646	2024-04-30	HYANNIS	20284	20284	-1	233133	2.00000	0.1	3
Sales Invoice	432913	2024-04-10	CRANSTON	12088	12088	-1	231461	2.00000	0	13
Sales Invoice	432242	2024-04-01	CRANSTON	4131	4131	-2	230812	2.00000	0	14
Sales Invoice	430750	2024-03-13	STORE	14682	14682	-2	229384	2.00000	0	-2
Sales Invoice	430048	2024-03-04	CRANSTON	10602	10602	-3	228714	2.00000	0	16

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	8.5000	2019-12-13	9999-02-01

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