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(MCCS-8) 8 MORO COLOR CARE SHAMPOO
Category: MOROCCANOIL Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 9.10 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:
9.1000	USD	2023-09-12	MASELLO	1

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	440567	2024-07-24	STORE	4395	4395	-1	238916	13.00000	-1
Sales Invoice	440352	2024-07-22	STORE	20944	20944	-1	238709	13.00000	-1
Sales Invoice	439921	2024-07-16	STORE	10108	10108	-1	238285	13.00000	-1
Sales Invoice	439187	2024-07-03	STORE	11678	11678	-1	237571	13.00000	-1
Sales Invoice	438271	2024-06-19	STORE	10108	10108	-1	236678	13.00000	-1
Sales Invoice	437993	2024-06-14	STORE	12151	12151	-1	236399	13.00000	-1
Sales Invoice	437597	2024-06-10	STORE	941	941	-1	236013	13.00000	-1
Location Transfer	20201	2024-05-13	SEAN			1	From HairLines Shrewsbury	0.00000	1
Stock Adjustment	161106	2024-05-10	SEAN			12		0.00000	12
Sales Invoice	435260	2024-05-08	CLIFTON	22323	22323	-1	233731	13.00000	3
Location Transfer	20201	2024-05-06	SEAN			-1	To CR	0.00000	0
Location Transfer	20040	2024-05-03	SEAN			1	From HY	0.00000	1
Location Transfer	20040	2024-05-03	SEAN			-1	To 1	0.00000	0
Stock Adjustment	160665	2024-05-01	SEAN			1		0.00000	0
Sales Invoice	434723	2024-05-01	STORE	2206	2206	-1	233205	13.00000	-1
Stock Adjustment	160618	2024-04-29	SEAN			-4		0.00000	0
Sales Invoice	434489	2024-04-29	CRANSTON	3553	3553	-1	232969	13.00000	0
Sales Invoice	432291	2024-04-01	CRANSTON	13965	13965	-1	230857	13.00000	1
Sales Invoice	432035	2024-03-28	STORE	4395	4395	-1	230647	13.00000	-1

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	13.0000	2023-09-12	9999-02-01

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