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(MCSR) MORO COLOR STAIN REMOVER
Category: MOROCCANOIL Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 4.20 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:
4.2000	USD	2023-09-13	MASELLO	1

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Location Transfer	21704	2024-05-23	SEAN			1	From HairLines Shrewsbury	0.00000	2
Location Transfer	21704	2024-05-22	SEAN			-1	To NY	0.00000	7
Location Transfer	21625	2024-05-17	SEAN			1	From HairLines Shrewsbury	0.00000	1
Location Transfer	21625	2024-05-16	SEAN			-1	To NY	0.00000	8
Sales Invoice	435316	2024-05-08	CLIFTON	5004	5004	-1	233787	6.00000	0
Location Transfer	19971	2024-05-06	SEAN			1	From HairLines Shrewsbury	0.00000	1
Location Transfer	19971	2024-05-02	SEAN			-1	To NY	0.00000	9
Stock Adjustment	160572	2024-04-29	JESS			10		0.00000	10
Location Transfer	19897	2024-04-25	SEAN			0	From HairLines Shrewsbury	0.00000	0
Location Transfer	19897	2024-04-24	SEAN			0	To NY	0.00000	0
Stock Adjustment	160377	2024-04-19	SEAN			-4		0.00000	0
Location Transfer	19848	2024-04-19	SEAN			0	From HairLines Shrewsbury	0.00000	0
Location Transfer	19848	2024-04-19	SEAN			1	To New York Store	0.00000	5
Location Transfer	19848	2024-04-18	SEAN			-1	To NY	0.00000	4
Stock Adjustment	159963	2024-04-10	SEAN			1		0.00000	0
Sales Invoice	432971	2024-04-10	CLIFTON	13588	13588	-1	231517	6.00000	-1
Sales Invoice	430934	2024-03-14	STORE	8840	8840	-1	229574	6.00000	-1

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	6.0000	2023-09-13	9999-02-01

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