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(MDSD-5) 5 MORO DRY SHAMP DARK TONES
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:
109.2000	USD	2023-04-21	MASELLO	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Credit Note	605026	2024-08-01	CLIFTON	14618	14618	1	Ex Inv - 441056	13.00000	0	1
Sales Invoice	441060	2024-08-01	CLIFTON	17946	17946	-1	239414	13.00000	0	0
Sales Invoice	441056	2024-08-01	CLIFTON	14618	14618	-1	239408	13.00000	0	1
Sales Invoice	439669	2024-07-12	CLIFTON	17886	17886	-2	238055	13.00000	0	2
Location Transfer	21992	2024-07-09	SEAN			1	From HairLines Shrewsbury	0.00000	0	2
Location Transfer	21992	2024-07-08	SEAN			-1	To CR	0.00000	0	17
Location Transfer	21990	2024-07-08	SEAN			1	From HairLines Shrewsbury	0.00000	0	1
Location Transfer	21990	2024-07-03	CLIFTON			-1	To CR	0.00000	0	18
Sales Invoice	439176	2024-07-03	CRANSTON	18242	18242	-1	237561	13.00000	0.4	0
Sales Invoice	437676	2024-06-11	STORE	18968	18968	-1	236092	13.00000	0	-1
Sales Invoice	437620	2024-06-10	CRANSTON	3878	3878	-1	236039	13.00000	0	1
Sales Invoice	437156	2024-06-03	CLIFTON	253	253	1	235592	13.00000	0	4
Location Transfer	21702	2024-05-22	SEAN			1	From HairLines Shrewsbury	0.00000	0	2
Location Transfer	21702	2024-05-22	SEAN			-1	To CR	0.00000	0	20
Sales Invoice	436066	2024-05-19	STORE	6086	6086	-1	234517	13.00000	0	-1
Sales Invoice	436031	2024-05-17	CRANSTON	14154	14154	-1	234479	13.00000	0	1
Sales Invoice	435594	2024-05-13	WAREHOUSE	12126	12126	-3	234062	13.00000	0	22
Sales Invoice	435580	2024-05-13	STORE	3426	3426	-1	234057	13.00000	0	-1
Location Transfer	20721	2024-05-10	JESS			5	From HY	0.00000	0	26
Location Transfer	20721	2024-05-10	JESS			-5	To 1	0.00000	0	0

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	13.0000	2023-04-21	9999-02-01

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