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(MHSC-10) 10 MORO HYDRATING STYLING CREAM
Category: MOROCCANOIL Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 11.90 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:
142.8000	USD	2023-04-21	MASELLO	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Stock Adjustment	163600	2024-08-01	JESS			6		0.00000	0	8
Sales Invoice	439320	2024-07-09	WAREHOUSE	7608	7608	-4	237700	17.00000	0	2
Stock Adjustment	162461	2024-06-18	SEAN			6		0.00000	0	6
Sales Invoice	435986	2024-05-16	STORE	17745	17745	-1	234431	17.00000	0.2	-1
Location Transfer	21579	2024-05-13	MELISSA			1	From HY	0.00000	0	1
Location Transfer	21579	2024-05-13	MELISSA			-1	To 1	0.00000	0	0
Stock Adjustment	160941	2024-05-06	SEAN			3		0.00000	0	0
Sales Invoice	435059	2024-05-06	WAREHOUSE	7608	7608	-6	233536	17.00000	0	-3
Sales Invoice	434657	2024-04-30	CRANSTON	935	935	-1	233146	17.00000	0	1
Sales Invoice	434153	2024-04-24	STORE	13978	13978	-1	232639	17.00000	0	-1
Location Transfer	19560	2024-03-28	SEAN			1	From HairLines Shrewsbury	0.00000	0	1
Location Transfer	19560	2024-03-28	SEAN			-1	To HY	0.00000	0	4
Sales Invoice	431706	2024-03-26	WAREHOUSE	178	178	-2	230366	17.00000	0	5
Sales Invoice	431563	2024-03-22	STORE	10167	10167	-1	230195	17.00000	0	-1
Sales Invoice	431321	2024-03-20	HYANNIS	604	604	-2	229943	17.00000	0	0
Sales Invoice	431086	2024-03-18	STORE	6167	6167	-1	229711	17.00000	0	-1
Sales Invoice	430988	2024-03-15	WAREHOUSE	264	264	-2	229613	17.00000	0	9
Sales Invoice	430101	2024-03-04	STORE	20187	20187	-1	228770	17.00000	0	-1

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	17.0000	2023-04-21	9999-02-01

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