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(MOTL-3) 3 MOROCCANOIL TREAT LIGHT
Category: MOROCCANOIL Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 15.40 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:
184.8000	USD	2023-04-21	MASELLO	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Location Transfer	22043	2024-07-29	SEAN			1	From HairLines Shrewsbury	0.00000	0	1
Sales Invoice	440800	2024-07-29	STORE	5433	5433	-1	239153	22.00000	0	-1
Location Transfer	22043	2024-07-28	SEAN			-1	To NY	0.00000	0	6
Sales Invoice	440665	2024-07-26	CLIFTON	22105	22105	-2	239026	22.00000	0	0
Sales Invoice	438281	2024-06-19	STORE	13383	13383	-3	236690	22.00000	0	-3
Sales Invoice	438089	2024-06-17	WAREHOUSE	6334	6334	-1	236486	22.00000	0	10
Sales Invoice	437105	2024-06-03	STORE	17745	17745	-1	235538	22.00000	0.2	-1
Sales Invoice	437019	2024-05-31	STORE	2141	2141	-1	235449	22.00000	0	-1
Sales Invoice	436166	2024-05-20	STORE	3089	3089	-1	234608	22.00000	0	-1
Location Transfer	20789	2024-05-10	TINA			6	From HY	0.00000	0	14
Location Transfer	20789	2024-05-10	TINA			-6	To 1	0.00000	0	0
Sales Invoice	435183	2024-05-07	STORE	16594	16594	-1	233656	22.00000	0	-1
Sales Invoice	433421	2024-04-16	WAREHOUSE	178	178	-3	230366	22.00000	0	9
Stock Adjustment	160155	2024-04-16	JESS			12		0.00000	0	12
Sales Invoice	432918	2024-04-10	STORE	2510	2510	-1	231465	12.00000	0	-1
Sales Invoice	431709	2024-03-26	CRANSTON	5627	5627	-1	230372	22.00000	0	2

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	22.0000	2023-04-21	9999-02-01

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