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(MVMO-8) 8 MORO VOLUMIZING MOUSSE
Category: MOROCCANOIL Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 9.80 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

Supplier Info: MASELLO

Cost	Currency	Date:	Lead Time:	Minimum Order:	Prefered:
117.6000	USD	2023-04-21	MASELLO	12

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Stock Adjustment	163605	2024-08-01	JESS			12		0.00000	13
Sales Invoice	440170	2024-07-18	STORE	9935	9935	-1	238554	14.00000	-1
Sales Invoice	439469	2024-07-10	WAREHOUSE	178	178	-3	237844	14.00000	2
Sales Invoice	439187	2024-07-03	STORE	11678	11678	-1	237571	14.00000	-1
Location Transfer	21988	2024-07-02	CLIFTON			2	From HairLines Shrewsbury	0.00000	3
Location Transfer	21988	2024-06-28	SEAN			-2	To NY	0.00000	6
Sales Invoice	438864	2024-06-27	CLIFTON	2684	2684	-1	237254	14.00000	1
Sales Invoice	438129	2024-06-18	CLIFTON	2684	2684	-1	236538	14.00000	2
Sales Invoice	437179	2024-06-04	STORE	2515	2515	-1	235616	14.00000	-1
Sales Invoice	436700	2024-05-28	STORE	7785	7785	-1	235144	14.00000	-1
Location Transfer	21625	2024-05-17	SEAN			2	From HairLines Shrewsbury	0.00000	3
Location Transfer	21625	2024-05-16	SEAN			-2	To NY	0.00000	10
Sales Invoice	435757	2024-05-15	CLIFTON	22323	22323	-1	234237	14.00000	1
Location Transfer	21274	2024-05-10	TINA			2	From HY	0.00000	12
Location Transfer	21274	2024-05-10	TINA			-2	To 1	0.00000	0
Sales Invoice	434565	2024-04-30	WAREHOUSE	178	178	-2	233042	14.00000	10
Stock Adjustment	160576	2024-04-29	JESS			12		0.00000	12
Sales Invoice	434150	2024-04-24	WAREHOUSE	3576	3576	-1	232636	14.00000	0
Sales Invoice	434099	2024-04-24	WAREHOUSE	11970	11970	-3	232581	14.00000	1
Location Transfer	19848	2024-04-19	SEAN			2	From HairLines Shrewsbury	0.00000	2
Location Transfer	19848	2024-04-18	SEAN			-2	To NY	0.00000	4
Sales Invoice	432876	2024-04-09	CLIFTON	4747	4747	-1	231424	14.00000	0
Sales Invoice	432765	2024-04-08	CLIFTON	2684	2684	-1	231315	14.00000	1
Location Transfer	19565	2024-04-04	SEAN			1	From HairLines Shrewsbury	0.00000	2
Location Transfer	19565	2024-04-03	SEAN			-1	To NY	0.00000	6
Sales Invoice	431601	2024-03-22	STORE	9878	9878	-1	230235	14.00000	-1
Location Transfer	19520	2024-03-22	SEAN			1	From HairLines Shrewsbury	0.00000	1
Location Transfer	19520	2024-03-21	SEAN			-1	To NY	0.00000	8
Sales Invoice	430169	2024-03-05	CLIFTON	4747	4747	-1	228840	14.00000	0
Sales Invoice	430135	2024-03-05	CLIFTON	20959	20959	-1	228804	14.00000	1

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	14.0000	2023-04-21	9999-02-01

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(MVMO-8) 8 MORO VOLUMIZING MOUSSE

Supplier Info: MASELLO

Sales & Credits

Sales & Credits