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(PC100) PROCESSING CAPS 100 CT
Category: COLORTRAK BETTY DAIN Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 3.46 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: BD/CT

Cost	Currency	Date:	Lead Time:	Minimum Order:	Prefered:
34.6000	USD	2019-12-01	BD/CT	10

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Stock Adjustment	163640	2024-08-02	JESS			11		0.00000	10
Sales Invoice	441066	2024-08-01	WAREHOUSE	5017	5017	-1	237601	8.69000	-1
Location Transfer	22043	2024-07-29	SEAN			0	From HairLines Shrewsbury	0.00000	1
Location Transfer	22043	2024-07-29	SEAN			1	To New York Store	0.00000	1
Location Transfer	22044	2024-07-29	SEAN			0	From HairLines Shrewsbury	0.00000	0
Location Transfer	22044	2024-07-28	SEAN			0	To CR	0.00000	0
Location Transfer	22043	2024-07-28	SEAN			-1	To NY	0.00000	0
Credit Note	604998	2024-07-24	MELISSA	6348	6348	1	BILLED BUT WAS ON B/O	8.69000	1
Stock Adjustment	163451	2024-07-24	JESS			1		0.00000	0
Sales Invoice	440451	2024-07-24	WAREHOUSE	6348	6348	-1	238799	8.69000	-1
Sales Invoice	440151	2024-07-18	CLIFTON	11329	11329	-1	238519	8.69000	1
Location Transfer	22017	2024-07-16	SEAN			0	From HairLines Shrewsbury	0.00000	0
Location Transfer	22017	2024-07-16	SEAN			2	To Cranston Store	0.00000	2
Location Transfer	22017	2024-07-15	SEAN			-2	To CR	0.00000	0
Sales Invoice	439728	2024-07-15	CRANSTON	7086	7086	-1	238116	8.69000	0
Sales Invoice	439534	2024-07-11	WAREHOUSE	17995	17995	-1	237915	8.69000	2
Sales Invoice	439375	2024-07-09	WAREHOUSE	8433	8433	-2	237758	8.69000	3
Sales Invoice	439278	2024-07-08	CLIFTON	14633	14633	-1	237662	8.69000	2
Sales Invoice	439193	2024-07-03	WAREHOUSE	8186	8186	-1	237573	8.69000	5
Sales Invoice	438661	2024-06-25	WAREHOUSE	7993	7993	-1	237057	8.69000	6
Sales Invoice	438646	2024-06-25	WAREHOUSE	7296	7296	-1	237038	8.69000	7
Sales Invoice	438556	2024-06-24	WAREHOUSE	472	472	-2	236949	8.69000	8
Sales Invoice	438386	2024-06-20	WAREHOUSE	852	852	-1	236791	8.69000	10
Sales Invoice	437988	2024-06-14	CRANSTON	870	870	-1	236394	8.69000	1
Sales Invoice	437646	2024-06-10	WAREHOUSE	8152	8152	-1	236063	8.69000	11
Sales Invoice	437069	2024-05-31	STORE	8424	8424	-1	235500	8.69000	-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	13
Sales Invoice	435591	2024-05-13	WAREHOUSE	6526	6526	-1	234064	8.69000	15
Location Transfer	21089	2024-05-10	TINA			3	From HY	0.00000	16
Location Transfer	21089	2024-05-10	TINA			-3	To 1	0.00000	0
Sales Invoice	435272	2024-05-08	WAREHOUSE	1478	1478	-1	233739	8.69000	13
Sales Invoice	435218	2024-05-07	CLIFTON	13439	13439	-1	233689	8.69000	1
Sales Invoice	434950	2024-05-06	CLIFTON	6437	6437	-1	233431	8.69000	2
Sales Invoice	434775	2024-05-02	WAREHOUSE	2535	2535	-1	233239	8.69000	14

Discount Category: 0

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	8.6900	2019-10-01	9999-12-31

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(PC100) PROCESSING CAPS 100 CT

Supplier Info: BD/CT

Sales & Credits

Sales & Credits