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(PROT) TRU PROTEIC 650 ML
Category: TRUSS Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 20.00 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:
15.7500	USD	2020-06-16	Truss	1

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	440411	2024-07-23	WAREHOUSE	20592	20592	-1	238759	31.50000	0	4
Sales Invoice	440161	2024-07-18	STORE	10830	10830	-1	238530	31.50000	0	-1
Sales Invoice	440111	2024-07-18	STORE	17635	17635	-1	238480	31.50000	0	-1
Sales Invoice	439084	2024-07-01	STORE	14060	14060	-1	237471	31.50000	0	-1
Sales Invoice	439040	2024-07-01	WAREHOUSE	10755	10755	-1	237418	31.50000	0	8
Sales Invoice	438505	2024-06-21	WAREHOUSE	11085	11085	-1	236889	31.50000	0	9
Sales Invoice	437087	2024-06-03	WAREHOUSE	11509	11509	-1	235513	31.50000	0	10
Sales Invoice	435977	2024-05-16	STORE	21645	21645	-1	234424	31.50000	0	-1
Sales Invoice	435892	2024-05-16	WAREHOUSE	11085	11085	-1	234320	31.50000	0	12
Sales Invoice	435349	2024-05-09	WAREHOUSE	22110	22110	-2	233815	31.50000	0	13
Stock Adjustment	160649	2024-04-30	SEAN			1		0.00000	0	0
Sales Invoice	434646	2024-04-30	HYANNIS	20284	20284	-1	233133	31.50000	0.1	-1
Sales Invoice	434454	2024-04-29	HYANNIS	715	715	-1	232935	31.50000	0.1	0
Location Transfer	19898	2024-04-26	SEAN			1	From HairLines Shrewsbury	0.00000	0	1
Location Transfer	19898	2024-04-26	SEAN			-1	To HY	0.00000	0	15
Sales Invoice	434047	2024-04-23	HYANNIS	14903	14903	-1	232537	31.50000	0.1	0
Sales Invoice	433441	2024-04-16	WAREHOUSE	11926	11926	-1	231935	31.50000	0	16
Sales Invoice	433330	2024-04-15	STORE	14610	14610	-1	231827	31.50000	0	-1
Sales Invoice	432404	2024-04-02	WAREHOUSE	11926	11926	-1	230947	31.50000	0	18

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	40.0000	2024-04-01	9999-02-01

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