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(RB3) 3 REBOND LEAVE IN MASK
Category: BOKKA Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 13.20 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: BOKKA BOTANIKA

Cost	Currency	Date:	Lead Time:	Minimum Order:	Prefered:
13.2000	USD	2023-07-17	BOKKA BOTANIKA	1

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	441168	2024-08-02	CRANSTON	8561	8561	-1	239505	22.00000	8
Sales Invoice	441145	2024-08-02	WAREHOUSE	7094	7094	-6	239465	22.00000	16
Sales Invoice	441092	2024-08-01	STORE	20546	20546	-1	239435	22.00000	-1
Sales Invoice	441014	2024-07-31	WAREHOUSE	6866	6866	-1	239339	0.00000	23
Sales Invoice	441014	2024-07-31	WAREHOUSE	6866	6866	-6	239339	22.00000	24
Location Transfer	22057	2024-07-31	SEAN			-1	To NY	0.00000	30
Sales Invoice	440922	2024-07-31	WAREHOUSE	6253	6253	-1	Part of Kit: BRB Order: 238421	0.00000	31
Sales Invoice	440801	2024-07-29	CLIFTON	16918	16918	-2	239154	22.00000	0
Sales Invoice	440728	2024-07-29	WAREHOUSE	6763	6763	-1	239080	22.00000	32
Sales Invoice	440662	2024-07-26	MELISSA	12376	12376	-1	Part of Kit: BRB Order: 239018	0.00000	33
Sales Invoice	440177	2024-07-19	WAREHOUSE	12590	12590	-3	Part of Kit: RSK Order: 238534	0.00000	34
Sales Invoice	440169	2024-07-18	TINA	9380	9380	-1	Part of Kit: BRB Order: 238550	0.00000	37
Credit Note	604980	2024-07-18	TINA	3297	3297	6	Ex Inv - 438896	0.00000	38
Sales Invoice	440048	2024-07-17	JESS	1020	1020	-1	Part of Kit: BRB Order: 238422	0.00000	32
Sales Invoice	439985	2024-07-17	WAREHOUSE	486	486	-2	Part of Kit: BRB Order: 238347	0.00000	33
Sales Invoice	439985	2024-07-17	WAREHOUSE	486	486	-1	Part of Kit: BRB Order: 238347	0.00000	35
Stock Adjustment	163289	2024-07-16	SEAN			36		0.00000	36
Sales Invoice	439572	2024-07-11	WAREHOUSE	16904	16904	-4	Part of Kit: BRB Order: 237957	0.00000	0
Sales Invoice	439412	2024-07-10	WAREHOUSE	2601	2601	-6	237794	22.00000	4
Sales Invoice	439178	2024-07-03	WAREHOUSE	5731	5731	-1	Part of Kit: BRB Order: 237558	0.00000	10

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	22.0000	2023-07-17	9999-02-01

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(RB3) 3 REBOND LEAVE IN MASK

Supplier Info: BOKKA BOTANIKA

Sales & Credits

Sales & Credits