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(RBM-8) 8 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 19.75 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:
19.7500	USD	2024-06-27	BOKKA BOTANIKA	1

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	441145	2024-08-02	WAREHOUSE	7094	7094	-1	239465	0.00000	21
Sales Invoice	440863	2024-07-30	WAREHOUSE	736	736	-2	239216	27.60000	22
Sales Invoice	440692	2024-07-26	WAREHOUSE	5650	5650	-1	239035	27.60000	24
Sales Invoice	440455	2024-07-24	WAREHOUSE	16729	16729	-1	238800	27.60000	25
Sales Invoice	440444	2024-07-23	WAREHOUSE	2841	2841	-1	238796	27.60000	26
Sales Invoice	440180	2024-07-19	WAREHOUSE	2759	2759	-1	238508	0.00000	27
Sales Invoice	440149	2024-07-18	WAREHOUSE	22604	22604	-2	238517	27.60000	28
Sales Invoice	440132	2024-07-18	WAREHOUSE	244	244	-1	238499	27.60000	30
Sales Invoice	439946	2024-07-16	WAREHOUSE	10660	10660	-1	238315	27.60000	31
Sales Invoice	439735	2024-07-15	STORE	6432	6432	-1	238127	27.60000	-1
Sales Invoice	439631	2024-07-12	WAREHOUSE	230	230	-1	238016	27.60000	33
Credit Note	604946	2024-07-10	JENN	5556	5556	1	Ex Inv - 439336	27.50000	5
Sales Invoice	439336	2024-07-09	CLIFTON	5556	5556	-2	237728	27.50000	4
Sales Invoice	438938	2024-06-27	WAREHOUSE	11770	11770	-1	237322	39.50000	34
Sales Invoice	438906	2024-06-27	WAREHOUSE	7713	7713	-1	237290	27.50000	35
Sales Invoice	438794	2024-06-26	CRANSTON	22572	22572	-2	237189	39.50000	4
Location Transfer	21983	2024-06-21	SEAN			6	From 1	0.00000	6
Location Transfer	21983	2024-06-21	SEAN			-6	To NY	0.00000	36
Location Transfer	21982	2024-06-21	SEAN			6	From 1	0.00000	6
Location Transfer	21982	2024-06-21	SEAN			-6	To CR	0.00000	42
Stock Adjustment	162365	2024-06-18	SEAN			48		0.00000	48

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	39.5000	2024-06-14	9999-02-01

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