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(SSP-8) 8 SUD STRAIT STRAIGHTENING POTION
Category: SUDZZ Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 7.00 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:
168.0000	USD	2021-12-29	BEAUTY CONCEPT GROUP	24

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Location Transfer	22056	2024-07-30	SEAN			2	From NY	0.00000	0	3
Location Transfer	22056	2024-07-30	SEAN			-2	To 1	0.00000	0	0
Sales Invoice	438942	2024-06-27	WAREHOUSE	14975	14975	-2	237301	7.00000	0	1
Stock Adjustment	162133	2024-06-07	CRANSTON			3		0.00000	0	6
Sales Invoice	437521	2024-06-07	CRANSTON	8103	8103	-4	235932	7.00000	0	3
Sales Invoice	437001	2024-05-31	CRANSTON	16150	16150	-1	235431	7.00000	0	7
Sales Invoice	436568	2024-05-24	WAREHOUSE	11317	11317	-2	235001	7.00000	0	3
Sales Invoice	435043	2024-05-06	CRANSTON	5532	5532	-1	233528	7.00000	0	8
Location Transfer	20065	2024-05-03	SEAN			5	From HY	0.00000	0	5
Location Transfer	20065	2024-05-03	SEAN			-5	To 1	0.00000	0	0
Stock Adjustment	160620	2024-04-29	SEAN			9		0.00000	0	9
Stock Adjustment	160540	2024-04-29	CRANSTON			-1		0.00000	0	0
Sales Invoice	434120	2024-04-24	WAREHOUSE	5017	5017	-1	232601	7.00000	0	0
Credit Note	604737	2024-04-24	CLIFTON	3576	3576	1		14.00000	0.2	1
Sales Invoice	433246	2024-04-15	WAREHOUSE	5017	5017	-5	231729	7.00000	0	0
Sales Invoice	432479	2024-04-03	WAREHOUSE	5017	5017	-2	231028	7.00000	0	5

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	14.0000	2021-12-29	9999-02-01

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