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(SUPER) OG SUPERHP DRYER
Category: OLIVIA GARDEN Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 149.99 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:
149.9900	USD	2023-02-08	BD/CT	1

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Credit Note	604952	2024-07-11	TINA	2956	2956	1	Ret to TB putting credit towards new ND	200.00000	2
Credit Note	604951	2024-07-11	TINA	2784	2784	1	Ret to Patti	249.99000	1
Stock Adjustment	163039	2024-07-10	SEAN			-3		0.00000	0
Location Transfer	21988	2024-07-02	CLIFTON			0	From HairLines Shrewsbury	0.00000	0
Location Transfer	21988	2024-07-02	CLIFTON			3	To New York Store	0.00000	6
Location Transfer	21988	2024-06-28	SEAN			-3	To NY	0.00000	3
Location Transfer	21854	2024-06-05	SEAN			1	From 1	0.00000	0
Location Transfer	21854	2024-06-05	SEAN			-1	To NY	0.00000	6
Sales Invoice	437374	2024-06-05	CLIFTON	11312	11312	-1	235790	249.99000	-1
Stock Adjustment	161627	2024-05-22	SEAN			1		0.00000	0
Sales Invoice	436225	2024-05-21	CLIFTON	22476	22476	-1	234666	249.99000	-1
Location Transfer	21627	2024-05-16	CRANSTON			2	From CR	0.00000	7
Location Transfer	21627	2024-05-16	CRANSTON			-2	To 1	0.00000	0
Credit Note	604809	2024-05-15	MELISSA	2956	2956	1	RET TO REP - BROKEN	249.99000	5
Sales Invoice	435487	2024-05-10	TINA	12124	12124	-1	233965	249.99000	0
Credit Note	604787	2024-05-07	JENN	21652	21652	1	Check #3255	249.99000	4
Credit Note	604780	2024-05-03	MELISSA	15897	15897	1	RET TO REP BROKEN - REPLACED NEW DRYER 4/5/24	249.99000	3

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	249.9900	2023-02-08	9999-02-01

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