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(WHIP-10) 10 SUD WHIPPED VOLUME SHAMPOO
Category: SUDZZ Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 6.75 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:
6.7500	USD	2022-06-08	BEAUTY CONCEPT GROUP	1

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Location Transfer	22054	2024-07-30	SEAN			2	From NY	0.00000	0	2
Location Transfer	22054	2024-07-30	SEAN			-2	To 1	0.00000	0	0
Stock Adjustment	163462	2024-07-24	JESS			2		0.00000	0	0
Sales Invoice	440462	2024-07-24	WAREHOUSE	10660	10660	-2	238812	7.00000	0	-2
Stock Adjustment	162215	2024-06-12	SEAN			1		0.00000	0	0
Sales Invoice	437783	2024-06-12	STORE	1002	1002	-1	236201	7.00000	0	-1
Sales Invoice	436568	2024-05-24	WAREHOUSE	11317	11317	-2	235001	7.00000	0	0
Stock Adjustment	161303	2024-05-15	CLIFTON			-1		0.00000	0	2
Sales Invoice	435689	2024-05-14	STORE	1002	1002	-1	234166	7.00000	0	-1
Sales Invoice	435523	2024-05-10	WAREHOUSE	5017	5017	-3	233990	7.00000	0	3
Location Transfer	20925	2024-05-10	JESS			2	From HY	0.00000	0	6
Location Transfer	20925	2024-05-10	JESS			-2	To 1	0.00000	0	0
Sales Invoice	435265	2024-05-08	WAREHOUSE	5017	5017	-2	233733	7.00000	0	4
Sales Invoice	435183	2024-05-07	STORE	16594	16594	-1	233656	7.00000	0	-1
Sales Invoice	435092	2024-05-06	JENN	9199	9199	-1	233576	7.00000	0	6
Sales Invoice	435089	2024-05-06	STORE	9199	9199	-1	233573	7.00000	0	-1
Sales Invoice	435044	2024-05-06	JENN	3152	3152	-1	233530	7.00000	0	7
Credit Note	604737	2024-04-24	CLIFTON	3576	3576	1		13.50000	0.2	8
Sales Invoice	433591	2024-04-17	STORE	12073	12073	-1	232085	7.00000	0	-1

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	13.5000	2022-06-08	9999-02-01

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