Store 1

Sydney

Store 2
Melbourne

Store 3
Adelaide

Item ID*

Brand*

Description*

PO22518
PO22517
MI112016
MI112018
GT920
BS920
BKS122018

BS
BS
GT
GT
GT
BS
GT

VBS102014

BS

VBS102016

BS

V1020

ZE:01
ZE:02
ZE:03

10.00 - 20 14PR
10.00 - 20 16PR
10.00 - 20

V1120
ST01
ST02
ST03
ST04
SP01
SP02
SP03
SB01
SJ01
AGSPN100
AGSMFNS40Z
OHX710405
OHU5405

225/40 R18
225/45 R17
11.00-20 16PR
12.00-20 18PR
9.00 - 20 Tube
9.00 - 20 Flap
12.00-20 18PR

GS
GS
Shell
Shell

11.00 - 20
Truck Tyre
Mini Van Tyre
Sedan Tyre
Motor Cycle Tyre
Truck
Mini Van
Sedan
Sedan
Others
GS Astra Premium N100
GS Astra MF NS40Z
Helix HX7 10W-40 5 ltr
Helix Ultra 5W-40 5 ltr
John
Tomy
Romy

Store 4

Store 5

Unit*

Category 1

Category 2

ea
ea
ea
ea
ea
ea
ea

Tyre
Tyre
Tyre
Tyre
Tube
Flap
Tyre

Passenger
Passenger
Commercial
Commercial
Commercial
Commercial
Commercial

ea

Retread

ea

Retread

ea

Retread

ea

Retread

ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea

Service
Service
Service
Service
Service
Service
Service
Service
Service
Battery
Battery
Oil
Oil

12V, 35A
10W-40
5W-40

Category 3

Category 4*
Potenza RE050
Potenza RE050
GT MILER 88N
GT MILER 88N

Used Tyre
Retread Service
Retread Service
Retread Service
Retread Service
Repair
Repair
Repair
Repair
Installation
Installation
Installation
Balancing
Service

0=Product
1=Service
2=Other
3=Charge
Type

0=Active
1=Promo
2=End Of Life
Status

0
0
0
0
0
0
0

0
0
0
0
0
0
0

1
1
1
1
1
1
1
1
1
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

Note:
All column marks with * will b
Special Item ID - to add comp
Cost
75.00
80.00
250.00
300.00
29.00
10.00
25.00
85.00
85.00
85.00
95.00
10.00
10.00
7.50
7.50
5.00
5.00
5.00
10.00
5.00
90.00
65.00
18.00
20.00

e:
olumn marks with * will be used as part of receipt printout.
cial Item ID - to add company staff, prefix your Item ID with ZE: and set Type to Other. Put staff name in D
Price
90.00
100.00
300.00
375.00
35.00
13.00
50.00
100.00
100.00
100.00
110.00
50.00
40.00
30.00
30.00
30.00
25.00
20.00
30.00
20.00
120.00
80.00
22.00
24.00

GST %

Disc L1% Disc L2 % Disc L3 %

**

Disc %
Promo

10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%

1.00%

2.00%

3.00%

3.50%

10.00%

1.00%

2.00%

3.00%

3.50%

10.00%

1.00%

2.00%

3.00%

3.50%

10.00%

1.00%

2.00%

3.00%

3.50%

10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%

ther. Put staff name in Description.

Min Qty
per Store

Min Qty
Total

Sydney

5
5
5
5
10
10

10
10
10
10
20
20
2

5
5
10
10

10
10
20
20

Quantity in Store
Melbourne
Adelaide
10
10
10
10
10
10
10
10
20
20
20
20

10
10
30
20

10
10
40
20

y in Store

Comments

Currently no promo. Sale price based on contact's

discount group.
Currently no promo. Sale price based on contact's
discount group.
Generic. Brand and Ply will be recorded in Line
Item during transaction.
Generic. Brand and Ply will be recorded in Line
Item during transaction.

Special item for staff, add in transaction, will not

printout in receipt's line item.
Special item for staff, add in transaction, will not
printout in receipt's line item.
Special item for staff, add in transaction, will not
printout in receipt's line item.