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(10NBXG) XG COLOR 10NB
Category: JPMS PAUL MITCHELL Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 5.36 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:
192.9600	USD	2019-10-27	JPMS	36

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	440942	2024-07-31	STORE	2958	2958	-2	239298	9.75000	-2
Sales Invoice	440541	2024-07-24	WAREHOUSE	12778	12778	-1	238866	9.75000	23
Sales Invoice	440535	2024-07-24	CLIFTON	17007	17007	-1	238888	9.75000	6
Sales Invoice	439091	2024-07-01	WAREHOUSE	15892	15892	-1	237469	9.75000	24
Sales Invoice	439066	2024-07-01	WAREHOUSE	15004	15004	-2	237449	9.75000	25
Sales Invoice	438696	2024-06-26	WAREHOUSE	3161	3161	-1	237086	9.75000	27
Location Transfer	21915	2024-06-20	SEAN			6	From 1	0.00000	7
Location Transfer	21915	2024-06-20	SEAN			-6	To NY	0.00000	28
Sales Invoice	437791	2024-06-12	WAREHOUSE	13965	13965	-2	236207	9.75000	34
Sales Invoice	437499	2024-06-07	WAREHOUSE	8462	8462	-2	235908	9.75000	36
Sales Invoice	437321	2024-06-05	WAREHOUSE	1623	1623	-1	235738	9.75000	38
Sales Invoice	436876	2024-05-29	WAREHOUSE	7694	7694	-2	235303	8.77000	39
Sales Invoice	436386	2024-05-22	WAREHOUSE	12778	12778	-1	234813	9.75000	41
Sales Invoice	436378	2024-05-22	CLIFTON	2731	2731	-1	234814	9.75000	1
Sales Invoice	436284	2024-05-21	WAREHOUSE	17858	17858	-1	234725	9.75000	42
Sales Invoice	435688	2024-05-14	WAREHOUSE	456	456	-2	234161	9.75000	43
Sales Invoice	435448	2024-05-10	WAREHOUSE	12778	12778	-1	Part of Kit: XGTRIAL Order: 233905	0.00000	45
Sales Invoice	435315	2024-05-08	WAREHOUSE	3161	3161	-1	233777	9.75000	46

Discount Category: 0

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	9.7500	2023-04-01	9999-02-01
US Dollars	D1 Deal Unit Price	5.3600	2023-04-01	9999-02-01

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