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(11N) TC 11N UTN
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 4.26 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

Supplier Info: JPMS

Cost	Currency	Date:	Lead Time:	Minimum Order:	Prefered:
102.2400	USD	2019-10-13	JPMS	24

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	441140	2024-08-02	STORE	1002	1002	-1	Part of Kit: TCTRIAL Order: 239477	0.00000	9
Sales Invoice	440977	2024-07-31	WAREHOUSE	22632	22632	-1	239290	7.75000	10
Sales Invoice	440562	2024-07-24	STORE	1002	1002	-1	238911	7.75000	-1
Sales Invoice	440045	2024-07-17	WAREHOUSE	6951	6951	-1	238411	7.75000	12
Sales Invoice	439884	2024-07-16	STORE	18958	18958	-1	238241	7.75000	-1
Sales Invoice	439161	2024-07-03	WAREHOUSE	6823	6823	-1	237542	7.75000	14
Sales Invoice	439144	2024-07-02	STORE	1002	1002	-1	237531	7.75000	-1
Sales Invoice	439050	2024-07-01	WAREHOUSE	2752	2752	-1	237426	7.75000	16
Sales Invoice	438670	2024-06-25	WAREHOUSE	7347	7347	-2	237067	7.75000	17
Sales Invoice	438376	2024-06-20	WAREHOUSE	7506	7506	-3	236771	7.75000	19
Sales Invoice	437467	2024-06-06	WAREHOUSE	7592	7592	-4	235874	7.75000	22
Sales Invoice	437302	2024-06-05	WAREHOUSE	2058	2058	-2	235734	7.75000	26
Sales Invoice	437121	2024-06-03	WAREHOUSE	5231	5231	-1	235551	7.75000	28
Sales Invoice	437074	2024-06-03	WAREHOUSE	3598	3598	-2	235512	7.75000	29
Sales Invoice	436997	2024-05-31	WAREHOUSE	7086	7086	-1	235427	7.75000	31
Sales Invoice	436572	2024-05-24	WAREHOUSE	244	244	-1	235008	7.75000	32
Sales Invoice	436569	2024-05-24	STORE	1002	1002	-3	Part of Kit: TCTRIAL Order: 235006	0.00000	33
Sales Invoice	436318	2024-05-22	WAREHOUSE	9895	9895	-2	234749	7.75000	36
Sales Invoice	435689	2024-05-14	STORE	1002	1002	-1	234166	7.75000	-1
Sales Invoice	435585	2024-05-13	CRANSTON	7086	7086	-1	234059	7.75000	3
Location Transfer	20576	2024-05-09	SEAN			3	From 1	0.00000	4
Location Transfer	20576	2024-05-09	SEAN			-3	To CR	0.00000	39
Sales Invoice	435432	2024-05-09	WAREHOUSE	7993	7993	-1	233904	7.75000	42
Sales Invoice	435324	2024-05-08	WAREHOUSE	7506	7506	-2	233780	7.75000	43
Sales Invoice	435174	2024-05-07	WAREHOUSE	230	230	-1	233645	7.75000	45
Location Transfer	19973	2024-05-02	SEAN			2	From HY	0.00000	46
Location Transfer	19973	2024-05-02	SEAN			-2	To 1	0.00000	0
Sales Invoice	434831	2024-05-02	WAREHOUSE	736	736	-1	233288	7.75000	44

Discount Category: 0

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	7.7500	2023-04-01	9999-02-01
US Dollars	D1 Deal Unit Price	4.2600	2023-04-01	9999-02-01

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(11N) TC 11N UTN

Supplier Info: JPMS

Sales & Credits

Sales & Credits