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(AC-33) 33 PM AWAPUHI CONDITONER
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 9.35 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:
112.2000	USD	2024-05-13	JPMS	12

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	441012	2024-07-31	WAREHOUSE	2262	2262	-1	Part of Kit: ACSK Order: 239362	0.00000	6
Sales Invoice	440968	2024-07-31	WAREHOUSE	3161	3161	-1	239305	17.00000	7
Credit Note	605022	2024-07-31	JENN	11487	11487	1	Ex Inv - 440428	17.00000	8
Sales Invoice	440768	2024-07-29	CRANSTON	4337	4337	-1	239118	17.00000	0
Sales Invoice	440742	2024-07-29	WAREHOUSE	2947	2947	-2	239092	17.00000	7
Sales Invoice	440724	2024-07-29	WAREHOUSE	6597	6597	-1	Part of Kit: ACSK Order: 239078	0.00000	9
Sales Invoice	440692	2024-07-26	WAREHOUSE	5650	5650	-1	Part of Kit: ACSK Order: 239035	0.00000	10
Sales Invoice	440638	2024-07-25	WAREHOUSE	1617	1617	-1	Part of Kit: ACSK Order: 238966	0.00000	11
Sales Invoice	440446	2024-07-23	STORE	4640	4640	-1	238813	17.00000	-1
Sales Invoice	440434	2024-07-23	WAREHOUSE	230	230	-1	Part of Kit: ACSK Order: 238786	0.00000	13
Sales Invoice	440428	2024-07-23	WAREHOUSE	11487	11487	-1	238741	17.00000	14
Sales Invoice	440360	2024-07-23	WAREHOUSE	8030	8030	-1	238720	17.00000	15
Sales Invoice	440286	2024-07-22	STORE	21959	21959	-1	238653	17.00000	-1
Sales Invoice	440182	2024-07-19	WAREHOUSE	6994	6994	-1	Part of Kit: ACSK Order: 238527	0.00000	17
Sales Invoice	440178	2024-07-19	WAREHOUSE	9536	9536	-1	238542	17.00000	18
Sales Invoice	440164	2024-07-18	STORE	8840	8840	-2	238533	17.00000	-2
Sales Invoice	440045	2024-07-17	WAREHOUSE	6951	6951	-1	Part of Kit: ACSK Order: 238411	0.00000	21
Sales Invoice	440020	2024-07-17	WAREHOUSE	13238	13238	-1	238379	17.00000	22
Sales Invoice	439988	2024-07-17	WAREHOUSE	4138	4138	-1	238354	17.00000	23
Sales Invoice	439776	2024-07-15	WAREHOUSE	10655	10655	-1	Part of Kit: ACSK Order: 237766	0.00000	24
Purchase Order Delivery	2150	2024-07-15	SEAN			24	JPMS (JPMS) - 200194	9.35000	25
Sales Invoice	439542	2024-07-11	WAREHOUSE	9719	9719	-1	Part of Kit: ACSK Order: 237901	0.00000	1
Sales Invoice	439542	2024-07-11	WAREHOUSE	9719	9719	-2	237901	17.00000	2
Sales Invoice	439507	2024-07-11	WAREHOUSE	6763	6763	-1	237815	17.00000	4
Purchase Order Delivery	2148	2024-07-10	SEAN			0	JPMS (JPMS) - 200194	9.35000	5
Sales Invoice	439335	2024-07-09	WAREHOUSE	10947	10947	-1	237720	17.00000	5
Sales Invoice	439220	2024-07-08	WAREHOUSE	2535	2535	-1	Part of Kit: ACSK Order: 237594	0.00000	6
Sales Invoice	439124	2024-07-02	STORE	8840	8840	-1	237507	17.00000	-1
Sales Invoice	439115	2024-07-02	WAREHOUSE	3161	3161	-1	237498	17.00000	8

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	17.0000	2024-05-13	9999-02-01
US Dollars	D1 Deal Unit Price	9.3500	2024-05-13	9999-02-01

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(AC-33) 33 PM AWAPUHI CONDITONER

Supplier Info: JPMS

Sales & Credits

Sales & Credits