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(AHT) AWG HYDRATRIPLEX BOX OF 10 AMPULES
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 24.75 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:
297.0000	USD	2019-11-17	JPMS	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	441081	2024-08-01	WAREHOUSE	15892	15892	-1	239419	20.00000	120
Sales Invoice	440922	2024-07-31	WAREHOUSE	6253	6253	-1	238421	20.00000	121
Sales Invoice	440678	2024-07-26	WAREHOUSE	8221	8221	-2	239024	20.00000	122
Sales Invoice	440404	2024-07-23	WAREHOUSE	8114	8114	-1	238745	20.00000	124
Sales Invoice	440089	2024-07-18	WAREHOUSE	11509	11509	-1	238434	20.00000	125
Sales Invoice	439778	2024-07-15	WAREHOUSE	7593	7593	-1	238141	20.00000	126
Sales Invoice	439716	2024-07-15	WAREHOUSE	7306	7306	-3	238094	28.46000	127
Sales Invoice	439244	2024-07-08	STORE	22585	22585	-1	237632	20.00000	-1
Sales Invoice	439143	2024-07-02	WAREHOUSE	5335	5335	-1	237415	20.00000	131
Sales Invoice	439143	2024-07-02	WAREHOUSE	5335	5335	-1	237415	20.00000	132
Sales Invoice	439068	2024-07-01	CRANSTON	730	730	-1	237453	20.00000	12
Sales Invoice	438589	2024-06-24	STORE	9900	9900	-1	236992	20.00000	-1
Sales Invoice	438380	2024-06-20	SEAN	8186	8186	-2	236782	20.00000	134
Sales Invoice	437859	2024-06-13	WAREHOUSE	18759	18759	-2	236278	20.00000	136
Sales Invoice	437761	2024-06-12	WAREHOUSE	7204	7204	-1	236181	20.00000	138
Sales Invoice	437074	2024-06-03	WAREHOUSE	3598	3598	-1	235512	20.00000	139
Sales Invoice	436132	2024-05-20	STORE	8098	8098	-1	234573	20.00000	-1
Sales Invoice	435370	2024-05-09	WAREHOUSE	6253	6253	-2	233842	20.00000	141
Location Transfer	20349	2024-05-07	SEAN			5	From HY	0.00000	143
Location Transfer	20349	2024-05-07	SEAN			-5	To 1	0.00000	0
Sales Invoice	435004	2024-05-06	WAREHOUSE	22181	22181	-1	233482	20.00000	138

Discount Category: 0

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	45.0000	2023-04-01	9999-02-01
US Dollars	D1 Deal Unit Price	24.7500	2023-04-01	9999-02-01

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