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(B3G3CP) MITCH CONSTRUCTION PASTE BUY 3 GET 3
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 16.20 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:
16.2000	USD	2024-02-22	JPMS	1

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Location Transfer	21869	2024-06-10	SEAN			0	From HairLines Shrewsbury	0.00000	0
Location Transfer	21869	2024-06-10	SEAN			0	To CR	0.00000	0
Location Transfer	21853	2024-06-06	SEAN			0	From HairLines Shrewsbury	0.00000	0
Location Transfer	21853	2024-06-05	SEAN			0	To CR	0.00000	0
Location Transfer	21820	2024-05-29	SEAN			0	From HairLines Shrewsbury	0.00000	0
Location Transfer	21820	2024-05-28	SEAN			0	To CR	0.00000	0
Stock Adjustment	160716	2024-05-03	SEAN			-10		0.00000	0
Stock Adjustment	160604	2024-04-29	SEAN			1		0.00000	0
Sales Invoice	434493	2024-04-29	CRANSTON	3462	3462	-1	232976	27.00000	-1
Sales Invoice	433930	2024-04-22	WAREHOUSE	1457	1457	-2	232409	27.00000	10
Sales Invoice	432135	2024-03-29	WAREHOUSE	1921	1921	-1	230674	27.00000	12
Sales Invoice	431895	2024-03-28	WAREHOUSE	15892	15892	-1	230564	27.00000	13
Sales Invoice	430623	2024-03-12	WAREHOUSE	8152	8152	-3	229241	27.00000	14
Sales Invoice	430301	2024-03-06	WAREHOUSE	6597	6597	-3	228964	27.00000	17
Sales Invoice	430238	2024-03-06	WAREHOUSE	3462	3462	-1	228886	27.00000	20
Sales Invoice	430189	2024-03-05	WAREHOUSE	8512	8512	-1	228842	27.00000	21
Sales Invoice	430068	2024-03-04	STORE	5372	5372	-1	228737	27.00000	-1

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	27.0000	2024-02-22	9999-02-01

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