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(BKR) PM BEAKER
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 1.95 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:
270.0000	USD	2019-11-18	JPMS	180

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	440984	2024-07-31	STORE	11953	11953	-1	239333	3.00000	-1
Sales Invoice	440977	2024-07-31	WAREHOUSE	22632	22632	-4	239290	0.00000	37
Sales Invoice	440383	2024-07-23	WAREHOUSE	5627	5627	-1	238727	3.00000	41
Sales Invoice	440161	2024-07-18	STORE	10830	10830	-1	238530	3.00000	-1
Sales Invoice	439437	2024-07-10	STORE	22586	22586	-1	237824	3.00000	-1
Sales Invoice	438187	2024-06-18	STORE	9538	9538	-1	236598	3.00000	-1
Sales Invoice	438097	2024-06-17	STORE	757	757	-1	236508	0.00000	-1
Sales Invoice	437635	2024-06-10	CLIFTON	14633	14633	-1	236053	3.00000	4
Sales Invoice	437551	2024-06-07	CLIFTON	11101	11101	-1	235965	0.00000	5
Sales Invoice	437314	2024-06-05	WAREHOUSE	13965	13965	-1	235748	0.00000	46
Sales Invoice	436250	2024-05-21	CRANSTON	5532	5532	-2	234693	3.00000	4
Sales Invoice	435932	2024-05-16	WAREHOUSE	925	925	-3	234375	3.00000	47
Location Transfer	20628	2024-05-09	SEAN			13	From HY	0.00000	50
Location Transfer	20628	2024-05-09	SEAN			-13	To 1	0.00000	0
Sales Invoice	435129	2024-05-07	WAREHOUSE	7207	7207	-1	233605	3.00000	37
Sales Invoice	434450	2024-04-29	STORE	12749	12749	-3	232931	3.00000	-3
Sales Invoice	432761	2024-04-08	STORE	14446	14446	-1	231311	3.00000	-1
Sales Invoice	432555	2024-04-03	WAREHOUSE	489	489	-1	231097	0.00000	42

Discount Category: 0

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	3.0000	2022-04-30	9999-02-01
US Dollars	D1 Deal Unit Price	1.5000	2021-06-29	9999-02-01

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