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(CBCT-5) 5 PM CB COLOR PROT TREATMENT
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 8.11 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:
97.3200	USD	2023-08-04	JPMS	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	440501	2024-07-24	WAREHOUSE	2731	2731	-1	238842	14.75000	24
Sales Invoice	440309	2024-07-22	WAREHOUSE	8554	8554	-2	238664	14.75000	25
Sales Invoice	439980	2024-07-17	WAREHOUSE	185	185	-1	238223	14.75000	27
Sales Invoice	439849	2024-07-15	CLIFTON	13588	13588	-1	238204	14.75000	15
Sales Invoice	439716	2024-07-15	WAREHOUSE	7306	7306	-3	238094	9.33000	28
Sales Invoice	438245	2024-06-19	CLIFTON	15651	15651	-1	236650	14.75000	16
Sales Invoice	436794	2024-05-29	WAREHOUSE	8554	8554	-4	235216	14.75000	31
Sales Invoice	436378	2024-05-22	CLIFTON	2731	2731	-2	234814	14.75000	17
Sales Invoice	435636	2024-05-14	WAREHOUSE	7738	7738	-1	234106	14.75000	35
Location Transfer	20645	2024-05-10	SEAN			3	From HY	0.00000	36
Location Transfer	20645	2024-05-10	SEAN			-3	To 1	0.00000	0
Sales Invoice	435352	2024-05-09	CLIFTON	2731	2731	-3	233809	14.75000	19
Sales Invoice	434899	2024-05-03	CLIFTON	12039	12039	-3	233377	0.00000	22
Sales Invoice	434574	2024-04-30	WAREHOUSE	185	185	-1	233050	14.75000	33
Stock Adjustment	160440	2024-04-23	SEAN			24		0.00000	34
Sales Invoice	433265	2024-04-15	WAREHOUSE	7306	7306	-2	231784	9.33000	10
Sales Invoice	433216	2024-04-12	JESS	7738	7738	-1	231730	14.75000	12
Sales Invoice	433141	2024-04-12	WAREHOUSE	8561	8561	-1	231682	14.75000	13
Sales Invoice	432506	2024-04-03	WAREHOUSE	13238	13238	-3	231052	14.75000	14

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	14.7500	2023-08-04	9999-02-01
US Dollars	D1 Deal Unit Price	8.1100	2023-08-04	9999-02-01

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