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(CBGL) 5 CB GLOSS COLOR DEPOSIT TRT
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 7.84 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:
196.0000	USD	2023-09-12	JPMS	25

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	440309	2024-07-22	WAREHOUSE	8554	8554	-8	238664	9.99000	0	36
Credit Note	604945	2024-07-09	JENN	9247	9247	2		14.25000	0.25	44
Credit Note	604940	2024-07-02	JENN	4291	4291	2	Returned to Patti. Credit on Auth.Net	14.25000	0	42
Sales Invoice	438766	2024-06-26	WAREHOUSE	8554	8554	-4	237143	14.25000	0	40
Sales Invoice	438147	2024-06-18	WAREHOUSE	8554	8554	-2	236556	14.25000	0	44
Sales Invoice	437815	2024-06-12	WAREHOUSE	8512	8512	-2	236230	14.25000	0	46
Sales Invoice	437771	2024-06-12	STORE	16015	16015	-1	236191	7.00000	0	-1
Sales Invoice	437591	2024-06-10	WAREHOUSE	489	489	-1	236006	14.25000	0	49
Sales Invoice	437428	2024-06-06	STORE	8512	8512	-2	235844	14.25000	0	-2
Sales Invoice	437183	2024-06-04	STORE	8512	8512	-3	235620	14.25000	0	-3
Credit Note	604834	2024-05-23	TINA	10379	10379	2	ret to Heather	14.25000	0.2	55
Sales Invoice	436130	2024-05-20	STORE	10549	10549	-1	234571	14.25000	0	-1
Sales Invoice	435908	2024-05-16	WAREHOUSE	8512	8512	-3	234350	14.25000	0	54
Sales Invoice	435693	2024-05-14	WAREHOUSE	8554	8554	-3	234167	14.25000	0	57
Sales Invoice	435485	2024-05-10	STORE	9422	9422	-1	233962	14.25000	0	-1
Location Transfer	20646	2024-05-10	SEAN			1	From HY	0.00000	0	61
Location Transfer	20646	2024-05-10	SEAN			-1	To 1	0.00000	0	0
Sales Invoice	435195	2024-05-07	CLIFTON	9061	9061	-1	233668	14.25000	0	5
Sales Invoice	435175	2024-05-07	CLIFTON	16069	16069	-1	233647	14.25000	0	6
Credit Note	604764	2024-04-30	TINA	9247	9247	1	Returned to Jenna	14.25000	0.25	60
Sales Invoice	433374	2024-04-15	HYANNIS	723	723	-1	231870	14.25000	0	1
Sales Invoice	432753	2024-04-08	CRANSTON	7601	7601	-1	231303	14.25000	0	4
Sales Invoice	432692	2024-04-05	STORE	188	188	-1	231236	14.25000	0	-1
Sales Invoice	432531	2024-04-03	WAREHOUSE	20299	20299	-1	231058	14.25000	0.4	60
Sales Invoice	432434	2024-04-03	WAREHOUSE	21699	21699	-2	230983	14.25000	0	61
Sales Invoice	432370	2024-04-02	HYANNIS	14864	14864	-1	230921	14.25000	0	2

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	14.2500	2023-09-12	9999-02-01
US Dollars	D1 Deal Unit Price	7.8400	2023-09-12	9999-02-01

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(CBGL) 5 CB GLOSS COLOR DEPOSIT TRT

Supplier Info: JPMS

Sales & Credits

Sales & Credits