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(CWGR) PM COLORWAYS GREEN
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 3.99 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:
143.6400	USD	2023-03-24	JPMS	36

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	441175	2024-08-02	WAREHOUSE	7299	7299	-2	239512	3.99000	0	53
Sales Invoice	440928	2024-07-31	WAREHOUSE	7767	7767	-3	239264	3.99000	0	55
Sales Invoice	440345	2024-07-22	WAREHOUSE	7299	7299	-4	238700	3.99000	0	58
Sales Invoice	439099	2024-07-02	WAREHOUSE	2428	2428	-1	236019	7.25000	0	62
Sales Invoice	438757	2024-06-26	WAREHOUSE	8186	8186	-1	237136	7.25000	0	63
Sales Invoice	438697	2024-06-26	WAREHOUSE	618	618	-1	237081	7.25000	0	64
Stock Adjustment	162312	2024-06-13	SEAN			1		0.00000	0	0
Stock Adjustment	162277	2024-06-13	STORE			-1		0.00000	0	-1
Sales Invoice	436960	2024-05-30	WAREHOUSE	7299	7299	-2	235376	3.99000	0	65
Sales Invoice	436626	2024-05-28	WAREHOUSE	2535	2535	-1	235053	7.25000	0	67
Sales Invoice	435882	2024-05-16	WAREHOUSE	2232	2232	-2	234312	7.25000	0	68
Location Transfer	21317	2024-05-10	TINA			1	From HY	0.00000	0	70
Location Transfer	21317	2024-05-10	TINA			-1	To 1	0.00000	0	0
Sales Invoice	435261	2024-05-08	WAREHOUSE	8186	8186	-1	233720	7.25000	0	69
Sales Invoice	434652	2024-04-30	HYANNIS	14318	14318	-1	233141	7.25000	0.1	1
Sales Invoice	434512	2024-04-29	WAREHOUSE	7299	7299	-1	232991	3.99000	0	70
Sales Invoice	433287	2024-04-15	WAREHOUSE	6837	6837	-5	231800	7.25000	0	71
Sales Invoice	433223	2024-04-12	WAREHOUSE	2535	2535	-2	231735	7.25000	0	76
Sales Invoice	432778	2024-04-08	WAREHOUSE	7299	7299	-1	231330	3.99000	0	78
Credit Note	604664	2024-04-01	TINA	1577	1577	1	purchased in kit	7.25000	0.2	79
Sales Invoice	431571	2024-03-22	WAREHOUSE	7299	7299	-4	230202	3.99000	0	78
Sales Invoice	431538	2024-03-22	WAREHOUSE	7299	7299	-3	230169	3.99000	0	82
Sales Invoice	430189	2024-03-05	WAREHOUSE	8512	8512	-1	228842	7.25000	0	85

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	7.2500	2023-03-24	9999-02-01
US Dollars	D1 Deal Unit Price	3.9900	2023-03-24	9999-02-01

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