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(CWHP) PM COLORWAYS HOT PINK
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	New Qty
Sales Invoice	441193	2024-08-05	WAREHOUSE	7738	7738	-1	239530	7.25000	28
Sales Invoice	441175	2024-08-02	WAREHOUSE	7299	7299	-3	239512	3.99000	29
Sales Invoice	441134	2024-08-02	WAREHOUSE	6357	6357	-2	239469	7.25000	32
Sales Invoice	441091	2024-08-01	WAREHOUSE	650	650	-2	239425	7.25000	34
Sales Invoice	441069	2024-08-01	STORE	563	563	-1	239422	7.25000	-1
Sales Invoice	440891	2024-07-30	WAREHOUSE	1122	1122	-1	239243	7.25000	37
Sales Invoice	440689	2024-07-26	CLIFTON	17900	17900	-1	239048	7.25000	1
Sales Invoice	440164	2024-07-18	STORE	8840	8840	-1	238533	7.25000	-1
Sales Invoice	440164	2024-07-18	STORE	8840	8840	-1	238533	7.25000	-1
Sales Invoice	440049	2024-07-17	WAREHOUSE	6334	6334	-2	238414	7.25000	40
Sales Invoice	439746	2024-07-15	WAREHOUSE	2668	2668	-2	238123	7.25000	42
Purchase Order Delivery	2149	2024-07-15	SEAN			36	JPMS (JPMS) - 200193	3.99000	44
Sales Invoice	439268	2024-07-08	CLIFTON	4022	4022	-1	237653	0.00000	2
Sales Invoice	439216	2024-07-08	WAREHOUSE	18813	18813	-4	237599	5.80000	8
Sales Invoice	439164	2024-07-03	WAREHOUSE	906	906	-1	237544	7.25000	12
Sales Invoice	439099	2024-07-02	WAREHOUSE	2428	2428	-1	236019	7.25000	13

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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