In Stock Category:

Manufacture

Product Line

Enter partial Description: OR Stock Code:

Previous Item

Next Item

(CXG) XG COLOR CLEAR BOOSTER
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 5.36 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:
173.1600	USD	2019-10-27	JPMS	36

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	440201	2024-07-19	WAREHOUSE	6165	6165	-1	238577	9.75000	0	55
Sales Invoice	439485	2024-07-10	WAREHOUSE	3240	3240	-3	237859	9.75000	0	56
Sales Invoice	439082	2024-07-01	WAREHOUSE	13588	13588	-1	237467	9.75000	0	59
Sales Invoice	439062	2024-07-01	WAREHOUSE	1434	1434	-1	237443	9.75000	0	60
Sales Invoice	437830	2024-06-12	WAREHOUSE	2759	2759	-3	236244	9.75000	0	61
Sales Invoice	437791	2024-06-12	WAREHOUSE	13965	13965	-2	236207	9.75000	0	64
Sales Invoice	437551	2024-06-07	CLIFTON	11101	11101	-2	235965	0.00000	0	2
Sales Invoice	436449	2024-05-23	WAREHOUSE	5755	5755	-1	234833	9.75000	0	66
Sales Invoice	435292	2024-05-08	WAREHOUSE	3240	3240	-2	233761	9.75000	0	67
Sales Invoice	435004	2024-05-06	WAREHOUSE	22181	22181	-1	233482	9.75000	0	69
Sales Invoice	434791	2024-05-02	WAREHOUSE	2927	2927	-1	233269	9.75000	0	70
Sales Invoice	434519	2024-04-29	HYANNIS	22420	22420	-1	233008	9.75000	0.1	0
Sales Invoice	434308	2024-04-25	WAREHOUSE	3240	3240	-2	232722	9.75000	0	71
Sales Invoice	433140	2024-04-12	WAREHOUSE	2759	2759	-1	231680	9.75000	0	73
Sales Invoice	432053	2024-03-29	WAREHOUSE	3240	3240	-3	230628	9.75000	0	74
Location Transfer	19358	2024-03-19	SEAN			1	From HairLines Shrewsbury	0.00000	0	1
Sales Invoice	431212	2024-03-19	WAREHOUSE	1434	1434	-1	229834	9.75000	0	77
Location Transfer	19358	2024-03-18	SEAN			-1	To HY	0.00000	0	78
Sales Invoice	431018	2024-03-15	WAREHOUSE	2759	2759	-2	229640	9.75000	0	79
Sales Invoice	430874	2024-03-14	HYANNIS	699	699	-1	229504	9.75000	0	0
Sales Invoice	430818	2024-03-13	WAREHOUSE	1623	1623	-1	229447	9.75000	0	81

Discount Category: 0

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	9.7500	2023-04-01	9999-02-01
US Dollars	D1 Deal Unit Price	5.3600	2023-04-01	9999-02-01

Status

Discontinue When Out:

Commissionable:

Commission Percent

Tax Category

Item Code

Description

Long Description

Barcode

Additional Fee