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(D30) 30 VOLUME CLEAR DEVELOPER PM
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 3.44 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:
41.2800	USD	2019-10-26	JPMS	12

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	440606	2024-07-25	WAREHOUSE	552	552	-2	238955	6.25000	7
Sales Invoice	440524	2024-07-24	CLIFTON	9541	9541	-1	238875	6.25000	8
Credit Note	604992	2024-07-23	JENN	9945	9945	1	Returned via Call Tag. Credit back on Auth.net	6.25000	9
Sales Invoice	440099	2024-07-18	WAREHOUSE	1849	1849	-3	238465	6.25000	8
Sales Invoice	440052	2024-07-17	WAREHOUSE	618	618	-3	238417	6.25000	11
Sales Invoice	440045	2024-07-17	WAREHOUSE	6951	6951	-1	238411	6.25000	14
Sales Invoice	439850	2024-07-15	CRANSTON	18877	18877	-1	238205	6.25000	3
Sales Invoice	439790	2024-07-15	WAREHOUSE	5335	5335	-2	238128	6.25000	15
Sales Invoice	439476	2024-07-10	WAREHOUSE	4722	4722	-1	237850	6.25000	17
Credit Note	604945	2024-07-09	JENN	9247	9247	1		0.00000	18
Sales Invoice	439359	2024-07-09	WAREHOUSE	424	424	-1	237745	6.25000	17
Purchase Order Delivery	2138	2024-06-25	JESS			12	JPMS (JPMS) - 200191	3.44000	18
Sales Invoice	438093	2024-06-17	STORE	757	757	-1	236505	6.25000	-1
Sales Invoice	438057	2024-06-17	JESS	866	866	-2	236464	6.25000	7
Sales Invoice	438051	2024-06-17	JESS	22181	22181	-1	236460	6.25000	9
Sales Invoice	437172	2024-06-04	WAREHOUSE	5676	5676	-2	235605	6.25000	10
Sales Invoice	437152	2024-06-03	WAREHOUSE	274	274	-1	235578	6.25000	12
Sales Invoice	437130	2024-06-03	WAREHOUSE	15892	15892	-1	235555	6.25000	13
Sales Invoice	436369	2024-05-22	WAREHOUSE	6951	6951	-1	234800	6.25000	14
Sales Invoice	436349	2024-05-22	WAREHOUSE	7299	7299	-1	234783	3.96000	15
Sales Invoice	435855	2024-05-15	CRANSTON	4131	4131	-1	234316	6.25000	4
Sales Invoice	435680	2024-05-14	WAREHOUSE	2956	2956	-1	234152	6.25000	16
Sales Invoice	435551	2024-05-13	WAREHOUSE	9371	9371	-1	234009	6.25000	17
Location Transfer	20893	2024-05-10	JESS			2	From HY	0.00000	18
Location Transfer	20893	2024-05-10	JESS			-2	To 1	0.00000	0
Sales Invoice	435148	2024-05-07	WAREHOUSE	3841	3841	-1	233622	6.25000	16
Purchase Order Delivery	2130	2024-05-07	SEAN			12	JPMS (JPMS) - 200186	3.44000	17
Sales Invoice	434831	2024-05-02	WAREHOUSE	736	736	-3	233288	6.25000	5

Discount Category: 0

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	6.2500	2023-04-01	9999-02-01
US Dollars	D1 Deal Unit Price	3.4400	2023-04-01	9999-02-01

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(D30) 30 VOLUME CLEAR DEVELOPER PM

Supplier Info: JPMS

Sales & Credits

Sales & Credits