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(D5) 5 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	Discount	New Qty
Location Transfer	22057	2024-07-31	SEAN			-1	To NY	0.00000	0	12
Sales Invoice	440910	2024-07-31	WAREHOUSE	20497	20497	-1	239261	6.25000	0	13
Sales Invoice	440524	2024-07-24	CLIFTON	9541	9541	-1	238875	6.25000	0	2
Location Transfer	22022	2024-07-18	SEAN			1	From HairLines Shrewsbury	0.00000	0	3
Location Transfer	22022	2024-07-18	SEAN			-1	To NY	0.00000	0	14
Location Transfer	21994	2024-07-15	SEAN			1	From HairLines Shrewsbury	0.00000	0	2
Sales Invoice	439794	2024-07-15	WAREHOUSE	4436	4436	-1	238149	0.00000	0	15
Sales Invoice	439757	2024-07-15	CLIFTON	11331	11331	-1	238135	6.25000	0	1
Sales Invoice	439711	2024-07-12	WAREHOUSE	7299	7299	-1	238087	3.96000	0	16
Location Transfer	21994	2024-07-11	SEAN			-1	To NY	0.00000	0	17
Sales Invoice	439488	2024-07-10	CLIFTON	22125	22125	-1	237875	6.25000	0	2
Sales Invoice	439337	2024-07-09	WAREHOUSE	4070	4070	-1	237717	6.25000	0	18
Location Transfer	21988	2024-07-02	CLIFTON			2	From HairLines Shrewsbury	0.00000	0	3
Location Transfer	21988	2024-06-28	SEAN			-2	To NY	0.00000	0	19
Sales Invoice	438570	2024-06-24	CLIFTON	8181	8181	-1	236974	6.25000	0	1
Sales Invoice	438540	2024-06-24	CLIFTON	4622	4622	-1	236939	6.25000	0	2
Purchase Order Delivery	2136	2024-06-13	SEAN			12	JPMS (JPMS) - 200190	3.44000	0	21
Sales Invoice	437782	2024-06-12	WAREHOUSE	4436	4436	-1	235217	6.25000	0	9
Sales Invoice	437566	2024-06-10	WAREHOUSE	5322	5322	-3	235979	6.25000	0	10
Credit Note	604880	2024-06-05	JENN	1063	1063	1	Returned via Call Tag	0.00000	0.1	13
Credit Note	604880	2024-06-05	JENN	1063	1063	1	Returned via Call Tag	5.75000	0.1	12
Credit Note	604880	2024-06-05	JENN	1063	1063	5	Returned via Call Tag	6.25000	0.1	11
Sales Invoice	436975	2024-05-30	WAREHOUSE	2232	2232	-1	235390	6.25000	0	6
Sales Invoice	436967	2024-05-30	WAREHOUSE	6032	6032	-1	235387	6.25000	0	7
Sales Invoice	436960	2024-05-30	WAREHOUSE	7299	7299	-1	235376	3.96000	0	8
Sales Invoice	436791	2024-05-29	WAREHOUSE	4436	4436	-1	235217	6.25000	0	9
Sales Invoice	436761	2024-05-29	WAREHOUSE	3173	3173	-1	235181	5.62000	0	10
Sales Invoice	436132	2024-05-20	STORE	8098	8098	-1	234573	6.25000	0	-1
Sales Invoice	436022	2024-05-17	WAREHOUSE	5322	5322	-1	234465	6.25000	0	12
Sales Invoice	435730	2024-05-15	WAREHOUSE	670	670	-2	234201	6.25000	0	13
Location Transfer	21321	2024-05-10	TINA			1	From HY	0.00000	0	15
Location Transfer	21321	2024-05-10	TINA			-1	To 1	0.00000	0	0
Sales Invoice	435374	2024-05-09	CLIFTON	3082	3082	-1	233846	6.25000	0	3

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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(D5) 5 VOLUME CLEAR DEVELOPER PM

Supplier Info: JPMS

Sales & Credits

Sales & Credits