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(DG2FER) 2 FOR 22 DEMI GLOSS
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 0.00 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:
0.0000	USD	2024-04-24	JPMS	1

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	438357	2024-06-20	WAREHOUSE	6086	6086	-1	236758	22.00000	0
Sales Invoice	438345	2024-06-20	WAREHOUSE	16019	16019	-1	236750	22.00000	0
Sales Invoice	438345	2024-06-20	WAREHOUSE	16019	16019	-1	236750	22.00000	0
Sales Invoice	438345	2024-06-20	WAREHOUSE	16019	16019	-1	236750	22.00000	0
Stock Adjustment	162568	2024-06-19	SEAN			6		0.00000	6
Stock Adjustment	162557	2024-06-19	SEAN			1		0.00000	0
Sales Invoice	438319	2024-06-19	WAREHOUSE	52	52	-1	236721	22.00000	0
Sales Invoice	437892	2024-06-13	WAREHOUSE	1260	1260	-3	236299	22.00000	0
Sales Invoice	437803	2024-06-12	WAREHOUSE	670	670	-1	236219	22.00000	0
Sales Invoice	437761	2024-06-12	WAREHOUSE	7204	7204	-1	236181	22.00000	0
Sales Invoice	437401	2024-06-06	WAREHOUSE	185	185	-1	235808	22.00000	0
Stock Adjustment	162029	2024-06-04	SEAN			6		0.00000	6
Stock Adjustment	161880	2024-05-29	SEAN			9		0.00000	0
Sales Invoice	436873	2024-05-29	WAREHOUSE	7468	7468	-6	235299	22.00000	0
Sales Invoice	436794	2024-05-29	WAREHOUSE	8554	8554	-3	235216	22.00000	0
Stock Adjustment	161781	2024-05-28	SEAN			2		0.00000	0
Sales Invoice	436632	2024-05-28	WAREHOUSE	2126	2126	-1	235057	22.00000	0
Sales Invoice	436632	2024-05-28	WAREHOUSE	2126	2126	-1	235057	22.00000	0
Sales Invoice	436632	2024-05-28	WAREHOUSE	2126	2126	-1	235057	22.00000	0
Sales Invoice	436618	2024-05-28	WAREHOUSE	21699	21699	-1	235045	22.00000	0
Sales Invoice	435022	2024-05-06	WAREHOUSE	5031	5031	-1	233495	22.00000	0
Sales Invoice	434775	2024-05-02	WAREHOUSE	2535	2535	-1	233239	22.00000	0

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