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(EISP) EXPRESS ION SMOOTH+ 1.25 IRON
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 48.46 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:
581.5200	USD	2019-11-17	JPMS	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	440797	2024-07-29	WAREHOUSE	1884	1884	-10	239146	88.11000	0.2	0
Sales Invoice	440595	2024-07-25	WAREHOUSE	2703	2703	-1	238943	88.11000	0	10
Sales Invoice	440093	2024-07-18	STORE	18128	18128	-1	238463	88.11000	0.3	-1
Sales Invoice	439790	2024-07-15	WAREHOUSE	5335	5335	-1	238128	0.00000	0	12
Purchase Order Delivery	2149	2024-07-15	SEAN			12	JPMS (JPMS) - 200193	48.46000	0	13
Sales Invoice	439545	2024-07-11	WAREHOUSE	8143	8143	-1	237927	88.11000	0	1
Sales Invoice	438519	2024-06-24	WAREHOUSE	15483	15483	-1	236923	88.11000	0	2
Sales Invoice	437993	2024-06-14	STORE	12151	12151	-1	236399	61.25000	0	-1
Sales Invoice	437577	2024-06-10	WAREHOUSE	21011	21011	-1	235981	88.11000	0	4
Sales Invoice	437505	2024-06-07	WAREHOUSE	13664	13664	-1	235913	88.11000	0	5
Sales Invoice	437330	2024-06-05	WAREHOUSE	6334	6334	-1	235761	88.11000	0	6
Sales Invoice	436829	2024-05-29	WAREHOUSE	4403	4403	-1	235258	88.11000	0	7
Sales Invoice	436554	2024-05-24	WAREHOUSE	10970	10970	-1	234989	88.11000	0	8
Sales Invoice	436330	2024-05-22	WAREHOUSE	338	338	-1	234762	88.11000	0	9
Sales Invoice	436121	2024-05-20	WAREHOUSE	8279	8279	-1	234562	88.11000	0	10
Sales Invoice	435911	2024-05-16	WAREHOUSE	5782	5782	-1	234353	88.11000	0	11
Sales Invoice	435383	2024-05-09	WAREHOUSE	1617	1617	-1	233855	88.11000	0	12
Location Transfer	20314	2024-05-07	SEAN			8	From HY	0.00000	0	13
Location Transfer	20314	2024-05-07	SEAN			-8	To 1	0.00000	0	0
Sales Invoice	434081	2024-04-24	WAREHOUSE	6673	6673	-2	232533	88.11000	0	5
Sales Invoice	432629	2024-04-04	WAREHOUSE	3231	3231	-1	231173	88.11000	0	7

Discount Category: 0

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	88.1100	2023-04-01	9999-02-01
US Dollars	D1 Deal Unit Price	48.4600	2023-04-01	9999-02-01

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