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(ES-8) 8 PM CB EVERYDAY SHAMPOO
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 7.70 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:
92.4000	USD	2020-07-08	JPMS	12

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	441128	2024-08-02	WAREHOUSE	609	609	-6	239467	14.00000	0	28
Sales Invoice	440910	2024-07-31	WAREHOUSE	20497	20497	-1	239261	14.00000	0	34
Sales Invoice	440735	2024-07-29	WAREHOUSE	13664	13664	-2	239087	14.00000	0	35
Credit Note	605010	2024-07-26	JESS	1095	1095	1		12.75000	0	37
Sales Invoice	440632	2024-07-25	WAREHOUSE	2742	2742	-2	238983	14.00000	0	36
Sales Invoice	440328	2024-07-22	WAREHOUSE	609	609	-3	238685	14.00000	0	38
Sales Invoice	440278	2024-07-22	WAREHOUSE	2190	2190	-1	238643	14.00000	0	41
Sales Invoice	440269	2024-07-22	WAREHOUSE	1095	1095	-2	238622	14.00000	0	42
Purchase Order Delivery	2149	2024-07-15	SEAN			24	JPMS (JPMS) - 200193	7.70000	0	44
Sales Invoice	439646	2024-07-12	WAREHOUSE	542	542	-6	238030	14.00000	0	20
Sales Invoice	439525	2024-07-11	WAREHOUSE	3580	3580	-1	237912	14.00000	0	26
Sales Invoice	439326	2024-07-09	WAREHOUSE	6086	6086	-2	237706	14.00000	0	27
Sales Invoice	439122	2024-07-02	WAREHOUSE	4070	4070	-1	237502	14.00000	0	29
Sales Invoice	438990	2024-06-28	WAREHOUSE	9301	9301	-1	237365	14.00000	0	30
Sales Invoice	438956	2024-06-28	WAREHOUSE	10379	10379	-2	237328	14.00000	0	31
Sales Invoice	438925	2024-06-27	WAREHOUSE	6994	6994	-1	237308	14.00000	0	33
Sales Invoice	438877	2024-06-27	WAREHOUSE	13664	13664	-1	237262	14.00000	0	34
Sales Invoice	438863	2024-06-27	WAREHOUSE	6086	6086	-2	237249	14.00000	0	35
Sales Invoice	438817	2024-06-26	WAREHOUSE	7306	7306	-4	237199	8.86000	0	37
Sales Invoice	438675	2024-06-25	WAREHOUSE	6597	6597	-2	235700	14.00000	0	41
Purchase Order Delivery	2138	2024-06-25	JESS			12	JPMS (JPMS) - 200191	7.70000	0	43
Sales Invoice	438522	2024-06-24	WAREHOUSE	1095	1095	-2	236919	14.00000	0	31
Sales Invoice	438409	2024-06-20	STORE	15281	15281	-1	236812	14.00000	0	-1
Sales Invoice	438184	2024-06-18	JESS	22440	22440	-3	235349	14.00000	0	34
Sales Invoice	438170	2024-06-18	WAREHOUSE	6216	6216	-1	236577	14.00000	0	37
Sales Invoice	437983	2024-06-14	WAREHOUSE	8099	8099	-2	236386	14.00000	0	38
Sales Invoice	437950	2024-06-13	WAREHOUSE	6994	6994	-1	236359	14.00000	0	40
Sales Invoice	437919	2024-06-13	WAREHOUSE	384	384	-6	234761	14.00000	0	41
Purchase Order Delivery	2136	2024-06-13	SEAN			36	JPMS (JPMS) - 200190	7.70000	0	47
Sales Invoice	437815	2024-06-12	WAREHOUSE	8512	8512	-1	236230	14.00000	0	11
Sales Invoice	437565	2024-06-10	WAREHOUSE	1095	1095	-1	235957	14.00000	0	12
Sales Invoice	437553	2024-06-07	WAREHOUSE	9301	9301	-1	235963	14.00000	0	13
Sales Invoice	437546	2024-06-07	STORE	6674	6674	-1	235960	14.00000	0	-1
Sales Invoice	437459	2024-06-06	WAREHOUSE	178	178	-2	235868	14.00000	0	15
Sales Invoice	437441	2024-06-06	WAREHOUSE	6086	6086	-1	235813	14.00000	0	17
Sales Invoice	437346	2024-06-05	WAREHOUSE	7643	7643	-6	234691	14.00000	0	18
Sales Invoice	437336	2024-06-05	WAREHOUSE	609	609	-12	234998	14.00000	0	24
Purchase Order Delivery	2135	2024-06-05	SEAN			36	JPMS (JPMS) - 200189	7.70000	0	36
Purchase Order Delivery	2134	2024-06-04	SEAN			0	JPMS (JPMS) - 200189	7.70000	0	0
Stock Adjustment	161764	2024-05-28	WAREHOUSE			-12		0.00000	0	0
Purchase Order Delivery	2133	2024-05-28	SEAN			12	JPMS (JPMS) - 200188	7.70000	0	12
Purchase Order Delivery	2132	2024-05-23	SEAN			0	JPMS (JPMS) - 200188	7.70000	0	0
Stock Adjustment	161614	2024-05-22	SEAN			14		0.00000	0	0
Sales Invoice	436249	2024-05-21	WAREHOUSE	6304	6304	-23	234687	14.00000	0	-14
Sales Invoice	436072	2024-05-20	WAREHOUSE	10379	10379	-3	234493	14.00000	0	9
Location Transfer	21625	2024-05-17	SEAN			1	From HairLines Shrewsbury	0.00000	0	2
Sales Invoice	435969	2024-05-16	STORE	18958	18958	-1	234414	14.00000	0	-1
Sales Invoice	435943	2024-05-16	WAREHOUSE	609	609	-1	234386	14.00000	0	13
Location Transfer	21625	2024-05-16	SEAN			-1	To NY	0.00000	0	14
Sales Invoice	435873	2024-05-16	WAREHOUSE	6808	6808	-2	234302	14.00000	0	15
Location Transfer	21334	2024-05-10	TINA			1	From HY	0.00000	0	17
Location Transfer	21334	2024-05-10	TINA			-1	To 1	0.00000	0	0
Sales Invoice	435352	2024-05-09	CLIFTON	2731	2731	-1	233809	14.00000	0	1
Sales Invoice	435324	2024-05-08	WAREHOUSE	7506	7506	-1	233780	14.00000	0	16
Sales Invoice	435165	2024-05-07	WAREHOUSE	4070	4070	-3	233639	14.00000	0	17
Purchase Order Delivery	2130	2024-05-07	SEAN			12	JPMS (JPMS) - 200186	7.70000	0	20
Sales Invoice	435139	2024-05-07	WAREHOUSE	7679	7679	-6	233616	14.00000	0	8
Sales Invoice	434745	2024-05-01	WAREHOUSE	13664	13664	-1	233218	14.00000	0	14
Sales Invoice	434398	2024-04-26	WAREHOUSE	9301	9301	-2	232856	14.00000	0	15
Sales Invoice	434330	2024-04-26	WAREHOUSE	6994	6994	-1	232808	14.00000	0	17
Credit Note	604734	2024-04-23	JENN	1063	1063	1	Returned via Call Tag	12.60000	0.2	18
Sales Invoice	434038	2024-04-23	WAREHOUSE	456	456	-3	232515	14.00000	0	17
Sales Invoice	433600	2024-04-17	WAREHOUSE	6304	6304	-6	232088	14.00000	0	20
Sales Invoice	433495	2024-04-16	CRANSTON	906	906	-1	231997	14.00000	0	2
Purchase Order Delivery	2126	2024-04-12	SEAN			12	JPMS (JPMS) - 200182	7.70000	0	26
Sales Invoice	433159	2024-04-12	WAREHOUSE	542	542	-6	231700	14.00000	0	14
Sales Invoice	433111	2024-04-11	WAREHOUSE	13664	13664	-1	231659	14.00000	0	20
Sales Invoice	433101	2024-04-11	WAREHOUSE	2841	2841	-1	231649	14.00000	0	21
Purchase Order Delivery	2125	2024-04-10	SEAN			0	JPMS (JPMS) - 200182	7.70000	0	22
Sales Invoice	432682	2024-04-05	WAREHOUSE	9301	9301	-1	231220	14.00000	0	22
Sales Invoice	432664	2024-04-05	WAREHOUSE	7592	7592	-2	231208	14.00000	0	23
Location Transfer	19563	2024-04-03	SEAN			1	From HairLines Shrewsbury	0.00000	0	1
Credit Note	604672	2024-04-03	TINA	244	244	1	Ret to Patti	11.00000	0	25
Location Transfer	19563	2024-04-02	SEAN			-1	To HY	0.00000	0	24
Sales Invoice	432257	2024-04-01	WAREHOUSE	1095	1095	-1	230792	14.00000	0	25
Sales Invoice	432249	2024-04-01	HYANNIS	14840	14840	-1	230819	14.00000	0	0
Sales Invoice	431846	2024-03-27	WAREHOUSE	2731	2731	-1	230533	14.00000	0	26
Purchase Order Delivery	2123	2024-03-25	SEAN			12	JPMS (JPMS) - 200177	7.70000	0	27
Purchase Order Delivery	2121	2024-03-25	SEAN			12	JPMS (JPMS) - 200180	7.70000	0	15
Sales Invoice	431625	2024-03-25	STORE	18128	18128	-1	230264	14.00000	0	-1
Sales Invoice	431445	2024-03-21	STORE	18735	18735	-1	230074	14.00000	0	-1
Sales Invoice	431357	2024-03-20	WAREHOUSE	792	792	-1	229980	14.00000	0	5
Sales Invoice	431312	2024-03-20	WAREHOUSE	6086	6086	-2	229929	14.00000	0	6
Sales Invoice	431182	2024-03-18	HYANNIS	723	723	-1	229809	14.00000	0	1
Sales Invoice	431156	2024-03-18	WAREHOUSE	22289	22289	-2	229779	14.00000	0	8
Sales Invoice	431066	2024-03-18	WAREHOUSE	4994	4994	-2	229685	14.00000	0	10
Sales Invoice	430990	2024-03-15	WAREHOUSE	8221	8221	-1	229619	14.00000	0	12
Sales Invoice	430809	2024-03-13	WAREHOUSE	2731	2731	-1	229432	14.00000	0	13
Location Transfer	19279	2024-03-12	SEAN			1	From HairLines Shrewsbury	0.00000	0	2
Location Transfer	19279	2024-03-07	SEAN			-1	To NY	0.00000	0	14
Sales Invoice	430188	2024-03-05	CLIFTON	4067	4067	-1	228853	14.00000	0	1
Sales Invoice	430152	2024-03-05	WAREHOUSE	7643	7643	-6	228814	14.00000	0	15
Sales Invoice	430029	2024-03-04	CRANSTON	7115	7115	-1	228696	14.00000	0	3

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	14.0000	2023-04-01	9999-02-01
US Dollars	D1 Deal Unit Price	7.7000	2023-04-01	9999-02-01

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<div class="product-subtitle"><b>Boosts Shine • Adds Bounce</b></div><p>

</p><div class="product attribute description">
        <div class="value"><div data-content-type="row" data-appearance="contained" data-element="main"><div data-enable-parallax="0" data-parallax-speed="0.5" data-background-images="{}" data-element="inner" style="justify-content: flex-start; display: flex; flex-direction: column; background-position: left top; background-size: cover; background-repeat: no-repeat; background-attachment: scroll; border-style: none; border-width: 1px; border-radius: 0px; margin: 0px; padding: 0px;"><div data-content-type="html" data-appearance="default" data-element="main" style="border-style: none; border-width: 1px; border-radius: 0px; margin: 0px; padding: 0px;" data-decoded="true"><p>Whether you wake up and wash or cleanse before bed, this shampoo from Paul Mitchell<small>®</small>
 Clean Beauty will transform your routine. Infused with organic, 
cold-pressed argan oil and succulent aloe vera, it gently cleanses hair 
and scalp with a refreshing, sulfate-free lather that results in shiner,
 bouncier, healthier-looking hair.</p>

<p>Handcrafted with sustainably sourced ingredients of 83% natural 
origin that deliver professional results in recyclable, bio-based 
packaging made from sugarcane, it's a daily glow-up that's both clean 
and green.</p></div></div></div></div></div>

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(ES-8) 8 PM CB EVERYDAY SHAMPOO

Supplier Info: JPMS

Sales & Credits

Sales & Credits