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(H24) TT HEMP RESTORE LITER DUO
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 23.10 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:
118.8000	USD	2022-05-16	JPMS	6

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	440727	2024-07-29	WAREHOUSE	10519	10519	-1	239081	24.00000	63
Sales Invoice	440135	2024-07-18	STORE	3885	3885	-2	238503	24.00000	-2
Sales Invoice	439980	2024-07-17	WAREHOUSE	185	185	-1	238223	24.00000	66
Location Transfer	21998	2024-07-15	SEAN			3	From 1	0.00000	7
Location Transfer	21998	2024-07-15	SEAN			-3	To NY	0.00000	67
Stock Adjustment	163183	2024-07-11	CRANSTON			1		0.00000	3
Sales Invoice	439513	2024-07-11	CRANSTON	10321	10321	-1	237896	24.00000	2
Sales Invoice	439014	2024-06-28	WAREHOUSE	11487	11487	-4	237396	24.00000	70
Credit Note	604930	2024-06-26	STORE	9678	9678	1	Ex Inv - 438617	24.00000	74
Sales Invoice	438771	2024-06-26	STORE	9678	9678	-1	237159	24.00000	-1
Sales Invoice	438617	2024-06-25	WAREHOUSE	9678	9678	-1	237004	24.00000	74
Sales Invoice	438068	2024-06-17	WAREHOUSE	3201	3201	-1	236479	24.00000	75
Sales Invoice	437557	2024-06-07	CLIFTON	16192	16192	-1	235971	24.00000	4
Sales Invoice	436296	2024-05-21	CRANSTON	5368	5368	-1	234741	24.00000	3
Sales Invoice	436014	2024-05-17	WAREHOUSE	12096	12096	-2	234331	24.00000	76
Sales Invoice	436009	2024-05-17	WAREHOUSE	185	185	-1	234437	24.00000	78
Sales Invoice	435634	2024-05-13	CRANSTON	410	410	-1	234112	24.00000	4
Location Transfer	21340	2024-05-10	TINA			1	From HY	0.00000	79
Location Transfer	21340	2024-05-10	TINA			-1	To 1	0.00000	0
Sales Invoice	435044	2024-05-06	JENN	3152	3152	-1	233530	24.00000	77
Sales Invoice	434878	2024-05-03	CLIFTON	16174	16174	-1	233355	24.00000	5
Sales Invoice	434631	2024-04-30	WAREHOUSE	8216	8216	-2	233107	24.00000	78
Sales Invoice	433250	2024-04-15	WAREHOUSE	10519	10519	-1	231774	24.00000	80
Sales Invoice	433065	2024-04-11	WAREHOUSE	640	640	-1	231593	24.00000	81
Sales Invoice	432318	2024-04-02	WAREHOUSE	13761	13761	-2	230880	24.00000	82
Sales Invoice	432268	2024-04-01	CLIFTON	13588	13588	-1	230832	24.00000	6
Sales Invoice	430941	2024-03-14	WAREHOUSE	8512	8512	-2	229558	24.00000	84
Sales Invoice	430626	2024-03-12	WAREHOUSE	2629	2629	-2	229265	24.00000	86
Sales Invoice	430541	2024-03-11	WAREHOUSE	12096	12096	-6	229179	24.00000	88

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	56.0000	2023-12-28	9999-02-01

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(H24) TT HEMP RESTORE LITER DUO

Supplier Info: JPMS

Sales & Credits

Sales & Credits