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(HHP-3) 3 MVRCK HIGH HOLD POMADE
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 6.60 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:
79.2000	USD	2022-05-17	JPMS	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	440928	2024-07-31	WAREHOUSE	7767	7767	-3	239264	6.60000	592
Credit Note	604997	2024-07-24	JESS	3385	3385	1		12.00000	595
Sales Invoice	439929	2024-07-16	STORE	2266	2266	-3	238300	8.40000	-3
Credit Note	604945	2024-07-09	JENN	9247	9247	1		7.31000	597
Credit Note	604945	2024-07-09	JENN	9247	9247	1		9.75000	596
Sales Invoice	439360	2024-07-09	CLIFTON	14617	14617	-1	237750	8.40000	8
Sales Invoice	439297	2024-07-09	WAREHOUSE	9422	9422	-1	237682	8.40000	595
Sales Invoice	438163	2024-06-18	CRANSTON	22551	22551	-6	236574	6.00000	16
Sales Invoice	437127	2024-06-03	STORE	6432	6432	-1	235564	12.00000	-1
Sales Invoice	436649	2024-05-28	WAREHOUSE	6165	6165	-1	235079	12.00000	597
Sales Invoice	436649	2024-05-28	WAREHOUSE	6165	6165	-1	235079	0.00000	598
Sales Invoice	435711	2024-05-14	CLIFTON	3037	3037	-1	234190	12.00000	9
Sales Invoice	435706	2024-05-14	CLIFTON	16433	16433	-1	234187	12.00000	10
Location Transfer	20684	2024-05-10	JESS			10	From HY	0.00000	599
Location Transfer	20684	2024-05-10	JESS			-10	To 1	0.00000	0
Sales Invoice	434768	2024-05-02	WAREHOUSE	3595	3595	-1	233242	12.00000	589
Sales Invoice	433977	2024-04-23	WAREHOUSE	6075	6075	-1	232450	12.00000	590
Sales Invoice	433716	2024-04-19	CRANSTON	11334	11334	-1	232212	12.00000	22
Sales Invoice	431533	2024-03-22	HYANNIS	1260	1260	-1	230164	12.00000	10
Sales Invoice	430346	2024-03-07	HYANNIS	1260	1260	-1	229014	12.00000	11
Sales Invoice	430179	2024-03-05	WAREHOUSE	3385	3385	-1	228837	12.00000	591

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	12.0000	2023-04-01	9999-02-01
US Dollars	D1 Deal Unit Price	6.6000	2023-04-01	9999-02-01

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