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(HLG) TC HLG
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 4.26 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:
102.2400	USD	2019-10-13	JPMS	24

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	440476	2024-07-24	WAREHOUSE	2942	2942	-1	238549	7.75000	0	16
Sales Invoice	440045	2024-07-17	WAREHOUSE	6951	6951	-1	238411	7.75000	0	17
Sales Invoice	439939	2024-07-16	WAREHOUSE	3841	3841	-1	238303	7.25000	0	18
Sales Invoice	439889	2024-07-16	WAREHOUSE	9347	9347	-1	238240	7.75000	0	19
Sales Invoice	439406	2024-07-10	WAREHOUSE	2937	2937	-1	237787	7.75000	0	20
Sales Invoice	439349	2024-07-09	WAREHOUSE	3841	3841	-1	237729	7.25000	0	21
Sales Invoice	439335	2024-07-09	WAREHOUSE	10947	10947	-1	237720	7.75000	0	22
Sales Invoice	438678	2024-06-25	WAREHOUSE	3385	3385	-1	237069	7.75000	0	23
Sales Invoice	438451	2024-06-21	WAREHOUSE	1563	1563	-1	236847	7.75000	0	24
Credit Note	604911	2024-06-19	MELISSA	917	917	4	RET TO REP	7.75000	0	25
Sales Invoice	438065	2024-06-17	WAREHOUSE	3841	3841	-1	236474	7.25000	0	21
Sales Invoice	437659	2024-06-11	WAREHOUSE	3841	3841	-1	236075	7.75000	0	22
Sales Invoice	436841	2024-05-29	WAREHOUSE	2774	2774	-1	235272	7.75000	0	23
Sales Invoice	436777	2024-05-29	WAREHOUSE	3841	3841	-1	235204	7.25000	0	24
Sales Invoice	436162	2024-05-20	WAREHOUSE	3841	3841	-1	234590	7.25000	0	25
Location Transfer	21617	2024-05-16	SEAN			1	From HairLines Shrewsbury	0.00000	0	2
Location Transfer	21617	2024-05-15	SEAN			-1	To CR	0.00000	0	26
Sales Invoice	435659	2024-05-14	WAREHOUSE	3841	3841	-1	234131	7.25000	0	27
Location Transfer	21505	2024-05-13	SEAN			1	Cancel Trans 21505	0.00000	0	29
Location Transfer	21505	2024-05-13	SEAN			-1	To CR	0.00000	0	28
Location Transfer	21401	2024-05-10	MELISSA			3	From HY	0.00000	0	29
Location Transfer	21401	2024-05-10	MELISSA			-3	To 1	0.00000	0	0
Sales Invoice	435214	2024-05-07	WAREHOUSE	1063	1063	-1	233677	7.75000	0.1	26
Sales Invoice	435148	2024-05-07	WAREHOUSE	3841	3841	-1	233622	7.25000	0	27
Sales Invoice	435105	2024-05-06	CRANSTON	945	945	-1	233590	7.75000	0	1

Discount Category: 0

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	7.7500	2023-04-01	9999-02-01
US Dollars	D1 Deal Unit Price	4.2600	2023-04-01	9999-02-01

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(HLG) TC HLG

Supplier Info: JPMS

Sales & Credits

Sales & Credits