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(HLNXG) XG COLOR HLN
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 5.36 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:
192.9600	USD	2019-10-27	JPMS	36

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	440821	2024-07-30	WAREHOUSE	3879	3879	-2	239172	9.75000	27
Sales Invoice	440722	2024-07-29	WAREHOUSE	6526	6526	-1	239076	9.75000	29
Sales Invoice	439652	2024-07-12	WAREHOUSE	9762	9762	-1	238040	9.75000	30
Sales Invoice	439331	2024-07-09	CRANSTON	3196	3196	-1	237719	9.75000	1
Sales Invoice	439330	2024-07-09	WAREHOUSE	456	456	-1	237712	9.75000	31
Sales Invoice	438954	2024-06-28	WAREHOUSE	13026	13026	-1	237337	9.75000	32
Sales Invoice	438707	2024-06-26	WAREHOUSE	1027	1027	-3	237095	9.75000	33
Sales Invoice	438667	2024-06-25	WAREHOUSE	6599	6599	-3	237033	9.75000	36
Sales Invoice	438452	2024-06-21	WAREHOUSE	6357	6357	-2	236846	9.75000	39
Sales Invoice	438431	2024-06-20	WAREHOUSE	1112	1112	-1	236824	9.75000	41
Sales Invoice	438403	2024-06-20	WAREHOUSE	544	544	-1	236806	9.75000	42
Sales Invoice	438020	2024-06-14	WAREHOUSE	9301	9301	-1	236413	9.75000	43
Sales Invoice	437666	2024-06-11	WAREHOUSE	6599	6599	-3	236072	9.75000	44
Sales Invoice	437634	2024-06-10	STORE	6823	6823	-1	236052	9.75000	-1
Sales Invoice	437578	2024-06-10	WAREHOUSE	18813	18813	-3	235989	7.80000	48
Sales Invoice	437509	2024-06-07	WAREHOUSE	9762	9762	-1	235918	9.75000	51
Sales Invoice	437397	2024-06-06	WAREHOUSE	16198	16198	-2	235802	9.75000	52
Sales Invoice	437217	2024-06-04	WAREHOUSE	14991	14991	-1	235646	9.75000	54
Sales Invoice	437180	2024-06-04	WAREHOUSE	3841	3841	-1	235610	9.75000	55
Sales Invoice	437144	2024-06-03	WAREHOUSE	456	456	-2	235571	9.75000	56
Sales Invoice	437104	2024-06-03	WAREHOUSE	11487	11487	-1	235532	9.75000	58
Sales Invoice	436883	2024-05-29	CLIFTON	14452	14452	-1	235312	9.75000	4
Sales Invoice	436772	2024-05-29	WAREHOUSE	14512	14512	-2	235203	9.75000	59
Sales Invoice	436323	2024-05-22	WAREHOUSE	1623	1623	-1	234751	9.75000	61
Stock Adjustment	161460	2024-05-16	CRANSTON			1		0.00000	2
Sales Invoice	435716	2024-05-14	WAREHOUSE	3385	3385	-1	234185	9.75000	62
Sales Invoice	435688	2024-05-14	WAREHOUSE	456	456	-1	234161	9.75000	63
Location Transfer	20909	2024-05-10	JESS			2	From HY	0.00000	64
Location Transfer	20909	2024-05-10	JESS			-2	To 1	0.00000	0

Discount Category: 0

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	9.7500	2023-04-01	9999-02-01
US Dollars	D1 Deal Unit Price	5.3600	2023-04-01	9999-02-01

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(HLNXG) XG COLOR HLN

Supplier Info: JPMS

Sales & Credits

Sales & Credits