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(HLPNXG) XG COLOR HLPN
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	Discount	New Qty
Sales Invoice	440601	2024-07-25	WAREHOUSE	7713	7713	-1	238949	9.75000	0	29
Sales Invoice	440129	2024-07-18	WAREHOUSE	3161	3161	-1	238491	9.75000	0	30
Sales Invoice	439216	2024-07-08	WAREHOUSE	18813	18813	-2	237599	7.80000	0	31
Sales Invoice	438667	2024-06-25	WAREHOUSE	6599	6599	-1	237033	9.75000	0	33
Sales Invoice	438172	2024-06-18	WAREHOUSE	12778	12778	-1	236576	9.75000	0	34
Sales Invoice	438108	2024-06-17	WAREHOUSE	841	841	-1	236498	9.75000	0	35
Sales Invoice	437666	2024-06-11	WAREHOUSE	6599	6599	-2	236072	9.75000	0	36
Sales Invoice	437352	2024-06-05	WAREHOUSE	6216	6216	-1	235665	9.75000	0	38
Purchase Order Delivery	2135	2024-06-05	SEAN			36	JPMS (JPMS) - 200189	5.36000	0	39
Sales Invoice	437180	2024-06-04	WAREHOUSE	3841	3841	-1	235610	9.75000	0	3
Purchase Order Delivery	2134	2024-06-04	SEAN			0	JPMS (JPMS) - 200189	5.36000	0	4
Sales Invoice	436873	2024-05-29	WAREHOUSE	7468	7468	-4	235299	9.75000	0	4
Sales Invoice	436833	2024-05-29	WAREHOUSE	1112	1112	-1	235262	9.75000	0	8
Location Transfer	21820	2024-05-29	SEAN			1	From HairLines Shrewsbury	0.00000	0	1
Location Transfer	21820	2024-05-28	SEAN			-1	To CR	0.00000	0	9
Sales Invoice	436453	2024-05-23	CRANSTON	927	927	-1	234891	9.75000	0.2	0
Sales Invoice	436342	2024-05-22	WAREHOUSE	1493	1493	-2	234777	9.75000	0	10
Sales Invoice	436148	2024-05-20	STORE	16436	16436	1	234591	9.75000	0	1
Location Transfer	21616	2024-05-15	SEAN			1	From HairLines Shrewsbury	0.00000	0	1
Location Transfer	21616	2024-05-15	SEAN			-1	To NY	0.00000	0	11
Location Transfer	21343	2024-05-10	TINA			1	From HY	0.00000	0	12
Location Transfer	21343	2024-05-10	TINA			-1	To 1	0.00000	0	0
Sales Invoice	435505	2024-05-10	WAREHOUSE	18813	18813	-2	233978	7.80000	0	11
Sales Invoice	435201	2024-05-07	CLIFTON	13472	13472	-1	233675	9.75000	0	0
Sales Invoice	435199	2024-05-07	WAREHOUSE	6216	6216	-1	233662	9.75000	0	13

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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(HLPNXG) XG COLOR HLPN

Supplier Info: JPMS

Sales & Credits

Sales & Credits