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(HSS-5) PM CB HEAT STYLING SPRAY
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 6.88 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:
82.5600	USD	2021-09-10	JPMS	12

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	440632	2024-07-25	WAREHOUSE	2742	2742	-2	238983	7.50000	362
Sales Invoice	439638	2024-07-12	CLIFTON	2684	2684	-1	238026	7.50000	8
Sales Invoice	438925	2024-06-27	WAREHOUSE	6994	6994	-1	237308	7.50000	364
Sales Invoice	438817	2024-06-26	WAREHOUSE	7306	7306	-4	237199	7.91000	365
Sales Invoice	438567	2024-06-24	STORE	18968	18968	-1	236972	7.50000	-1
Sales Invoice	438184	2024-06-18	JESS	22440	22440	-3	235349	7.50000	370
Sales Invoice	438086	2024-06-17	CLIFTON	13588	13588	-2	236501	7.50000	9
Sales Invoice	437950	2024-06-13	WAREHOUSE	6994	6994	-1	236359	7.50000	373
Sales Invoice	437396	2024-06-06	WAREHOUSE	20991	20991	-2	235777	7.50000	374
Sales Invoice	437156	2024-06-03	CLIFTON	253	253	1	235592	11.50000	11
Sales Invoice	437118	2024-06-03	WAREHOUSE	3201	3201	-1	235547	7.50000	376
Sales Invoice	436918	2024-05-30	WAREHOUSE	7767	7767	-2	235323	7.91000	377
Sales Invoice	436737	2024-05-28	CRANSTON	12108	12108	-1	235176	7.50000	6
Sales Invoice	436635	2024-05-28	WAREHOUSE	1095	1095	-2	235063	7.50000	379
Sales Invoice	436119	2024-05-20	WAREHOUSE	4291	4291	-1	234560	0.00000	381
Sales Invoice	436034	2024-05-17	WAREHOUSE	4485	4485	-1	234475	7.50000	382
Sales Invoice	435908	2024-05-16	WAREHOUSE	8512	8512	-2	234350	7.50000	383
Sales Invoice	435857	2024-05-15	CLIFTON	21980	21980	-2	234318	7.50000	10
Sales Invoice	435607	2024-05-13	WAREHOUSE	5848	5848	-2	234073	7.50000	385
Sales Invoice	435583	2024-05-13	WAREHOUSE	7306	7306	-3	234049	7.91000	387
Location Transfer	20682	2024-05-10	JESS			11	From HY	0.00000	390
Location Transfer	20682	2024-05-10	JESS			-11	To 1	0.00000	0
Sales Invoice	434905	2024-05-03	CLIFTON	2742	2742	-2	233381	7.50000	12

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	12.5000	2023-04-01	9999-02-01
US Dollars	D1 Deal Unit Price	6.8800	2023-04-01	9999-02-01

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(HSS-5) PM CB HEAT STYLING SPRAY

Supplier Info: JPMS

Sales & Credits

Sales & Credits