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(HSW-10) 10 TT HEMP RESTORE SHAMPOO BODY WASH
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 5.91 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:
70.9200	USD	2021-07-01	JPMS	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	441189	2024-08-02	CLIFTON	17827	17827	-1	239531	11.83000	11
Sales Invoice	440473	2024-07-24	WAREHOUSE	5782	5782	-2	238820	11.83000	17
Sales Invoice	440343	2024-07-22	WAREHOUSE	1122	1122	-1	238675	11.83000	19
Sales Invoice	440150	2024-07-18	WAREHOUSE	17660	17660	-2	238512	11.83000	20
Sales Invoice	439894	2024-07-16	WAREHOUSE	841	841	-1	238247	11.83000	22
Sales Invoice	439628	2024-07-12	WAREHOUSE	3595	3595	-1	238001	11.83000	23
Purchase Order Delivery	2140	2024-07-08	SEAN			24	JPMS (JPMS) - 200192	5.91000	24
Sales Invoice	438086	2024-06-17	CLIFTON	13588	13588	-2	236501	11.83000	12
Stock Adjustment	162318	2024-06-13	SEAN			-8		0.00000	0
Sales Invoice	437936	2024-06-13	WAREHOUSE	2629	2629	-4	236339	5.00000	8
Sales Invoice	437892	2024-06-13	WAREHOUSE	1260	1260	-1	236299	5.00000	12
Sales Invoice	437639	2024-06-10	CLIFTON	13588	13588	-1	236056	5.00000	14
Sales Invoice	437512	2024-06-07	WAREHOUSE	7593	7593	-1	235912	5.00000	13
Sales Invoice	436762	2024-05-29	WAREHOUSE	861	861	-2	235180	5.00000	14
Sales Invoice	436512	2024-05-23	CLIFTON	9660	9660	-1	234953	5.00000	15
Sales Invoice	435982	2024-05-16	WAREHOUSE	14512	14512	-1	234425	5.00000	16
Location Transfer	20502	2024-05-09	SEAN			10	From HY	0.00000	17
Location Transfer	20502	2024-05-09	SEAN			-10	To 1	0.00000	0
Sales Invoice	434768	2024-05-02	WAREHOUSE	3595	3595	-2	233242	5.00000	7

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	11.8300	2023-04-01	9999-02-01
US Dollars	D1 Deal Unit Price	5.9100	2023-04-01	9999-02-01

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