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(HSW-33) 33 TT HEMP RESTORE 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 12.79 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:
153.4800	USD	2021-07-09	JPMS	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	440473	2024-07-24	WAREHOUSE	5782	5782	-3	238820	25.58000	0	108
Sales Invoice	439415	2024-07-10	WAREHOUSE	8216	8216	-2	237796	25.58000	0	111
Sales Invoice	438179	2024-06-18	WAREHOUSE	1739	1739	-1	236581	25.58000	0	113
Sales Invoice	438167	2024-06-18	WAREHOUSE	7738	7738	-1	236468	25.58000	0	114
Sales Invoice	437937	2024-06-13	WAREHOUSE	8216	8216	-2	236340	25.58000	0	115
Sales Invoice	437936	2024-06-13	WAREHOUSE	2629	2629	-1	236339	25.58000	0	117
Sales Invoice	437609	2024-06-10	WAREHOUSE	18813	18813	-3	236021	20.46000	0	118
Location Transfer	20358	2024-05-07	SEAN			8	From HY	0.00000	0	121
Location Transfer	20358	2024-05-07	SEAN			-8	To 1	0.00000	0	0
Sales Invoice	434725	2024-05-01	STORE	21193	21193	-1	233209	25.58000	0	-1
Sales Invoice	434549	2024-04-30	WAREHOUSE	4285	4285	-2	233007	25.58000	0	114
Sales Invoice	434535	2024-04-29	HYANNIS	14849	14849	-1	233021	25.58000	0.1	8
Sales Invoice	434535	2024-04-29	HYANNIS	14849	14849	-1	233021	25.58000	0.1	9
Sales Invoice	433824	2024-04-22	STORE	950	950	-1	232306	25.58000	0	-1
Sales Invoice	433013	2024-04-10	WAREHOUSE	17660	17660	-1	231557	25.58000	0	117
Sales Invoice	432275	2024-04-01	WAREHOUSE	8216	8216	-2	230837	25.58000	0	118
Sales Invoice	431119	2024-03-18	STORE	4791	4791	-1	229749	25.58000	0	-1
Sales Invoice	430388	2024-03-07	STORE	17801	17801	-1	229055	25.58000	0	-1

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	25.5800	2023-04-01	9999-02-01
US Dollars	D1 Deal Unit Price	12.7900	2023-04-01	9999-02-01

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