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(PSSG-08) 8 SOFT SCULPTING SPRAY GEL
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 4.13 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:
49.5600	USD	2019-11-15	JPMS	12

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	440974	2024-07-31	WAREHOUSE	618	618	-2	239321	8.25000	0	119
Sales Invoice	440919	2024-07-31	WAREHOUSE	8244	8244	-3	239262	4.75000	0	121
Credit Note	605020	2024-07-30	JENN	11487	11487	4	Returned via Call Tag	7.50000	0	124
Sales Invoice	440435	2024-07-23	WAREHOUSE	3385	3385	-1	238779	8.25000	0	120
Sales Invoice	440361	2024-07-23	WAREHOUSE	422	422	-6	238713	6.60000	0	121
Sales Invoice	440013	2024-07-17	WAREHOUSE	11487	11487	-6	238364	7.50000	0	127
Location Transfer	22017	2024-07-16	SEAN			2	From HairLines Shrewsbury	0.00000	0	2
Location Transfer	22017	2024-07-15	SEAN			-2	To CR	0.00000	0	133
Sales Invoice	439791	2024-07-15	WAREHOUSE	954	954	-6	238146	7.50000	0	135
Sales Invoice	439729	2024-07-15	CRANSTON	12407	12407	-2	238118	8.25000	0	0
Sales Invoice	439642	2024-07-12	STORE	1002	1002	-2	238033	8.25000	0	-2
Sales Invoice	439408	2024-07-10	WAREHOUSE	11970	11970	-2	237788	8.25000	0	143
Sales Invoice	438943	2024-06-27	CLIFTON	310	310	-2	237326	8.25000	0	11
Sales Invoice	438881	2024-06-27	WAREHOUSE	8244	8244	-2	237275	4.75000	0	145
Location Transfer	21959	2024-06-21	SEAN			2	From HairLines Shrewsbury	0.00000	0	2
Location Transfer	21959	2024-06-21	SEAN			-2	To CR	0.00000	0	147
Sales Invoice	438415	2024-06-20	CRANSTON	11505	11505	-1	236814	8.25000	0	0
Sales Invoice	438389	2024-06-20	CLIFTON	20570	20570	-2	236797	8.25000	0	13
Sales Invoice	438343	2024-06-20	WAREHOUSE	292	292	-2	236736	8.25000	0	149
Sales Invoice	438305	2024-06-19	WAREHOUSE	1751	1751	-4	236705	8.25000	0	151
Sales Invoice	437480	2024-06-06	WAREHOUSE	5138	5138	-1	235887	8.25000	0	155
Sales Invoice	437279	2024-06-05	WAREHOUSE	1063	1063	-2	235707	8.25000	0.1	156
Location Transfer	21851	2024-06-04	SEAN			1	From HairLines Shrewsbury	0.00000	0	1
Sales Invoice	437203	2024-06-04	WAREHOUSE	2619	2619	-12	235630	7.50000	0.15	158
Location Transfer	21851	2024-06-03	SEAN			-1	To CR	0.00000	0	170
Sales Invoice	437147	2024-06-03	WAREHOUSE	1514	1514	-8	235575	0.00000	0	171
Sales Invoice	437146	2024-06-03	CRANSTON	6686	6686	-1	235583	8.25000	0	0
Sales Invoice	437100	2024-06-03	STORE	13490	13490	-2	235533	8.25000	0	-2
Sales Invoice	436859	2024-05-29	WAREHOUSE	2596	2596	-1	235282	8.25000	0	181
Sales Invoice	436839	2024-05-29	WAREHOUSE	973	973	-3	235271	8.25000	0	182
Sales Invoice	436765	2024-05-29	WAREHOUSE	716	716	-6	235193	6.60000	0	185
Location Transfer	21818	2024-05-28	SEAN			12	From 1	0.00000	0	15
Location Transfer	21818	2024-05-28	SEAN			-12	To NY	0.00000	0	191
Sales Invoice	436581	2024-05-24	WAREHOUSE	17698	17698	-10	235013	7.50000	0	203
Sales Invoice	436575	2024-05-24	WAREHOUSE	3990	3990	-1	234996	8.25000	0	213
Sales Invoice	436570	2024-05-24	WAREHOUSE	1514	1514	-8	235007	7.50000	0	214
Sales Invoice	436471	2024-05-23	WAREHOUSE	5212	5212	-3	234904	8.25000	0	222
Sales Invoice	436100	2024-05-20	WAREHOUSE	834	834	-2	234540	8.25000	0	225
Sales Invoice	435925	2024-05-16	WAREHOUSE	6165	6165	-1	234362	8.25000	0	227
Sales Invoice	435891	2024-05-16	WAREHOUSE	2103	2103	-2	234334	8.25000	0	228
Sales Invoice	435739	2024-05-15	WAREHOUSE	422	422	-6	234217	6.60000	0	230
Sales Invoice	435569	2024-05-13	WAREHOUSE	918	918	-1	234034	8.25000	0	236
Sales Invoice	435505	2024-05-10	WAREHOUSE	18813	18813	-7	233978	6.60000	0	237
Location Transfer	21007	2024-05-10	TINA			5	From HY	0.00000	0	244
Location Transfer	21007	2024-05-10	TINA			-5	To 1	0.00000	0	0
Sales Invoice	435479	2024-05-10	WAREHOUSE	13326	13326	-2	233954	8.25000	0	239
Sales Invoice	435478	2024-05-10	WAREHOUSE	4813	4813	-6	233955	7.50000	0	241
Sales Invoice	435468	2024-05-10	WAREHOUSE	542	542	-6	233935	7.50000	0	247
Sales Invoice	435367	2024-05-09	WAREHOUSE	544	544	-1	233829	8.25000	0	253
Sales Invoice	435194	2024-05-07	WAREHOUSE	1491	1491	-2	233663	8.25000	0	254
Sales Invoice	434928	2024-05-03	WAREHOUSE	1563	1563	-2	233402	8.25000	0	256
Sales Invoice	434901	2024-05-03	WAREHOUSE	2232	2232	-1	233375	8.25000	0	258
Sales Invoice	434851	2024-05-02	WAREHOUSE	5138	5138	-1	233326	8.25000	0	259
Sales Invoice	434669	2024-04-30	JESS	3990	3990	-1	233158	6.00000	0	260
Sales Invoice	434653	2024-04-30	WAREHOUSE	8244	8244	-3	233121	4.75000	0	261
Credit Note	604763	2024-04-30	JESS	8462	8462	1	Ex Inv - 434128	6.00000	0	264
Sales Invoice	434490	2024-04-29	CRANSTON	14334	14334	-1	232970	6.00000	0	1
Sales Invoice	434480	2024-04-29	STORE	950	950	-1	232960	6.00000	0	-1
Sales Invoice	434423	2024-04-29	WAREHOUSE	5521	5521	-4	232902	6.00000	0	264
Sales Invoice	434366	2024-04-26	WAREHOUSE	12647	12647	-1	232844	6.00000	0	268
Sales Invoice	434342	2024-04-26	WAREHOUSE	6131	6131	-2	232828	6.00000	0	269
Sales Invoice	434300	2024-04-25	WAREHOUSE	5629	5629	-1	232786	6.00000	0	271
Sales Invoice	434196	2024-04-25	WAREHOUSE	11032	11032	-24	232684	6.00000	0	272
Sales Invoice	434141	2024-04-24	WAREHOUSE	1698	1698	-3	232627	6.00000	0	296
Sales Invoice	434128	2024-04-24	WAREHOUSE	8462	8462	-1	232608	6.00000	0	299
Sales Invoice	433678	2024-04-18	WAREHOUSE	3210	3210	-1	232161	6.00000	0	300
Sales Invoice	432972	2024-04-10	CLIFTON	2731	2731	-2	231518	6.00000	0	3
Credit Note	604673	2024-04-03	JENN	3495	3495	1	To be deducted from Amika order 4/2024	0.00000	0	301
Credit Note	604673	2024-04-03	JENN	3495	3495	2	To be deducted from Amika order 4/2024	8.25000	0	300
Sales Invoice	432546	2024-04-03	CLIFTON	2903	2903	-1	231098	6.00000	0	5
Sales Invoice	432498	2024-04-03	STORE	18593	18593	-1	231050	6.00000	0	-1
Sales Invoice	432374	2024-04-02	WAREHOUSE	5712	5712	-2	230745	6.00000	0	299

Discount Category: 0

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	8.2500	2023-04-01	9999-02-01
US Dollars	D1 Deal Unit Price	4.1300	2023-04-01	9999-02-01

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<div class="product-subtitle"><div class="product-subtitle"><b>Natural Hold • Styling Gel</b></div><div class="product-subtitle"><br></div>

<div class="product attribute description">
        <div class="value"><div data-content-type="row" data-appearance="contained" data-element="main"><div data-enable-parallax="0" data-parallax-speed="0.5" data-background-images="{}" data-element="inner" style="justify-content: flex-start; display: flex; flex-direction: column; background-position: left top; background-size: cover; background-repeat: no-repeat; background-attachment: scroll; border-style: none; border-width: 1px; border-radius: 0px; margin: 0px; padding: 0px;"><div data-content-type="html" data-appearance="default" data-element="main" style="border-style: none; border-width: 1px; border-radius: 0px; margin: 0px; padding: 0px;" data-decoded="true"><p>Easily create natural-looking hairstyles with Soft Sculpting Spray Gel<sup>®</sup> from Paul Mitchell<sup>®</sup>.
 This lightweight spray hair gel contains emollient conditioners and 
styling agents that boost body, provide flexible control and create a 
soft, natural-looking finish with incredible shine and reflection.</p></div></div></div></div></div></div>

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Paul Mitchell

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(PSSG-08) 8 SOFT SCULPTING SPRAY GEL

Supplier Info: JPMS

Sales & Credits

Sales & Credits