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(RXT-2) 2 PM BOND RX TREATMENT disc
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 4.32 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:
51.8400	USD	2023-01-16	JPMS	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Location Transfer	22044	2024-07-29	SEAN			2	From HairLines Shrewsbury	0.00000	4
Location Transfer	22044	2024-07-28	SEAN			-2	To CR	0.00000	533
Sales Invoice	439294	2024-07-08	CRANSTON	9589	9589	-3	237678	4.00000	2
Sales Invoice	438032	2024-06-17	WAREHOUSE	8098	8098	-2	236440	4.00000	535
Sales Invoice	436959	2024-05-30	WAREHOUSE	7306	7306	-1	235373	4.97000	537
Sales Invoice	436548	2024-05-24	WAREHOUSE	21727	21727	-1	234939	4.00000	538
Location Transfer	21702	2024-05-22	SEAN			1	From HairLines Shrewsbury	0.00000	5
Location Transfer	21702	2024-05-22	SEAN			-1	To CR	0.00000	539
Location Transfer	21617	2024-05-16	SEAN			1	From HairLines Shrewsbury	0.00000	4
Sales Invoice	435888	2024-05-16	WAREHOUSE	7674	7674	-1	234329	4.00000	540
Location Transfer	21617	2024-05-15	SEAN			-1	To CR	0.00000	541
Location Transfer	21505	2024-05-13	SEAN			6	Cancel Trans 21505	0.00000	542
Location Transfer	21505	2024-05-13	SEAN			-6	To CR	0.00000	536
Location Transfer	21050	2024-05-10	JESS			1	From HY	0.00000	542
Location Transfer	21050	2024-05-10	JESS			-1	To 1	0.00000	0
Sales Invoice	435264	2024-05-08	WAREHOUSE	8186	8186	-1	233718	4.00000	541
Sales Invoice	435125	2024-05-07	CRANSTON	922	922	-1	233610	4.00000	3
Sales Invoice	435124	2024-05-07	CRANSTON	5834	5834	-2	233609	4.00000	4
Sales Invoice	435070	2024-05-06	CRANSTON	9589	9589	-4	233552	4.00000	6

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	7.2000	2023-01-16	9999-02-01
US Dollars	D1 Deal Unit Price	4.3200	2023-01-16	9999-02-01

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