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(SEAL-33) 33 PM BOND RX BUILD SEALANT STEP 2
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 46.75 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:
561.0000	USD	2023-01-18	JPMS	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Purchase Order Delivery	2138	2024-06-25	JESS			24	JPMS (JPMS) - 200191	46.75000	0	40
Sales Invoice	438068	2024-06-17	WAREHOUSE	3201	3201	-1	236479	85.00000	0	16
Sales Invoice	438029	2024-06-17	WAREHOUSE	2841	2841	-2	236437	85.00000	0	17
Location Transfer	21820	2024-05-29	SEAN			1	From HairLines Shrewsbury	0.00000	0	1
Location Transfer	21820	2024-05-28	SEAN			-1	To CR	0.00000	0	19
Sales Invoice	436322	2024-05-22	CRANSTON	18242	18242	-1	234756	85.00000	0.4	0
Sales Invoice	435678	2024-05-14	WAREHOUSE	14155	14155	-1	234151	85.00000	0	20
Location Transfer	21053	2024-05-10	JESS			1	From HY	0.00000	0	21
Location Transfer	21053	2024-05-10	JESS			-1	To 1	0.00000	0	0
Sales Invoice	435392	2024-05-09	CLIFTON	2731	2731	-1	233871	85.00000	0	1
Sales Invoice	434425	2024-04-29	WAREHOUSE	4291	4291	-1	232904	85.00000	0	20
Sales Invoice	433856	2024-04-22	WAREHOUSE	3201	3201	-1	232333	85.00000	0	21
Sales Invoice	432031	2024-03-28	WAREHOUSE	13665	13665	-1	230638	85.00000	0	22
Sales Invoice	432011	2024-03-28	WAREHOUSE	4471	4471	-1	230525	85.00000	0	23
Sales Invoice	430826	2024-03-13	WAREHOUSE	8186	8186	-1	229446	85.00000	0	24

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	85.0000	2023-01-18	9999-02-01
US Dollars	D1 Deal Unit Price	46.7500	2023-01-18	9999-02-01

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