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(SKY14) 14Z SKYLIGHT
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 15.96 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:
191.5200	USD	2019-11-05	JPMS	12

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	440824	2024-07-30	CLIFTON	14617	14617	-1	239177	26.00000	1
Sales Invoice	440798	2024-07-29	WAREHOUSE	15761	15761	-1	239149	26.00000	27
Sales Invoice	440399	2024-07-23	WAREHOUSE	4070	4070	-1	238756	26.00000	28
Sales Invoice	439721	2024-07-15	WAREHOUSE	128	128	-2	238106	26.00000	29
Sales Invoice	438990	2024-06-28	WAREHOUSE	9301	9301	-2	237365	26.00000	31
Sales Invoice	438872	2024-06-27	WAREHOUSE	13665	13665	-1	237263	26.00000	33
Sales Invoice	438766	2024-06-26	WAREHOUSE	8554	8554	-1	237143	26.00000	34
Sales Invoice	438506	2024-06-21	WAREHOUSE	9301	9301	-1	236890	26.00000	35
Sales Invoice	438277	2024-06-19	WAREHOUSE	17512	17512	-1	236681	26.00000	36
Sales Invoice	438170	2024-06-18	WAREHOUSE	6216	6216	-1	236577	26.00000	37
Sales Invoice	438020	2024-06-14	WAREHOUSE	9301	9301	-2	236413	26.00000	38
Sales Invoice	436321	2024-05-22	CLIFTON	14617	14617	-1	234755	26.00000	2
Sales Invoice	436265	2024-05-21	WAREHOUSE	538	538	-1	234707	26.00000	40
Sales Invoice	436006	2024-05-17	WAREHOUSE	6357	6357	-1	234442	26.00000	41
Sales Invoice	435505	2024-05-10	WAREHOUSE	18813	18813	-1	233978	20.80000	42
Location Transfer	21021	2024-05-10	TINA			5	From HY	0.00000	43
Location Transfer	21021	2024-05-10	TINA			-5	To 1	0.00000	0
Sales Invoice	433992	2024-04-23	WAREHOUSE	13807	13807	-1	232470	26.00000	38
Sales Invoice	433849	2024-04-22	WAREHOUSE	7299	7299	-1	232332	17.04000	39
Sales Invoice	433790	2024-04-19	WAREHOUSE	9301	9301	-2	232264	26.00000	40
Sales Invoice	433111	2024-04-11	WAREHOUSE	13664	13664	-1	231659	26.00000	42
Sales Invoice	431538	2024-03-22	WAREHOUSE	7299	7299	-3	230169	17.04000	43
Sales Invoice	430986	2024-03-15	WAREHOUSE	6357	6357	-1	229612	26.00000	46
Sales Invoice	430500	2024-03-08	WAREHOUSE	9301	9301	-2	229125	26.00000	47
Sales Invoice	430282	2024-03-06	WAREHOUSE	15761	15761	-1	228949	26.00000	49
Sales Invoice	430047	2024-03-04	WAREHOUSE	538	538	-1	228704	26.00000	50

Discount Category: 0

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	26.0000	2022-09-16	9999-02-01
US Dollars	D1 Deal Unit Price	14.8200	2022-09-16	9999-02-01

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(SKY14) 14Z SKYLIGHT

Supplier Info: JPMS

Sales & Credits

Sales & Credits