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(TT24) TEA TREE 33Z LITER DUO
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 23.40 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:
93.0600	USD	2020-01-07	JPMS	6

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Location Transfer	22043	2024-07-29	SEAN			0	From HairLines Shrewsbury	0.00000	0
Location Transfer	22044	2024-07-29	SEAN			0	From HairLines Shrewsbury	0.00000	0
Location Transfer	22044	2024-07-28	SEAN			0	To CR	0.00000	0
Location Transfer	22043	2024-07-28	SEAN			0	To NY	0.00000	0
Stock Adjustment	163508	2024-07-28	SEAN			3		0.00000	0
Sales Invoice	440712	2024-07-26	CLIFTON	113	113	-1	239075	39.00000	0
Sales Invoice	440546	2024-07-24	WAREHOUSE	8512	8512	-1	238893	39.00000	-3
Sales Invoice	440498	2024-07-24	WAREHOUSE	14237	14237	-2	238831	39.00000	-2
Sales Invoice	440295	2024-07-22	CLIFTON	16288	16288	-1	238659	39.00000	1
Sales Invoice	439336	2024-07-09	CLIFTON	5556	5556	-1	237728	39.00000	2
Location Transfer	21990	2024-07-08	SEAN			0	From HairLines Shrewsbury	0.00000	0
Location Transfer	21990	2024-07-03	CLIFTON			0	To CR	0.00000	0
Stock Adjustment	162875	2024-07-01	SEAN			1		0.00000	0
Stock Adjustment	162865	2024-07-01	SEAN			3		0.00000	-1
Sales Invoice	439086	2024-07-01	WAREHOUSE	13823	13823	-1	237473	39.00000	-4
Stock Adjustment	162856	2024-07-01	SEAN			1		0.00000	0
Sales Invoice	438957	2024-06-28	WAREHOUSE	7296	7296	-2	237327	39.00000	-3
Sales Invoice	438953	2024-06-28	WAREHOUSE	16430	16430	-1	237335	39.00000	-1
Sales Invoice	438947	2024-06-27	CRANSTON	10263	10263	-1	237331	39.00000	-1
Stock Adjustment	162759	2024-06-27	JESS			23		0.00000	0
Sales Invoice	438865	2024-06-27	WAREHOUSE	1785	1785	-1	237240	39.00000	-23
Sales Invoice	438728	2024-06-26	WAREHOUSE	14351	14351	-24	236612	39.00000	-22
Sales Invoice	438545	2024-06-24	CLIFTON	21863	21863	-2	236943	39.00000	3
Location Transfer	21959	2024-06-21	SEAN			0	From HairLines Shrewsbury	0.00000	0
Location Transfer	21959	2024-06-21	SEAN			2	To Cranston Store	0.00000	4
Location Transfer	21959	2024-06-21	SEAN			-2	To CR	0.00000	2
Sales Invoice	438268	2024-06-19	WAREHOUSE	13618	13618	-2	236668	39.00000	4
Sales Invoice	438186	2024-06-18	JESS	13879	13879	-2	235351	39.00000	6
Stock Adjustment	162352	2024-06-17	SEAN			1		0.00000	0
Sales Invoice	438040	2024-06-17	CRANSTON	5409	5409	-2	236453	39.00000	-1
Sales Invoice	438000	2024-06-14	WAREHOUSE	17178	17178	-3	236349	39.00000	8
Sales Invoice	437898	2024-06-13	WAREHOUSE	7713	7713	-2	236305	39.00000	11
Sales Invoice	437732	2024-06-11	WAREHOUSE	3385	3385	-1	236143	39.00000	13
Location Transfer	21869	2024-06-10	SEAN			1	From HairLines Shrewsbury	0.00000	1
Location Transfer	21869	2024-06-10	SEAN			-1	To CR	0.00000	14
Sales Invoice	437503	2024-06-07	STORE	21361	21361	-1	235916	39.00000	-1
Sales Invoice	437468	2024-06-06	STORE	3770	3770	-1	235884	39.00000	-1
Sales Invoice	437420	2024-06-06	WAREHOUSE	9261	9261	-1	235825	39.00000	17
Sales Invoice	437325	2024-06-05	WAREHOUSE	17798	17798	-6	235742	39.00000	18
Sales Invoice	437235	2024-06-04	WAREHOUSE	6216	6216	-2	235674	39.00000	24
Sales Invoice	437176	2024-06-04	WAREHOUSE	7643	7643	-6	235609	31.20000	26
Stock Adjustment	161989	2024-06-03	SEAN			1		0.00000	0
Sales Invoice	437135	2024-06-03	CRANSTON	6475	6475	-1	235572	39.00000	-1
Sales Invoice	437051	2024-05-31	CLIFTON	17389	17389	-1	235484	39.00000	5
Sales Invoice	436993	2024-05-31	WAREHOUSE	2764	2764	-1	235421	39.00000	32
Sales Invoice	436987	2024-05-30	STORE	264	264	-1	235418	39.00000	33
Sales Invoice	436975	2024-05-30	WAREHOUSE	2232	2232	-3	235390	39.00000	34
Sales Invoice	436620	2024-05-28	WAREHOUSE	4425	4425	-1	235048	39.00000	37
Sales Invoice	436565	2024-05-24	STORE	869	869	-1	235000	39.00000	-1
Sales Invoice	436545	2024-05-24	WAREHOUSE	453	453	-2	234974	39.00000	39
Sales Invoice	436526	2024-05-23	WAREHOUSE	17995	17995	-1	234946	39.00000	41
Sales Invoice	436519	2024-05-23	WAREHOUSE	6681	6681	-1	234935	39.00000	42
Location Transfer	21784	2024-05-23	SEAN			6	From 1	0.00000	6
Location Transfer	21784	2024-05-23	SEAN			-6	To NY	0.00000	43
Sales Invoice	436215	2024-05-21	WAREHOUSE	19006	19006	-1	234615	39.00000	49
Sales Invoice	436163	2024-05-20	WAREHOUSE	22289	22289	-4	234592	39.00000	50
Sales Invoice	436147	2024-05-20	STORE	6161	6161	-2	234589	39.00000	-2
Sales Invoice	436128	2024-05-20	STORE	5372	5372	-3	234569	39.00000	-3
Sales Invoice	436009	2024-05-17	WAREHOUSE	185	185	-1	234437	39.00000	59
Stock Adjustment	161346	2024-05-15	SEAN			60		0.00000	60

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	39.0000	2024-05-13	9999-02-01
US Dollars	D1 Deal Unit Price	23.4000	2024-05-13	9999-02-01

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(TT24) TEA TREE 33Z LITER DUO

Supplier Info: JPMS

Sales & Credits

Sales & Credits