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(TTFC-3) 3 TEA TREE FORMING CREAM
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 7.43 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:
89.1600	USD	2024-05-13	JPMS	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Purchase Order Delivery	2157	2024-07-26	JESS			24	JPMS (JPMS) - 200198	7.43000	23
Sales Invoice	440639	2024-07-25	WAREHOUSE	6994	6994	-1	238988	0.00000	-1
Sales Invoice	440639	2024-07-25	WAREHOUSE	6994	6994	-2	238988	13.50000	0
Sales Invoice	440444	2024-07-23	WAREHOUSE	2841	2841	-1	238796	13.50000	2
Sales Invoice	440442	2024-07-23	WAREHOUSE	18064	18064	-15	238215	0.00000	3
Sales Invoice	440442	2024-07-23	WAREHOUSE	18064	18064	-30	238215	13.50000	18
Purchase Order Delivery	2156	2024-07-23	JESS			48	JPMS (JPMS) - 200196	7.43000	48
Stock Adjustment	163390	2024-07-18	SEAN			-4		0.00000	0
Sales Invoice	439646	2024-07-12	WAREHOUSE	542	542	-2	238030	13.50000	4
Sales Invoice	439071	2024-07-01	WAREHOUSE	3114	3114	-3	237454	13.50000	6
Sales Invoice	439054	2024-07-01	WAREHOUSE	22181	22181	-2	237434	13.50000	9
Sales Invoice	439029	2024-07-01	WAREHOUSE	4642	4642	-1	237413	13.50000	11
Sales Invoice	438877	2024-06-27	WAREHOUSE	13664	13664	-3	237262	13.50000	12
Sales Invoice	438290	2024-06-19	WAREHOUSE	5755	5755	-1	236694	0.00000	15
Sales Invoice	438290	2024-06-19	WAREHOUSE	5755	5755	-2	236694	13.50000	16
Sales Invoice	437969	2024-06-14	WAREHOUSE	1645	1645	-1	236373	0.00000	18
Sales Invoice	437969	2024-06-14	WAREHOUSE	1645	1645	-2	236373	13.50000	19
Sales Invoice	437756	2024-06-12	WAREHOUSE	5556	5556	-1	236164	0.00000	21
Sales Invoice	437756	2024-06-12	WAREHOUSE	5556	5556	-2	236164	13.50000	22
Sales Invoice	437712	2024-06-11	WAREHOUSE	621	621	-12	236123	13.50000	24
Stock Adjustment	161992	2024-06-04	SEAN			36		0.00000	36

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	13.5000	2024-05-13	9999-02-01
US Dollars	D1 Deal Unit Price	7.4300	2024-05-13	9999-02-01

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