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(TTLC-10) 10 TT LEMON SAGE THICKENING CONDITIONER
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 5.36 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:
64.3200	USD	2019-11-17	JPMS	12

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	441193	2024-08-05	WAREHOUSE	7738	7738	-1	239530	6.00000	0	168
Sales Invoice	440981	2024-07-31	WAREHOUSE	544	544	-1	239325	6.00000	0	169
Sales Invoice	440970	2024-07-31	WAREHOUSE	381	381	-4	239319	6.00000	0	170
Sales Invoice	440946	2024-07-31	WAREHOUSE	8186	8186	-2	239187	6.00000	0	174
Sales Invoice	440915	2024-07-31	WAREHOUSE	2619	2619	-12	237868	6.00000	0.15	176
Sales Invoice	440878	2024-07-30	WAREHOUSE	6161	6161	-6	239203	6.00000	0	188
Sales Invoice	440671	2024-07-26	WAREHOUSE	655	655	-2	239016	6.00000	0	194
Sales Invoice	440546	2024-07-24	WAREHOUSE	8512	8512	-2	238893	6.00000	0	196
Sales Invoice	440512	2024-07-24	WAREHOUSE	5655	5655	-2	238860	6.00000	0	198
Sales Invoice	440501	2024-07-24	WAREHOUSE	2731	2731	-1	238842	6.00000	0	200
Sales Invoice	440479	2024-07-24	WAREHOUSE	1772	1772	-2	238829	6.00000	0	201
Sales Invoice	440341	2024-07-22	WAREHOUSE	17698	17698	-2	238683	6.00000	0	203
Sales Invoice	440309	2024-07-22	WAREHOUSE	8554	8554	-2	238664	6.00000	0	205
Sales Invoice	439986	2024-07-17	WAREHOUSE	3831	3831	-1	238352	6.00000	0	207
Sales Invoice	439953	2024-07-16	WAREHOUSE	1063	1063	-1	238302	6.00000	0.1	208
Sales Invoice	439894	2024-07-16	WAREHOUSE	841	841	-1	238247	6.00000	0	209
Credit Note	604967	2024-07-16	JESS	6161	6161	1		9.75000	0	210
Sales Invoice	439836	2024-07-15	WAREHOUSE	10600	10600	-2	238190	6.00000	0	209
Sales Invoice	439747	2024-07-15	WAREHOUSE	3201	3201	-1	238125	6.00000	0	211
Sales Invoice	439694	2024-07-12	WAREHOUSE	861	861	-2	238079	6.00000	0	212
Sales Invoice	439653	2024-07-12	WAREHOUSE	538	538	-3	238043	6.00000	0	214
Sales Invoice	439603	2024-07-11	WAREHOUSE	21921	21921	-1	237991	6.00000	0	217
Sales Invoice	439568	2024-07-11	WAREHOUSE	7284	7284	-2	237945	6.00000	0	218
Sales Invoice	439457	2024-07-10	WAREHOUSE	5138	5138	-1	237836	6.00000	0	220
Sales Invoice	439371	2024-07-09	WAREHOUSE	6062	6062	-4	237754	6.00000	0	221
Sales Invoice	439246	2024-07-08	WAREHOUSE	4291	4291	-1	237626	6.00000	0	225
Sales Invoice	439244	2024-07-08	STORE	22585	22585	-2	237632	6.00000	0	-2
Sales Invoice	439091	2024-07-01	WAREHOUSE	15892	15892	-1	237469	6.00000	0	228
Sales Invoice	439025	2024-07-01	WAREHOUSE	3201	3201	-1	237403	6.00000	0	229
Sales Invoice	438999	2024-06-28	WAREHOUSE	2681	2681	-1	237380	6.00000	0	230
Sales Invoice	438939	2024-06-27	WAREHOUSE	6606	6606	-2	237314	6.00000	0	231
Sales Invoice	438623	2024-06-25	WAREHOUSE	9536	9536	-2	236839	6.00000	0	233
Sales Invoice	438571	2024-06-24	WAREHOUSE	7809	7809	-1	236970	6.00000	0	235
Sales Invoice	438346	2024-06-20	CLIFTON	8723	8723	-2	236645	6.00000	0	9
Sales Invoice	438330	2024-06-19	WAREHOUSE	2475	2475	-1	236731	6.00000	0	236
Sales Invoice	438297	2024-06-19	WAREHOUSE	3161	3161	-2	236699	6.00000	0	237
Sales Invoice	438184	2024-06-18	JESS	22440	22440	-3	235349	6.00000	0	239
Sales Invoice	438063	2024-06-17	WAREHOUSE	22289	22289	-1	236473	6.00000	0	242
Sales Invoice	438037	2024-06-17	SEAN	17035	17035	-1	236446	6.00000	0	243
Sales Invoice	438007	2024-06-14	WAREHOUSE	12109	12109	-6	236410	6.00000	0	244
Sales Invoice	437981	2024-06-14	WAREHOUSE	589	589	-1	236389	6.00000	0	250
Sales Invoice	437936	2024-06-13	WAREHOUSE	2629	2629	-2	236339	6.00000	0	251
Sales Invoice	437892	2024-06-13	WAREHOUSE	1260	1260	-2	236299	6.00000	0	253
Sales Invoice	437802	2024-06-12	WAREHOUSE	4948	4948	-2	236216	6.00000	0	255
Sales Invoice	437743	2024-06-11	WAREHOUSE	5848	5848	-2	236141	6.00000	0	257
Sales Invoice	437723	2024-06-11	WAREHOUSE	5655	5655	-1	236132	6.00000	0	259
Sales Invoice	437669	2024-06-11	WAREHOUSE	3161	3161	-1	236084	6.00000	0	260
Sales Invoice	437659	2024-06-11	WAREHOUSE	3841	3841	-1	236075	6.00000	0	261
Sales Invoice	437637	2024-06-10	WAREHOUSE	6165	6165	-1	236048	6.00000	0	262
Sales Invoice	437574	2024-06-10	WAREHOUSE	11528	11528	-4	235984	6.00000	0	263
Sales Invoice	437512	2024-06-07	WAREHOUSE	7593	7593	-1	235912	6.00000	0	267
Sales Invoice	437507	2024-06-07	WAREHOUSE	542	542	-4	235909	6.00000	0	268
Sales Invoice	437480	2024-06-06	WAREHOUSE	5138	5138	-2	235887	6.00000	0	272
Sales Invoice	437467	2024-06-06	WAREHOUSE	7592	7592	-2	235874	6.00000	0	274
Sales Invoice	437443	2024-06-06	WAREHOUSE	7506	7506	-1	235843	6.00000	0	276
Sales Invoice	437426	2024-06-06	WAREHOUSE	6994	6994	-1	235834	6.00000	0	277
Sales Invoice	437385	2024-06-05	WAREHOUSE	1122	1122	-1	235744	6.00000	0	278
Sales Invoice	437144	2024-06-03	WAREHOUSE	456	456	-3	235571	6.00000	0	279
Sales Invoice	437134	2024-06-03	CLIFTON	13588	13588	-1	235570	6.00000	0	11
Sales Invoice	437101	2024-06-03	WAREHOUSE	385	385	-1	235521	6.00000	0	282
Sales Invoice	437032	2024-05-31	WAREHOUSE	6994	6994	-1	235458	6.00000	0	283
Sales Invoice	436934	2024-05-30	WAREHOUSE	7506	7506	-3	235356	6.00000	0	284
Sales Invoice	436867	2024-05-29	WAREHOUSE	544	544	-1	235297	6.00000	0	287
Sales Invoice	436825	2024-05-29	WAREHOUSE	4948	4948	-1	235248	6.00000	0	288
Sales Invoice	436799	2024-05-29	WAREHOUSE	4505	4505	-2	235201	6.00000	0	289
Sales Invoice	436794	2024-05-29	WAREHOUSE	8554	8554	-1	235216	6.00000	0	291
Sales Invoice	436626	2024-05-28	WAREHOUSE	2535	2535	-1	235053	6.00000	0	292
Sales Invoice	436620	2024-05-28	WAREHOUSE	4425	4425	-2	235048	6.00000	0	293
Sales Invoice	436578	2024-05-24	WAREHOUSE	4291	4291	-2	235010	6.00000	0	295
Sales Invoice	436508	2024-05-23	WAREHOUSE	6994	6994	-1	234947	6.00000	0	297
Sales Invoice	436455	2024-05-23	WAREHOUSE	10710	10710	-2	234890	6.00000	0	298
Sales Invoice	436249	2024-05-21	WAREHOUSE	6304	6304	-6	234687	4.80000	0	300
Sales Invoice	436204	2024-05-20	JESS	4948	4948	-2	234650	6.00000	0	306
Sales Invoice	436148	2024-05-20	STORE	16436	16436	-1	234591	6.00000	0	-1
Sales Invoice	436148	2024-05-20	STORE	16436	16436	-1	234591	6.00000	0	-1
Sales Invoice	436101	2024-05-20	WAREHOUSE	866	866	-6	234537	6.00000	0	310
Sales Invoice	436082	2024-05-20	WAREHOUSE	5031	5031	-1	234524	6.00000	0	316
Sales Invoice	436047	2024-05-17	WAREHOUSE	1095	1095	-2	234486	6.00000	0	317
Sales Invoice	435982	2024-05-16	WAREHOUSE	14512	14512	-1	234425	6.00000	0	319
Sales Invoice	435908	2024-05-16	WAREHOUSE	8512	8512	-2	234350	6.00000	0	320
Sales Invoice	435881	2024-05-16	WAREHOUSE	589	589	-1	234299	6.00000	0	322
Sales Invoice	435873	2024-05-16	WAREHOUSE	6808	6808	-4	234302	6.00000	0	323
Credit Note	604806	2024-05-15	TINA	17335	17335	1	Ex Inv - 435465	6.00000	0	327
Sales Invoice	435617	2024-05-13	WAREHOUSE	10947	10947	-1	234090	6.00000	0	326
Location Transfer	21510	2024-05-13	MELISSA			2	From HY	0.00000	0	327
Location Transfer	21510	2024-05-13	MELISSA			-2	To 1	0.00000	0	0
Sales Invoice	435465	2024-05-10	WAREHOUSE	17335	17335	-1	233938	6.00000	0	325
Sales Invoice	435447	2024-05-10	WAREHOUSE	17660	17660	-1	233909	6.00000	0	326
Sales Invoice	435064	2024-05-06	JENN	21936	21936	-1	233546	6.00000	0	326
Sales Invoice	435044	2024-05-06	JENN	3152	3152	-1	233530	0.00000	0	326
Sales Invoice	435015	2024-05-06	JENN	556	556	-1	233500	6.00000	0	326
Sales Invoice	434901	2024-05-03	WAREHOUSE	2232	2232	-1	233375	10.73000	0	327
Sales Invoice	434871	2024-05-03	WAREHOUSE	609	609	-3	233347	8.58000	0	328
Sales Invoice	434837	2024-05-02	WAREHOUSE	2447	2447	-1	233317	10.73000	0	331
Sales Invoice	434743	2024-05-01	WAREHOUSE	3321	3321	-2	233212	10.73000	0	332
Sales Invoice	434330	2024-04-26	WAREHOUSE	6994	6994	-1	232808	10.73000	0	334
Sales Invoice	434173	2024-04-24	WAREHOUSE	3161	3161	-1	232647	10.73000	0	335
Sales Invoice	434165	2024-04-24	WAREHOUSE	5335	5335	-1	232643	0.00000	0	336
Sales Invoice	434080	2024-04-24	WAREHOUSE	4471	4471	-3	232526	10.73000	0	337
Sales Invoice	434038	2024-04-23	WAREHOUSE	456	456	-1	232515	10.73000	0	340
Sales Invoice	433950	2024-04-23	WAREHOUSE	6062	6062	-7	232423	9.75000	0	341
Sales Invoice	433563	2024-04-17	WAREHOUSE	264	264	-1	232050	10.73000	0	348
Location Transfer	19681	2024-04-17	SEAN			1	From HairLines Shrewsbury	0.00000	0	2
Sales Invoice	433466	2024-04-16	WAREHOUSE	4067	4067	-1	231949	10.73000	0	349
Location Transfer	19681	2024-04-15	SEAN			-1	To HY	0.00000	0	350
Location Transfer	19661	2024-04-10	SEAN			1	From HairLines Shrewsbury	0.00000	0	1
Location Transfer	19661	2024-04-09	SEAN			-1	To HY	0.00000	0	351
Sales Invoice	432871	2024-04-09	WAREHOUSE	13971	13971	-12	231419	9.66000	0	352
Sales Invoice	432852	2024-04-09	WAREHOUSE	1739	1739	-1	231393	10.73000	0	364
Stock Adjustment	159860	2024-04-08	SEAN			1		0.00000	0	0
Sales Invoice	432755	2024-04-08	WAREHOUSE	4291	4291	-1	231296	10.73000	0	365
Sales Invoice	432746	2024-04-08	WAREHOUSE	10947	10947	-1	231299	10.73000	0	366
Sales Invoice	432737	2024-04-08	HYANNIS	381	381	-1	231289	10.73000	0	-1
Sales Invoice	432534	2024-04-03	HYANNIS	604	604	-2	231085	10.73000	0	0
Sales Invoice	432467	2024-04-03	WAREHOUSE	21921	21921	-1	231009	10.73000	0	367
Sales Invoice	432342	2024-04-02	WAREHOUSE	861	861	-2	230896	10.73000	0	368

Discount Category: 0

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	10.7300	2023-04-01	9999-02-01
US Dollars	D1 Deal Unit Price	5.3600	2023-04-01	9999-02-01

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<div class="product-subtitle" style="grid-area: attr / attr / attr / attr; font-size: 1.8rem; text-transform: uppercase; clear: both; color: rgb(45, 45, 45); font-family: &quot;Proxima Nova&quot;, Arial, Helvetica, sans-serif; margin-bottom: 1.2rem !important;">ENERGIZING BODY BUILDER</div><div class="product attribute description" style="grid-area: longdesc / longdesc / longdesc / longdesc; font-size: 12px; font-family: &quot;Proxima Nova&quot;, sans-serif; clear: both; color: rgb(45, 45, 45); padding: 0px !important; margin-bottom: 3rem !important;"><div class="value" style="padding: 0px !important;"><div data-content-type="row" data-appearance="contained" data-element="main" style="max-width: 1468px; margin-left: auto !important; margin-right: auto !important; padding: 0px !important;"><div data-enable-parallax="0" data-parallax-speed="0.5" data-background-images="{}" data-element="inner" style="padding: 0px; justify-content: flex-start; display: flex; flex-direction: column; background-position: left top; background-size: cover; background-repeat: no-repeat; background-attachment: scroll; border-style: none; border-width: 1px; border-radius: 0px; margin: 0px;"><div data-content-type="html" data-appearance="default" data-element="main" data-decoded="true" style="overflow-wrap: break-word; padding: 0px; border-style: none; border-width: 1px; border-radius: 0px; margin: 0px;"><p style="margin-top: 0rem; font-size: 1.6rem;">A lemon a day keeps the tangles away! This volumizing conditioner gives limp locks a thickening citrus boost with body, condition and shine. The zesty formula contains thickening agents that add volume, while lightweight conditioners protect hair and add shine. Uplifting lemon, soothing sage, tingly peppermint and tea tree oil energize mind, spirit and hair. Added bonus: Reduces static.</p></div></div></div></div></div>

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(TTLC-10) 10 TT LEMON SAGE THICKENING CONDITIONER

Supplier Info: JPMS

Sales & Credits

Sales & Credits