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(TTSG-2) 2 TEA TREE STYLING GEL
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 3.24 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:
38.8800	USD	2020-08-06	JPMS	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	440346	2024-07-22	WAREHOUSE	111	111	-2	238660	5.95000	185
Location Transfer	22017	2024-07-16	SEAN			1	From HairLines Shrewsbury	0.00000	2
Location Transfer	22017	2024-07-15	SEAN			-1	To CR	0.00000	187
Sales Invoice	439681	2024-07-12	CRANSTON	14395	14395	-1	238072	5.95000	1
Sales Invoice	438766	2024-06-26	WAREHOUSE	8554	8554	-3	237143	5.95000	188
Sales Invoice	436794	2024-05-29	WAREHOUSE	8554	8554	-6	235216	5.40000	191
Sales Invoice	436616	2024-05-28	WAREHOUSE	8182	8182	-1	235042	5.95000	197
Sales Invoice	435690	2024-05-14	WAREHOUSE	10537	10537	-2	234159	5.95000	198
Location Transfer	21099	2024-05-10	MELISSA			6	From HY	0.00000	200
Location Transfer	21099	2024-05-10	MELISSA			-6	To 1	0.00000	0
Location Transfer	19899	2024-04-29	SEAN			2	From HairLines Shrewsbury	0.00000	2
Location Transfer	19899	2024-04-29	SEAN			-2	To CR	0.00000	194
Sales Invoice	434282	2024-04-25	WAREHOUSE	8186	8186	-1	232767	5.95000	196
Stock Adjustment	160451	2024-04-23	SEAN			2		0.00000	0
Sales Invoice	434040	2024-04-23	WAREHOUSE	2454	2454	-1	232434	5.95000	197
Sales Invoice	434007	2024-04-23	CRANSTON	22289	22289	-3	232488	5.95000	-2
Sales Invoice	433364	2024-04-15	HYANNIS	7808	7808	-2	231861	5.95000	6

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	5.9500	2023-04-01	9999-02-01
US Dollars	D1 Deal Unit Price	3.2400	2023-04-01	9999-02-01

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