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(WSK) PM COLOR WHISK
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 2.28 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:
456.0000	USD	2019-11-18	JPMS	200

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	440202	2024-07-19	WAREHOUSE	6357	6357	-4	238579	2.95000	39
Sales Invoice	439897	2024-07-16	WAREHOUSE	7617	7617	-2	238250	2.95000	43
Sales Invoice	439376	2024-07-09	WAREHOUSE	14880	14880	-2	237759	2.95000	45
Sales Invoice	439332	2024-07-09	CRANSTON	4827	4827	-2	237721	2.95000	3
Sales Invoice	438539	2024-06-24	STORE	10069	10069	-1	236938	2.95000	-1
Sales Invoice	438340	2024-06-19	STORE	20786	20786	-1	236748	2.95000	-1
Sales Invoice	438032	2024-06-17	WAREHOUSE	8098	8098	-2	236440	2.95000	49
Sales Invoice	437635	2024-06-10	CLIFTON	14633	14633	-2	236053	2.95000	5
Sales Invoice	437299	2024-06-05	CRANSTON	12118	12118	-1	235735	2.95000	5
Sales Invoice	437149	2024-06-03	WAREHOUSE	2759	2759	-6	235577	0.00000	51
Sales Invoice	436778	2024-05-29	WAREHOUSE	6171	6171	-2	235210	2.95000	57
Sales Invoice	436323	2024-05-22	WAREHOUSE	1623	1623	-6	234751	0.00000	59
Sales Invoice	435752	2024-05-15	WAREHOUSE	6171	6171	-2	234226	2.95000	65
Location Transfer	20675	2024-05-10	JESS			12	From HY	0.00000	67
Location Transfer	20675	2024-05-10	JESS			-12	To 1	0.00000	0
Sales Invoice	434895	2024-05-03	WAREHOUSE	1211	1211	-2	233372	2.95000	55
Sales Invoice	434847	2024-05-02	WAREHOUSE	7694	7694	-3	233325	2.65000	57
Sales Invoice	434163	2024-04-24	WAREHOUSE	1907	1907	-2	232648	2.95000	60
Sales Invoice	432643	2024-04-05	STORE	6165	6165	-2	231191	2.95000	62
Location Transfer	19565	2024-04-04	SEAN			3	From HairLines Shrewsbury	0.00000	7
Sales Invoice	432626	2024-04-04	HYANNIS	11142	11142	-1	231171	2.95000	12
Location Transfer	19565	2024-04-03	SEAN			-3	To NY	0.00000	64

Discount Category: 0

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	2.9500	2022-04-30	9999-02-01

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