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(X55C) 55C XG COVERSMART
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

Cost	Currency	Date:	Lead Time:	Minimum Order:	Prefered:
177.8400	USD	2020-10-21	JPMS	36

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	440858	2024-07-30	WAREHOUSE	6599	6599	-1	239201	9.75000	21
Sales Invoice	440250	2024-07-19	WAREHOUSE	6994	6994	-1	238616	9.75000	22
Sales Invoice	439231	2024-07-08	WAREHOUSE	12778	12778	-2	237608	9.75000	23
Sales Invoice	438806	2024-06-26	WAREHOUSE	16101	16101	-1	237163	9.75000	25
Sales Invoice	438667	2024-06-25	WAREHOUSE	6599	6599	-1	237033	9.75000	26
Sales Invoice	437666	2024-06-11	WAREHOUSE	6599	6599	-2	236072	9.75000	27
Sales Invoice	437149	2024-06-03	WAREHOUSE	2759	2759	-2	235577	9.75000	29
Sales Invoice	436284	2024-05-21	WAREHOUSE	17858	17858	-1	234725	9.75000	31
Sales Invoice	435718	2024-05-14	WAREHOUSE	12778	12778	-1	234195	9.75000	32
Location Transfer	20719	2024-05-10	JESS			5	From HY	0.00000	33
Location Transfer	20719	2024-05-10	JESS			-5	To 1	0.00000	0
Sales Invoice	434175	2024-04-24	WAREHOUSE	21337	21337	-2	232666	9.75000	28
Sales Invoice	433955	2024-04-23	WAREHOUSE	9895	9895	-1	232431	9.75000	30
Sales Invoice	433912	2024-04-22	WAREHOUSE	6599	6599	-1	232384	9.75000	31
Credit Note	604711	2024-04-18	TINA	5031	5031	2	RET TO JC	9.25000	32
Sales Invoice	432717	2024-04-08	WAREHOUSE	6994	6994	-3	231253	9.75000	30
Sales Invoice	432682	2024-04-05	WAREHOUSE	9301	9301	-1	231220	9.75000	33

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	9.7500	2023-04-01	9999-02-01
US Dollars	D1 Deal Unit Price	5.3600	2023-04-01	9999-02-01

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