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(X55NG) 55NG 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

Supplier Info: JPMS

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

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	440858	2024-07-30	WAREHOUSE	6599	6599	-2	239201	9.75000	53
Purchase Order Delivery	2157	2024-07-26	JESS			36	JPMS (JPMS) - 200198	4.94000	55
Sales Invoice	439871	2024-07-16	WAREHOUSE	3879	3879	-2	238228	9.75000	19
Sales Invoice	439594	2024-07-11	WAREHOUSE	16668	16668	-1	237974	9.75000	21
Sales Invoice	439231	2024-07-08	WAREHOUSE	12778	12778	-2	237608	9.75000	22
Location Transfer	21959	2024-06-21	SEAN			1	From HairLines Shrewsbury	0.00000	1
Location Transfer	21959	2024-06-21	SEAN			-1	To CR	0.00000	24
Stock Adjustment	162671	2024-06-21	CRANSTON			-1		0.00000	0
Sales Invoice	438458	2024-06-21	WAREHOUSE	2759	2759	-1	236855	9.75000	25
Location Transfer	21892	2024-06-19	SEAN			1	From HairLines Shrewsbury	0.00000	1
Location Transfer	21892	2024-06-17	SEAN			-1	To CR	0.00000	26
Sales Invoice	438080	2024-06-17	WAREHOUSE	2668	2668	-1	236481	9.75000	27
Sales Invoice	438036	2024-06-17	CRANSTON	3879	3879	-1	236451	9.75000	0
Sales Invoice	438026	2024-06-14	WAREHOUSE	9895	9895	-1	236429	9.75000	28
Sales Invoice	437519	2024-06-07	WAREHOUSE	6165	6165	-1	235929	9.75000	29
Sales Invoice	437506	2024-06-07	WAREHOUSE	6357	6357	-2	235911	9.75000	30
Sales Invoice	437248	2024-06-04	WAREHOUSE	3879	3879	-1	235690	9.75000	32
Sales Invoice	437104	2024-06-03	WAREHOUSE	11487	11487	-3	235532	9.75000	33
Purchase Order Delivery	2133	2024-05-28	SEAN			36	JPMS (JPMS) - 200188	4.94000	36
Purchase Order Delivery	2132	2024-05-23	SEAN			0	JPMS (JPMS) - 200188	4.94000	0
Stock Adjustment	161619	2024-05-22	SEAN			1		0.00000	0
Sales Invoice	436276	2024-05-21	WAREHOUSE	8840	8840	-1	234709	9.75000	-1
Stock Adjustment	161155	2024-05-10	SEAN			23		0.00000	0
Sales Invoice	435505	2024-05-10	WAREHOUSE	18813	18813	-42	233978	7.80000	-23
Location Transfer	21062	2024-05-10	TINA			4	From HY	0.00000	19
Location Transfer	21062	2024-05-10	TINA			-4	To 1	0.00000	0
Sales Invoice	433955	2024-04-23	WAREHOUSE	9895	9895	-1	232431	9.75000	15
Sales Invoice	433892	2024-04-22	WAREHOUSE	18813	18813	-7	232355	7.80000	16
Sales Invoice	433500	2024-04-17	WAREHOUSE	8840	8840	-1	231984	9.75000	23
Sales Invoice	432714	2024-04-05	JENN	6599	6599	-1	231265	0.00000	24
Sales Invoice	432596	2024-04-04	WAREHOUSE	6599	6599	-1	231139	9.75000	25

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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(X55NG) 55NG XG COVERSMART

Supplier Info: JPMS

Sales & Credits

Sales & Credits