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(X77C) 77C 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	441181	2024-08-02	WAREHOUSE	6994	6994	-1	239514	9.75000	84
Sales Invoice	440281	2024-07-22	CLIFTON	16779	16779	-1	238649	9.75000	1
Sales Invoice	439235	2024-07-08	CLIFTON	13879	13879	-1	237621	9.75000	2
Sales Invoice	439231	2024-07-08	WAREHOUSE	12778	12778	-2	237608	9.75000	85
Sales Invoice	438990	2024-06-28	WAREHOUSE	9301	9301	-1	237365	9.75000	87
Sales Invoice	438964	2024-06-28	WAREHOUSE	6357	6357	-2	237346	9.75000	88
Sales Invoice	438936	2024-06-27	WAREHOUSE	9571	9571	-1	237289	9.75000	90
Sales Invoice	438806	2024-06-26	WAREHOUSE	16101	16101	-2	237163	9.75000	91
Sales Invoice	438340	2024-06-19	STORE	20786	20786	-2	236748	9.75000	-2
Sales Invoice	438225	2024-06-19	WAREHOUSE	17858	17858	-1	236615	9.75000	95
Sales Invoice	437847	2024-06-12	WAREHOUSE	8462	8462	-2	236258	9.75000	96
Sales Invoice	437666	2024-06-11	WAREHOUSE	6599	6599	-2	236072	9.75000	98
Sales Invoice	437609	2024-06-10	WAREHOUSE	18813	18813	-1	236021	7.80000	100
Sales Invoice	437149	2024-06-03	WAREHOUSE	2759	2759	-2	235577	9.75000	101
Sales Invoice	436725	2024-05-28	WAREHOUSE	17858	17858	-1	235123	9.75000	103
Sales Invoice	436431	2024-05-22	WAREHOUSE	3161	3161	-1	234858	9.75000	104
Sales Invoice	436187	2024-05-20	STORE	9935	9935	-1	234629	9.75000	-1
Sales Invoice	435718	2024-05-14	WAREHOUSE	12778	12778	-1	234195	9.75000	106
Location Transfer	21195	2024-05-10	TINA			3	From HY	0.00000	107
Location Transfer	21195	2024-05-10	TINA			-3	To 1	0.00000	0
Sales Invoice	435422	2024-05-09	WAREHOUSE	3089	3089	-1	233890	9.75000	104
Sales Invoice	435180	2024-05-07	CRANSTON	15391	15391	-1	233653	9.75000	1
Sales Invoice	434522	2024-04-29	WAREHOUSE	18813	18813	-4	233006	7.80000	105
Sales Invoice	434281	2024-04-25	WAREHOUSE	8186	8186	-1	232765	9.75000	109
Credit Note	604711	2024-04-18	TINA	5031	5031	2	RET TO JC	9.25000	110
Sales Invoice	433196	2024-04-12	WAREHOUSE	1112	1112	-1	231719	9.75000	108
Sales Invoice	433140	2024-04-12	WAREHOUSE	2759	2759	-1	231680	9.75000	109
Sales Invoice	433009	2024-04-10	WAREHOUSE	3161	3161	-1	231541	9.75000	110
Sales Invoice	432748	2024-04-08	WAREHOUSE	9261	9261	-2	230849	9.75000	111
Sales Invoice	432682	2024-04-05	WAREHOUSE	9301	9301	-1	231220	9.75000	113
Stock Adjustment	159795	2024-04-03	CLIFTON			4		0.00000	3

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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(X77C) 77C XG COVERSMART

Supplier Info: JPMS

Sales & Credits

Sales & Credits