(10AAXG) XG COLOR 10AA |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
192.9600 | USD | 2019-10-28 | JPMS | 36 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 440985 | 2024-07-31 | WAREHOUSE | 3089 | 3089 | -1 | 239281 | 9.75000 | 0 | 12 |
Sales Invoice | 440968 | 2024-07-31 | WAREHOUSE | 3161 | 3161 | -2 | 239305 | 9.75000 | 0 | 13 |
Location Transfer | 22057 | 2024-07-31 | SEAN | -1 | To NY | 0.00000 | 0 | 15 | ||
Location Transfer | 22043 | 2024-07-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 22043 | 2024-07-28 | SEAN | -1 | To NY | 0.00000 | 0 | 16 | ||
Sales Invoice | 440696 | 2024-07-26 | WAREHOUSE | 9301 | 9301 | -2 | 239040 | 9.75000 | 0 | 17 |
Sales Invoice | 440500 | 2024-07-24 | WAREHOUSE | 17858 | 17858 | -2 | 238846 | 9.75000 | 0 | 19 |
Sales Invoice | 440390 | 2024-07-23 | WAREHOUSE | 3841 | 3841 | -1 | 238747 | 9.75000 | 0 | 21 |
Sales Invoice | 440384 | 2024-07-23 | WAREHOUSE | 274 | 274 | -1 | 238737 | 9.75000 | 0 | 22 |
Sales Invoice | 440250 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -1 | 238616 | 9.75000 | 0 | 23 |
Sales Invoice | 440183 | 2024-07-19 | CLIFTON | 3209 | 3209 | -2 | 238563 | 9.75000 | 0 | 1 |
Location Transfer | 22021 | 2024-07-18 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 22021 | 2024-07-17 | SEAN | -1 | To CR | 0.00000 | 0 | 24 | ||
Sales Invoice | 440058 | 2024-07-17 | WAREHOUSE | 7506 | 7506 | -1 | 238416 | 9.75000 | 0 | 25 |
Sales Invoice | 439967 | 2024-07-17 | WAREHOUSE | 2447 | 2447 | -1 | 238326 | 9.75000 | 0 | 26 |
Sales Invoice | 439850 | 2024-07-15 | CRANSTON | 18877 | 18877 | -1 | 238205 | 9.75000 | 0 | 0 |
Sales Invoice | 439715 | 2024-07-15 | WAREHOUSE | 10728 | 10728 | -2 | 238100 | 9.75000 | 0 | 27 |
Sales Invoice | 439349 | 2024-07-09 | WAREHOUSE | 3841 | 3841 | -2 | 237729 | 9.75000 | 0 | 29 |
Sales Invoice | 439214 | 2024-07-08 | WAREHOUSE | 17180 | 17180 | -2 | 237595 | 9.75000 | 0 | 31 |
Sales Invoice | 439152 | 2024-07-02 | WAREHOUSE | 17858 | 17858 | -2 | 237525 | 9.75000 | 0 | 33 |
Sales Invoice | 439135 | 2024-07-02 | WAREHOUSE | 6216 | 6216 | -2 | 237519 | 9.75000 | 0 | 35 |
Sales Invoice | 439115 | 2024-07-02 | WAREHOUSE | 3161 | 3161 | -1 | 237498 | 9.75000 | 0 | 37 |
Sales Invoice | 438884 | 2024-06-27 | WAREHOUSE | 274 | 274 | -1 | 237277 | 9.75000 | 0 | 38 |
Sales Invoice | 438683 | 2024-06-25 | WAREHOUSE | 3841 | 3841 | -1 | 237079 | 9.75000 | 0 | 39 |
Sales Invoice | 438667 | 2024-06-25 | WAREHOUSE | 6599 | 6599 | -1 | 237033 | 9.75000 | 0 | 40 |
Location Transfer | 21985 | 2024-06-24 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21985 | 2024-06-24 | SEAN | -2 | To NY | 0.00000 | 0 | 41 | ||
Sales Invoice | 438528 | 2024-06-24 | CLIFTON | 7240 | 7240 | -1 | 236927 | 9.75000 | 0 | 1 |
Location Transfer | 21958 | 2024-06-21 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 21958 | 2024-06-21 | SEAN | -1 | To NY | 0.00000 | 0 | 43 | ||
Sales Invoice | 438311 | 2024-06-19 | WAREHOUSE | 2221 | 2221 | -1 | 236714 | 9.75000 | 0 | 44 |
Sales Invoice | 438283 | 2024-06-19 | WAREHOUSE | 9224 | 9224 | -1 | 236685 | 9.75000 | 0 | 45 |
Sales Invoice | 438131 | 2024-06-18 | CLIFTON | 12884 | 12884 | -1 | 236543 | 9.75000 | 0 | 1 |
Sales Invoice | 438080 | 2024-06-17 | WAREHOUSE | 2668 | 2668 | -1 | 236481 | 9.75000 | 0 | 46 |
Location Transfer | 21889 | 2024-06-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Sales Invoice | 438020 | 2024-06-14 | WAREHOUSE | 9301 | 9301 | -1 | 236413 | 9.75000 | 0 | 47 |
Sales Invoice | 438019 | 2024-06-14 | WAREHOUSE | 10728 | 10728 | -4 | 236422 | 9.75000 | 0 | 48 |
Location Transfer | 21889 | 2024-06-13 | SEAN | -1 | To NY | 0.00000 | 0 | 52 | ||
Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 36 | JPMS (JPMS) - 200190 | 5.36000 | 0 | 53 | ||
Sales Invoice | 437845 | 2024-06-12 | WAREHOUSE | 264 | 264 | -1 | 236260 | 9.75000 | 0 | 17 |
Sales Invoice | 437803 | 2024-06-12 | WAREHOUSE | 670 | 670 | -2 | 236219 | 9.75000 | 0 | 18 |
Sales Invoice | 437594 | 2024-06-10 | WAREHOUSE | 11496 | 11496 | -1 | 235992 | 9.75000 | 0 | 20 |
Location Transfer | 21852 | 2024-06-07 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21852 | 2024-06-05 | SEAN | -1 | To NY | 0.00000 | 0 | 21 | ||
Sales Invoice | 437314 | 2024-06-05 | WAREHOUSE | 13965 | 13965 | -2 | 235748 | 9.75000 | 0 | 22 |
Sales Invoice | 437188 | 2024-06-04 | CLIFTON | 5004 | 5004 | -1 | 235625 | 9.75000 | 0 | 0 |
Sales Invoice | 437180 | 2024-06-04 | WAREHOUSE | 3841 | 3841 | -2 | 235610 | 9.75000 | 0 | 24 |
Sales Invoice | 436833 | 2024-05-29 | WAREHOUSE | 1112 | 1112 | -1 | 235262 | 9.75000 | 0 | 26 |
Sales Invoice | 436688 | 2024-05-28 | WAREHOUSE | 2447 | 2447 | -1 | 235113 | 9.75000 | 0 | 27 |
Sales Invoice | 436584 | 2024-05-24 | WAREHOUSE | 6994 | 6994 | -1 | 235016 | 9.75000 | 0 | 28 |
Sales Invoice | 436567 | 2024-05-24 | CRANSTON | 14550 | 14550 | -1 | 235005 | 9.75000 | 0 | 1 |
Sales Invoice | 436507 | 2024-05-23 | TINA | 3209 | 3209 | -1 | 234927 | 9.75000 | 0 | 1 |
Sales Invoice | 436449 | 2024-05-23 | WAREHOUSE | 5755 | 5755 | -1 | 234833 | 9.75000 | 0 | 29 |
Sales Invoice | 436347 | 2024-05-22 | WAREHOUSE | 2221 | 2221 | -1 | 234784 | 9.75000 | 0 | 30 |
Sales Invoice | 436323 | 2024-05-22 | WAREHOUSE | 1623 | 1623 | -2 | 234751 | 9.75000 | 0 | 31 |
Sales Invoice | 436043 | 2024-05-17 | WAREHOUSE | 9301 | 9301 | -2 | 234476 | 9.75000 | 0 | 33 |
Stock Adjustment | 161450 | 2024-05-16 | CRANSTON | 1 | 0.00000 | 0 | 2 | |||
Sales Invoice | 435840 | 2024-05-15 | WAREHOUSE | 456 | 456 | -2 | 234161 | 9.75000 | 0 | 35 |
Sales Invoice | 435778 | 2024-05-15 | WAREHOUSE | 4471 | 4471 | -1 | 234149 | 9.75000 | 0 | 37 |
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 36 | JPMS (JPMS) - 200187 | 5.36000 | 0 | 38 | ||
Sales Invoice | 435679 | 2024-05-14 | WAREHOUSE | 4471 | 4471 | -2 | 234149 | 9.75000 | 0 | 2 |
Sales Invoice | 435659 | 2024-05-14 | WAREHOUSE | 3841 | 3841 | -1 | 234131 | 9.75000 | 0 | 4 |
Sales Invoice | 435610 | 2024-05-13 | WAREHOUSE | 264 | 264 | -1 | 234078 | 9.75000 | 0 | 5 |
Sales Invoice | 435336 | 2024-05-09 | WAREHOUSE | 8585 | 8585 | -2 | 233816 | 9.75000 | 0 | 6 |
Sales Invoice | 435282 | 2024-05-08 | WAREHOUSE | 2221 | 2221 | -1 | 233756 | 9.75000 | 0 | 8 |
Sales Invoice | 435202 | 2024-05-07 | WAREHOUSE | 11770 | 11770 | -2 | 233673 | 9.75000 | 0 | 9 |
Sales Invoice | 435171 | 2024-05-07 | WAREHOUSE | 17858 | 17858 | -1 | 233640 | 9.75000 | 0 | 11 |
Sales Invoice | 434888 | 2024-05-03 | WAREHOUSE | 9703 | 9703 | -1 | 233365 | 9.75000 | 0 | 12 |
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 |