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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
102.2400 | USD | 2019-10-13 | JPMS | 24 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441181 | 2024-08-02 | WAREHOUSE | 6994 | 6994 | -1 | 239514 | 7.75000 | 0 | 3 |
Sales Invoice | 441162 | 2024-08-02 | WAREHOUSE | 917 | 917 | -1 | 239497 | 7.75000 | 0 | 4 |
Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -1 | 239290 | 6.75000 | 0 | 5 |
Sales Invoice | 440885 | 2024-07-30 | WAREHOUSE | 1739 | 1739 | -1 | 239225 | 6.97000 | 0 | 6 |
Sales Invoice | 440829 | 2024-07-30 | WAREHOUSE | 506 | 506 | -2 | 239175 | 7.75000 | 0 | 7 |
Sales Invoice | 440645 | 2024-07-26 | WAREHOUSE | 925 | 925 | -2 | 238995 | 7.75000 | 0 | 9 |
Sales Invoice | 440589 | 2024-07-25 | WAREHOUSE | 11807 | 11807 | -12 | 238933 | 7.75000 | 0 | 11 |
Sales Invoice | 440516 | 2024-07-24 | WAREHOUSE | 2937 | 2937 | -1 | 238864 | 7.75000 | 0 | 23 |
Sales Invoice | 440476 | 2024-07-24 | WAREHOUSE | 2942 | 2942 | -1 | 238549 | 7.75000 | 0 | 24 |
Sales Invoice | 440459 | 2024-07-24 | WAREHOUSE | 21921 | 21921 | -2 | 238809 | 7.75000 | 0 | 25 |
Sales Invoice | 440450 | 2024-07-24 | WAREHOUSE | 2956 | 2956 | -1 | 238770 | 7.75000 | 0 | 27 |
Sales Invoice | 440345 | 2024-07-22 | WAREHOUSE | 7299 | 7299 | -1 | 238700 | 4.90000 | 0 | 28 |
Sales Invoice | 440207 | 2024-07-19 | WAREHOUSE | 20862 | 20862 | -1 | 238580 | 7.75000 | 0 | 29 |
Sales Invoice | 440132 | 2024-07-18 | WAREHOUSE | 244 | 244 | -1 | 238499 | 7.75000 | 0 | 30 |
Sales Invoice | 440012 | 2024-07-17 | WAREHOUSE | 1666 | 1666 | -2 | 238377 | 7.75000 | 0 | 31 |
Sales Invoice | 439889 | 2024-07-16 | WAREHOUSE | 9347 | 9347 | -1 | 238240 | 7.75000 | 0 | 33 |
Sales Invoice | 439855 | 2024-07-16 | WAREHOUSE | 1907 | 1907 | -1 | 238208 | 7.75000 | 0 | 34 |
Sales Invoice | 439769 | 2024-07-15 | WAREHOUSE | 22181 | 22181 | -1 | 238119 | 7.75000 | 0 | 35 |
Sales Invoice | 439577 | 2024-07-11 | WAREHOUSE | 2793 | 2793 | -2 | 237958 | 7.75000 | 0 | 36 |
Sales Invoice | 439539 | 2024-07-11 | WAREHOUSE | 10103 | 10103 | -1 | 237923 | 7.75000 | 0 | 38 |
Sales Invoice | 439533 | 2024-07-11 | WAREHOUSE | 2596 | 2596 | -1 | 237918 | 7.75000 | 0 | 39 |
Sales Invoice | 439528 | 2024-07-11 | WAREHOUSE | 7296 | 7296 | -1 | 237909 | 7.75000 | 0 | 40 |
Sales Invoice | 439457 | 2024-07-10 | WAREHOUSE | 5138 | 5138 | -1 | 237836 | 7.75000 | 0 | 41 |
Sales Invoice | 439266 | 2024-07-08 | WAREHOUSE | 3856 | 3856 | -1 | 237637 | 7.75000 | 0 | 42 |
Sales Invoice | 439260 | 2024-07-08 | WAREHOUSE | 7468 | 7468 | -3 | 237647 | 7.75000 | 0 | 43 |
Sales Invoice | 439256 | 2024-07-08 | WAREHOUSE | 1122 | 1122 | -1 | 237559 | 7.75000 | 0 | 46 |
Sales Invoice | 439083 | 2024-07-01 | STORE | 10184 | 10184 | -1 | 237470 | 7.75000 | 0 | -1 |
Sales Invoice | 438934 | 2024-06-27 | WAREHOUSE | 7299 | 7299 | -1 | 237202 | 4.90000 | 0 | 48 |
Sales Invoice | 438914 | 2024-06-27 | WAREHOUSE | 7204 | 7204 | -1 | 237293 | 7.75000 | 0 | 49 |
Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 24 | JPMS (JPMS) - 200191 | 4.26000 | 0 | 50 | ||
Sales Invoice | 438486 | 2024-06-21 | WAREHOUSE | 326 | 326 | -1 | 236888 | 7.75000 | 0 | 26 |
Sales Invoice | 438381 | 2024-06-20 | WAREHOUSE | 5837 | 5837 | -1 | 236787 | 7.75000 | 0 | 27 |
Location Transfer | 21892 | 2024-06-19 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 438179 | 2024-06-18 | WAREHOUSE | 1739 | 1739 | -1 | 236581 | 6.97000 | 0 | 28 |
Sales Invoice | 438125 | 2024-06-18 | WAREHOUSE | 21130 | 21130 | -2 | 236532 | 0.00000 | 0 | 29 |
Location Transfer | 21892 | 2024-06-17 | SEAN | -3 | To CR | 0.00000 | 0 | 31 | ||
Sales Invoice | 438094 | 2024-06-17 | WAREHOUSE | 8072 | 8072 | -1 | 236502 | 7.75000 | 0 | 34 |
Sales Invoice | 438042 | 2024-06-17 | SEAN | 5335 | 5335 | -2 | 236449 | 7.75000 | 0 | 35 |
Sales Invoice | 438032 | 2024-06-17 | WAREHOUSE | 8098 | 8098 | -1 | 236440 | 7.75000 | 0 | 37 |
Sales Invoice | 437978 | 2024-06-14 | CRANSTON | 2348 | 2348 | -1 | 236387 | 7.75000 | 0.2 | 1 |
Sales Invoice | 437978 | 2024-06-14 | CRANSTON | 2348 | 2348 | -1 | 236387 | 7.75000 | 0.2 | 2 |
Sales Invoice | 437585 | 2024-06-10 | WAREHOUSE | 9206 | 9206 | -1 | 236003 | 7.75000 | 0 | 38 |
Sales Invoice | 437566 | 2024-06-10 | WAREHOUSE | 5322 | 5322 | -1 | 235979 | 7.75000 | 0 | 39 |
Sales Invoice | 437389 | 2024-06-05 | WAREHOUSE | 15242 | 15242 | -1 | 235797 | 7.75000 | 0 | 40 |
Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 24 | JPMS (JPMS) - 200189 | 4.26000 | 0 | 41 | ||
Sales Invoice | 437279 | 2024-06-05 | WAREHOUSE | 1063 | 1063 | -1 | 235707 | 7.75000 | 0.1 | 17 |
Sales Invoice | 437278 | 2024-06-05 | WAREHOUSE | 2262 | 2262 | -1 | 235705 | 7.75000 | 0 | 18 |
Location Transfer | 21851 | 2024-06-04 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 4.26000 | 0 | 19 | ||
Location Transfer | 21851 | 2024-06-03 | SEAN | -1 | To CR | 0.00000 | 0 | 19 | ||
Location Transfer | 21850 | 2024-06-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 437121 | 2024-06-03 | WAREHOUSE | 5231 | 5231 | -3 | 235551 | 7.75000 | 0 | 20 |
Sales Invoice | 437112 | 2024-06-03 | CRANSTON | 179 | 179 | -1 | 235544 | 7.75000 | 0 | 2 |
Location Transfer | 21850 | 2024-06-03 | SEAN | -1 | To NY | 0.00000 | 0 | 23 | ||
Sales Invoice | 437009 | 2024-05-31 | WAREHOUSE | 16071 | 16071 | -3 | 235433 | 7.75000 | 0 | 24 |
Sales Invoice | 436991 | 2024-05-31 | WAREHOUSE | 7296 | 7296 | -1 | 235419 | 7.75000 | 0 | 27 |
Sales Invoice | 436898 | 2024-05-30 | CLIFTON | 16846 | 16846 | -1 | 235327 | 0.00000 | 0 | 2 |
Credit Note | 604857 | 2024-05-30 | CLIFTON | 16846 | 16846 | 1 | 7.75000 | 0 | 3 | |
Sales Invoice | 436896 | 2024-05-30 | CLIFTON | 16846 | 16846 | -1 | 235324 | 7.75000 | 0 | 2 |
Sales Invoice | 436867 | 2024-05-29 | WAREHOUSE | 544 | 544 | -1 | 235297 | 7.75000 | 0 | 28 |
Sales Invoice | 436826 | 2024-05-29 | WAREHOUSE | 2793 | 2793 | -2 | 235245 | 7.75000 | 0 | 29 |
Sales Invoice | 436818 | 2024-05-29 | CRANSTON | 730 | 730 | -1 | 235251 | 7.75000 | 0 | 3 |
Sales Invoice | 436784 | 2024-05-29 | WAREHOUSE | 2489 | 2489 | -2 | 235207 | 7.75000 | 0 | 31 |
Sales Invoice | 436639 | 2024-05-28 | WAREHOUSE | 5335 | 5335 | -1 | 235064 | 7.75000 | 0 | 33 |
Sales Invoice | 436430 | 2024-05-22 | WAREHOUSE | 664 | 664 | -2 | 234865 | 7.75000 | 0 | 34 |
Sales Invoice | 436405 | 2024-05-22 | WAREHOUSE | 1907 | 1907 | -1 | 234837 | 7.75000 | 0 | 36 |
Sales Invoice | 436048 | 2024-05-17 | WAREHOUSE | 5335 | 5335 | -1 | 234488 | 7.75000 | 0 | 37 |
Sales Invoice | 436042 | 2024-05-17 | WAREHOUSE | 1122 | 1122 | -1 | 234472 | 7.75000 | 0 | 38 |
Sales Invoice | 435980 | 2024-05-16 | WAREHOUSE | 9206 | 9206 | -2 | 234422 | 7.75000 | 0 | 39 |
Sales Invoice | 435964 | 2024-05-16 | WAREHOUSE | 1666 | 1666 | -4 | 234404 | 7.75000 | 0 | 41 |
Sales Invoice | 435794 | 2024-05-15 | STORE | 6705 | 6705 | -1 | 234275 | 5.00000 | 0 | -1 |
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 24 | JPMS (JPMS) - 200187 | 4.26000 | 0 | 46 | ||
Location Transfer | 20201 | 2024-05-13 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 435539 | 2024-05-13 | WAREHOUSE | 7299 | 7299 | -1 | 234007 | 4.90000 | 0 | 22 |
Sales Invoice | 435405 | 2024-05-09 | WAREHOUSE | 12392 | 12392 | -2 | 233877 | 7.75000 | 0 | 23 |
Location Transfer | 20201 | 2024-05-06 | SEAN | -4 | To CR | 0.00000 | 0 | 25 | ||
Sales Invoice | 434892 | 2024-05-03 | WAREHOUSE | 7299 | 7299 | -1 | 233366 | 4.90000 | 0 | 29 |
Purchase Order Delivery | 2129 | 2024-05-02 | SEAN | 24 | JPMS (JPMS) - 200185 | 4.26000 | 0 | 30 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 7.7500 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 4.2600 | 2023-04-01 | 9999-02-01 |