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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 | 37 |
Sales Invoice | 441032 | 2024-08-01 | WAREHOUSE | 1086 | 1086 | -1 | 239378 | 7.75000 | 0 | 38 |
Sales Invoice | 440868 | 2024-07-30 | WAREHOUSE | 2535 | 2535 | -1 | 239215 | 7.75000 | 0 | 39 |
Sales Invoice | 440864 | 2024-07-30 | STORE | 7894 | 7894 | -1 | 239219 | 7.75000 | 0 | -1 |
Sales Invoice | 440827 | 2024-07-30 | CLIFTON | 4856 | 4856 | -1 | 239179 | 7.75000 | 0 | 2 |
Sales Invoice | 440744 | 2024-07-29 | WAREHOUSE | 4291 | 4291 | -1 | 239091 | 7.75000 | 0 | 41 |
Sales Invoice | 440674 | 2024-07-26 | WAREHOUSE | 6165 | 6165 | -1 | 239022 | 7.75000 | 0 | 42 |
Sales Invoice | 440465 | 2024-07-24 | WAREHOUSE | 16884 | 16884 | -1 | 238802 | 7.75000 | 0 | 43 |
Sales Invoice | 440435 | 2024-07-23 | WAREHOUSE | 3385 | 3385 | -1 | 238779 | 7.75000 | 0 | 44 |
Sales Invoice | 440343 | 2024-07-22 | WAREHOUSE | 1122 | 1122 | -1 | 238675 | 7.75000 | 0 | 45 |
Credit Note | 604987 | 2024-07-22 | JENN | 4547 | 4547 | 1 | Returned via Call Tag | 6.99000 | 0 | 46 |
Sales Invoice | 440225 | 2024-07-19 | WAREHOUSE | 9301 | 9301 | -1 | 238592 | 7.75000 | 0 | 45 |
Location Transfer | 22022 | 2024-07-18 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 440125 | 2024-07-18 | WAREHOUSE | 1694 | 1694 | -1 | 238492 | 7.75000 | 0 | 46 |
Sales Invoice | 440110 | 2024-07-18 | WAREHOUSE | 6032 | 6032 | -2 | 238476 | 7.75000 | 0 | 47 |
Location Transfer | 22022 | 2024-07-18 | SEAN | -1 | To NY | 0.00000 | 0 | 49 | ||
Sales Invoice | 439769 | 2024-07-15 | WAREHOUSE | 22181 | 22181 | -1 | 238119 | 7.75000 | 0 | 50 |
Sales Invoice | 439659 | 2024-07-12 | WAREHOUSE | 2725 | 2725 | -1 | 238048 | 7.75000 | 0 | 51 |
Sales Invoice | 439594 | 2024-07-11 | WAREHOUSE | 16668 | 16668 | -1 | 237974 | 7.75000 | 0 | 52 |
Sales Invoice | 439539 | 2024-07-11 | WAREHOUSE | 10103 | 10103 | -1 | 237923 | 7.75000 | 0 | 53 |
Sales Invoice | 439523 | 2024-07-11 | WAREHOUSE | 618 | 618 | -1 | 237882 | 7.75000 | 0 | 54 |
Sales Invoice | 439520 | 2024-07-11 | CLIFTON | 16769 | 16769 | -1 | 237905 | 7.75000 | 0 | 2 |
Sales Invoice | 439454 | 2024-07-10 | WAREHOUSE | 52 | 52 | -1 | 237835 | 7.75000 | 0 | 55 |
Sales Invoice | 439192 | 2024-07-03 | STORE | 2958 | 2958 | -4 | 237578 | 7.75000 | 0 | -4 |
Location Transfer | 21988 | 2024-07-02 | CLIFTON | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 439136 | 2024-07-02 | WAREHOUSE | 2386 | 2386 | -3 | 237518 | 7.75000 | 0 | 60 |
Sales Invoice | 439083 | 2024-07-01 | STORE | 10184 | 10184 | -1 | 237470 | 7.75000 | 0 | -1 |
Sales Invoice | 439050 | 2024-07-01 | WAREHOUSE | 2752 | 2752 | -1 | 237426 | 7.75000 | 0 | 64 |
Location Transfer | 21988 | 2024-06-28 | SEAN | -1 | To NY | 0.00000 | 0 | 65 | ||
Sales Invoice | 438678 | 2024-06-25 | WAREHOUSE | 3385 | 3385 | -1 | 237069 | 7.75000 | 0 | 66 |
Sales Invoice | 438613 | 2024-06-25 | WAREHOUSE | 5281 | 5281 | -1 | 237005 | 7.75000 | 0 | 67 |
Sales Invoice | 438477 | 2024-06-21 | WAREHOUSE | 15892 | 15892 | -1 | 236874 | 7.75000 | 0 | 68 |
Sales Invoice | 438294 | 2024-06-19 | STORE | 15322 | 15322 | -2 | 236703 | 7.75000 | 0 | -2 |
Sales Invoice | 438224 | 2024-06-19 | WAREHOUSE | 2150 | 2150 | -1 | 236627 | 7.75000 | 0 | 71 |
Sales Invoice | 438201 | 2024-06-18 | WAREHOUSE | 5224 | 5224 | -1 | 236599 | 7.75000 | 0 | 72 |
Sales Invoice | 438052 | 2024-06-17 | JESS | 4291 | 4291 | -1 | 236455 | 7.75000 | 0 | 73 |
Sales Invoice | 438047 | 2024-06-17 | JESS | 5031 | 5031 | -2 | 236456 | 7.75000 | 0 | 74 |
Sales Invoice | 437981 | 2024-06-14 | WAREHOUSE | 589 | 589 | -1 | 236389 | 7.75000 | 0 | 76 |
Sales Invoice | 437909 | 2024-06-13 | WAREHOUSE | 12308 | 12308 | -2 | 236310 | 7.75000 | 0 | 77 |
Location Transfer | 21873 | 2024-06-12 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Sales Invoice | 437764 | 2024-06-12 | WAREHOUSE | 411 | 411 | -1 | 236170 | 7.75000 | 0 | 79 |
Sales Invoice | 437708 | 2024-06-11 | WAREHOUSE | 7395 | 7395 | -1 | 236124 | 7.75000 | 0 | 80 |
Location Transfer | 21873 | 2024-06-10 | SEAN | -1 | To NY | 0.00000 | 0 | 81 | ||
Sales Invoice | 437527 | 2024-06-07 | WAREHOUSE | 6994 | 6994 | -1 | 235934 | 7.75000 | 0 | 82 |
Sales Invoice | 437480 | 2024-06-06 | WAREHOUSE | 5138 | 5138 | -1 | 235887 | 7.75000 | 0 | 83 |
Sales Invoice | 437455 | 2024-06-06 | WAREHOUSE | 1617 | 1617 | -1 | 235856 | 7.75000 | 0 | 84 |
Sales Invoice | 437452 | 2024-06-06 | WAREHOUSE | 1086 | 1086 | -1 | 235852 | 7.75000 | 0 | 85 |
Sales Invoice | 437410 | 2024-06-06 | WAREHOUSE | 1694 | 1694 | -1 | 235817 | 7.75000 | 0 | 86 |
Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 48 | JPMS (JPMS) - 200189 | 4.26000 | 0 | 87 | ||
Sales Invoice | 437278 | 2024-06-05 | WAREHOUSE | 2262 | 2262 | -1 | 235705 | 7.75000 | 0 | 39 |
Sales Invoice | 437199 | 2024-06-04 | CLIFTON | 4856 | 4856 | -1 | 235637 | 7.75000 | 0 | 1 |
Sales Invoice | 437199 | 2024-06-04 | CLIFTON | 4856 | 4856 | -1 | 235637 | 7.75000 | 0 | 2 |
Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 4.26000 | 0 | 40 | ||
Sales Invoice | 437096 | 2024-06-03 | WAREHOUSE | 4291 | 4291 | -1 | 235522 | 7.75000 | 0 | 40 |
Sales Invoice | 436914 | 2024-05-30 | WAREHOUSE | 21332 | 21332 | -2 | 235336 | 7.75000 | 0 | 41 |
Sales Invoice | 436859 | 2024-05-29 | WAREHOUSE | 2596 | 2596 | -1 | 235282 | 7.75000 | 0 | 43 |
Credit Note | 604854 | 2024-05-29 | CRANSTON | 7767 | 7767 | 6 | 3.72000 | 0 | 8 | |
Sales Invoice | 436572 | 2024-05-24 | WAREHOUSE | 244 | 244 | -1 | 235008 | 7.75000 | 0 | 44 |
Sales Invoice | 436516 | 2024-05-23 | STORE | 363 | 363 | -1 | 234955 | 7.75000 | 0 | -1 |
Sales Invoice | 436440 | 2024-05-22 | CLIFTON | 16769 | 16769 | -1 | 234875 | 7.75000 | 0 | 3 |
Location Transfer | 21702 | 2024-05-22 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Sales Invoice | 436382 | 2024-05-22 | WAREHOUSE | 3407 | 3407 | -1 | 234812 | 7.75000 | 0 | 46 |
Location Transfer | 21702 | 2024-05-22 | SEAN | -2 | To CR | 0.00000 | 0 | 47 | ||
Sales Invoice | 436280 | 2024-05-21 | WAREHOUSE | 7296 | 7296 | -1 | 234721 | 7.75000 | 0 | 49 |
Sales Invoice | 436106 | 2024-05-20 | CRANSTON | 15337 | 15337 | -1 | 234550 | 7.75000 | 0 | 0 |
Sales Invoice | 436082 | 2024-05-20 | WAREHOUSE | 5031 | 5031 | -1 | 234524 | 7.75000 | 0 | 50 |
Sales Invoice | 436028 | 2024-05-17 | WAREHOUSE | 6994 | 6994 | -1 | 234470 | 7.75000 | 0 | 51 |
Credit Note | 604813 | 2024-05-16 | JESS | 5837 | 5837 | 1 | 6.99000 | 0 | 52 | |
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 24 | JPMS (JPMS) - 200187 | 4.26000 | 0 | 51 | ||
Sales Invoice | 435594 | 2024-05-13 | WAREHOUSE | 12126 | 12126 | -2 | 234062 | 7.75000 | 0 | 27 |
Sales Invoice | 435373 | 2024-05-09 | WAREHOUSE | 1086 | 1086 | -1 | 233841 | 7.75000 | 0 | 29 |
Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 24 | JPMS (JPMS) - 200186 | 4.26000 | 0 | 30 | ||
Sales Invoice | 435133 | 2024-05-07 | STORE | 15322 | 15322 | -3 | 233614 | 7.75000 | 0 | -3 |
Sales Invoice | 434851 | 2024-05-02 | WAREHOUSE | 5138 | 5138 | -1 | 233326 | 7.75000 | 0 | 9 |
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 |