(10NXG) XG COLOR 10N |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 192.9600 | USD | 2019-10-27 | JPMS | 36 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441153 | 2024-08-02 | WAREHOUSE | 6165 | 6165 | -1 | 239489 | 9.75000 | 0 | 59 |
| Sales Invoice | 440968 | 2024-07-31 | WAREHOUSE | 3161 | 3161 | -1 | 239305 | 9.75000 | 0 | 60 |
| Location Transfer | 22057 | 2024-07-31 | SEAN | -1 | To NY | 0.00000 | 0 | 61 | ||
| Sales Invoice | 440926 | 2024-07-31 | WAREHOUSE | 7985 | 7985 | -1 | 239272 | 9.75000 | 0 | 62 |
| Sales Invoice | 440846 | 2024-07-30 | WAREHOUSE | 1434 | 1434 | -2 | 239202 | 9.75000 | 0 | 63 |
| Sales Invoice | 440821 | 2024-07-30 | WAREHOUSE | 3879 | 3879 | -2 | 239172 | 9.75000 | 0 | 65 |
| Sales Invoice | 440696 | 2024-07-26 | WAREHOUSE | 9301 | 9301 | -1 | 239040 | 9.75000 | 0 | 67 |
| Sales Invoice | 440670 | 2024-07-26 | WAREHOUSE | 6357 | 6357 | -3 | 239012 | 9.75000 | 0 | 68 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 36 | JPMS (JPMS) - 200198 | 5.36000 | 0 | 71 | ||
| Sales Invoice | 440581 | 2024-07-25 | WAREHOUSE | 7985 | 7985 | -1 | 238932 | 9.75000 | 0 | 35 |
| Sales Invoice | 440566 | 2024-07-24 | CLIFTON | 14452 | 14452 | -1 | 238915 | 9.75000 | 0 | 3 |
| Sales Invoice | 440548 | 2024-07-24 | WAREHOUSE | 1623 | 1623 | -1 | 238877 | 9.75000 | 0 | 36 |
| Sales Invoice | 440535 | 2024-07-24 | CLIFTON | 17007 | 17007 | -1 | 238888 | 9.75000 | 0 | 4 |
| Sales Invoice | 440181 | 2024-07-19 | WAREHOUSE | 1112 | 1112 | -1 | 238553 | 9.75000 | 0 | 37 |
| Sales Invoice | 440180 | 2024-07-19 | WAREHOUSE | 2759 | 2759 | -1 | 238508 | 9.75000 | 0 | 38 |
| Sales Invoice | 439928 | 2024-07-16 | WAREHOUSE | 6216 | 6216 | -1 | 238294 | 9.75000 | 0 | 39 |
| Sales Invoice | 439900 | 2024-07-16 | WAREHOUSE | 1434 | 1434 | -2 | 238256 | 9.75000 | 0 | 40 |
| Sales Invoice | 439898 | 2024-07-16 | WAREHOUSE | 21381 | 21381 | -1 | 238252 | 9.75000 | 0 | 42 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 36 | JPMS (JPMS) - 200193 | 5.36000 | 0 | 43 | ||
| Sales Invoice | 439643 | 2024-07-12 | WAREHOUSE | 6165 | 6165 | -1 | 238029 | 9.75000 | 0 | 7 |
| Sales Invoice | 439568 | 2024-07-11 | WAREHOUSE | 7284 | 7284 | -1 | 237945 | 9.75000 | 0 | 8 |
| Sales Invoice | 439524 | 2024-07-11 | WAREHOUSE | 7985 | 7985 | -1 | 237907 | 9.75000 | 0 | 9 |
| Sales Invoice | 439454 | 2024-07-10 | WAREHOUSE | 52 | 52 | -1 | 237835 | 9.75000 | 0 | 10 |
| Sales Invoice | 439440 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -1 | 237818 | 9.75000 | 0 | 11 |
| Sales Invoice | 439385 | 2024-07-10 | WAREHOUSE | 3173 | 3173 | -3 | 237765 | 8.77000 | 0 | 12 |
| Sales Invoice | 439357 | 2024-07-09 | WAREHOUSE | 1434 | 1434 | -2 | 237747 | 9.75000 | 0 | 15 |
| Sales Invoice | 439348 | 2024-07-09 | WAREHOUSE | 5224 | 5224 | -2 | 237731 | 9.75000 | 0 | 17 |
| Sales Invoice | 439297 | 2024-07-09 | WAREHOUSE | 9422 | 9422 | -1 | 237682 | 9.75000 | 0 | 19 |
| Sales Invoice | 439241 | 2024-07-08 | WAREHOUSE | 15391 | 15391 | -2 | 237615 | 9.75000 | 0 | 20 |
| Sales Invoice | 439216 | 2024-07-08 | WAREHOUSE | 18813 | 18813 | -6 | 237599 | 7.80000 | 0 | 22 |
| Sales Invoice | 439214 | 2024-07-08 | WAREHOUSE | 17180 | 17180 | -1 | 237595 | 9.75000 | 0 | 28 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 439058 | 2024-07-01 | WAREHOUSE | 4291 | 4291 | -1 | 237439 | 9.75000 | 0 | 29 |
| Sales Invoice | 438975 | 2024-06-28 | WAREHOUSE | 6165 | 6165 | -1 | 237356 | 9.75000 | 0 | 30 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -2 | To NY | 0.00000 | 0 | 31 | ||
| Sales Invoice | 438887 | 2024-06-27 | WAREHOUSE | 7767 | 7767 | -8 | 237276 | 6.16000 | 0 | 33 |
| Sales Invoice | 438821 | 2024-06-26 | CLIFTON | 13472 | 13472 | -1 | 237216 | 9.75000 | 0 | 3 |
| Sales Invoice | 438759 | 2024-06-26 | CLIFTON | 16246 | 16246 | -1 | 237150 | 9.75000 | 0 | 4 |
| Sales Invoice | 438696 | 2024-06-26 | WAREHOUSE | 3161 | 3161 | -3 | 237086 | 9.75000 | 0 | 41 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 36 | JPMS (JPMS) - 200191 | 5.36000 | 0 | 44 | ||
| Sales Invoice | 438577 | 2024-06-24 | WAREHOUSE | 111 | 111 | -2 | 236964 | 9.75000 | 0 | 8 |
| Sales Invoice | 438538 | 2024-06-24 | WAREHOUSE | 7985 | 7985 | -1 | 236936 | 9.75000 | 0 | 10 |
| Sales Invoice | 438431 | 2024-06-20 | WAREHOUSE | 1112 | 1112 | -1 | 236824 | 9.75000 | 0 | 11 |
| Sales Invoice | 438393 | 2024-06-20 | CLIFTON | 11329 | 11329 | -1 | 236802 | 9.75000 | 0 | 5 |
| Sales Invoice | 438379 | 2024-06-20 | WAREHOUSE | 1493 | 1493 | -2 | 236785 | 9.75000 | 0 | 12 |
| Sales Invoice | 438319 | 2024-06-19 | WAREHOUSE | 52 | 52 | -1 | 236721 | 9.75000 | 0 | 14 |
| Sales Invoice | 438311 | 2024-06-19 | WAREHOUSE | 2221 | 2221 | -1 | 236714 | 9.75000 | 0 | 15 |
| Sales Invoice | 438278 | 2024-06-19 | WAREHOUSE | 1623 | 1623 | -1 | 236670 | 9.75000 | 0 | 16 |
| Sales Invoice | 438241 | 2024-06-19 | WAREHOUSE | 1434 | 1434 | -2 | 236642 | 9.75000 | 0 | 17 |
| Sales Invoice | 438172 | 2024-06-18 | WAREHOUSE | 12778 | 12778 | -2 | 236576 | 9.75000 | 0 | 19 |
| Sales Invoice | 438134 | 2024-06-18 | WAREHOUSE | 7694 | 7694 | -4 | 236533 | 8.77000 | 0 | 21 |
| Sales Invoice | 438108 | 2024-06-17 | WAREHOUSE | 841 | 841 | -1 | 236498 | 9.75000 | 0 | 25 |
| Sales Invoice | 438020 | 2024-06-14 | WAREHOUSE | 9301 | 9301 | -1 | 236413 | 9.75000 | 0 | 26 |
| Sales Invoice | 437847 | 2024-06-12 | WAREHOUSE | 8462 | 8462 | -1 | 236258 | 9.75000 | 0 | 27 |
| Sales Invoice | 437791 | 2024-06-12 | WAREHOUSE | 13965 | 13965 | -2 | 236207 | 9.75000 | 0 | 28 |
| Sales Invoice | 437672 | 2024-06-11 | WAREHOUSE | 1434 | 1434 | -2 | 236086 | 9.75000 | 0 | 30 |
| Sales Invoice | 437609 | 2024-06-10 | WAREHOUSE | 18813 | 18813 | -11 | 236021 | 7.80000 | 0 | 32 |
| Sales Invoice | 437578 | 2024-06-10 | WAREHOUSE | 18813 | 18813 | -5 | 235989 | 7.80000 | 0 | 43 |
| Sales Invoice | 437551 | 2024-06-07 | CLIFTON | 11101 | 11101 | -2 | 235965 | 0.00000 | 0 | 6 |
| Sales Invoice | 437534 | 2024-06-07 | WAREHOUSE | 264 | 264 | -1 | 235942 | 9.75000 | 0 | 48 |
| Sales Invoice | 437494 | 2024-06-07 | WAREHOUSE | 13026 | 13026 | -2 | 235895 | 9.75000 | 0 | 49 |
| Sales Invoice | 437462 | 2024-06-06 | STORE | 9935 | 9935 | -1 | 235877 | 9.75000 | 0 | -1 |
| Sales Invoice | 437329 | 2024-06-05 | WAREHOUSE | 2749 | 2749 | -1 | 235623 | 9.75000 | 0 | 52 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 36 | JPMS (JPMS) - 200189 | 5.36000 | 0 | 53 | ||
| Sales Invoice | 437254 | 2024-06-04 | WAREHOUSE | 3432 | 3432 | -1 | 235652 | 9.75000 | 0 | 17 |
| Sales Invoice | 437186 | 2024-06-04 | WAREHOUSE | 1434 | 1434 | -1 | 235621 | 9.75000 | 0 | 18 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 5.36000 | 0 | 19 | ||
| Sales Invoice | 437106 | 2024-06-03 | WAREHOUSE | 22181 | 22181 | -1 | 235534 | 9.75000 | 0 | 19 |
| Sales Invoice | 437006 | 2024-05-31 | WAREHOUSE | 6165 | 6165 | -1 | 235432 | 9.75000 | 0 | 20 |
| Sales Invoice | 436833 | 2024-05-29 | WAREHOUSE | 1112 | 1112 | -2 | 235262 | 9.75000 | 0 | 21 |
| Sales Invoice | 436745 | 2024-05-28 | WAREHOUSE | 1434 | 1434 | -1 | 235130 | 9.75000 | 0 | 23 |
| Sales Invoice | 436659 | 2024-05-28 | WAREHOUSE | 111 | 111 | -1 | 235072 | 9.75000 | 0 | 24 |
| Sales Invoice | 436642 | 2024-05-28 | WAREHOUSE | 7985 | 7985 | -2 | 235068 | 9.75000 | 0 | 25 |
| Sales Invoice | 436567 | 2024-05-24 | CRANSTON | 14550 | 14550 | -1 | 235005 | 9.75000 | 0 | 6 |
| Sales Invoice | 436549 | 2024-05-24 | WAREHOUSE | 9301 | 9301 | -1 | 234961 | 9.75000 | 0 | 27 |
| Sales Invoice | 436431 | 2024-05-22 | WAREHOUSE | 3161 | 3161 | -2 | 234858 | 9.75000 | 0 | 28 |
| Sales Invoice | 436402 | 2024-05-22 | WAREHOUSE | 3114 | 3114 | -1 | 234836 | 9.75000 | 0 | 30 |
| Sales Invoice | 436386 | 2024-05-22 | WAREHOUSE | 12778 | 12778 | -3 | 234813 | 9.75000 | 0 | 31 |
| Sales Invoice | 436347 | 2024-05-22 | WAREHOUSE | 2221 | 2221 | -1 | 234784 | 9.75000 | 0 | 34 |
| Sales Invoice | 436300 | 2024-05-21 | STORE | 16436 | 16436 | -1 | 234747 | 9.75000 | 0 | -1 |
| Sales Invoice | 436288 | 2024-05-21 | WAREHOUSE | 906 | 906 | -1 | 234730 | 9.75000 | 0 | 36 |
| Sales Invoice | 436276 | 2024-05-21 | WAREHOUSE | 8840 | 8840 | -1 | 234709 | 9.75000 | 0 | 37 |
| Sales Invoice | 436097 | 2024-05-20 | WAREHOUSE | 22181 | 22181 | -1 | 234535 | 9.75000 | 0 | 38 |
| Sales Invoice | 435906 | 2024-05-16 | WAREHOUSE | 21381 | 21381 | -2 | 234349 | 9.75000 | 0 | 39 |
| Sales Invoice | 435791 | 2024-05-15 | WAREHOUSE | 1434 | 1434 | -2 | 234235 | 9.75000 | 0 | 41 |
| Sales Invoice | 435776 | 2024-05-15 | CRANSTON | 15337 | 15337 | -1 | 234263 | 9.75000 | 0 | 7 |
| Sales Invoice | 435731 | 2024-05-15 | WAREHOUSE | 9654 | 9654 | -2 | 234202 | 9.75000 | 0 | 43 |
| Sales Invoice | 435718 | 2024-05-14 | WAREHOUSE | 12778 | 12778 | -2 | 234195 | 9.75000 | 0 | 45 |
| Sales Invoice | 435688 | 2024-05-14 | WAREHOUSE | 456 | 456 | -2 | 234161 | 9.75000 | 0 | 47 |
| Sales Invoice | 435505 | 2024-05-10 | WAREHOUSE | 18813 | 18813 | -10 | 233978 | 7.80000 | 0 | 49 |
| Sales Invoice | 435414 | 2024-05-09 | CLIFTON | 11329 | 11329 | -1 | 233888 | 9.75000 | 0 | 8 |
| Sales Invoice | 435317 | 2024-05-08 | WAREHOUSE | 52 | 52 | -1 | 233781 | 9.75000 | 0 | 59 |
| Sales Invoice | 435314 | 2024-05-08 | CLIFTON | 14452 | 14452 | -1 | 233785 | 9.75000 | 0 | 9 |
| Sales Invoice | 435303 | 2024-05-08 | WAREHOUSE | 8462 | 8462 | -1 | 233743 | 9.75000 | 0 | 60 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 36 | JPMS (JPMS) - 200186 | 5.36000 | 0 | 61 |
Discount Category: 0
| 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 |