(11A) TC 11A UTA |
||
---|---|---|
|
|
|
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 | 441135 | 2024-08-02 | WAREHOUSE | 7506 | 7506 | -3 | 239470 | 7.75000 | 0 | 14 |
Sales Invoice | 441091 | 2024-08-01 | WAREHOUSE | 650 | 650 | -1 | 239425 | 7.75000 | 0 | 17 |
Sales Invoice | 441003 | 2024-07-31 | WAREHOUSE | 1493 | 1493 | -2 | 239283 | 7.75000 | 0 | 18 |
Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -5 | 239290 | 6.75000 | 0 | 20 |
Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -5 | 239290 | 7.75000 | 0 | 25 |
Sales Invoice | 440973 | 2024-07-31 | CLIFTON | 13439 | 13439 | -1 | 239323 | 7.75000 | 0 | 4 |
Sales Invoice | 440973 | 2024-07-31 | CLIFTON | 13439 | 13439 | -1 | 239323 | 0.00000 | 0 | 5 |
Sales Invoice | 440714 | 2024-07-26 | WAREHOUSE | 2232 | 2232 | -4 | 239058 | 7.75000 | 0 | 30 |
Sales Invoice | 440673 | 2024-07-26 | WAREHOUSE | 9006 | 9006 | -2 | 239017 | 7.75000 | 0 | 34 |
Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 24 | JPMS (JPMS) - 200198 | 4.26000 | 0 | 36 | ||
Sales Invoice | 440645 | 2024-07-26 | WAREHOUSE | 925 | 925 | -3 | 238995 | 7.75000 | 0 | 12 |
Sales Invoice | 440623 | 2024-07-25 | WAREHOUSE | 4471 | 4471 | -3 | 238975 | 7.75000 | 0 | 15 |
Sales Invoice | 440540 | 2024-07-24 | WAREHOUSE | 4795 | 4795 | -1 | 238878 | 7.75000 | 0 | 18 |
Sales Invoice | 440511 | 2024-07-24 | WAREHOUSE | 2058 | 2058 | -3 | 238862 | 7.75000 | 0 | 19 |
Sales Invoice | 440495 | 2024-07-24 | WAREHOUSE | 8158 | 8158 | -1 | 238849 | 7.75000 | 0 | 22 |
Sales Invoice | 440290 | 2024-07-22 | CRANSTON | 12167 | 12167 | -1 | 238656 | 7.75000 | 0 | 4 |
Sales Invoice | 440248 | 2024-07-19 | WAREHOUSE | 736 | 736 | -1 | 238619 | 7.75000 | 0 | 23 |
Sales Invoice | 440215 | 2024-07-19 | WAREHOUSE | 7204 | 7204 | -1 | 238584 | 7.75000 | 0 | 24 |
Sales Invoice | 440183 | 2024-07-19 | CLIFTON | 3209 | 3209 | -1 | 238563 | 7.75000 | 0 | 6 |
Sales Invoice | 440109 | 2024-07-18 | WAREHOUSE | 14991 | 14991 | -1 | 238474 | 7.75000 | 0 | 25 |
Sales Invoice | 440058 | 2024-07-17 | WAREHOUSE | 7506 | 7506 | -1 | 238416 | 7.75000 | 0 | 26 |
Sales Invoice | 439915 | 2024-07-16 | WAREHOUSE | 538 | 538 | -1 | 238269 | 7.75000 | 0 | 27 |
Sales Invoice | 439739 | 2024-07-15 | WAREHOUSE | 17741 | 17741 | -1 | 238122 | 7.75000 | 0 | 28 |
Sales Invoice | 439731 | 2024-07-15 | WAREHOUSE | 3008 | 3008 | -2 | 237894 | 7.75000 | 0 | 29 |
Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 24 | JPMS (JPMS) - 200193 | 4.26000 | 0 | 31 | ||
Sales Invoice | 439642 | 2024-07-12 | STORE | 1002 | 1002 | -2 | 238033 | 7.75000 | 0 | -2 |
Sales Invoice | 439590 | 2024-07-11 | WAREHOUSE | 5212 | 5212 | -1 | 237970 | 7.75000 | 0 | 9 |
Sales Invoice | 439539 | 2024-07-11 | WAREHOUSE | 10103 | 10103 | -1 | 237923 | 7.75000 | 0 | 10 |
Sales Invoice | 439300 | 2024-07-09 | CLIFTON | 13439 | 13439 | -1 | 237683 | 7.75000 | 0 | 7 |
Sales Invoice | 439282 | 2024-07-08 | STORE | 15043 | 15043 | -1 | 237668 | 7.75000 | 0 | -1 |
Location Transfer | 21990 | 2024-07-08 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Location Transfer | 21990 | 2024-07-03 | CLIFTON | -2 | To CR | 0.00000 | 0 | 12 | ||
Sales Invoice | 439188 | 2024-07-03 | WAREHOUSE | 2232 | 2232 | -3 | 237336 | 7.75000 | 0 | 14 |
Sales Invoice | 439144 | 2024-07-02 | STORE | 1002 | 1002 | -2 | 237531 | 7.75000 | 0 | -2 |
Sales Invoice | 439054 | 2024-07-01 | WAREHOUSE | 22181 | 22181 | -2 | 237434 | 7.75000 | 0 | 19 |
Sales Invoice | 439048 | 2024-07-01 | WAREHOUSE | 3297 | 3297 | -1 | 237435 | 7.75000 | 0.13 | 21 |
Sales Invoice | 439046 | 2024-07-01 | STORE | 5321 | 5321 | -1 | 237437 | 7.75000 | 0 | -1 |
Sales Invoice | 439043 | 2024-07-01 | CRANSTON | 7086 | 7086 | -1 | 237429 | 7.75000 | 0 | 3 |
Sales Invoice | 438934 | 2024-06-27 | WAREHOUSE | 7299 | 7299 | -1 | 237202 | 4.90000 | 0 | 23 |
Sales Invoice | 438914 | 2024-06-27 | WAREHOUSE | 7204 | 7204 | -1 | 237293 | 7.75000 | 0 | 24 |
Sales Invoice | 438823 | 2024-06-26 | WAREHOUSE | 538 | 538 | -1 | 237209 | 7.75000 | 0 | 25 |
Sales Invoice | 438730 | 2024-06-26 | WAREHOUSE | 1211 | 1211 | -1 | 237118 | 7.75000 | 0 | 26 |
Sales Invoice | 438729 | 2024-06-26 | CLIFTON | 13439 | 13439 | -1 | 237110 | 7.75000 | 0 | 8 |
Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 24 | JPMS (JPMS) - 200191 | 4.26000 | 0 | 27 | ||
Sales Invoice | 438488 | 2024-06-21 | WAREHOUSE | 6994 | 6994 | -1 | 236880 | 7.75000 | 0 | 3 |
Sales Invoice | 438458 | 2024-06-21 | WAREHOUSE | 2759 | 2759 | -2 | 236855 | 7.75000 | 0 | 4 |
Stock Adjustment | 162640 | 2024-06-21 | CRANSTON | 1 | 0.00000 | 0 | 4 | |||
Sales Invoice | 438376 | 2024-06-20 | WAREHOUSE | 7506 | 7506 | -6 | 236771 | 7.75000 | 0 | 6 |
Location Transfer | 21903 | 2024-06-20 | SEAN | 6 | From 1 | 0.00000 | 0 | 9 | ||
Location Transfer | 21903 | 2024-06-20 | SEAN | -6 | To NY | 0.00000 | 0 | 12 | ||
Sales Invoice | 438178 | 2024-06-18 | CRANSTON | 16740 | 16740 | -1 | 236588 | 7.75000 | 0 | 3 |
Location Transfer | 21891 | 2024-06-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 438055 | 2024-06-17 | JESS | 10947 | 10947 | -2 | 236467 | 7.75000 | 0 | 18 |
Location Transfer | 21891 | 2024-06-17 | SEAN | -1 | To NY | 0.00000 | 0 | 20 | ||
Sales Invoice | 438026 | 2024-06-14 | WAREHOUSE | 9895 | 9895 | -1 | 236429 | 7.75000 | 0 | 21 |
Sales Invoice | 438013 | 2024-06-14 | CLIFTON | 13439 | 13439 | -1 | 236419 | 7.75000 | 0 | 2 |
Sales Invoice | 437999 | 2024-06-14 | WAREHOUSE | 2002 | 2002 | -4 | 236403 | 7.75000 | 0 | 22 |
Location Transfer | 21890 | 2024-06-14 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 21890 | 2024-06-13 | SEAN | -1 | To CR | 0.00000 | 0 | 26 | ||
Sales Invoice | 437904 | 2024-06-13 | CRANSTON | 12167 | 12167 | -1 | 236333 | 7.75000 | 0 | 3 |
Sales Invoice | 437803 | 2024-06-12 | WAREHOUSE | 670 | 670 | -1 | 236219 | 7.75000 | 0 | 27 |
Sales Invoice | 437783 | 2024-06-12 | STORE | 1002 | 1002 | -1 | Part of Kit: TCTRIAL Order: 236201 | 0.00000 | 0 | 28 |
Sales Invoice | 437473 | 2024-06-06 | WAREHOUSE | 14237 | 14237 | -1 | 235876 | 7.75000 | 0 | 29 |
Sales Invoice | 437317 | 2024-06-05 | WAREHOUSE | 7204 | 7204 | -1 | 235752 | 7.75000 | 0 | 30 |
Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 24 | JPMS (JPMS) - 200189 | 4.26000 | 0 | 31 | ||
Sales Invoice | 437302 | 2024-06-05 | WAREHOUSE | 2058 | 2058 | -3 | 235734 | 7.75000 | 0 | 7 |
Sales Invoice | 437219 | 2024-06-04 | WAREHOUSE | 14272 | 14272 | -1 | 235654 | 7.75000 | 0 | 10 |
Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 4.26000 | 0 | 11 | ||
Location Transfer | 21850 | 2024-06-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 437128 | 2024-06-03 | WAREHOUSE | 538 | 538 | -1 | 235559 | 7.75000 | 0 | 11 |
Sales Invoice | 437121 | 2024-06-03 | WAREHOUSE | 5231 | 5231 | -4 | 235551 | 7.75000 | 0 | 12 |
Sales Invoice | 437112 | 2024-06-03 | CRANSTON | 179 | 179 | -1 | 235544 | 7.75000 | 0 | 4 |
Location Transfer | 21850 | 2024-06-03 | SEAN | -1 | To NY | 0.00000 | 0 | 16 | ||
Sales Invoice | 437069 | 2024-05-31 | STORE | 8424 | 8424 | -2 | 235500 | 7.75000 | 0 | -2 |
Sales Invoice | 437007 | 2024-05-31 | STORE | 1002 | 1002 | -2 | 235436 | 7.75000 | 0 | -2 |
Sales Invoice | 436997 | 2024-05-31 | WAREHOUSE | 7086 | 7086 | -1 | 235427 | 7.75000 | 0 | 21 |
Sales Invoice | 436943 | 2024-05-30 | WAREHOUSE | 5224 | 5224 | -1 | 235319 | 7.75000 | 0 | 22 |
Location Transfer | 21820 | 2024-05-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Sales Invoice | 436761 | 2024-05-29 | WAREHOUSE | 3173 | 3173 | -1 | 235181 | 6.97000 | 0 | 23 |
Location Transfer | 21820 | 2024-05-28 | SEAN | -1 | To CR | 0.00000 | 0 | 24 | ||
Sales Invoice | 436720 | 2024-05-28 | WAREHOUSE | 10947 | 10947 | -2 | 235142 | 7.75000 | 0 | 25 |
Sales Invoice | 436580 | 2024-05-24 | CLIFTON | 7360 | 7360 | -1 | 235017 | 7.75000 | 0 | 2 |
Sales Invoice | 436569 | 2024-05-24 | STORE | 1002 | 1002 | -2 | Part of Kit: TCTRIAL Order: 235006 | 0.00000 | 0 | 27 |
Sales Invoice | 436561 | 2024-05-24 | WAREHOUSE | 18967 | 18967 | -3 | 234995 | 7.75000 | 0 | 29 |
Sales Invoice | 436512 | 2024-05-23 | CLIFTON | 9660 | 9660 | -1 | 234953 | 7.75000 | 0 | 3 |
Sales Invoice | 436369 | 2024-05-22 | WAREHOUSE | 6951 | 6951 | -1 | 234800 | 7.75000 | 0 | 32 |
Sales Invoice | 436342 | 2024-05-22 | WAREHOUSE | 1493 | 1493 | -2 | 234777 | 7.75000 | 0 | 33 |
Sales Invoice | 436097 | 2024-05-20 | WAREHOUSE | 22181 | 22181 | -1 | 234535 | 7.75000 | 0 | 35 |
Location Transfer | 21617 | 2024-05-16 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 24 | JPMS (JPMS) - 200187 | 4.26000 | 0 | 36 | ||
Location Transfer | 21617 | 2024-05-15 | SEAN | -4 | To CR | 0.00000 | 0 | 12 | ||
Sales Invoice | 435693 | 2024-05-14 | WAREHOUSE | 8554 | 8554 | -1 | 234167 | 7.75000 | 0 | 16 |
Sales Invoice | 435630 | 2024-05-13 | CRANSTON | 6406 | 6406 | -1 | 234107 | 7.75000 | 0 | 0 |
Location Transfer | 20201 | 2024-05-13 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21505 | 2024-05-13 | SEAN | 4 | Cancel Trans 21505 | 0.00000 | 0 | 21 | ||
Location Transfer | 21505 | 2024-05-13 | SEAN | -4 | To CR | 0.00000 | 0 | 17 | ||
Sales Invoice | 435585 | 2024-05-13 | CRANSTON | 7086 | 7086 | -2 | 234059 | 7.75000 | 0 | -1 |
Sales Invoice | 435387 | 2024-05-09 | STORE | 10527 | 10527 | -1 | 233863 | 7.75000 | 0 | -1 |
Sales Invoice | 435341 | 2024-05-09 | WAREHOUSE | 736 | 736 | -1 | 233802 | 7.75000 | 0 | 22 |
Sales Invoice | 435324 | 2024-05-08 | WAREHOUSE | 7506 | 7506 | -4 | 233780 | 7.75000 | 0 | 23 |
Sales Invoice | 435307 | 2024-05-08 | WAREHOUSE | 8824 | 8824 | -1 | 233773 | 0.00000 | 0 | 27 |
Sales Invoice | 435286 | 2024-05-08 | WAREHOUSE | 22044 | 22044 | -1 | 233754 | 7.75000 | 0 | 28 |
Sales Invoice | 435231 | 2024-05-08 | WAREHOUSE | 538 | 538 | -1 | 233698 | 7.75000 | 0 | 29 |
Sales Invoice | 435158 | 2024-05-07 | WAREHOUSE | 6075 | 6075 | -2 | 232450 | 0.00000 | 0 | 30 |
Location Transfer | 20201 | 2024-05-06 | SEAN | -2 | To CR | 0.00000 | 0 | 32 | ||
Sales Invoice | 435082 | 2024-05-06 | CRANSTON | 10931 | 10931 | -2 | 233566 | 7.75000 | 0 | 1 |
Location Transfer | 19971 | 2024-05-06 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 434963 | 2024-05-06 | WAREHOUSE | 10947 | 10947 | -2 | 233436 | 7.75000 | 0 | 34 |
Location Transfer | 19971 | 2024-05-02 | SEAN | -1 | To NY | 0.00000 | 0 | 36 | ||
Location Transfer | 19970 | 2024-05-02 | SEAN | 1 | From HY | 0.00000 | 0 | 37 | ||
Location Transfer | 19970 | 2024-05-02 | SEAN | -1 | To 1 | 0.00000 | 0 | 0 |
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 |