(AKT) AWG KERATRIPLEX 10PK AMPOULES |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
297.0000 | USD | 2019-11-17 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441055 | 2024-08-01 | WAREHOUSE | 2793 | 2793 | -1 | 239406 | 45.00000 | 0 | 42 |
Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -1 | 239290 | 45.00000 | 0 | 43 |
Sales Invoice | 440858 | 2024-07-30 | WAREHOUSE | 6599 | 6599 | -1 | 239201 | 45.00000 | 0 | 44 |
Sales Invoice | 440741 | 2024-07-29 | STORE | 22599 | 22599 | -1 | 239093 | 45.00000 | 0 | -1 |
Sales Invoice | 440588 | 2024-07-25 | CLIFTON | 4856 | 4856 | -1 | 238938 | 45.00000 | 0 | 2 |
Sales Invoice | 440297 | 2024-07-22 | WAREHOUSE | 107 | 107 | -2 | 238642 | 45.00000 | 0 | 46 |
Sales Invoice | 439906 | 2024-07-16 | WAREHOUSE | 2783 | 2783 | -1 | 238258 | 45.00000 | 0 | 48 |
Sales Invoice | 439798 | 2024-07-15 | WAREHOUSE | 4291 | 4291 | -1 | 238148 | 45.00000 | 0 | 49 |
Sales Invoice | 439716 | 2024-07-15 | WAREHOUSE | 7306 | 7306 | -3 | 238094 | 28.46000 | 0 | 50 |
Sales Invoice | 439630 | 2024-07-12 | WAREHOUSE | 11035 | 11035 | -1 | 238006 | 45.00000 | 0 | 53 |
Sales Invoice | 439629 | 2024-07-12 | WAREHOUSE | 13665 | 13665 | -1 | 238002 | 45.00000 | 0 | 54 |
Credit Note | 604948 | 2024-07-10 | JESS | 3385 | 3385 | 1 | Ex Inv - 437732 | 45.00000 | 0 | 55 |
Sales Invoice | 439481 | 2024-07-10 | WAREHOUSE | 16348 | 16348 | -1 | 237857 | 45.00000 | 0 | 54 |
Sales Invoice | 439244 | 2024-07-08 | STORE | 22585 | 22585 | -1 | 237632 | 45.00000 | 0 | -1 |
Sales Invoice | 439085 | 2024-07-01 | WAREHOUSE | 9654 | 9654 | -2 | 237472 | 45.00000 | 0 | 56 |
Sales Invoice | 439056 | 2024-07-01 | WAREHOUSE | 11744 | 11744 | -1 | 237433 | 45.00000 | 0 | 58 |
Sales Invoice | 438887 | 2024-06-27 | WAREHOUSE | 7767 | 7767 | -1 | 237276 | 28.46000 | 0 | 59 |
Sales Invoice | 438876 | 2024-06-27 | WAREHOUSE | 6075 | 6075 | -1 | 237268 | 45.00000 | 0 | 60 |
Sales Invoice | 438803 | 2024-06-26 | CLIFTON | 3515 | 3515 | -1 | 237195 | 45.00000 | 0 | 3 |
Sales Invoice | 438380 | 2024-06-20 | SEAN | 8186 | 8186 | -2 | 236782 | 45.00000 | 0.2 | 61 |
Sales Invoice | 438202 | 2024-06-18 | WAREHOUSE | 1063 | 1063 | -1 | 236593 | 45.00000 | 0.1 | 63 |
Sales Invoice | 438178 | 2024-06-18 | CRANSTON | 16740 | 16740 | -2 | 236588 | 45.00000 | 0 | 4 |
Sales Invoice | 438051 | 2024-06-17 | JESS | 22181 | 22181 | -1 | 236460 | 45.00000 | 0 | 64 |
Sales Invoice | 437871 | 2024-06-13 | WAREHOUSE | 13665 | 13665 | -1 | 236286 | 45.00000 | 0 | 65 |
Sales Invoice | 437769 | 2024-06-12 | WAREHOUSE | 21921 | 21921 | -1 | 236188 | 45.00000 | 0 | 66 |
Sales Invoice | 437732 | 2024-06-11 | WAREHOUSE | 3385 | 3385 | -2 | 236143 | 45.00000 | 0 | 67 |
Sales Invoice | 437133 | 2024-06-03 | WAREHOUSE | 264 | 264 | -1 | 235566 | 45.00000 | 0 | 69 |
Sales Invoice | 436873 | 2024-05-29 | WAREHOUSE | 7468 | 7468 | -1 | 235299 | 45.00000 | 0 | 70 |
Sales Invoice | 436826 | 2024-05-29 | WAREHOUSE | 2793 | 2793 | -1 | 235245 | 45.00000 | 0 | 71 |
Sales Invoice | 436745 | 2024-05-28 | WAREHOUSE | 1434 | 1434 | -1 | 235130 | 45.00000 | 0 | 72 |
Sales Invoice | 436670 | 2024-05-28 | WAREHOUSE | 1563 | 1563 | -1 | 235100 | 45.00000 | 0.22 | 73 |
Sales Invoice | 436597 | 2024-05-24 | WAREHOUSE | 11142 | 11142 | -1 | 235029 | 45.00000 | 0 | 74 |
Sales Invoice | 436414 | 2024-05-22 | WAREHOUSE | 8024 | 8024 | -1 | 234845 | 45.00000 | 0 | 75 |
Sales Invoice | 436295 | 2024-05-21 | WAREHOUSE | 1739 | 1739 | -1 | 234733 | 45.00000 | 0 | 76 |
Sales Invoice | 436132 | 2024-05-20 | STORE | 8098 | 8098 | -1 | 234573 | 45.00000 | 0 | -1 |
Sales Invoice | 435874 | 2024-05-16 | WAREHOUSE | 13665 | 13665 | -1 | 234303 | 45.00000 | 0 | 78 |
Sales Invoice | 435858 | 2024-05-15 | CLIFTON | 16024 | 16024 | -1 | 234319 | 45.00000 | 0 | 4 |
Sales Invoice | 435688 | 2024-05-14 | WAREHOUSE | 456 | 456 | -1 | 234161 | 45.00000 | 0 | 79 |
Sales Invoice | 435562 | 2024-05-13 | WAREHOUSE | 6381 | 6381 | -1 | 234032 | 45.00000 | 0 | 80 |
Sales Invoice | 435467 | 2024-05-10 | WAREHOUSE | 6165 | 6165 | -1 | 233939 | 45.00000 | 0 | 81 |
Sales Invoice | 435452 | 2024-05-10 | WAREHOUSE | 6599 | 6599 | -1 | 233903 | 45.00000 | 0 | 82 |
Location Transfer | 20568 | 2024-05-09 | SEAN | 2 | From HY | 0.00000 | 0 | 83 | ||
Location Transfer | 20568 | 2024-05-09 | SEAN | -2 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 434663 | 2024-04-30 | WAREHOUSE | 7767 | 7767 | -2 | 233126 | 28.46000 | 0 | 81 |
Sales Invoice | 434317 | 2024-04-25 | WAREHOUSE | 2759 | 2759 | -1 | 232799 | 45.00000 | 0 | 83 |
Sales Invoice | 434142 | 2024-04-24 | WAREHOUSE | 2783 | 2783 | -2 | 232628 | 45.00000 | 0 | 84 |
Sales Invoice | 434087 | 2024-04-24 | WAREHOUSE | 1567 | 1567 | -1 | 232565 | 45.00000 | 0 | 86 |
Sales Invoice | 433927 | 2024-04-22 | WAREHOUSE | 6866 | 6866 | -1 | 232219 | 45.00000 | 0 | 87 |
Location Transfer | 19848 | 2024-04-19 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Location Transfer | 19848 | 2024-04-18 | SEAN | -4 | To NY | 0.00000 | 0 | 88 | ||
Sales Invoice | 433679 | 2024-04-18 | CLIFTON | 9660 | 9660 | -1 | 232169 | 45.00000 | 0 | 1 |
Sales Invoice | 432841 | 2024-04-09 | WAREHOUSE | 1772 | 1772 | -1 | 230083 | 45.00000 | 0 | 92 |
Sales Invoice | 432698 | 2024-04-05 | WAREHOUSE | 2232 | 2232 | -2 | 231243 | 45.00000 | 0 | 93 |
Sales Invoice | 432527 | 2024-04-03 | WAREHOUSE | 8186 | 8186 | -1 | 231057 | 45.00000 | 0 | 95 |
Sales Invoice | 432384 | 2024-04-02 | CLIFTON | 6959 | 6959 | -2 | 230938 | 45.00000 | 0 | 2 |
Sales Invoice | 432117 | 2024-03-29 | WAREHOUSE | 264 | 264 | -1 | 230701 | 45.00000 | 0 | 96 |
Sales Invoice | 432008 | 2024-03-28 | WAREHOUSE | 3391 | 3391 | -1 | 230304 | 45.00000 | 0 | 97 |
Sales Invoice | 431999 | 2024-03-28 | WAREHOUSE | 7506 | 7506 | -1 | 230573 | 45.00000 | 0 | 98 |
Sales Invoice | 431538 | 2024-03-22 | WAREHOUSE | 7299 | 7299 | -3 | 230169 | 28.46000 | 0 | 99 |
Location Transfer | 19520 | 2024-03-22 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 19520 | 2024-03-21 | SEAN | -2 | To NY | 0.00000 | 0 | 102 | ||
Sales Invoice | 431466 | 2024-03-21 | CLIFTON | 2715 | 2715 | -1 | 230042 | 45.00000 | 0 | 2 |
Sales Invoice | 431455 | 2024-03-21 | WAREHOUSE | 1772 | 1772 | -1 | 230083 | 45.00000 | 0 | 104 |
Sales Invoice | 431154 | 2024-03-18 | CRANSTON | 14433 | 14433 | -1 | 229780 | 45.00000 | 0 | 6 |
Sales Invoice | 430906 | 2024-03-14 | HYANNIS | 11744 | 11744 | -1 | 229542 | 45.00000 | 0 | 2 |
Sales Invoice | 430645 | 2024-03-12 | CLIFTON | 310 | 310 | -1 | 229285 | 45.00000 | 0 | 3 |
Sales Invoice | 430548 | 2024-03-11 | WAREHOUSE | 22181 | 22181 | -1 | 229189 | 45.00000 | 0 | 105 |
Sales Invoice | 430385 | 2024-03-07 | WAREHOUSE | 2535 | 2535 | -1 | 229046 | 45.00000 | 0 | 106 |
Sales Invoice | 430378 | 2024-03-07 | WAREHOUSE | 2021 | 2021 | -1 | 229044 | 45.00000 | 0 | 107 |
Sales Invoice | 430314 | 2024-03-06 | WAREHOUSE | 12519 | 12519 | -1 | 228976 | 45.00000 | 0 | 108 |
Sales Invoice | 430239 | 2024-03-06 | WAREHOUSE | 1563 | 1563 | -1 | 228901 | 45.00000 | 0 | 109 |
Sales Invoice | 430187 | 2024-03-05 | WAREHOUSE | 6381 | 6381 | -1 | 228850 | 45.00000 | 0 | 110 |
Sales Invoice | 430166 | 2024-03-05 | WAREHOUSE | 15892 | 15892 | -1 | 228827 | 45.00000 | 0 | 111 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 45.0000 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 24.7500 | 2023-04-01 | 9999-02-01 |