(ALK) PM ALKALINE WAVE PERM |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 105.6000 | USD | 2019-11-18 | JPMS | 24 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441086 | 2024-08-01 | WAREHOUSE | 20084 | 20084 | -6 | 239411 | 6.00000 | 0 | 37 |
| Sales Invoice | 441034 | 2024-08-01 | CRANSTON | 12278 | 12278 | -2 | 239384 | 6.00000 | 0 | 19 |
| Location Transfer | 22057 | 2024-07-31 | SEAN | -2 | To NY | 0.00000 | 0 | 43 | ||
| Credit Note | 605021 | 2024-07-31 | JESS | 17566 | 17566 | 6 | Ex Inv - 437361 | 8.00000 | 0 | 45 |
| Sales Invoice | 440928 | 2024-07-31 | WAREHOUSE | 7767 | 7767 | -6 | 239264 | 5.06000 | 0 | 39 |
| Sales Invoice | 440849 | 2024-07-30 | WAREHOUSE | 12109 | 12109 | -2 | 239204 | 6.00000 | 0 | 45 |
| Sales Invoice | 440830 | 2024-07-30 | WAREHOUSE | 4070 | 4070 | -1 | 239182 | 6.00000 | 0 | 47 |
| Sales Invoice | 440825 | 2024-07-30 | CRANSTON | 12139 | 12139 | 3 | 239178 | 6.00000 | 0 | 21 |
| Sales Invoice | 440770 | 2024-07-29 | WAREHOUSE | 2715 | 2715 | -6 | 239120 | 6.00000 | 0 | 48 |
| Sales Invoice | 440738 | 2024-07-29 | CLIFTON | 7240 | 7240 | -1 | 239090 | 6.00000 | 0 | 2 |
| Sales Invoice | 440724 | 2024-07-29 | WAREHOUSE | 6597 | 6597 | -4 | 239078 | 6.00000 | 0 | 54 |
| Sales Invoice | 440698 | 2024-07-26 | STORE | 21361 | 21361 | -1 | 239053 | 6.00000 | 0 | -1 |
| Sales Invoice | 440681 | 2024-07-26 | WAREHOUSE | 1563 | 1563 | -4 | 239030 | 6.00000 | 0 | 59 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 24 | JPMS (JPMS) - 200198 | 4.40000 | 0 | 63 | ||
| Sales Invoice | 440557 | 2024-07-24 | WAREHOUSE | 591 | 591 | -2 | 238895 | 6.00000 | 0 | 39 |
| Sales Invoice | 440434 | 2024-07-23 | WAREHOUSE | 230 | 230 | -1 | 238786 | 6.00000 | 0 | 41 |
| Sales Invoice | 440345 | 2024-07-22 | WAREHOUSE | 7299 | 7299 | -1 | 238700 | 5.06000 | 0 | 42 |
| Sales Invoice | 440329 | 2024-07-22 | WAREHOUSE | 7468 | 7468 | -6 | 238686 | 6.00000 | 0 | 43 |
| Sales Invoice | 440196 | 2024-07-19 | CRANSTON | 11851 | 11851 | -1 | 238573 | 6.00000 | 0 | 18 |
| Sales Invoice | 440144 | 2024-07-18 | CLIFTON | 11329 | 11329 | -1 | 238513 | 6.00000 | 0 | 3 |
| Sales Invoice | 440139 | 2024-07-18 | WAREHOUSE | 1849 | 1849 | -12 | 238507 | 6.00000 | 0 | 49 |
| Sales Invoice | 440027 | 2024-07-17 | WAREHOUSE | 2927 | 2927 | -6 | 238384 | 6.00000 | 0 | 61 |
| Sales Invoice | 440007 | 2024-07-17 | WAREHOUSE | 1086 | 1086 | -4 | 238373 | 6.00000 | 0 | 67 |
| Sales Invoice | 439968 | 2024-07-17 | WAREHOUSE | 7694 | 7694 | -4 | 238337 | 5.40000 | 0 | 71 |
| Location Transfer | 22017 | 2024-07-16 | SEAN | 11 | From HairLines Shrewsbury | 0.00000 | 0 | 19 | ||
| Sales Invoice | 439914 | 2024-07-16 | WAREHOUSE | 8824 | 8824 | -4 | 238265 | 6.00000 | 0 | 75 |
| Sales Invoice | 439911 | 2024-07-16 | CLIFTON | 7240 | 7240 | -1 | 238267 | 6.00000 | 0 | 4 |
| Sales Invoice | 439908 | 2024-07-16 | WAREHOUSE | 4070 | 4070 | -1 | 238262 | 6.00000 | 0 | 79 |
| Location Transfer | 22017 | 2024-07-15 | SEAN | -11 | To CR | 0.00000 | 0 | 80 | ||
| Sales Invoice | 439821 | 2024-07-15 | STORE | 1020 | 1020 | -1 | 238175 | 6.00000 | 0 | -1 |
| Sales Invoice | 439808 | 2024-07-15 | STORE | 2480 | 2480 | -2 | 238165 | 6.00000 | 0 | -2 |
| Sales Invoice | 439746 | 2024-07-15 | WAREHOUSE | 2668 | 2668 | -4 | 238123 | 6.00000 | 0 | 94 |
| Sales Invoice | 439727 | 2024-07-15 | CRANSTON | 2348 | 2348 | -12 | 238115 | 6.00000 | 0.2 | 8 |
| Credit Note | 604962 | 2024-07-12 | JENN | 3321 | 3321 | 4 | Ex Inv - 439445 | 6.00000 | 0 | 98 |
| Sales Invoice | 439555 | 2024-07-11 | WAREHOUSE | 6599 | 6599 | -3 | 237934 | 6.00000 | 0 | 94 |
| Sales Invoice | 439543 | 2024-07-11 | WAREHOUSE | 2572 | 2572 | -6 | 237926 | 6.00000 | 0 | 97 |
| Sales Invoice | 439523 | 2024-07-11 | WAREHOUSE | 618 | 618 | -3 | 237882 | 6.00000 | 0 | 103 |
| Stock Adjustment | 163062 | 2024-07-10 | SEAN | 72 | 0.00000 | 0 | 106 | |||
| Sales Invoice | 439445 | 2024-07-10 | WAREHOUSE | 3321 | 3321 | -4 | 237827 | 6.00000 | 0 | 34 |
| Sales Invoice | 439442 | 2024-07-10 | WAREHOUSE | 650 | 650 | -1 | 237825 | 6.00000 | 0 | 38 |
| Sales Invoice | 439440 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -2 | 237818 | 6.00000 | 0 | 39 |
| Sales Invoice | 439361 | 2024-07-09 | WAREHOUSE | 3385 | 3385 | -3 | 237736 | 6.00000 | 0 | 41 |
| Sales Invoice | 439311 | 2024-07-09 | CRANSTON | 12278 | 12278 | -2 | 237694 | 6.00000 | 0 | 20 |
| Sales Invoice | 439216 | 2024-07-08 | WAREHOUSE | 18813 | 18813 | -64 | 237599 | 4.80000 | 0 | 44 |
| Sales Invoice | 439056 | 2024-07-01 | WAREHOUSE | 11744 | 11744 | -2 | 237433 | 6.00000 | 0 | 108 |
| Sales Invoice | 439024 | 2024-07-01 | WAREHOUSE | 2489 | 2489 | -1 | 237402 | 8.00000 | 0 | 110 |
| Sales Invoice | 438782 | 2024-06-26 | WAREHOUSE | 14272 | 14272 | -1 | 237167 | 8.00000 | 0 | 111 |
| Location Transfer | 21985 | 2024-06-24 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 21985 | 2024-06-24 | SEAN | -1 | To NY | 0.00000 | 0 | 112 | ||
| Location Transfer | 21958 | 2024-06-21 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 21959 | 2024-06-21 | SEAN | 9 | From HairLines Shrewsbury | 0.00000 | 0 | 22 | ||
| Location Transfer | 21959 | 2024-06-21 | SEAN | -9 | To CR | 0.00000 | 0 | 113 | ||
| Location Transfer | 21958 | 2024-06-21 | SEAN | -2 | To NY | 0.00000 | 0 | 122 | ||
| Sales Invoice | 438448 | 2024-06-21 | CRANSTON | 2348 | 2348 | -6 | 236850 | 8.00000 | 0.2 | 13 |
| Sales Invoice | 438393 | 2024-06-20 | CLIFTON | 11329 | 11329 | -1 | 236802 | 8.00000 | 0 | 2 |
| Sales Invoice | 438390 | 2024-06-20 | CLIFTON | 11312 | 11312 | -1 | 236799 | 8.00000 | 0 | 3 |
| Location Transfer | 21892 | 2024-06-19 | SEAN | 16 | From HairLines Shrewsbury | 0.00000 | 0 | 19 | ||
| Sales Invoice | 438326 | 2024-06-19 | WAREHOUSE | 591 | 591 | -3 | 236724 | 8.00000 | 0 | 124 |
| Sales Invoice | 438134 | 2024-06-18 | WAREHOUSE | 7694 | 7694 | -3 | 236533 | 7.20000 | 0 | 127 |
| Location Transfer | 21892 | 2024-06-17 | SEAN | -16 | To CR | 0.00000 | 0 | 130 | ||
| Sales Invoice | 438091 | 2024-06-17 | WAREHOUSE | 2927 | 2927 | -2 | 236482 | 8.00000 | 0 | 146 |
| Sales Invoice | 438080 | 2024-06-17 | WAREHOUSE | 2668 | 2668 | -1 | 236481 | 8.00000 | 0 | 148 |
| Sales Invoice | 437988 | 2024-06-14 | CRANSTON | 870 | 870 | -2 | 236394 | 8.00000 | 0 | 3 |
| Sales Invoice | 437978 | 2024-06-14 | CRANSTON | 2348 | 2348 | -9 | 236387 | 8.00000 | 0.2 | 5 |
| Location Transfer | 21890 | 2024-06-14 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 14 | ||
| Sales Invoice | 437948 | 2024-06-13 | WAREHOUSE | 618 | 618 | -4 | 236357 | 8.00000 | 0 | 149 |
| Location Transfer | 21890 | 2024-06-13 | SEAN | -2 | To CR | 0.00000 | 0 | 153 | ||
| Sales Invoice | 437898 | 2024-06-13 | WAREHOUSE | 7713 | 7713 | -2 | 236305 | 8.00000 | 0 | 155 |
| Sales Invoice | 437860 | 2024-06-13 | WAREHOUSE | 17976 | 17976 | -1 | 236279 | 8.00000 | 0 | 157 |
| Location Transfer | 21873 | 2024-06-12 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 437687 | 2024-06-11 | WAREHOUSE | 1563 | 1563 | -7 | 236095 | 8.00000 | 0 | 158 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
| Location Transfer | 21873 | 2024-06-10 | SEAN | -1 | To NY | 0.00000 | 0 | 165 | ||
| Sales Invoice | 437611 | 2024-06-10 | CRANSTON | 21282 | 21282 | -2 | 236029 | 8.00000 | 0 | 9 |
| Sales Invoice | 437609 | 2024-06-10 | WAREHOUSE | 18813 | 18813 | -20 | 236021 | 6.40000 | 0 | 166 |
| Sales Invoice | 437580 | 2024-06-10 | CLIFTON | 15651 | 15651 | -1 | 235998 | 8.00000 | 0 | 3 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | -3 | To CR | 0.00000 | 0 | 186 | ||
| Sales Invoice | 437433 | 2024-06-06 | STORE | 10519 | 10519 | -2 | 235855 | 8.00000 | 0 | -2 |
| Sales Invoice | 437387 | 2024-06-05 | WAREHOUSE | 618 | 618 | -3 | 235782 | 8.00000 | 0 | 191 |
| Sales Invoice | 437382 | 2024-06-05 | CRANSTON | 3245 | 3245 | -2 | 235795 | 8.00000 | 0 | 11 |
| Sales Invoice | 437369 | 2024-06-05 | WAREHOUSE | 591 | 591 | -2 | 235780 | 8.00000 | 0 | 194 |
| Sales Invoice | 437361 | 2024-06-05 | WAREHOUSE | 17566 | 17566 | -6 | 235503 | 8.00000 | 0 | 196 |
| Location Transfer | 21851 | 2024-06-04 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
| Location Transfer | 21851 | 2024-06-03 | SEAN | -4 | To CR | 0.00000 | 0 | 202 | ||
| Sales Invoice | 437086 | 2024-06-03 | WAREHOUSE | 17566 | 17566 | -6 | 235518 | 8.00000 | 0 | 206 |
| Sales Invoice | 437045 | 2024-05-31 | WAREHOUSE | 1849 | 1849 | -6 | 235471 | 8.00000 | 0 | 212 |
| Sales Invoice | 437014 | 2024-05-31 | CLIFTON | 14155 | 14155 | -1 | 235444 | 8.00000 | 0 | 4 |
| Sales Invoice | 437005 | 2024-05-31 | CRANSTON | 12278 | 12278 | -3 | 235435 | 8.00000 | 0 | 9 |
| Stock Adjustment | 161903 | 2024-05-31 | SEAN | 72 | 0.00000 | 0 | 218 | |||
| Sales Invoice | 436811 | 2024-05-29 | WAREHOUSE | 6475 | 6475 | -6 | 235235 | 8.00000 | 0 | 146 |
| Sales Invoice | 436797 | 2024-05-29 | STORE | 4563 | 4563 | -1 | 235228 | 8.00000 | 0 | 152 |
| Sales Invoice | 436678 | 2024-05-28 | CRANSTON | 1538 | 1538 | -1 | 235125 | 8.00000 | 0 | 12 |
| Sales Invoice | 436670 | 2024-05-28 | WAREHOUSE | 1563 | 1563 | -3 | 235100 | 8.00000 | 0 | 153 |
| Sales Invoice | 436634 | 2024-05-28 | CRANSTON | 12278 | 12278 | -2 | 235076 | 8.00000 | 0 | 13 |
| Sales Invoice | 436617 | 2024-05-28 | WAREHOUSE | 6526 | 6526 | -1 | 235044 | 8.00000 | 0 | 156 |
| Sales Invoice | 436448 | 2024-05-23 | WAREHOUSE | 1086 | 1086 | -4 | 234871 | 8.00000 | 0 | 157 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 15 | ||
| Sales Invoice | 436385 | 2024-05-22 | WAREHOUSE | 3321 | 3321 | -3 | 234822 | 8.00000 | 0 | 161 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | -6 | To CR | 0.00000 | 0 | 164 | ||
| Sales Invoice | 436271 | 2024-05-21 | WAREHOUSE | 8824 | 8824 | -3 | 234712 | 8.00000 | 0 | 170 |
| Sales Invoice | 436248 | 2024-05-21 | WAREHOUSE | 4070 | 4070 | -1 | 234686 | 8.00000 | 0 | 173 |
| Sales Invoice | 436234 | 2024-05-21 | WAREHOUSE | 2535 | 2535 | -2 | 234675 | 8.00000 | 0 | 174 |
| Sales Invoice | 436041 | 2024-05-17 | WAREHOUSE | 264 | 264 | -1 | 234482 | 8.00000 | 0 | 176 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 435997 | 2024-05-17 | CRANSTON | 3245 | 3245 | -1 | 234441 | 8.00000 | 0 | 9 |
| Sales Invoice | 435918 | 2024-05-16 | STORE | 2480 | 2480 | -1 | 234364 | 8.00000 | 0 | -1 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -2 | To NY | 0.00000 | 0 | 178 | ||
| Location Transfer | 21616 | 2024-05-15 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 72 | JPMS (JPMS) - 200187 | 4.40000 | 0 | 180 | ||
| Location Transfer | 21616 | 2024-05-15 | SEAN | -2 | To NY | 0.00000 | 0 | 108 | ||
| Location Transfer | 20201 | 2024-05-13 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | 2 | Cancel Trans 21505 | 0.00000 | 0 | 112 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | -2 | To CR | 0.00000 | 0 | 110 | ||
| Sales Invoice | 435532 | 2024-05-10 | CLIFTON | 17827 | 17827 | -2 | 234005 | 8.00000 | 0 | 1 |
| Sales Invoice | 435505 | 2024-05-10 | WAREHOUSE | 18813 | 18813 | -9 | 233978 | 6.40000 | 0 | 112 |
| Location Transfer | 20570 | 2024-05-09 | SEAN | 3 | From HY | 0.00000 | 0 | 121 | ||
| Location Transfer | 20570 | 2024-05-09 | SEAN | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435336 | 2024-05-09 | WAREHOUSE | 8585 | 8585 | -2 | 233816 | 8.00000 | 0 | 118 |
| Sales Invoice | 435182 | 2024-05-07 | CLIFTON | 18036 | 18036 | -1 | 233655 | 8.00000 | 0 | 3 |
| Stock Adjustment | 160984 | 2024-05-07 | SEAN | 72 | 0.00000 | 0 | 120 | |||
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 48 | JPMS (JPMS) - 200186 | 4.40000 | 0 | 48 | ||
| Location Transfer | 20201 | 2024-05-06 | SEAN | -3 | To CR | 0.00000 | 0 | 0 | ||
| Sales Invoice | 434928 | 2024-05-03 | WAREHOUSE | 1563 | 1563 | -2 | 233402 | 8.00000 | 0 | 3 |
| Sales Invoice | 434791 | 2024-05-02 | WAREHOUSE | 2927 | 2927 | -2 | 233269 | 8.00000 | 0 | 5 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 8.0000 | 2023-11-22 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 4.4000 | 2020-03-06 | 9999-02-01 |