(ANS-2) 2 AWG NOURISHING SHAMPOO |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 54.0000 | USD | 2023-03-31 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441191 | 2024-08-05 | WAREHOUSE | 5629 | 5629 | -1 | 239459 | 7.50000 | 0 | 74 |
| Sales Invoice | 441084 | 2024-08-01 | CLIFTON | 8181 | 8181 | -1 | 239429 | 7.50000 | 0 | 17 |
| Sales Invoice | 441050 | 2024-08-01 | WAREHOUSE | 604 | 604 | -4 | 239398 | 7.50000 | 0 | 75 |
| Sales Invoice | 440839 | 2024-07-30 | STORE | 4836 | 4836 | -1 | 239196 | 7.50000 | 0 | -1 |
| Sales Invoice | 440836 | 2024-07-30 | CRANSTON | 9301 | 9301 | -1 | 239190 | 7.50000 | 0 | 11 |
| Sales Invoice | 440634 | 2024-07-25 | WAREHOUSE | 13665 | 13665 | -1 | 238978 | 7.50000 | 0 | 80 |
| Sales Invoice | 440500 | 2024-07-24 | WAREHOUSE | 17858 | 17858 | -2 | 238846 | 7.50000 | 0 | 81 |
| Sales Invoice | 440313 | 2024-07-22 | WAREHOUSE | 5629 | 5629 | -1 | 238674 | 7.50000 | 0 | 83 |
| Sales Invoice | 440171 | 2024-07-18 | STORE | 9935 | 9935 | -1 | 238555 | 7.50000 | 0 | -1 |
| Sales Invoice | 439851 | 2024-07-15 | STORE | 17003 | 17003 | -2 | 238207 | 7.50000 | 0 | -2 |
| Sales Invoice | 439798 | 2024-07-15 | WAREHOUSE | 4291 | 4291 | -6 | 238148 | 7.50000 | 0 | 87 |
| Sales Invoice | 439628 | 2024-07-12 | WAREHOUSE | 3595 | 3595 | -2 | 238001 | 7.50000 | 0 | 93 |
| Sales Invoice | 439054 | 2024-07-01 | WAREHOUSE | 22181 | 22181 | -3 | 237434 | 7.50000 | 0 | 95 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 24 | JPMS (JPMS) - 200191 | 4.50000 | 0 | 98 | ||
| Sales Invoice | 438408 | 2024-06-20 | WAREHOUSE | 2742 | 2742 | -1 | 236809 | 7.50000 | 0 | 74 |
| Sales Invoice | 438380 | 2024-06-20 | SEAN | 8186 | 8186 | -10 | 236782 | 7.50000 | 0.2 | 75 |
| Sales Invoice | 438339 | 2024-06-19 | STORE | 10001 | 10001 | -1 | 236747 | 7.50000 | 0 | -1 |
| Sales Invoice | 438330 | 2024-06-19 | WAREHOUSE | 2475 | 2475 | -1 | 236731 | 7.50000 | 0 | 86 |
| Sales Invoice | 438319 | 2024-06-19 | WAREHOUSE | 52 | 52 | -1 | 236721 | 7.50000 | 0 | 87 |
| Sales Invoice | 438218 | 2024-06-19 | WAREHOUSE | 224 | 224 | -8 | 236618 | 7.50000 | 0 | 88 |
| Sales Invoice | 438202 | 2024-06-18 | WAREHOUSE | 1063 | 1063 | -3 | 236593 | 7.50000 | 0.1 | 96 |
| Sales Invoice | 438041 | 2024-06-17 | SEAN | 1095 | 1095 | -1 | 236448 | 7.50000 | 0 | 99 |
| Sales Invoice | 437586 | 2024-06-10 | WAREHOUSE | 5329 | 5329 | -2 | 236004 | 7.50000 | 0 | 100 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 36 | JPMS (JPMS) - 200189 | 4.50000 | 0 | 102 | ||
| Sales Invoice | 437279 | 2024-06-05 | WAREHOUSE | 1063 | 1063 | -2 | 235707 | 7.50000 | 0.1 | 66 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 4.50000 | 0 | 68 | ||
| Sales Invoice | 436964 | 2024-05-30 | WAREHOUSE | 15835 | 15835 | -2 | 235386 | 7.50000 | 0 | 68 |
| Sales Invoice | 436951 | 2024-05-30 | WAREHOUSE | 3595 | 3595 | -2 | 235367 | 7.50000 | 0 | 70 |
| Sales Invoice | 436704 | 2024-05-28 | WAREHOUSE | 8186 | 8186 | -2 | 235096 | 7.50000 | 0 | 72 |
| Sales Invoice | 436450 | 2024-05-23 | WAREHOUSE | 20361 | 20361 | -1 | 234888 | 7.50000 | 0 | 74 |
| Sales Invoice | 436261 | 2024-05-21 | WAREHOUSE | 1063 | 1063 | -3 | 234701 | 7.50000 | 0.1 | 75 |
| Sales Invoice | 436097 | 2024-05-20 | WAREHOUSE | 22181 | 22181 | -2 | 234535 | 7.50000 | 0 | 78 |
| Sales Invoice | 436047 | 2024-05-17 | WAREHOUSE | 1095 | 1095 | -2 | 234486 | 7.50000 | 0 | 80 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 18 | ||
| Location Transfer | 21675 | 2024-05-16 | SEAN | 6 | From 1 | 0.00000 | 0 | 12 | ||
| Location Transfer | 21675 | 2024-05-16 | SEAN | -6 | To CR | 0.00000 | 0 | 82 | ||
| Location Transfer | 21617 | 2024-05-16 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21626 | 2024-05-16 | SEAN | 3 | From 1 | 0.00000 | 0 | 0 | ||
| Location Transfer | 21626 | 2024-05-16 | SEAN | -3 | To CR | 0.00000 | 0 | 88 | ||
| Sales Invoice | 435894 | 2024-05-16 | CRANSTON | 3879 | 3879 | -3 | 234337 | 2.00000 | 0 | -3 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -4 | To NY | 0.00000 | 0 | 91 | ||
| Location Transfer | 21616 | 2024-05-15 | SEAN | 12 | From HairLines Shrewsbury | 0.00000 | 0 | 14 | ||
| Sales Invoice | 435816 | 2024-05-15 | WAREHOUSE | 8186 | 8186 | -1 | 234259 | 7.50000 | 0 | 95 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 96 | JPMS (JPMS) - 200187 | 4.50000 | 0 | 96 | ||
| Location Transfer | 21617 | 2024-05-15 | SEAN | -6 | To CR | 0.00000 | 0 | 0 | ||
| Location Transfer | 21616 | 2024-05-15 | SEAN | -12 | To NY | 0.00000 | 0 | 6 | ||
| Sales Invoice | 435704 | 2024-05-14 | WAREHOUSE | 618 | 618 | -2 | 234175 | 7.50000 | 0 | 18 |
| Location Transfer | 20201 | 2024-05-13 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | 7 | Cancel Trans 21505 | 0.00000 | 0 | 27 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | -7 | To CR | 0.00000 | 0 | 20 | ||
| Sales Invoice | 435508 | 2024-05-10 | STORE | 3403 | 3403 | -3 | 233988 | 7.50000 | 0 | -3 |
| Location Transfer | 20615 | 2024-05-09 | SEAN | 3 | From HY | 0.00000 | 0 | 30 | ||
| Location Transfer | 20615 | 2024-05-09 | SEAN | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435398 | 2024-05-09 | CLIFTON | 8181 | 8181 | -3 | 233876 | 7.50000 | 0 | 2 |
| Sales Invoice | 435356 | 2024-05-09 | WAREHOUSE | 2704 | 2704 | -12 | 233825 | 2.00000 | 0 | 27 |
| Sales Invoice | 435332 | 2024-05-08 | TINA | 307 | 307 | -4 | 233811 | 2.00000 | 0 | 39 |
| Sales Invoice | 435324 | 2024-05-08 | WAREHOUSE | 7506 | 7506 | -2 | 233780 | 2.00000 | 0 | 43 |
| Sales Invoice | 435264 | 2024-05-08 | WAREHOUSE | 8186 | 8186 | -1 | 233718 | 2.00000 | 0 | 45 |
| Sales Invoice | 435171 | 2024-05-07 | WAREHOUSE | 17858 | 17858 | -2 | 233640 | 2.00000 | 0 | 46 |
| Sales Invoice | 435170 | 2024-05-07 | CLIFTON | 3201 | 3201 | -12 | 233643 | 2.00000 | 0 | 5 |
| Stock Adjustment | 160982 | 2024-05-07 | SEAN | 48 | 0.00000 | 0 | 48 | |||
| Location Transfer | 20201 | 2024-05-06 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 160889 | 2024-05-06 | SEAN | 4 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 434945 | 2024-05-06 | WAREHOUSE | 5335 | 5335 | -10 | 233422 | 2.00000 | 0 | -4 |
| Sales Invoice | 434839 | 2024-05-02 | CLIFTON | 9631 | 9631 | -1 | 233318 | 2.00000 | 0 | 17 |
| Sales Invoice | 434768 | 2024-05-02 | WAREHOUSE | 3595 | 3595 | -3 | 233242 | 2.00000 | 0 | 6 |
| Sales Invoice | 434729 | 2024-05-01 | STORE | 4836 | 4836 | -1 | 233222 | 2.00000 | 0 | -1 |
| Sales Invoice | 434729 | 2024-05-01 | STORE | 4836 | 4836 | -1 | 233222 | 2.00000 | 0 | -1 |
| Sales Invoice | 434729 | 2024-05-01 | STORE | 4836 | 4836 | -1 | 233222 | 2.00000 | 0 | -1 |
| Sales Invoice | 434642 | 2024-04-30 | WAREHOUSE | 17858 | 17858 | -2 | 233116 | 2.00000 | 0 | 12 |
| Sales Invoice | 434509 | 2024-04-29 | CRANSTON | 7846 | 7846 | -8 | 232995 | 2.00000 | 0 | 0 |
| Sales Invoice | 434465 | 2024-04-29 | CRANSTON | 834 | 834 | -1 | 232947 | 2.00000 | 0 | 8 |
| Sales Invoice | 434445 | 2024-04-29 | WAREHOUSE | 8554 | 8554 | -3 | 232925 | 2.00000 | 0 | 14 |
| Sales Invoice | 434353 | 2024-04-26 | MELISSA | 3547 | 3547 | -24 | 232841 | 2.00000 | 0 | 17 |
| Purchase Order Delivery | 2128 | 2024-04-26 | SEAN | 24 | JPMS (JPMS) - 200184 | 4.50000 | 0 | 41 | ||
| Sales Invoice | 434330 | 2024-04-26 | WAREHOUSE | 6994 | 6994 | -1 | 232808 | 2.00000 | 0 | 17 |
| Sales Invoice | 434176 | 2024-04-24 | WAREHOUSE | 3547 | 3547 | -4 | 232664 | 2.00000 | 0 | 18 |
| Sales Invoice | 434125 | 2024-04-24 | WAREHOUSE | 579 | 579 | -4 | 232606 | 2.00000 | 0 | 22 |
| Sales Invoice | 434007 | 2024-04-23 | CRANSTON | 22289 | 22289 | -1 | 232488 | 2.00000 | 0 | 9 |
| Sales Invoice | 433994 | 2024-04-23 | WAREHOUSE | 4070 | 4070 | -3 | 232471 | 2.00000 | 0 | 26 |
| Sales Invoice | 433914 | 2024-04-22 | CRANSTON | 7850 | 7850 | -5 | 232396 | 2.00000 | 0 | 10 |
| Sales Invoice | 433851 | 2024-04-22 | WAREHOUSE | 20991 | 20991 | -6 | 232324 | 2.00000 | 0 | 29 |
| Sales Invoice | 433678 | 2024-04-18 | WAREHOUSE | 3210 | 3210 | -12 | 232161 | 2.00000 | 0 | 35 |
| Location Transfer | 19681 | 2024-04-17 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 433461 | 2024-04-16 | CLIFTON | 310 | 310 | -2 | 231962 | 2.00000 | 0 | 18 |
| Sales Invoice | 433446 | 2024-04-16 | WAREHOUSE | 1319 | 1319 | -2 | 231921 | 2.00000 | 0 | 47 |
| Sales Invoice | 433436 | 2024-04-16 | WAREHOUSE | 17858 | 17858 | -2 | 231923 | 2.00000 | 0 | 49 |
| Sales Invoice | 433433 | 2024-04-16 | WAREHOUSE | 1063 | 1063 | -3 | 231926 | 2.00000 | 0.1 | 51 |
| Location Transfer | 19681 | 2024-04-15 | SEAN | -3 | To HY | 0.00000 | 0 | 54 | ||
| Sales Invoice | 433010 | 2024-04-10 | WAREHOUSE | 224 | 224 | -6 | 231552 | 2.00000 | 0 | 57 |
| Sales Invoice | 432949 | 2024-04-10 | WAREHOUSE | 6994 | 6994 | -4 | 231493 | 2.00000 | 0 | 63 |
| Stock Adjustment | 159931 | 2024-04-09 | HYANNIS | -7 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 432823 | 2024-04-09 | WAREHOUSE | 1027 | 1027 | -6 | 231369 | 2.00000 | 0 | 67 |
| Sales Invoice | 432776 | 2024-04-08 | WAREHOUSE | 3201 | 3201 | -2 | 231328 | 2.00000 | 0 | 73 |
| Sales Invoice | 432765 | 2024-04-08 | CLIFTON | 2684 | 2684 | -1 | 231315 | 2.00000 | 0 | 20 |
| Sales Invoice | 432761 | 2024-04-08 | STORE | 14446 | 14446 | -1 | 231311 | 2.00000 | 0 | -1 |
| Sales Invoice | 432675 | 2024-04-05 | WAREHOUSE | 7395 | 7395 | -24 | 231219 | 2.00000 | 0 | 76 |
| Sales Invoice | 432639 | 2024-04-05 | WAREHOUSE | 68 | 68 | -3 | 231177 | 2.00000 | 0 | 100 |
| Sales Invoice | 432470 | 2024-04-03 | WAREHOUSE | 7251 | 7251 | -2 | 231003 | 2.00000 | 0.4 | 103 |
| Sales Invoice | 432430 | 2024-04-03 | WAREHOUSE | 4954 | 4954 | -2 | 230970 | 2.00000 | 0 | 105 |
| Sales Invoice | 432385 | 2024-04-02 | WAREHOUSE | 15835 | 15835 | -3 | 230934 | 2.00000 | 0 | 107 |
| Sales Invoice | 432259 | 2024-04-01 | WAREHOUSE | 10660 | 10660 | -6 | 230787 | 2.00000 | 0 | 110 |
| Sales Invoice | 432158 | 2024-03-29 | STORE | 950 | 950 | -1 | 230735 | 2.00000 | 0 | -1 |
| Sales Invoice | 431989 | 2024-03-28 | WAREHOUSE | 3856 | 3856 | -2 | 230565 | 2.00000 | 0 | 117 |
| Sales Invoice | 431685 | 2024-03-25 | HYANNIS | 18055 | 18055 | -1 | 230333 | 2.00000 | 0 | 7 |
| Sales Invoice | 431661 | 2024-03-25 | TINA | 12109 | 12109 | -3 | 230302 | 2.00000 | 0.1 | 21 |
| Sales Invoice | 431632 | 2024-03-25 | WAREHOUSE | 5329 | 5329 | -1 | 230269 | 2.00000 | 0 | 119 |
| Sales Invoice | 431590 | 2024-03-22 | WAREHOUSE | 1063 | 1063 | -2 | 230162 | 2.00000 | 0.1 | 120 |
| Location Transfer | 19520 | 2024-03-22 | SEAN | 14 | From HairLines Shrewsbury | 0.00000 | 0 | 24 | ||
| Location Transfer | 19520 | 2024-03-21 | SEAN | -14 | To NY | 0.00000 | 0 | 122 | ||
| Sales Invoice | 431474 | 2024-03-21 | CLIFTON | 2715 | 2715 | -2 | 230112 | 2.00000 | 0 | 10 |
| Sales Invoice | 431400 | 2024-03-21 | WAREHOUSE | 9131 | 9131 | -1 | 230023 | 2.00000 | 0 | 136 |
| Stock Adjustment | 159151 | 2024-03-20 | SEAN | 36 | 0.00000 | 0 | 137 | |||
| Sales Invoice | 431321 | 2024-03-20 | HYANNIS | 604 | 604 | -2 | 229943 | 2.00000 | 0 | 8 |
| Sales Invoice | 431250 | 2024-03-19 | STORE | 14032 | 14032 | -3 | 229877 | 2.00000 | 0 | -3 |
| Sales Invoice | 431144 | 2024-03-18 | CLIFTON | 16227 | 16227 | -10 | 229770 | 2.00000 | 0.1 | 12 |
| Sales Invoice | 431126 | 2024-03-18 | CLIFTON | 4306 | 4306 | -1 | 229752 | 2.00000 | 0.1 | 22 |
| Sales Invoice | 431091 | 2024-03-18 | WAREHOUSE | 2928 | 2928 | -1 | 229702 | 2.00000 | 0 | 104 |
| Sales Invoice | 431058 | 2024-03-15 | STORE | 22296 | 22296 | -1 | 229686 | 2.00000 | 0 | -1 |
| Sales Invoice | 430995 | 2024-03-15 | HYANNIS | 6394 | 6394 | -2 | 229625 | 2.00000 | 0 | 10 |
| Sales Invoice | 430974 | 2024-03-15 | WAREHOUSE | 11786 | 11786 | -5 | 229603 | 2.00000 | 0 | 106 |
| Sales Invoice | 430941 | 2024-03-14 | WAREHOUSE | 8512 | 8512 | -6 | 229558 | 2.00000 | 0 | 111 |
| Sales Invoice | 430919 | 2024-03-14 | WAREHOUSE | 552 | 552 | -2 | 229552 | 2.00000 | 0 | 117 |
| Sales Invoice | 430768 | 2024-03-13 | WAREHOUSE | 3201 | 3201 | -1 | 229402 | 2.00000 | 0 | 119 |
| Stock Adjustment | 158707 | 2024-03-12 | SEAN | 72 | 0.00000 | 0 | 120 | |||
| Sales Invoice | 430597 | 2024-03-11 | WAREHOUSE | 12126 | 12126 | -2 | 228691 | 7.50000 | 0 | 48 |
| Sales Invoice | 430536 | 2024-03-11 | WAREHOUSE | 1095 | 1095 | -2 | 229160 | 7.50000 | 0 | 50 |
| Sales Invoice | 430364 | 2024-03-07 | WAREHOUSE | 2475 | 2475 | -2 | 229030 | 7.50000 | 0 | 52 |
| Sales Invoice | 430346 | 2024-03-07 | HYANNIS | 1260 | 1260 | -1 | 229014 | 7.50000 | 0 | 12 |
| Sales Invoice | 430250 | 2024-03-06 | WAREHOUSE | 6086 | 6086 | -1 | 228909 | 7.50000 | 0 | 54 |
| Sales Invoice | 430246 | 2024-03-06 | STORE | 8635 | 8635 | 2 | 228915 | 7.50000 | 0 | 2 |
| Sales Invoice | 430201 | 2024-03-05 | CLIFTON | 924 | 924 | -1 | 228865 | 7.50000 | 0 | 23 |
| Sales Invoice | 430173 | 2024-03-05 | WAREHOUSE | 2956 | 2956 | -1 | 228831 | 7.50000 | 0 | 53 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 7.5000 | 2023-03-30 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 4.5000 | 2023-03-30 | 9999-02-01 |