(APR) PM COLOR APRON |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
634.0000 | USD | 2019-11-18 | JPMS | 50 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441086 | 2024-08-01 | WAREHOUSE | 20084 | 20084 | -4 | 239411 | 5.00000 | 0 | 70 |
Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -1 | 239290 | 0.00000 | 0 | 74 |
Sales Invoice | 440268 | 2024-07-22 | WAREHOUSE | 6526 | 6526 | -1 | 238636 | 5.00000 | 0 | 75 |
Sales Invoice | 438914 | 2024-06-27 | WAREHOUSE | 7204 | 7204 | -4 | 237293 | 5.00000 | 0 | 76 |
Sales Invoice | 438715 | 2024-06-26 | WAREHOUSE | 20497 | 20497 | -2 | 237100 | 5.00000 | 0 | 80 |
Sales Invoice | 438117 | 2024-06-18 | WAREHOUSE | 2454 | 2454 | -1 | 236525 | 5.00000 | 0 | 82 |
Sales Invoice | 437994 | 2024-06-14 | CRANSTON | 17602 | 17602 | -3 | 236400 | 5.00000 | 0 | 7 |
Sales Invoice | 437684 | 2024-06-11 | WAREHOUSE | 2844 | 2844 | -10 | 236078 | 5.00000 | 0 | 83 |
Sales Invoice | 437658 | 2024-06-11 | WAREHOUSE | 6526 | 6526 | -2 | 236070 | 5.00000 | 0 | 93 |
Sales Invoice | 437469 | 2024-06-06 | WAREHOUSE | 10537 | 10537 | -1 | 235871 | 5.00000 | 0 | 95 |
Sales Invoice | 437464 | 2024-06-06 | WAREHOUSE | 13030 | 13030 | -4 | 235863 | 5.00000 | 0 | 96 |
Sales Invoice | 437277 | 2024-06-05 | WAREHOUSE | 4516 | 4516 | -1 | 235691 | 5.00000 | 0 | 100 |
Sales Invoice | 436934 | 2024-05-30 | WAREHOUSE | 7506 | 7506 | -2 | 235356 | 5.00000 | 0 | 101 |
Sales Invoice | 436617 | 2024-05-28 | WAREHOUSE | 6526 | 6526 | -2 | 235044 | 5.00000 | 0 | 103 |
Sales Invoice | 436373 | 2024-05-22 | STORE | 8703 | 8703 | -1 | 234807 | 5.00000 | 0 | -1 |
Sales Invoice | 436046 | 2024-05-17 | WAREHOUSE | 708 | 708 | -1 | 234487 | 5.00000 | 0 | 106 |
Location Transfer | 21625 | 2024-05-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Sales Invoice | 435938 | 2024-05-16 | WAREHOUSE | 4403 | 4403 | -2 | 234380 | 5.00000 | 0 | 107 |
Location Transfer | 21625 | 2024-05-16 | SEAN | -1 | To NY | 0.00000 | 0 | 109 | ||
Sales Invoice | 435663 | 2024-05-14 | CLIFTON | 11351 | 11351 | -1 | 234139 | 5.00000 | 0 | 4 |
Sales Invoice | 435546 | 2024-05-13 | WAREHOUSE | 15842 | 15842 | -1 | 234019 | 5.00000 | 0 | 110 |
Sales Invoice | 435544 | 2024-05-13 | WAREHOUSE | 472 | 472 | -1 | 234018 | 5.00000 | 0 | 111 |
Location Transfer | 20337 | 2024-05-07 | SEAN | 11 | From HY | 0.00000 | 0 | 112 | ||
Location Transfer | 20337 | 2024-05-07 | SEAN | -11 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435068 | 2024-05-06 | JENN | 21412 | 21412 | -1 | 233551 | 5.00000 | 0 | 100 |
Sales Invoice | 434558 | 2024-04-30 | WAREHOUSE | 21699 | 21699 | -2 | 233026 | 5.00000 | 0 | 101 |
Sales Invoice | 434422 | 2024-04-29 | WAREHOUSE | 7204 | 7204 | -1 | 232903 | 5.00000 | 0 | 103 |
Sales Invoice | 434280 | 2024-04-25 | WAREHOUSE | 13030 | 13030 | -4 | 232751 | 5.00000 | 0 | 104 |
Credit Note | 604733 | 2024-04-23 | STORE | 14790 | 14790 | 2 | 10.00000 | 0 | 108 | |
Sales Invoice | 433957 | 2024-04-23 | CRANSTON | 9646 | 9646 | -1 | 232438 | 5.00000 | 0 | 10 |
Credit Note | 604730 | 2024-04-22 | CRANSTON | 6005 | 6005 | 4 | 5.00000 | 0 | 11 | |
Sales Invoice | 433842 | 2024-04-22 | WAREHOUSE | 13030 | 13030 | -3 | 232310 | 5.00000 | 0 | 106 |
Sales Invoice | 433769 | 2024-04-19 | CLIFTON | 21532 | 21532 | -1 | 232275 | 5.00000 | 0 | 5 |
Sales Invoice | 432723 | 2024-04-08 | WAREHOUSE | 7912 | 7912 | -1 | 231266 | 5.00000 | 0 | 109 |
Sales Invoice | 432549 | 2024-04-03 | CRANSTON | 3462 | 3462 | -2 | 231100 | 5.00000 | 0 | 7 |
Sales Invoice | 432243 | 2024-04-01 | STORE | 10549 | 10549 | -1 | 230814 | 5.00000 | 0 | -1 |
Sales Invoice | 432240 | 2024-04-01 | STORE | 4582 | 4582 | -1 | 230810 | 5.00000 | 0 | -1 |
Sales Invoice | 431759 | 2024-03-26 | CRANSTON | 16798 | 16798 | -2 | 230436 | 5.00000 | 0 | 9 |
Sales Invoice | 431603 | 2024-03-25 | WAREHOUSE | 457 | 457 | -4 | 230245 | 5.00000 | 0 | 112 |
Sales Invoice | 431490 | 2024-03-21 | WAREHOUSE | 20135 | 20135 | -1 | 230043 | 5.00000 | 0 | 116 |
Sales Invoice | 430783 | 2024-03-13 | WAREHOUSE | 5731 | 5731 | -1 | 229420 | 5.00000 | 0 | 117 |
Location Transfer | 19279 | 2024-03-12 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Location Transfer | 19279 | 2024-03-07 | SEAN | -3 | To NY | 0.00000 | 0 | 118 | ||
Sales Invoice | 430303 | 2024-03-06 | WAREHOUSE | 13823 | 13823 | -1 | 228966 | 0.00000 | 0 | 121 |
Sales Invoice | 430215 | 2024-03-06 | WAREHOUSE | 19006 | 19006 | -1 | 228869 | 5.00000 | 0 | 122 |
Sales Invoice | 430096 | 2024-03-04 | STORE | 10084 | 10084 | -2 | 228762 | 5.00000 | 0 | -2 |
Sales Invoice | 430053 | 2024-03-04 | STORE | 6996 | 6996 | -1 | 228720 | 5.00000 | 0 | -1 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 19.5000 | 2022-04-30 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 9.3000 | 2022-10-14 | 9999-02-01 |