(ATC-10) 10 TT SCALP CARE ANTI-THINNING CONDITIONER |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
89.1600 | USD | 2019-11-17 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441119 | 2024-08-01 | CRANSTON | 6005 | 6005 | -1 | 239460 | 6.00000 | 0 | 7 |
Credit Note | 605007 | 2024-07-26 | JESS | 9945 | 9945 | 1 | Ex Inv - 440654 | 6.00000 | 0 | 215 |
Sales Invoice | 440654 | 2024-07-26 | JESS | 9945 | 9945 | -1 | 239007 | 6.00000 | 0 | 214 |
Sales Invoice | 440413 | 2024-07-23 | STORE | 2450 | 2450 | -1 | 238771 | 6.00000 | 0 | -1 |
Sales Invoice | 440404 | 2024-07-23 | WAREHOUSE | 8114 | 8114 | -1 | 238745 | 6.00000 | 0 | 216 |
Sales Invoice | 440303 | 2024-07-22 | WAREHOUSE | 9945 | 9945 | -1 | 238661 | 6.00000 | 0 | 217 |
Sales Invoice | 439925 | 2024-07-16 | WAREHOUSE | 4070 | 4070 | -2 | 238272 | 6.00000 | 0 | 218 |
Sales Invoice | 439442 | 2024-07-10 | WAREHOUSE | 650 | 650 | -1 | 237825 | 6.00000 | 0 | 220 |
Sales Invoice | 439417 | 2024-07-10 | WAREHOUSE | 2629 | 2629 | -4 | 237797 | 6.00000 | 0 | 221 |
Sales Invoice | 439363 | 2024-07-09 | WAREHOUSE | 1063 | 1063 | -2 | 237715 | 6.00000 | 0.1 | 225 |
Sales Invoice | 439230 | 2024-07-08 | WAREHOUSE | 866 | 866 | -3 | 237613 | 6.00000 | 0 | 227 |
Sales Invoice | 439025 | 2024-07-01 | WAREHOUSE | 3201 | 3201 | -1 | 237403 | 6.00000 | 0 | 230 |
Sales Invoice | 438851 | 2024-06-27 | WAREHOUSE | 8127 | 8127 | -1 | 237242 | 6.00000 | 0 | 231 |
Sales Invoice | 438826 | 2024-06-26 | WAREHOUSE | 1907 | 1907 | -1 | 237215 | 6.00000 | 0 | 232 |
Credit Note | 604919 | 2024-06-24 | TINA | 7468 | 7468 | 3 | 10.75000 | 0.2 | 233 | |
Sales Invoice | 437892 | 2024-06-13 | WAREHOUSE | 1260 | 1260 | -2 | 236299 | 6.00000 | 0 | 230 |
Sales Invoice | 437257 | 2024-06-04 | STORE | 10108 | 10108 | -1 | 235694 | 6.00000 | 0 | -1 |
Sales Invoice | 436959 | 2024-05-30 | WAREHOUSE | 7306 | 7306 | -2 | 235373 | 8.54000 | 0 | 233 |
Sales Invoice | 436903 | 2024-05-30 | WAREHOUSE | 8244 | 8244 | -2 | 235328 | 8.54000 | 0 | 235 |
Sales Invoice | 436436 | 2024-05-22 | TINA | 6752 | 6752 | -2 | 234872 | 6.00000 | 0 | 237 |
Sales Invoice | 436405 | 2024-05-22 | WAREHOUSE | 1907 | 1907 | -1 | 234837 | 6.00000 | 0 | 239 |
Sales Invoice | 436203 | 2024-05-20 | STORE | 6107 | 6107 | -1 | 234649 | 6.00000 | 0 | -1 |
Sales Invoice | 436134 | 2024-05-20 | STORE | 13026 | 13026 | -1 | 234575 | 6.00000 | 0 | -1 |
Sales Invoice | 435907 | 2024-05-16 | WAREHOUSE | 3595 | 3595 | -2 | 234352 | 6.00000 | 0 | 242 |
Sales Invoice | 435834 | 2024-05-15 | WAREHOUSE | 4948 | 4948 | -2 | 234267 | 6.00000 | 0 | 244 |
Sales Invoice | 435367 | 2024-05-09 | WAREHOUSE | 544 | 544 | -1 | 233829 | 6.00000 | 0 | 246 |
Sales Invoice | 435117 | 2024-05-06 | STORE | 5414 | 5414 | -1 | 233602 | 6.00000 | 0 | -1 |
Sales Invoice | 435106 | 2024-05-06 | STORE | 1020 | 1020 | -3 | 233591 | 0.00000 | 0 | -3 |
Sales Invoice | 435106 | 2024-05-06 | STORE | 1020 | 1020 | -3 | 233591 | 6.00000 | 0 | -3 |
Sales Invoice | 435044 | 2024-05-06 | JENN | 3152 | 3152 | -1 | 233530 | 6.00000 | 0 | 253 |
Sales Invoice | 435015 | 2024-05-06 | JENN | 556 | 556 | -1 | 233500 | 6.00000 | 0 | 253 |
Sales Invoice | 434983 | 2024-05-06 | JENN | 739 | 739 | -1 | 233467 | 6.00000 | 0 | 253 |
Location Transfer | 20109 | 2024-05-06 | SEAN | 1 | From 1 | 0.00000 | 0 | 0 | ||
Location Transfer | 20109 | 2024-05-06 | SEAN | -1 | To HY | 0.00000 | 0 | 254 | ||
Credit Note | 604781 | 2024-05-06 | JESS | 3467 | 3467 | 1 | Ex Inv - 434524 | 14.85000 | 0 | 255 |
Sales Invoice | 434956 | 2024-05-06 | HYANNIS | 2956 | 2956 | -1 | 233437 | 6.00000 | 0 | -1 |
Stock Adjustment | 160880 | 2024-05-06 | SEAN | -1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 434798 | 2024-05-02 | MELISSA | 4067 | 4067 | -1 | 233278 | 14.85000 | 0 | 254 |
Sales Invoice | 434714 | 2024-05-01 | WAREHOUSE | 4948 | 4948 | -2 | 233193 | 14.85000 | 0 | 255 |
Sales Invoice | 434674 | 2024-05-01 | WAREHOUSE | 363 | 363 | -1 | 233140 | 14.85000 | 0 | 257 |
Sales Invoice | 434524 | 2024-04-29 | WAREHOUSE | 3467 | 3467 | -1 | 232994 | 14.85000 | 0 | 258 |
Sales Invoice | 433843 | 2024-04-22 | WAREHOUSE | 1563 | 1563 | -1 | 232317 | 14.85000 | 0 | 259 |
Sales Invoice | 433838 | 2024-04-22 | HYANNIS | 14830 | 14830 | -1 | 232322 | 14.85000 | 0.1 | 1 |
Sales Invoice | 432784 | 2024-04-08 | WAREHOUSE | 7306 | 7306 | -1 | 231331 | 8.54000 | 0 | 260 |
Credit Note | 604677 | 2024-04-08 | CRANSTON | 5368 | 5368 | 1 | 10.75000 | 0 | 8 | |
Sales Invoice | 432694 | 2024-04-05 | CRANSTON | 6686 | 6686 | -1 | 231238 | 14.85000 | 0 | 7 |
Sales Invoice | 432551 | 2024-04-03 | WAREHOUSE | 544 | 544 | -1 | 231093 | 14.85000 | 0 | 261 |
Sales Invoice | 432124 | 2024-03-29 | WAREHOUSE | 2681 | 2681 | -1 | 230694 | 14.85000 | 0 | 262 |
Sales Invoice | 431576 | 2024-03-22 | HYANNIS | 14830 | 14830 | -1 | 230211 | 14.85000 | 0 | 2 |
Sales Invoice | 431539 | 2024-03-22 | WAREHOUSE | 7306 | 7306 | -1 | 230171 | 8.54000 | 0 | 263 |
Location Transfer | 19520 | 2024-03-22 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 19520 | 2024-03-21 | SEAN | -1 | To NY | 0.00000 | 0 | 264 | ||
Sales Invoice | 431347 | 2024-03-20 | WAREHOUSE | 4948 | 4948 | -1 | 229957 | 14.85000 | 0 | 265 |
Credit Note | 604626 | 2024-03-15 | JENN | 2386 | 2386 | 2 | Returned via Call Tag , Credit next order | 14.85000 | 0 | 266 |
Sales Invoice | 430984 | 2024-03-15 | WAREHOUSE | 542 | 542 | -2 | 229610 | 14.85000 | 0 | 264 |
Sales Invoice | 430923 | 2024-03-14 | CLIFTON | 12752 | 12752 | -1 | 229567 | 14.85000 | 0 | 2 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 14.8500 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 7.4300 | 2023-04-01 | 9999-02-01 |