(ATRL-6) 6 TT SCALP CARE ANTI THINNING ROOT LIFT FOAM |
||
---|---|---|
|
|
|
Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
84.1200 | USD | 2019-11-17 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 440981 | 2024-07-31 | WAREHOUSE | 544 | 544 | -1 | 239325 | 14.03000 | 0 | 18 |
Sales Invoice | 440920 | 2024-07-31 | WAREHOUSE | 2783 | 2783 | -2 | 239268 | 14.03000 | 0 | 19 |
Sales Invoice | 439944 | 2024-07-16 | WAREHOUSE | 22289 | 22289 | -2 | 238306 | 14.03000 | 0 | 21 |
Sales Invoice | 439716 | 2024-07-15 | WAREHOUSE | 7306 | 7306 | -1 | 238094 | 8.06000 | 0 | 23 |
Sales Invoice | 439603 | 2024-07-11 | WAREHOUSE | 21921 | 21921 | -1 | 237991 | 14.03000 | 0 | 24 |
Sales Invoice | 439417 | 2024-07-10 | WAREHOUSE | 2629 | 2629 | -2 | 237797 | 14.03000 | 0 | 25 |
Sales Invoice | 439217 | 2024-07-08 | WAREHOUSE | 185 | 185 | -1 | 237600 | 14.03000 | 0 | 27 |
Sales Invoice | 438599 | 2024-06-25 | WAREHOUSE | 8152 | 8152 | -1 | 237000 | 14.03000 | 0 | 28 |
Sales Invoice | 438403 | 2024-06-20 | WAREHOUSE | 544 | 544 | -1 | 236806 | 14.03000 | 0 | 29 |
Sales Invoice | 438161 | 2024-06-18 | WAREHOUSE | 8824 | 8824 | -1 | 236568 | 14.03000 | 0 | 30 |
Sales Invoice | 437625 | 2024-06-10 | CRANSTON | 3879 | 3879 | -1 | 236045 | 14.03000 | 0 | 8 |
Location Transfer | 21625 | 2024-05-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
Location Transfer | 21625 | 2024-05-16 | SEAN | -1 | To NY | 0.00000 | 0 | 31 | ||
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 12 | JPMS (JPMS) - 200187 | 7.01000 | 0 | 32 | ||
Location Transfer | 20618 | 2024-05-09 | SEAN | 4 | From HY | 0.00000 | 0 | 20 | ||
Location Transfer | 20618 | 2024-05-09 | SEAN | -4 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435307 | 2024-05-08 | WAREHOUSE | 8824 | 8824 | -1 | 233773 | 0.00000 | 0 | 16 |
Sales Invoice | 435192 | 2024-05-07 | CLIFTON | 13588 | 13588 | -1 | 233650 | 14.03000 | 0 | 9 |
Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 12 | JPMS (JPMS) - 200186 | 7.01000 | 0 | 17 | ||
Sales Invoice | 434623 | 2024-04-30 | WAREHOUSE | 1729 | 1729 | -1 | 233097 | 14.03000 | 0 | 5 |
Sales Invoice | 434271 | 2024-04-25 | WAREHOUSE | 8824 | 8824 | -3 | 231533 | 14.03000 | 0 | 6 |
Sales Invoice | 434210 | 2024-04-25 | WAREHOUSE | 2924 | 2924 | -2 | 232695 | 14.03000 | 0 | 9 |
Location Transfer | 19897 | 2024-04-25 | SEAN | 10 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
Location Transfer | 19897 | 2024-04-24 | SEAN | -10 | To NY | 0.00000 | 0 | 11 | ||
Sales Invoice | 434184 | 2024-04-24 | CLIFTON | 3253 | 3253 | -6 | 232675 | 14.03000 | 0 | 0 |
Sales Invoice | 433946 | 2024-04-22 | CLIFTON | 13588 | 13588 | -1 | 232428 | 14.03000 | 0 | 6 |
Location Transfer | 19848 | 2024-04-19 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
Location Transfer | 19848 | 2024-04-18 | SEAN | -1 | To NY | 0.00000 | 0 | 21 | ||
Sales Invoice | 433405 | 2024-04-16 | WAREHOUSE | 477 | 477 | -2 | 231905 | 14.03000 | 0 | 22 |
Sales Invoice | 433151 | 2024-04-12 | STORE | 12091 | 12091 | -1 | 231697 | 14.03000 | 0 | -1 |
Sales Invoice | 433068 | 2024-04-11 | CLIFTON | 4546 | 4546 | -3 | 231613 | 14.03000 | 0 | 6 |
Sales Invoice | 432846 | 2024-04-09 | WAREHOUSE | 411 | 411 | -1 | 231383 | 14.03000 | 0 | 25 |
Sales Invoice | 432571 | 2024-04-04 | WAREHOUSE | 22289 | 22289 | -1 | 231111 | 14.03000 | 0 | 26 |
Sales Invoice | 432551 | 2024-04-03 | WAREHOUSE | 544 | 544 | -1 | 231093 | 14.03000 | 0 | 27 |
Sales Invoice | 432112 | 2024-03-29 | WAREHOUSE | 7284 | 7284 | -2 | 230699 | 14.03000 | 0 | 28 |
Sales Invoice | 431549 | 2024-03-22 | CLIFTON | 11794 | 11794 | -2 | 230175 | 12.63000 | 0 | 9 |
Sales Invoice | 431539 | 2024-03-22 | WAREHOUSE | 7306 | 7306 | -1 | 230171 | 8.06000 | 0 | 30 |
Location Transfer | 19533 | 2024-03-22 | SEAN | 3 | From 1 | 0.00000 | 0 | 11 | ||
Location Transfer | 19533 | 2024-03-22 | SEAN | -3 | To NY | 0.00000 | 0 | 31 | ||
Location Transfer | 19520 | 2024-03-22 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
Location Transfer | 19520 | 2024-03-21 | SEAN | -6 | To NY | 0.00000 | 0 | 34 | ||
Sales Invoice | 431224 | 2024-03-19 | WAREHOUSE | 4067 | 4067 | -1 | 229847 | 14.03000 | 0 | 40 |
Sales Invoice | 430992 | 2024-03-15 | CLIFTON | 5556 | 5556 | -4 | 229616 | 14.03000 | 0 | 2 |
Sales Invoice | 430909 | 2024-03-14 | WAREHOUSE | 3161 | 3161 | -1 | 229507 | 14.03000 | 0 | 41 |
Sales Invoice | 430840 | 2024-03-13 | HYANNIS | 5781 | 5781 | -1 | 229468 | 14.03000 | 0 | 4 |
Sales Invoice | 430812 | 2024-03-13 | HYANNIS | 15408 | 15408 | -1 | 229442 | 14.03000 | 0 | 5 |
Sales Invoice | 430706 | 2024-03-12 | WAREHOUSE | 22289 | 22289 | -1 | 229329 | 14.03000 | 0 | 42 |
Sales Invoice | 430623 | 2024-03-12 | WAREHOUSE | 8152 | 8152 | -1 | 229241 | 14.03000 | 0 | 43 |
Sales Invoice | 430622 | 2024-03-12 | WAREHOUSE | 411 | 411 | -3 | 229233 | 14.03000 | 0 | 44 |
Sales Invoice | 430587 | 2024-03-11 | CLIFTON | 13588 | 13588 | -1 | 229228 | 14.03000 | 0 | 6 |
Sales Invoice | 430313 | 2024-03-06 | WAREHOUSE | 18800 | 18800 | -1 | 228975 | 14.03000 | 0 | 47 |
Sales Invoice | 430191 | 2024-03-05 | CLIFTON | 14981 | 14981 | -3 | 228855 | 14.03000 | 0 | 7 |
Sales Invoice | 430173 | 2024-03-05 | WAREHOUSE | 2956 | 2956 | -1 | 228831 | 14.03000 | 0 | 48 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 14.0300 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 7.0100 | 2023-04-01 | 9999-02-01 |