(ATT-3) 3 TT SCALP CARE ANTI-THINNING TONIC |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
171.6000 | USD | 2019-11-17 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 440978 | 2024-07-31 | STORE | 9866 | 9866 | -1 | 239329 | 28.60000 | 0 | -1 |
Sales Invoice | 440815 | 2024-07-30 | WAREHOUSE | 868 | 868 | -5 | 239165 | 28.60000 | 0 | 13 |
Sales Invoice | 440601 | 2024-07-25 | WAREHOUSE | 7713 | 7713 | -2 | 238949 | 28.60000 | 0 | 18 |
Sales Invoice | 439628 | 2024-07-12 | WAREHOUSE | 3595 | 3595 | -1 | 238001 | 28.60000 | 0 | 20 |
Sales Invoice | 439417 | 2024-07-10 | WAREHOUSE | 2629 | 2629 | -2 | 237797 | 28.60000 | 0 | 21 |
Sales Invoice | 438986 | 2024-06-28 | WAREHOUSE | 2116 | 2116 | -2 | 237370 | 28.60000 | 0 | 23 |
Sales Invoice | 437620 | 2024-06-10 | CRANSTON | 3878 | 3878 | -2 | 236039 | 28.60000 | 0 | 1 |
Sales Invoice | 436974 | 2024-05-30 | WAREHOUSE | 7713 | 7713 | -1 | 235391 | 28.60000 | 0 | 25 |
Sales Invoice | 436094 | 2024-05-20 | CLIFTON | 4067 | 4067 | -1 | 234536 | 28.60000 | 0 | 8 |
Sales Invoice | 435907 | 2024-05-16 | WAREHOUSE | 3595 | 3595 | -1 | 234352 | 28.60000 | 0 | 26 |
Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 12 | JPMS (JPMS) - 200186 | 14.30000 | 0 | 27 | ||
Credit Note | 604781 | 2024-05-06 | JESS | 3467 | 3467 | 6 | Ex Inv - 434524 | 28.60000 | 0 | 15 |
Location Transfer | 19993 | 2024-05-03 | SEAN | 9 | From HY | 0.00000 | 0 | 9 | ||
Location Transfer | 19993 | 2024-05-03 | SEAN | -9 | To 1 | 0.00000 | 0 | 0 | ||
Stock Adjustment | 160684 | 2024-05-02 | JESS | 3 | 0.00000 | 0 | 0 | |||
Sales Invoice | 434776 | 2024-05-02 | MARGARET | 5556 | 5556 | -6 | 233261 | 28.60000 | 0 | -3 |
Sales Invoice | 434735 | 2024-05-01 | CLIFTON | 16722 | 16722 | 1 | 233231 | 28.60000 | 0 | 9 |
Sales Invoice | 434733 | 2024-05-01 | CLIFTON | 16722 | 16722 | -1 | 233228 | 28.60000 | 0 | 8 |
Sales Invoice | 434674 | 2024-05-01 | WAREHOUSE | 363 | 363 | -1 | 233140 | 28.60000 | 0 | 3 |
Sales Invoice | 434524 | 2024-04-29 | WAREHOUSE | 3467 | 3467 | -6 | 232994 | 28.60000 | 0 | 4 |
Sales Invoice | 434271 | 2024-04-25 | WAREHOUSE | 8824 | 8824 | -1 | 231533 | 28.60000 | 0 | 10 |
Sales Invoice | 434209 | 2024-04-25 | WAREHOUSE | 2830 | 2830 | -1 | 232693 | 28.60000 | 0 | 11 |
Sales Invoice | 433843 | 2024-04-22 | WAREHOUSE | 1563 | 1563 | -1 | 232317 | 28.60000 | 0 | 12 |
Sales Invoice | 433687 | 2024-04-18 | WAREHOUSE | 2830 | 2830 | -1 | 232174 | 28.60000 | 0 | 13 |
Sales Invoice | 433122 | 2024-04-11 | HYANNIS | 385 | 385 | 1 | 231675 | 28.60000 | 0 | 9 |
Sales Invoice | 432818 | 2024-04-09 | WAREHOUSE | 2116 | 2116 | -1 | 231367 | 28.60000 | 0 | 14 |
Location Transfer | 19565 | 2024-04-04 | SEAN | 7 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
Location Transfer | 19565 | 2024-04-03 | SEAN | -7 | To NY | 0.00000 | 0 | 15 | ||
Sales Invoice | 432368 | 2024-04-02 | HYANNIS | 1260 | 1260 | -1 | 230920 | 28.60000 | 0 | 8 |
Sales Invoice | 432229 | 2024-04-01 | CLIFTON | 3037 | 3037 | -3 | 230800 | 28.60000 | 0 | 2 |
Sales Invoice | 431773 | 2024-03-27 | WAREHOUSE | 16668 | 16668 | -1 | 230466 | 28.60000 | 0 | 22 |
Sales Invoice | 431724 | 2024-03-26 | HYANNIS | 385 | 385 | -1 | 230398 | 28.60000 | 0 | 9 |
Purchase Order Delivery | 2123 | 2024-03-25 | SEAN | 12 | JPMS (JPMS) - 200177 | 14.30000 | 0 | 23 | ||
Sales Invoice | 431549 | 2024-03-22 | CLIFTON | 11794 | 11794 | -1 | 230175 | 25.74000 | 0 | 5 |
Sales Invoice | 431539 | 2024-03-22 | WAREHOUSE | 7306 | 7306 | -1 | 230171 | 16.45000 | 0 | 11 |
Sales Invoice | 431024 | 2024-03-15 | STORE | 12091 | 12091 | -1 | 229653 | 8.00000 | 0 | -1 |
Sales Invoice | 430984 | 2024-03-15 | WAREHOUSE | 542 | 542 | -2 | 229610 | 28.60000 | 0 | 13 |
Sales Invoice | 430912 | 2024-03-14 | STORE | 103001 | 103001 | -1 | 229547 | 28.60000 | 0 | -1 |
Location Transfer | 19279 | 2024-03-12 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Sales Invoice | 430587 | 2024-03-11 | CLIFTON | 13588 | 13588 | -1 | 229228 | 28.60000 | 0 | 5 |
Location Transfer | 19279 | 2024-03-07 | SEAN | -1 | To NY | 0.00000 | 0 | 16 | ||
Sales Invoice | 430320 | 2024-03-07 | WAREHOUSE | 868 | 868 | -3 | 228985 | 28.60000 | 0 | 17 |
Sales Invoice | 430081 | 2024-03-04 | WAREHOUSE | 7966 | 7966 | -3 | 228747 | 28.60000 | 0 | 20 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 28.6000 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 14.3000 | 2023-04-01 | 9999-02-01 |