(AW24) AWAP WILD GINGER LITER repair DUO |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 124.2000 | USD | 2021-06-07 | JPMS | 6 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441135 | 2024-08-02 | WAREHOUSE | 7506 | 7506 | -1 | 239470 | 48.50000 | 0 | -1 |
| Location Transfer | 22044 | 2024-07-29 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 22044 | 2024-07-28 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 163501 | 2024-07-28 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 440700 | 2024-07-26 | CLIFTON | 2927 | 2927 | -2 | 239056 | 48.50000 | 0 | 1 |
| Credit Note | 605009 | 2024-07-26 | JESS | 1617 | 1617 | 2 | Ex Inv - 440638 | 48.50000 | 0 | -2 |
| Sales Invoice | 440638 | 2024-07-25 | WAREHOUSE | 1617 | 1617 | -2 | 238966 | 48.50000 | 0 | -4 |
| Sales Invoice | 440606 | 2024-07-25 | WAREHOUSE | 552 | 552 | -2 | 238955 | 48.50000 | 0 | -2 |
| Stock Adjustment | 163467 | 2024-07-24 | JESS | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 440247 | 2024-07-19 | CRANSTON | 906 | 906 | -1 | 238621 | 48.50000 | 0 | -1 |
| Stock Adjustment | 163349 | 2024-07-18 | SEAN | 3 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 440072 | 2024-07-17 | CRANSTON | 9682 | 9682 | -3 | 238443 | 48.50000 | 0 | -3 |
| Sales Invoice | 439959 | 2024-07-16 | CLIFTON | 18035 | 18035 | -1 | 238325 | 48.50000 | 0 | 3 |
| Stock Adjustment | 163285 | 2024-07-16 | SEAN | 3 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 439925 | 2024-07-16 | WAREHOUSE | 4070 | 4070 | -3 | 238272 | 48.50000 | 0 | -3 |
| Stock Adjustment | 163256 | 2024-07-16 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 439890 | 2024-07-16 | WAREHOUSE | 1027 | 1027 | -2 | 238243 | 48.50000 | 0 | -1 |
| Location Transfer | 21994 | 2024-07-15 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 439715 | 2024-07-15 | WAREHOUSE | 10728 | 10728 | -1 | 238100 | 48.50000 | 0 | 1 |
| Sales Invoice | 439594 | 2024-07-11 | WAREHOUSE | 16668 | 16668 | -1 | 237974 | 48.50000 | 0 | 2 |
| Sales Invoice | 439590 | 2024-07-11 | WAREHOUSE | 5212 | 5212 | -4 | 237970 | 48.50000 | 0 | 3 |
| Sales Invoice | 439555 | 2024-07-11 | WAREHOUSE | 6599 | 6599 | -1 | 237934 | 48.50000 | 0 | 7 |
| Sales Invoice | 439522 | 2024-07-11 | WAREHOUSE | 5627 | 5627 | -6 | 237906 | 48.50000 | 0 | 8 |
| Location Transfer | 21994 | 2024-07-11 | SEAN | -3 | To NY | 0.00000 | 0 | 14 | ||
| Sales Invoice | 439464 | 2024-07-10 | STORE | 163 | 163 | -2 | 237861 | 48.50000 | 0 | -2 |
| Sales Invoice | 439452 | 2024-07-10 | WAREHOUSE | 8221 | 8221 | -1 | 237821 | 48.50000 | 0 | 19 |
| Sales Invoice | 439431 | 2024-07-10 | WAREHOUSE | 931 | 931 | -2 | 237804 | 48.50000 | 0 | 20 |
| Sales Invoice | 439404 | 2024-07-10 | WAREHOUSE | 616 | 616 | -1 | 237786 | 48.50000 | 0 | 22 |
| Sales Invoice | 439346 | 2024-07-09 | STORE | 9671 | 9671 | -4 | 237735 | 48.50000 | 0 | -4 |
| Sales Invoice | 439315 | 2024-07-09 | CRANSTON | 913 | 913 | -1 | 237697 | 48.50000 | 0 | 0 |
| Sales Invoice | 439315 | 2024-07-09 | CRANSTON | 913 | 913 | -1 | 237697 | 48.50000 | 0 | 1 |
| Sales Invoice | 439230 | 2024-07-08 | WAREHOUSE | 866 | 866 | -3 | 237613 | 48.50000 | 0 | 27 |
| Location Transfer | 21990 | 2024-07-08 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | -2 | To CR | 0.00000 | 0 | 30 | ||
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 3 | To New York Store | 0.00000 | 0 | 35 | ||
| Sales Invoice | 439073 | 2024-07-01 | STORE | 1020 | 1020 | -1 | 237458 | 48.50000 | 0 | -1 |
| Sales Invoice | 439073 | 2024-07-01 | STORE | 1020 | 1020 | -1 | 237458 | 48.50000 | 0 | -1 |
| Sales Invoice | 439041 | 2024-07-01 | STORE | 6086 | 6086 | -1 | 237424 | 48.50000 | 0 | -1 |
| Sales Invoice | 438965 | 2024-06-28 | WAREHOUSE | 542 | 542 | -1 | 237347 | 48.50000 | 0 | 35 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -3 | To NY | 0.00000 | 0 | 36 | ||
| Sales Invoice | 438957 | 2024-06-28 | WAREHOUSE | 7296 | 7296 | -1 | 237327 | 48.50000 | 0 | 39 |
| Sales Invoice | 438877 | 2024-06-27 | WAREHOUSE | 13664 | 13664 | -2 | 237262 | 48.50000 | 0 | 40 |
| Sales Invoice | 438819 | 2024-06-26 | WAREHOUSE | 8024 | 8024 | -1 | 237208 | 48.50000 | 0 | 42 |
| Sales Invoice | 438763 | 2024-06-26 | WAREHOUSE | 4948 | 4948 | -3 | 237149 | 48.50000 | 0 | 43 |
| Sales Invoice | 438717 | 2024-06-26 | WAREHOUSE | 8186 | 8186 | -8 | 236782 | 48.50000 | 0.2 | 46 |
| Sales Invoice | 438707 | 2024-06-26 | WAREHOUSE | 1027 | 1027 | -12 | 237095 | 48.50000 | 0 | 54 |
| Sales Invoice | 438701 | 2024-06-26 | WAREHOUSE | 7284 | 7284 | -1 | 237051 | 48.50000 | 0 | 66 |
| Sales Invoice | 438694 | 2024-06-25 | STORE | 5362 | 5362 | -1 | 237096 | 48.50000 | 0 | -1 |
| Sales Invoice | 438686 | 2024-06-25 | WAREHOUSE | 1063 | 1063 | -1 | 237047 | 48.50000 | 0.1 | 68 |
| Sales Invoice | 438674 | 2024-06-25 | WAREHOUSE | 16603 | 16603 | -1 | 237071 | 48.50000 | 0 | 69 |
| Sales Invoice | 438673 | 2024-06-25 | WAREHOUSE | 6431 | 6431 | -1 | 237063 | 48.50000 | 0 | 70 |
| Sales Invoice | 438669 | 2024-06-25 | WAREHOUSE | 11926 | 11926 | -1 | 237058 | 48.50000 | 0 | 71 |
| Sales Invoice | 438620 | 2024-06-25 | WAREHOUSE | 1027 | 1027 | -6 | 235892 | 48.50000 | 0 | 72 |
| Stock Adjustment | 162697 | 2024-06-21 | SEAN | 78 | 0.00000 | 0 | 78 | |||
| Sales Invoice | 438355 | 2024-06-20 | CLIFTON | 13565 | 13565 | 1 | 236762 | 48.50000 | 0 | 1 |
| Sales Invoice | 438120 | 2024-06-18 | CLIFTON | 3201 | 3201 | -1 | 236529 | 48.50000 | 0 | 0 |
| Location Transfer | 21891 | 2024-06-17 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21891 | 2024-06-17 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Location Transfer | 21889 | 2024-06-17 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21889 | 2024-06-17 | SEAN | 2 | To New York Store | 0.00000 | 0 | 2 | ||
| Location Transfer | 21890 | 2024-06-14 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 21890 | 2024-06-13 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
| Location Transfer | 21889 | 2024-06-13 | SEAN | -2 | To NY | 0.00000 | 0 | 0 | ||
| Sales Invoice | 437789 | 2024-06-12 | CRANSTON | 1538 | 1538 | -1 | 236205 | 48.50000 | 0 | 0 |
| Sales Invoice | 437737 | 2024-06-11 | CLIFTON | 9294 | 9294 | -1 | 236157 | 48.50000 | 0 | 1 |
| Sales Invoice | 437700 | 2024-06-11 | WAREHOUSE | 2749 | 2749 | -1 | 236115 | 48.50000 | 0 | 2 |
| Sales Invoice | 437620 | 2024-06-10 | CRANSTON | 3878 | 3878 | -1 | 236039 | 48.50000 | 0 | 1 |
| Sales Invoice | 437607 | 2024-06-10 | CLIFTON | 2998 | 2998 | -1 | 236026 | 48.50000 | 0 | 2 |
| Sales Invoice | 437559 | 2024-06-07 | CLIFTON | 22506 | 22506 | -1 | 235974 | 48.50000 | 0 | 3 |
| Sales Invoice | 437521 | 2024-06-07 | CRANSTON | 8103 | 8103 | -1 | 235932 | 48.50000 | 0 | 2 |
| Sales Invoice | 437428 | 2024-06-06 | STORE | 8512 | 8512 | -2 | 235844 | 48.50000 | 0 | -2 |
| Sales Invoice | 437420 | 2024-06-06 | WAREHOUSE | 9261 | 9261 | -3 | 235825 | 48.50000 | 0 | 5 |
| Sales Invoice | 437397 | 2024-06-06 | WAREHOUSE | 16198 | 16198 | -1 | 235802 | 48.50000 | 0 | 8 |
| Sales Invoice | 437183 | 2024-06-04 | STORE | 8512 | 8512 | -2 | 235620 | 48.50000 | 0 | -2 |
| Sales Invoice | 437155 | 2024-06-03 | WAREHOUSE | 9654 | 9654 | -1 | 235585 | 48.50000 | 0 | 11 |
| Sales Invoice | 437154 | 2024-06-03 | WAREHOUSE | 10600 | 10600 | -1 | 235586 | 48.50000 | 0 | 12 |
| Sales Invoice | 437076 | 2024-06-03 | WAREHOUSE | 1095 | 1095 | -1 | 235496 | 48.50000 | 0 | 13 |
| Sales Invoice | 437046 | 2024-05-31 | WAREHOUSE | 6673 | 6673 | -1 | 235474 | 48.50000 | 0 | 14 |
| Sales Invoice | 436991 | 2024-05-31 | WAREHOUSE | 7296 | 7296 | -3 | 235419 | 48.50000 | 0 | 15 |
| Sales Invoice | 436988 | 2024-05-31 | WAREHOUSE | 5212 | 5212 | -2 | 235406 | 48.50000 | 0 | 18 |
| Sales Invoice | 436961 | 2024-05-30 | CLIFTON | 16639 | 16639 | -1 | 235396 | 48.50000 | 0 | 4 |
| Sales Invoice | 436814 | 2024-05-29 | WAREHOUSE | 1432 | 1432 | -2 | 235242 | 48.50000 | 0 | 20 |
| Location Transfer | 21843 | 2024-05-29 | SEAN | 3 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 21843 | 2024-05-29 | SEAN | -3 | To CR | 0.00000 | 0 | 22 | ||
| Sales Invoice | 436753 | 2024-05-28 | STORE | 14790 | 14790 | -1 | 235191 | 48.50000 | 0 | -1 |
| Sales Invoice | 436725 | 2024-05-28 | WAREHOUSE | 17858 | 17858 | -2 | 235123 | 48.50000 | 0 | 26 |
| Sales Invoice | 436723 | 2024-05-28 | CLIFTON | 6796 | 6796 | -1 | 235165 | 48.50000 | 0 | 5 |
| Sales Invoice | 436626 | 2024-05-28 | WAREHOUSE | 2535 | 2535 | -2 | 235053 | 48.50000 | 0 | 28 |
| Sales Invoice | 436620 | 2024-05-28 | WAREHOUSE | 4425 | 4425 | -2 | 235048 | 48.50000 | 0 | 30 |
| Sales Invoice | 436618 | 2024-05-28 | WAREHOUSE | 21699 | 21699 | -1 | 235045 | 48.50000 | 0 | 32 |
| Sales Invoice | 436598 | 2024-05-24 | WAREHOUSE | 9397 | 9397 | -1 | 235022 | 48.50000 | 0 | 33 |
| Sales Invoice | 436575 | 2024-05-24 | WAREHOUSE | 3990 | 3990 | -1 | 234996 | 48.50000 | 0 | 34 |
| Location Transfer | 21737 | 2024-05-23 | SEAN | 6 | From 1 | 0.00000 | 0 | 6 | ||
| Location Transfer | 21737 | 2024-05-23 | SEAN | -6 | To NY | 0.00000 | 0 | 35 | ||
| Sales Invoice | 436382 | 2024-05-22 | WAREHOUSE | 3407 | 3407 | -2 | 234812 | 48.50000 | 0 | 41 |
| Sales Invoice | 436352 | 2024-05-22 | WAREHOUSE | 6599 | 6599 | -1 | 234780 | 48.50000 | 0 | 43 |
| Sales Invoice | 436264 | 2024-05-21 | WAREHOUSE | 6994 | 6994 | -4 | 234706 | 48.50000 | 0 | 44 |
| Sales Invoice | 436263 | 2024-05-21 | WAREHOUSE | 14035 | 14035 | -1 | 234704 | 48.50000 | 0 | 48 |
| Sales Invoice | 436201 | 2024-05-20 | STORE | 16019 | 16019 | -1 | 234646 | 48.50000 | 0 | -1 |
| Sales Invoice | 436157 | 2024-05-20 | WAREHOUSE | 3022 | 3022 | -1 | 234599 | 48.50000 | 0 | 50 |
| Sales Invoice | 436148 | 2024-05-20 | STORE | 16436 | 16436 | -2 | 234591 | 48.50000 | 0 | -2 |
| Sales Invoice | 436136 | 2024-05-20 | STORE | 17144 | 17144 | -1 | 234577 | 48.50000 | 0 | -1 |
| Sales Invoice | 436132 | 2024-05-20 | STORE | 8098 | 8098 | -1 | 234573 | 48.50000 | 0 | -1 |
| Sales Invoice | 436128 | 2024-05-20 | STORE | 5372 | 5372 | -2 | 234569 | 48.50000 | 0 | -2 |
| Sales Invoice | 436047 | 2024-05-17 | WAREHOUSE | 1095 | 1095 | -1 | 234486 | 48.50000 | 0 | 57 |
| Sales Invoice | 436009 | 2024-05-17 | WAREHOUSE | 185 | 185 | -2 | 234437 | 48.50000 | 0 | 58 |
| Stock Adjustment | 161352 | 2024-05-15 | SEAN | 60 | 0.00000 | 0 | 60 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 48.5000 | 2024-05-13 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 29.1000 | 2024-05-13 | 9999-02-01 |