(BVD) PM VV BODY VOLUME DUO |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 50.4000 | USD | 2024-01-17 | JPMS | 6 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Stock Adjustment | 163424 | 2024-07-19 | CLIFTON | -4 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 438129 | 2024-06-18 | CLIFTON | 2684 | 2684 | -1 | 236538 | 14.00000 | 0 | 4 |
| Sales Invoice | 436881 | 2024-05-29 | CRANSTON | 3462 | 3462 | -4 | 235309 | 14.00000 | 0 | 0 |
| Stock Adjustment | 161874 | 2024-05-29 | CRANSTON | 2 | 0.00000 | 0 | 4 | |||
| Sales Invoice | 435894 | 2024-05-16 | CRANSTON | 3879 | 3879 | -1 | 234337 | 14.00000 | 0 | 2 |
| Location Transfer | 21311 | 2024-05-10 | TINA | 1 | From HY | 0.00000 | 0 | 1 | ||
| Location Transfer | 21311 | 2024-05-10 | TINA | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435084 | 2024-05-06 | CRANSTON | 179 | 179 | -1 | 233568 | 14.00000 | 0 | 3 |
| Stock Adjustment | 160901 | 2024-05-06 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 434962 | 2024-05-06 | STORE | 2089 | 2089 | -1 | 233443 | 14.00000 | 0.1 | -1 |
| Stock Adjustment | 160708 | 2024-05-03 | SEAN | -45 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 434724 | 2024-05-01 | CRANSTON | 12194 | 12194 | -1 | 233208 | 14.00000 | 0 | 4 |
| Sales Invoice | 433468 | 2024-04-16 | CLIFTON | 2742 | 2742 | -2 | 231966 | 14.00000 | 0 | 5 |
| Sales Invoice | 433091 | 2024-04-11 | CLIFTON | 5675 | 5675 | -1 | 231641 | 14.00000 | 0 | 7 |
| Sales Invoice | 432995 | 2024-04-10 | WAREHOUSE | 52 | 52 | -1 | 231530 | 14.00000 | 0 | 45 |
| Sales Invoice | 432895 | 2024-04-09 | STORE | 6866 | 6866 | -2 | 231444 | 14.00000 | 0 | -2 |
| Location Transfer | 19644 | 2024-04-09 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 19644 | 2024-04-09 | SEAN | -1 | To CR | 0.00000 | 0 | 48 | ||
| Sales Invoice | 432641 | 2024-04-05 | WAREHOUSE | 6994 | 6994 | -1 | 231185 | 14.00000 | 0 | 49 |
| Location Transfer | 19565 | 2024-04-04 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Location Transfer | 19565 | 2024-04-04 | SEAN | -3 | To New York Store | 0.00000 | 0 | 47 | ||
| Sales Invoice | 432573 | 2024-04-04 | WAREHOUSE | 10655 | 10655 | -10 | 231120 | 14.00000 | 0 | 50 |
| Location Transfer | 19565 | 2024-04-03 | SEAN | -3 | To NY | 0.00000 | 0 | 60 | ||
| Sales Invoice | 432381 | 2024-04-02 | CRANSTON | 12278 | 12278 | -2 | 230930 | 14.00000 | 0 | 4 |
| Sales Invoice | 432225 | 2024-04-01 | HYANNIS | 1432 | 1432 | -2 | 230796 | 14.00000 | 0 | 1 |
| Location Transfer | 19559 | 2024-03-27 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 19559 | 2024-03-27 | SEAN | -6 | To CR | 0.00000 | 0 | 63 | ||
| Sales Invoice | 431742 | 2024-03-26 | CRANSTON | 834 | 834 | -1 | 230414 | 14.00000 | 0 | 0 |
| Sales Invoice | 431721 | 2024-03-26 | CRANSTON | 16555 | 16555 | -1 | 230390 | 14.00000 | 0 | 1 |
| Sales Invoice | 431591 | 2024-03-22 | CRANSTON | 16959 | 16959 | -1 | 230223 | 14.00000 | 0 | 2 |
| Stock Adjustment | 159307 | 2024-03-22 | SEAN | -60 | 0.00000 | 0 | 69 | |||
| Sales Invoice | 430941 | 2024-03-14 | WAREHOUSE | 8512 | 8512 | -6 | 229558 | 14.00000 | 0 | 129 |
| Sales Invoice | 430862 | 2024-03-14 | CLIFTON | 14914 | 14914 | -1 | 229491 | 14.00000 | 0 | 2 |
| Location Transfer | 19338 | 2024-03-13 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19338 | 2024-03-12 | SEAN | -2 | To CR | 0.00000 | 0 | 135 | ||
| Location Transfer | 19279 | 2024-03-12 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 430544 | 2024-03-11 | WAREHOUSE | 185 | 185 | -1 | 229182 | 14.00000 | 0 | 137 |
| Location Transfer | 19279 | 2024-03-07 | SEAN | -1 | To NY | 0.00000 | 0 | 138 | ||
| Sales Invoice | 430330 | 2024-03-07 | CRANSTON | 9682 | 9682 | -1 | 229000 | 14.00000 | 0 | 1 |
| Sales Invoice | 430189 | 2024-03-05 | WAREHOUSE | 8512 | 8512 | -1 | 228842 | 14.00000 | 0 | 139 |
| Sales Invoice | 430150 | 2024-03-05 | CRANSTON | 3841 | 3841 | -1 | 228817 | 14.00000 | 0 | 2 |
| Sales Invoice | 430053 | 2024-03-04 | STORE | 6996 | 6996 | -1 | 228720 | 14.00000 | 0 | -1 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 14.0000 | 2024-01-17 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 8.4000 | 2024-01-17 | 9999-02-01 |