(CBCS-8) 8 PM CB COLOR PROT SHAMPOO |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 92.4000 | USD | 2023-08-04 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440946 | 2024-07-31 | WAREHOUSE | 8186 | 8186 | -3 | 239187 | 14.00000 | 0.2 | 25 |
| Sales Invoice | 440856 | 2024-07-30 | WAREHOUSE | 185 | 185 | -1 | 239194 | 14.00000 | 0 | 28 |
| Sales Invoice | 440639 | 2024-07-25 | WAREHOUSE | 6994 | 6994 | -2 | 238988 | 14.00000 | 0 | 29 |
| Sales Invoice | 440309 | 2024-07-22 | WAREHOUSE | 8554 | 8554 | -4 | 238664 | 14.00000 | 0 | 31 |
| Sales Invoice | 440248 | 2024-07-19 | WAREHOUSE | 736 | 736 | -2 | 238619 | 14.00000 | 0 | 35 |
| Sales Invoice | 439944 | 2024-07-16 | WAREHOUSE | 22289 | 22289 | -2 | 238306 | 14.00000 | 0 | 37 |
| Sales Invoice | 439849 | 2024-07-15 | CLIFTON | 13588 | 13588 | -1 | 238204 | 14.00000 | 0 | 9 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 24 | JPMS (JPMS) - 200193 | 7.70000 | 0 | 39 | ||
| Sales Invoice | 439649 | 2024-07-12 | WAREHOUSE | 544 | 544 | -3 | 238034 | 14.00000 | 0 | 15 |
| Sales Invoice | 439402 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -2 | 237785 | 14.00000 | 0 | 18 |
| Sales Invoice | 439396 | 2024-07-10 | WAREHOUSE | 21337 | 21337 | -1 | 237778 | 14.00000 | 0 | 20 |
| Sales Invoice | 439361 | 2024-07-09 | WAREHOUSE | 3385 | 3385 | -1 | 237736 | 14.00000 | 0 | 21 |
| Sales Invoice | 439330 | 2024-07-09 | WAREHOUSE | 456 | 456 | -4 | 237712 | 14.00000 | 0 | 22 |
| Sales Invoice | 439247 | 2024-07-08 | CLIFTON | 16779 | 16779 | -1 | 237636 | 14.00000 | 0 | 10 |
| Sales Invoice | 438944 | 2024-06-27 | WAREHOUSE | 6606 | 6606 | -4 | 237325 | 14.00000 | 0 | 26 |
| Sales Invoice | 438877 | 2024-06-27 | WAREHOUSE | 13664 | 13664 | -1 | 237262 | 14.00000 | 0 | 30 |
| Sales Invoice | 438817 | 2024-06-26 | WAREHOUSE | 7306 | 7306 | -1 | 237199 | 8.86000 | 0 | 31 |
| Sales Invoice | 438800 | 2024-06-26 | STORE | 1443 | 1443 | -1 | 237194 | 14.00000 | 0 | -1 |
| Sales Invoice | 438766 | 2024-06-26 | WAREHOUSE | 8554 | 8554 | -4 | 237143 | 14.00000 | 0 | 33 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 12 | JPMS (JPMS) - 200191 | 7.70000 | 0 | 37 | ||
| Sales Invoice | 438522 | 2024-06-24 | WAREHOUSE | 1095 | 1095 | -1 | 236919 | 14.00000 | 0 | 25 |
| Sales Invoice | 438380 | 2024-06-20 | SEAN | 8186 | 8186 | -12 | 236782 | 14.00000 | 0.2 | 26 |
| Sales Invoice | 438063 | 2024-06-17 | WAREHOUSE | 22289 | 22289 | -2 | 236473 | 14.00000 | 0 | 38 |
| Sales Invoice | 437975 | 2024-06-14 | WAREHOUSE | 20991 | 20991 | -3 | 236342 | 14.00000 | 0 | 40 |
| Sales Invoice | 437950 | 2024-06-13 | WAREHOUSE | 6994 | 6994 | -2 | 236359 | 14.00000 | 0 | 43 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 24 | JPMS (JPMS) - 200190 | 7.70000 | 0 | 45 | ||
| Sales Invoice | 437832 | 2024-06-12 | WAREHOUSE | 185 | 185 | -1 | 236243 | 14.00000 | 0 | 21 |
| Sales Invoice | 437828 | 2024-06-12 | WAREHOUSE | 2731 | 2731 | -1 | 236237 | 14.00000 | 0 | 22 |
| Sales Invoice | 437732 | 2024-06-11 | WAREHOUSE | 3385 | 3385 | -3 | 236143 | 14.00000 | 0 | 23 |
| Sales Invoice | 437426 | 2024-06-06 | WAREHOUSE | 6994 | 6994 | -1 | 235834 | 14.00000 | 0 | 26 |
| Sales Invoice | 437356 | 2024-06-05 | WAREHOUSE | 456 | 456 | -6 | 235571 | 14.00000 | 0 | 27 |
| Sales Invoice | 437340 | 2024-06-05 | WAREHOUSE | 13238 | 13238 | -3 | 235764 | 14.00000 | 0 | 33 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 36 | JPMS (JPMS) - 200189 | 7.70000 | 0 | 36 | ||
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 7.70000 | 0 | 0 | ||
| Sales Invoice | 436851 | 2024-05-29 | CRANSTON | 14221 | 14221 | -1 | 235280 | 14.00000 | 0 | 12 |
| Stock Adjustment | 161789 | 2024-05-28 | SEAN | -9 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 436508 | 2024-05-23 | WAREHOUSE | 6994 | 6994 | -1 | 234947 | 14.00000 | 0 | 9 |
| Stock Adjustment | 161659 | 2024-05-22 | SEAN | 12 | 0.00000 | 0 | 10 | |||
| Sales Invoice | 436431 | 2024-05-22 | WAREHOUSE | 3161 | 3161 | -2 | 234858 | 14.00000 | 0 | -2 |
| Sales Invoice | 436422 | 2024-05-22 | CRANSTON | 14221 | 14221 | -1 | 234861 | 14.00000 | 0 | 13 |
| Sales Invoice | 436266 | 2024-05-21 | WAREHOUSE | 6216 | 6216 | -3 | 234705 | 14.00000 | 0 | 0 |
| Sales Invoice | 436243 | 2024-05-21 | JENN | 3152 | 3152 | -1 | 234685 | 0.00000 | 0 | 3 |
| Sales Invoice | 436243 | 2024-05-21 | JENN | 3152 | 3152 | -1 | 234685 | 0.00000 | 0 | 4 |
| Sales Invoice | 436073 | 2024-05-20 | WAREHOUSE | 20628 | 20628 | -5 | 234496 | 14.00000 | 0 | 5 |
| Sales Invoice | 435908 | 2024-05-16 | WAREHOUSE | 8512 | 8512 | -2 | 234350 | 0.00000 | 0 | 10 |
| Sales Invoice | 435785 | 2024-05-15 | WAREHOUSE | 13238 | 13238 | -2 | 234251 | 14.00000 | 0 | 12 |
| Sales Invoice | 435693 | 2024-05-14 | WAREHOUSE | 8554 | 8554 | -3 | 234167 | 14.00000 | 0 | 14 |
| Sales Invoice | 435688 | 2024-05-14 | WAREHOUSE | 456 | 456 | -2 | 234161 | 14.00000 | 0 | 17 |
| Location Transfer | 20644 | 2024-05-10 | SEAN | 2 | From HY | 0.00000 | 0 | 19 | ||
| Location Transfer | 20644 | 2024-05-10 | SEAN | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435312 | 2024-05-08 | WAREHOUSE | 2841 | 2841 | -4 | 233774 | 14.00000 | 0 | 17 |
| Sales Invoice | 435199 | 2024-05-07 | WAREHOUSE | 6216 | 6216 | -1 | 233662 | 14.00000 | 0 | 21 |
| Sales Invoice | 435176 | 2024-05-07 | WAREHOUSE | 9247 | 9247 | -2 | 233648 | 14.00000 | 0 | 22 |
| Sales Invoice | 435127 | 2024-05-07 | WAREHOUSE | 17171 | 17171 | -2 | 233606 | 14.00000 | 0 | 24 |
| Sales Invoice | 434899 | 2024-05-03 | CLIFTON | 12039 | 12039 | -2 | 233377 | 0.00000 | 0 | 11 |
| Sales Invoice | 434889 | 2024-05-03 | WAREHOUSE | 7306 | 7306 | -1 | 233367 | 8.86000 | 0 | 26 |
| Sales Invoice | 434870 | 2024-05-03 | WAREHOUSE | 6994 | 6994 | -1 | 233345 | 14.00000 | 0 | 27 |
| Sales Invoice | 434574 | 2024-04-30 | WAREHOUSE | 185 | 185 | -1 | 233050 | 14.00000 | 0 | 28 |
| Sales Invoice | 434506 | 2024-04-29 | WAREHOUSE | 5848 | 5848 | -2 | 232975 | 14.00000 | 0 | 29 |
| Sales Invoice | 434486 | 2024-04-29 | CLIFTON | 13588 | 13588 | -1 | 232967 | 14.00000 | 0.1 | 13 |
| Sales Invoice | 434445 | 2024-04-29 | WAREHOUSE | 8554 | 8554 | -2 | 232925 | 14.00000 | 0 | 31 |
| Sales Invoice | 434330 | 2024-04-26 | WAREHOUSE | 6994 | 6994 | -2 | 232808 | 14.00000 | 0 | 33 |
| Sales Invoice | 434152 | 2024-04-24 | WAREHOUSE | 2731 | 2731 | -1 | 232634 | 14.00000 | 0 | 35 |
| Sales Invoice | 434038 | 2024-04-23 | WAREHOUSE | 456 | 456 | -3 | 232515 | 14.00000 | 0 | 36 |
| Stock Adjustment | 160441 | 2024-04-23 | SEAN | 24 | 0.00000 | 0 | 39 | |||
| Sales Invoice | 433851 | 2024-04-22 | WAREHOUSE | 20991 | 20991 | -2 | 232324 | 14.00000 | 0 | 15 |
| Sales Invoice | 433470 | 2024-04-16 | WAREHOUSE | 3385 | 3385 | -1 | 231951 | 14.00000 | 0 | 17 |
| Sales Invoice | 433403 | 2024-04-16 | WAREHOUSE | 4070 | 4070 | -3 | 231901 | 14.00000 | 0 | 18 |
| Sales Invoice | 433323 | 2024-04-15 | CLIFTON | 14774 | 14774 | -1 | 231820 | 14.00000 | 0 | 14 |
| Stock Adjustment | 160047 | 2024-04-12 | SEAN | 24 | 0.00000 | 0 | 21 | |||
| Sales Invoice | 433189 | 2024-04-12 | WAREHOUSE | 8221 | 8221 | -4 | 231710 | 14.00000 | 0 | -3 |
| Sales Invoice | 433159 | 2024-04-12 | WAREHOUSE | 542 | 542 | -12 | 231700 | 14.00000 | 0 | 1 |
| Sales Invoice | 433111 | 2024-04-11 | WAREHOUSE | 13664 | 13664 | -2 | 231659 | 14.00000 | 0 | 13 |
| Sales Invoice | 432981 | 2024-04-10 | WAREHOUSE | 21337 | 21337 | -1 | 231525 | 14.00000 | 0 | 15 |
| Sales Invoice | 432949 | 2024-04-10 | WAREHOUSE | 6994 | 6994 | -3 | 231493 | 14.00000 | 0 | 16 |
| Sales Invoice | 432907 | 2024-04-10 | WAREHOUSE | 185 | 185 | -1 | 231445 | 14.00000 | 0 | 19 |
| Location Transfer | 19654 | 2024-04-09 | SEAN | 12 | From 1 | 0.00000 | 0 | 14 | ||
| Location Transfer | 19654 | 2024-04-09 | SEAN | -12 | To CR | 0.00000 | 0 | 20 | ||
| Location Transfer | 19644 | 2024-04-09 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 19644 | 2024-04-09 | SEAN | -1 | To CR | 0.00000 | 0 | 32 | ||
| Sales Invoice | 432736 | 2024-04-08 | CRANSTON | 6475 | 6475 | -1 | 231286 | 14.00000 | 0 | 1 |
| Sales Invoice | 432712 | 2024-04-05 | TINA | 307 | 307 | -1 | 231261 | 14.00000 | 0.4 | 33 |
| Stock Adjustment | 159838 | 2024-04-05 | CLIFTON | 15 | 0.00000 | 0 | 15 | |||
| Stock Adjustment | 159837 | 2024-04-05 | CLIFTON | -15 | 0.00000 | 0 | 0 | |||
| Location Transfer | 19563 | 2024-04-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Stock Adjustment | 159772 | 2024-04-03 | SEAN | 36 | 0.00000 | 0 | 34 | |||
| Sales Invoice | 432531 | 2024-04-03 | WAREHOUSE | 20299 | 20299 | -1 | 231058 | 14.00000 | 0.4 | -2 |
| Sales Invoice | 432506 | 2024-04-03 | WAREHOUSE | 13238 | 13238 | -3 | 231052 | 14.00000 | 0 | -1 |
| Sales Invoice | 432465 | 2024-04-03 | STORE | 10052 | 10052 | -1 | 231016 | 5.00000 | 0 | -1 |
| Sales Invoice | 432421 | 2024-04-03 | WAREHOUSE | 8554 | 8554 | -6 | 230957 | 14.00000 | 0 | 3 |
| Location Transfer | 19563 | 2024-04-02 | SEAN | -1 | To HY | 0.00000 | 0 | 9 | ||
| Credit Note | 604668 | 2024-04-02 | MELISSA | 3385 | 3385 | 1 | RET TO REP | 14.00000 | 0 | 10 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 14.0000 | 2023-08-04 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 7.7000 | 2023-08-04 | 9999-02-01 |