(CP-2) 2 MITCH CONSTRUCTION PASTE |
||
---|---|---|
|
|
|
Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
59.4000 | USD | 2019-11-07 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441051 | 2024-08-01 | WAREHOUSE | 1457 | 1457 | -12 | 239401 | 9.00000 | 0 | 2 |
Location Transfer | 22047 | 2024-07-29 | SEAN | 4 | From 1 | 0.00000 | 0 | 8 | ||
Location Transfer | 22047 | 2024-07-29 | SEAN | -4 | To NY | 0.00000 | 0 | 14 | ||
Location Transfer | 22043 | 2024-07-29 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 440781 | 2024-07-29 | WAREHOUSE | 456 | 456 | -1 | 239124 | 9.00000 | 0 | 18 |
Location Transfer | 22043 | 2024-07-28 | SEAN | -4 | To NY | 0.00000 | 0 | 19 | ||
Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 12 | JPMS (JPMS) - 200198 | 4.95000 | 0 | 23 | ||
Sales Invoice | 440450 | 2024-07-24 | WAREHOUSE | 2956 | 2956 | -1 | 238770 | 9.00000 | 0 | 11 |
Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 12 | JPMS (JPMS) - 200196 | 4.95000 | 0 | 12 | ||
Location Transfer | 22022 | 2024-07-18 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
Location Transfer | 22022 | 2024-07-18 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
Location Transfer | 21994 | 2024-07-15 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
Location Transfer | 21994 | 2024-07-15 | SEAN | 5 | To New York Store | 0.00000 | 0 | 5 | ||
Stock Adjustment | 163145 | 2024-07-11 | SEAN | 3 | 0.00000 | 0 | 0 | |||
Stock Adjustment | 163142 | 2024-07-11 | SEAN | -29 | 0.00000 | 0 | 0 | |||
Sales Invoice | 439515 | 2024-07-11 | CLIFTON | 16984 | 16984 | -4 | 237899 | 9.00000 | 0 | -3 |
Location Transfer | 21994 | 2024-07-11 | SEAN | -5 | To NY | 0.00000 | 0 | 29 | ||
Sales Invoice | 439351 | 2024-07-09 | CLIFTON | 15333 | 15333 | -2 | 237738 | 9.00000 | 0 | 1 |
Sales Invoice | 439330 | 2024-07-09 | WAREHOUSE | 456 | 456 | -3 | 237712 | 9.00000 | 0 | 34 |
Sales Invoice | 439210 | 2024-07-03 | STORE | 4569 | 4569 | -2 | 237593 | 9.00000 | 0 | -2 |
Sales Invoice | 439177 | 2024-07-03 | JESS | 11811 | 11811 | -4 | 237563 | 8.10000 | 0 | 3 |
Sales Invoice | 438908 | 2024-06-27 | CLIFTON | 9660 | 9660 | -1 | 237299 | 9.00000 | 0 | 7 |
Sales Invoice | 438782 | 2024-06-26 | WAREHOUSE | 14272 | 14272 | -1 | 237167 | 9.00000 | 0 | 39 |
Sales Invoice | 438525 | 2024-06-24 | WAREHOUSE | 4291 | 4291 | -2 | 236925 | 9.00000 | 0 | 40 |
Sales Invoice | 438522 | 2024-06-24 | WAREHOUSE | 1095 | 1095 | -1 | 236919 | 9.00000 | 0 | 42 |
Sales Invoice | 438379 | 2024-06-20 | WAREHOUSE | 1493 | 1493 | -2 | 236785 | 9.00000 | 0 | 43 |
Sales Invoice | 438376 | 2024-06-20 | WAREHOUSE | 7506 | 7506 | -1 | 236771 | 9.00000 | 0 | 45 |
Sales Invoice | 438357 | 2024-06-20 | WAREHOUSE | 6086 | 6086 | -2 | 236758 | 9.00000 | 0 | 46 |
Sales Invoice | 438327 | 2024-06-19 | WAREHOUSE | 4471 | 4471 | -3 | 236726 | 9.00000 | 0 | 48 |
Sales Invoice | 438051 | 2024-06-17 | JESS | 22181 | 22181 | -4 | 236460 | 9.00000 | 0 | 51 |
Sales Invoice | 437914 | 2024-06-13 | WAREHOUSE | 8127 | 8127 | -2 | 236325 | 9.00000 | 0 | 55 |
Sales Invoice | 437779 | 2024-06-12 | WAREHOUSE | 9829 | 9829 | -2 | 236195 | 9.00000 | 0 | 57 |
Sales Invoice | 437369 | 2024-06-05 | WAREHOUSE | 591 | 591 | -6 | 235780 | 9.00000 | 0 | 59 |
Sales Invoice | 437323 | 2024-06-05 | WAREHOUSE | 1938 | 1938 | -2 | 235754 | 9.00000 | 0 | 65 |
Sales Invoice | 436794 | 2024-05-29 | WAREHOUSE | 8554 | 8554 | -3 | 235216 | 9.00000 | 0 | 67 |
Credit Note | 604840 | 2024-05-23 | JENN | 1553 | 1553 | 12 | Ex Inv - 434655 | 4.50000 | 0 | 70 |
Sales Invoice | 436182 | 2024-05-20 | CLIFTON | 2633 | 2633 | -1 | 234626 | 9.00000 | 0 | 8 |
Sales Invoice | 435990 | 2024-05-17 | WAREHOUSE | 3301 | 3301 | -2 | 234419 | 9.00000 | 0 | 58 |
Sales Invoice | 435928 | 2024-05-16 | STORE | 14657 | 14657 | -6 | 234374 | 9.00000 | 0 | -6 |
Sales Invoice | 435746 | 2024-05-15 | WAREHOUSE | 16984 | 16984 | -4 | 234215 | 9.00000 | 0 | 66 |
Sales Invoice | 435576 | 2024-05-13 | WAREHOUSE | 8216 | 8216 | -2 | 234047 | 9.00000 | 0 | 70 |
Sales Invoice | 435559 | 2024-05-13 | WAREHOUSE | 4291 | 4291 | -2 | 234021 | 9.00000 | 0 | 72 |
Sales Invoice | 435526 | 2024-05-10 | WAREHOUSE | 9301 | 9301 | -2 | 233975 | 9.00000 | 0 | 74 |
Location Transfer | 20888 | 2024-05-10 | JESS | 2 | From HY | 0.00000 | 0 | 76 | ||
Location Transfer | 20888 | 2024-05-10 | JESS | -2 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435469 | 2024-05-10 | WAREHOUSE | 9422 | 9422 | -1 | 233941 | 9.00000 | 0 | 74 |
Sales Invoice | 435312 | 2024-05-08 | WAREHOUSE | 2841 | 2841 | -2 | 233774 | 9.00000 | 0 | 75 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 9.0000 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 4.9500 | 2023-04-01 | 9999-02-01 |