(CR-2) 2 AWG CREAM RINSE |
||
|---|---|---|
|
|
|
Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 54.0000 | USD | 2023-03-31 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441084 | 2024-08-01 | CLIFTON | 8181 | 8181 | -1 | 239429 | 7.50000 | 0 | 12 |
| Sales Invoice | 441018 | 2024-07-31 | WAREHOUSE | 1063 | 1063 | -2 | 239335 | 7.50000 | 0.1 | 104 |
| Sales Invoice | 440839 | 2024-07-30 | STORE | 4836 | 4836 | -1 | 239196 | 7.50000 | 0 | -1 |
| Sales Invoice | 440634 | 2024-07-25 | WAREHOUSE | 13665 | 13665 | -1 | 238978 | 7.50000 | 0 | 107 |
| Sales Invoice | 440500 | 2024-07-24 | WAREHOUSE | 17858 | 17858 | -4 | 238846 | 7.50000 | 0 | 108 |
| Sales Invoice | 440171 | 2024-07-18 | STORE | 9935 | 9935 | -1 | 238555 | 7.50000 | 0 | -1 |
| Sales Invoice | 439851 | 2024-07-15 | STORE | 17003 | 17003 | -2 | 238207 | 7.50000 | 0 | -2 |
| Sales Invoice | 439628 | 2024-07-12 | WAREHOUSE | 3595 | 3595 | -3 | 238001 | 7.50000 | 0 | 115 |
| Sales Invoice | 439398 | 2024-07-10 | WAREHOUSE | 7265 | 7265 | -2 | 237767 | 7.50000 | 0 | 118 |
| Sales Invoice | 439054 | 2024-07-01 | WAREHOUSE | 22181 | 22181 | -2 | 237434 | 7.50000 | 0 | 120 |
| Sales Invoice | 438380 | 2024-06-20 | SEAN | 8186 | 8186 | -10 | 236782 | 7.50000 | 0.2 | 122 |
| Sales Invoice | 438339 | 2024-06-19 | STORE | 10001 | 10001 | -1 | 236747 | 7.50000 | 0 | -1 |
| Sales Invoice | 438218 | 2024-06-19 | WAREHOUSE | 224 | 224 | -6 | 236618 | 7.50000 | 0 | 133 |
| Sales Invoice | 438182 | 2024-06-18 | WAREHOUSE | 10924 | 10924 | -2 | 236585 | 7.50000 | 0 | 139 |
| Sales Invoice | 438041 | 2024-06-17 | SEAN | 1095 | 1095 | -1 | 236448 | 7.50000 | 0 | 141 |
| Sales Invoice | 437798 | 2024-06-12 | WAREHOUSE | 8186 | 8186 | -1 | 236213 | 7.50000 | 0 | 142 |
| Sales Invoice | 437736 | 2024-06-11 | WAREHOUSE | 17858 | 17858 | -1 | 236147 | 7.50000 | 0 | 143 |
| Sales Invoice | 437669 | 2024-06-11 | WAREHOUSE | 3161 | 3161 | -1 | 236084 | 7.50000 | 0 | 144 |
| Sales Invoice | 437443 | 2024-06-06 | WAREHOUSE | 7506 | 7506 | -1 | 235843 | 7.50000 | 0 | 145 |
| Sales Invoice | 437279 | 2024-06-05 | WAREHOUSE | 1063 | 1063 | -2 | 235707 | 7.50000 | 0.1 | 146 |
| Sales Invoice | 436964 | 2024-05-30 | WAREHOUSE | 15835 | 15835 | -2 | 235386 | 7.50000 | 0 | 148 |
| Sales Invoice | 436951 | 2024-05-30 | WAREHOUSE | 3595 | 3595 | -3 | 235367 | 7.50000 | 0 | 150 |
| Sales Invoice | 436750 | 2024-05-28 | WAREHOUSE | 3432 | 3432 | -1 | 235101 | 7.50000 | 0 | 153 |
| Sales Invoice | 436704 | 2024-05-28 | WAREHOUSE | 8186 | 8186 | -1 | 235096 | 7.50000 | 0 | 154 |
| Sales Invoice | 436450 | 2024-05-23 | WAREHOUSE | 20361 | 20361 | -1 | 234888 | 7.50000 | 0 | 155 |
| Sales Invoice | 436097 | 2024-05-20 | WAREHOUSE | 22181 | 22181 | -1 | 234535 | 7.50000 | 0 | 156 |
| Sales Invoice | 436047 | 2024-05-17 | WAREHOUSE | 1095 | 1095 | -2 | 234486 | 7.50000 | 0 | 157 |
| Location Transfer | 21676 | 2024-05-16 | SEAN | 6 | From 1 | 0.00000 | 0 | 10 | ||
| Location Transfer | 21676 | 2024-05-16 | SEAN | -6 | To CR | 0.00000 | 0 | 159 | ||
| Sales Invoice | 435923 | 2024-05-16 | WAREHOUSE | 6086 | 6086 | -2 | 234338 | 7.50000 | 0 | 165 |
| Sales Invoice | 435894 | 2024-05-16 | CRANSTON | 3879 | 3879 | -3 | 234337 | 2.00000 | 0 | 4 |
| Location Transfer | 21616 | 2024-05-15 | SEAN | 12 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
| Location Transfer | 21616 | 2024-05-15 | SEAN | -12 | To NY | 0.00000 | 0 | 167 | ||
| Location Transfer | 20201 | 2024-05-13 | SEAN | 7 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Sales Invoice | 435508 | 2024-05-10 | STORE | 3403 | 3403 | -3 | 233988 | 7.50000 | 0 | -3 |
| Location Transfer | 20981 | 2024-05-10 | MELISSA | 6 | From HY | 0.00000 | 0 | 182 | ||
| Location Transfer | 20981 | 2024-05-10 | MELISSA | -6 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435356 | 2024-05-09 | WAREHOUSE | 2704 | 2704 | -12 | 233825 | 2.00000 | 0 | 176 |
| Sales Invoice | 435332 | 2024-05-08 | TINA | 307 | 307 | -4 | 233811 | 2.00000 | 0 | 188 |
| Sales Invoice | 435324 | 2024-05-08 | WAREHOUSE | 7506 | 7506 | -2 | 233780 | 2.00000 | 0 | 192 |
| Sales Invoice | 435264 | 2024-05-08 | WAREHOUSE | 8186 | 8186 | -1 | 233718 | 2.00000 | 0 | 194 |
| Sales Invoice | 435214 | 2024-05-07 | WAREHOUSE | 1063 | 1063 | -3 | 233677 | 2.00000 | 0.1 | 195 |
| Sales Invoice | 435203 | 2024-05-07 | WAREHOUSE | 3432 | 3432 | -1 | 233633 | 2.00000 | 0 | 198 |
| Sales Invoice | 435171 | 2024-05-07 | WAREHOUSE | 17858 | 17858 | -1 | 233640 | 2.00000 | 0 | 199 |
| Sales Invoice | 435170 | 2024-05-07 | CLIFTON | 3201 | 3201 | -10 | 233643 | 2.00000 | 0 | 1 |
| Sales Invoice | 435129 | 2024-05-07 | WAREHOUSE | 7207 | 7207 | -1 | 233605 | 2.00000 | 0 | 200 |
| Location Transfer | 20201 | 2024-05-06 | SEAN | -7 | To CR | 0.00000 | 0 | 201 | ||
| Sales Invoice | 434945 | 2024-05-06 | WAREHOUSE | 5335 | 5335 | -10 | 233422 | 2.00000 | 0 | 208 |
| Sales Invoice | 434839 | 2024-05-02 | CLIFTON | 9631 | 9631 | -1 | 233318 | 2.00000 | 0 | 11 |
| Sales Invoice | 434768 | 2024-05-02 | WAREHOUSE | 3595 | 3595 | -3 | 233242 | 2.00000 | 0 | 218 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 7.5000 | 2023-03-30 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 4.5000 | 2023-03-30 | 9999-02-01 |