(CWB) PM COLORWAYS BLUE |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 143.6400 | USD | 2023-03-24 | JPMS | 36 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441091 | 2024-08-01 | WAREHOUSE | 650 | 650 | -2 | 239425 | 7.25000 | 0 | 22 |
| Sales Invoice | 441069 | 2024-08-01 | STORE | 563 | 563 | -1 | 239422 | 7.25000 | 0 | -1 |
| Sales Invoice | 440974 | 2024-07-31 | WAREHOUSE | 618 | 618 | -2 | 239321 | 7.25000 | 0 | 25 |
| Location Transfer | 22044 | 2024-07-29 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 22044 | 2024-07-28 | SEAN | -2 | To CR | 0.00000 | 0 | 27 | ||
| Sales Invoice | 440653 | 2024-07-26 | CRANSTON | 9682 | 9682 | -2 | 239006 | 7.25000 | 0 | 0 |
| Sales Invoice | 440625 | 2024-07-25 | WAREHOUSE | 17995 | 17995 | -2 | 238971 | 7.25000 | 0 | 29 |
| Sales Invoice | 440513 | 2024-07-24 | WAREHOUSE | 8186 | 8186 | -2 | 238858 | 7.25000 | 0 | 31 |
| Sales Invoice | 440345 | 2024-07-22 | WAREHOUSE | 7299 | 7299 | -5 | 238700 | 3.99000 | 0 | 33 |
| Sales Invoice | 439457 | 2024-07-10 | WAREHOUSE | 5138 | 5138 | -1 | 237836 | 7.25000 | 0 | 38 |
| Sales Invoice | 439216 | 2024-07-08 | WAREHOUSE | 18813 | 18813 | -2 | 237599 | 5.80000 | 0 | 39 |
| Sales Invoice | 439164 | 2024-07-03 | WAREHOUSE | 906 | 906 | -1 | 237544 | 7.25000 | 0 | 41 |
| Sales Invoice | 439099 | 2024-07-02 | WAREHOUSE | 2428 | 2428 | -1 | 236019 | 7.25000 | 0 | 42 |
| Location Transfer | 21987 | 2024-07-01 | JESS | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 438934 | 2024-06-27 | WAREHOUSE | 7299 | 7299 | -5 | 237202 | 3.99000 | 0 | 43 |
| Location Transfer | 21987 | 2024-06-27 | SEAN | -2 | To CR | 0.00000 | 0 | 48 | ||
| Sales Invoice | 438887 | 2024-06-27 | WAREHOUSE | 7767 | 7767 | -3 | 237276 | 3.99000 | 0 | 50 |
| Sales Invoice | 438604 | 2024-06-25 | CRANSTON | 9682 | 9682 | -2 | 237008 | 7.25000 | 0 | 0 |
| Sales Invoice | 438434 | 2024-06-20 | WAREHOUSE | 7299 | 7299 | -1 | 236829 | 3.99000 | 0 | 53 |
| Sales Invoice | 438316 | 2024-06-19 | WAREHOUSE | 618 | 618 | -1 | 236722 | 7.25000 | 0 | 54 |
| Sales Invoice | 438188 | 2024-06-18 | WAREHOUSE | 8190 | 8190 | -1 | 236589 | 7.25000 | 0 | 55 |
| Sales Invoice | 438080 | 2024-06-17 | WAREHOUSE | 2668 | 2668 | -2 | 236481 | 7.25000 | 0 | 56 |
| Sales Invoice | 438062 | 2024-06-17 | WAREHOUSE | 7985 | 7985 | -1 | 236472 | 0.00000 | 0 | 58 |
| Sales Invoice | 438057 | 2024-06-17 | JESS | 866 | 866 | -1 | 236464 | 5.00000 | 0 | 59 |
| Stock Adjustment | 162311 | 2024-06-13 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Stock Adjustment | 162276 | 2024-06-13 | STORE | -1 | 0.00000 | 0 | -1 | |||
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 36 | JPMS (JPMS) - 200190 | 3.99000 | 0 | 60 | ||
| Sales Invoice | 437666 | 2024-06-11 | WAREHOUSE | 6599 | 6599 | -2 | 236072 | 7.25000 | 0 | 24 |
| Sales Invoice | 437387 | 2024-06-05 | WAREHOUSE | 618 | 618 | -1 | 235782 | 7.25000 | 0 | 26 |
| Location Transfer | 21851 | 2024-06-04 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21851 | 2024-06-03 | SEAN | -1 | To CR | 0.00000 | 0 | 27 | ||
| Sales Invoice | 436960 | 2024-05-30 | WAREHOUSE | 7299 | 7299 | -2 | 235376 | 3.99000 | 0 | 28 |
| Sales Invoice | 436936 | 2024-05-30 | CRANSTON | 9682 | 9682 | -1 | 235362 | 7.25000 | 0 | 1 |
| Sales Invoice | 436706 | 2024-05-28 | WAREHOUSE | 8186 | 8186 | -1 | 235093 | 7.25000 | 0 | 30 |
| Sales Invoice | 436584 | 2024-05-24 | WAREHOUSE | 6994 | 6994 | -2 | 235016 | 7.25000 | 0 | 31 |
| Sales Invoice | 436349 | 2024-05-22 | WAREHOUSE | 7299 | 7299 | -3 | 234783 | 3.99000 | 0 | 33 |
| Sales Invoice | 435848 | 2024-05-15 | WAREHOUSE | 9513 | 9513 | -1 | 234297 | 0.00000 | 0 | 36 |
| Sales Invoice | 435746 | 2024-05-15 | WAREHOUSE | 16984 | 16984 | -1 | 234215 | 7.25000 | 0 | 37 |
| Sales Invoice | 435539 | 2024-05-13 | WAREHOUSE | 7299 | 7299 | -3 | 234007 | 3.99000 | 0 | 38 |
| Location Transfer | 21393 | 2024-05-10 | MELISSA | 3 | From HY | 0.00000 | 0 | 41 | ||
| Location Transfer | 21393 | 2024-05-10 | MELISSA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435443 | 2024-05-10 | WAREHOUSE | 17995 | 17995 | -2 | 233921 | 7.25000 | 0 | 38 |
| Sales Invoice | 435074 | 2024-05-06 | STORE | 6086 | 6086 | -1 | 233556 | 7.25000 | 0.1 | 40 |
| Sales Invoice | 434892 | 2024-05-03 | WAREHOUSE | 7299 | 7299 | -2 | 233366 | 3.99000 | 0 | 41 |
| Sales Invoice | 434881 | 2024-05-03 | WAREHOUSE | 6357 | 6357 | -1 | 233354 | 7.25000 | 0 | 43 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 7.2500 | 2023-03-24 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 3.9900 | 2023-03-24 | 9999-02-01 |