(CWD) PM COLORWAYS DILUTER |
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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 | 440625 | 2024-07-25 | WAREHOUSE | 17995 | 17995 | -3 | 238971 | 7.25000 | 0 | 23 |
| Sales Invoice | 440345 | 2024-07-22 | WAREHOUSE | 7299 | 7299 | -4 | 238700 | 3.99000 | 0 | 26 |
| Sales Invoice | 440062 | 2024-07-17 | WAREHOUSE | 2535 | 2535 | -1 | 238423 | 7.25000 | 0 | 30 |
| Sales Invoice | 439099 | 2024-07-02 | WAREHOUSE | 2428 | 2428 | -1 | 236019 | 7.25000 | 0 | 31 |
| Sales Invoice | 438934 | 2024-06-27 | WAREHOUSE | 7299 | 7299 | -8 | 237202 | 3.99000 | 0 | 32 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 36 | JPMS (JPMS) - 200191 | 3.99000 | 0 | 40 | ||
| Sales Invoice | 438080 | 2024-06-17 | WAREHOUSE | 2668 | 2668 | -1 | 236481 | 7.25000 | 0 | 4 |
| Sales Invoice | 437831 | 2024-06-12 | WAREHOUSE | 17995 | 17995 | -4 | 236248 | 7.25000 | 0 | 5 |
| Sales Invoice | 437820 | 2024-06-12 | WAREHOUSE | 489 | 489 | -1 | 236234 | 7.25000 | 0 | 9 |
| Sales Invoice | 437666 | 2024-06-11 | WAREHOUSE | 6599 | 6599 | -1 | 236072 | 7.25000 | 0 | 10 |
| Sales Invoice | 437589 | 2024-06-10 | WAREHOUSE | 2535 | 2535 | -1 | 235996 | 7.25000 | 0 | 11 |
| Sales Invoice | 437527 | 2024-06-07 | WAREHOUSE | 6994 | 6994 | -4 | 235934 | 7.25000 | 0 | 12 |
| Sales Invoice | 437440 | 2024-06-06 | JENN | 12778 | 12778 | -1 | 235861 | 5.00000 | 0 | 16 |
| Credit Note | 604882 | 2024-06-06 | JENN | 12778 | 12778 | 1 | Ex Inv - 437436 | 5.00000 | 0 | 17 |
| Sales Invoice | 437436 | 2024-06-06 | WAREHOUSE | 12778 | 12778 | -1 | 235841 | 5.00000 | 0 | 16 |
| Sales Invoice | 436960 | 2024-05-30 | WAREHOUSE | 7299 | 7299 | -4 | 235376 | 3.99000 | 0 | 17 |
| Sales Invoice | 436626 | 2024-05-28 | WAREHOUSE | 2535 | 2535 | -1 | 235053 | 7.25000 | 0 | 21 |
| Sales Invoice | 436526 | 2024-05-23 | WAREHOUSE | 17995 | 17995 | -4 | 234946 | 7.25000 | 0 | 22 |
| Location Transfer | 21704 | 2024-05-23 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21704 | 2024-05-22 | SEAN | -1 | To NY | 0.00000 | 0 | 26 | ||
| Sales Invoice | 436349 | 2024-05-22 | WAREHOUSE | 7299 | 7299 | -2 | 234783 | 3.99000 | 0 | 27 |
| Sales Invoice | 435539 | 2024-05-13 | WAREHOUSE | 7299 | 7299 | -3 | 234007 | 3.99000 | 0 | 29 |
| Location Transfer | 21315 | 2024-05-10 | TINA | 1 | From HY | 0.00000 | 0 | 32 | ||
| Location Transfer | 21315 | 2024-05-10 | TINA | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 434512 | 2024-04-29 | WAREHOUSE | 7299 | 7299 | -1 | 232991 | 3.99000 | 0 | 31 |
| Sales Invoice | 434298 | 2024-04-25 | WAREHOUSE | 17995 | 17995 | -3 | 232782 | 7.25000 | 0 | 32 |
| Location Transfer | 19849 | 2024-04-24 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19849 | 2024-04-19 | SEAN | -1 | To HY | 0.00000 | 0 | 35 | ||
| Purchase Order Delivery | 2127 | 2024-04-19 | SEAN | 36 | JPMS (JPMS) - 200183 | 3.99000 | 0 | 36 | ||
| Location Transfer | 19846 | 2024-04-18 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 19846 | 2024-04-18 | SEAN | 1 | To Hyannis Store | 0.00000 | 0 | 1 | ||
| Location Transfer | 19846 | 2024-04-17 | SEAN | -1 | To HY | 0.00000 | 0 | 0 | ||
| Location Transfer | 19797 | 2024-04-17 | HYANNIS | 1 | From HY | 0.00000 | 0 | 1 | ||
| Location Transfer | 19797 | 2024-04-17 | HYANNIS | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 433569 | 2024-04-17 | CLIFTON | 15651 | 15651 | -1 | 232063 | 7.25000 | 0 | 1 |
| Stock Adjustment | 160107 | 2024-04-15 | SEAN | -27 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 433287 | 2024-04-15 | WAREHOUSE | 6837 | 6837 | -2 | 231800 | 7.25000 | 0 | 27 |
| Sales Invoice | 433223 | 2024-04-12 | WAREHOUSE | 2535 | 2535 | -2 | 231735 | 7.25000 | 0 | 29 |
| Credit Note | 604664 | 2024-04-01 | TINA | 1577 | 1577 | 1 | purchased in kit | 7.25000 | 0.2 | 31 |
| Sales Invoice | 432048 | 2024-03-29 | WAREHOUSE | 17995 | 17995 | -3 | 230623 | 7.25000 | 0 | 30 |
| Location Transfer | 19560 | 2024-03-28 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19560 | 2024-03-28 | SEAN | -1 | To HY | 0.00000 | 0 | 33 | ||
| Sales Invoice | 431736 | 2024-03-26 | CLIFTON | 2668 | 2668 | -1 | 230406 | 7.25000 | 0 | 2 |
| Sales Invoice | 431678 | 2024-03-25 | HYANNIS | 503 | 503 | -1 | 230327 | 7.25000 | 0 | 0 |
| Sales Invoice | 431571 | 2024-03-22 | WAREHOUSE | 7299 | 7299 | -4 | 230202 | 3.99000 | 0 | 34 |
| Sales Invoice | 431260 | 2024-03-19 | WAREHOUSE | 14512 | 14512 | -1 | 229879 | 7.25000 | 0 | 38 |
| Location Transfer | 19338 | 2024-03-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19338 | 2024-03-12 | SEAN | -1 | To CR | 0.00000 | 0 | 39 | ||
| Stock Adjustment | 158504 | 2024-03-07 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 430330 | 2024-03-07 | CRANSTON | 9682 | 9682 | -1 | 229000 | 7.25000 | 0 | -1 |
| Sales Invoice | 430330 | 2024-03-07 | CRANSTON | 9682 | 9682 | -1 | 229000 | 7.25000 | 0 | 0 |
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 |