(CWHP) PM COLORWAYS HOT PINK |
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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 | 441193 | 2024-08-05 | WAREHOUSE | 7738 | 7738 | -1 | 239530 | 7.25000 | 0 | 28 |
| Sales Invoice | 441175 | 2024-08-02 | WAREHOUSE | 7299 | 7299 | -3 | 239512 | 3.99000 | 0 | 29 |
| Sales Invoice | 441134 | 2024-08-02 | WAREHOUSE | 6357 | 6357 | -2 | 239469 | 7.25000 | 0 | 32 |
| Sales Invoice | 441091 | 2024-08-01 | WAREHOUSE | 650 | 650 | -2 | 239425 | 7.25000 | 0 | 34 |
| Sales Invoice | 441069 | 2024-08-01 | STORE | 563 | 563 | -1 | 239422 | 7.25000 | 0 | -1 |
| Sales Invoice | 440891 | 2024-07-30 | WAREHOUSE | 1122 | 1122 | -1 | 239243 | 7.25000 | 0 | 37 |
| Sales Invoice | 440689 | 2024-07-26 | CLIFTON | 17900 | 17900 | -1 | 239048 | 7.25000 | 0 | 1 |
| Sales Invoice | 440164 | 2024-07-18 | STORE | 8840 | 8840 | -1 | 238533 | 7.25000 | 0 | -1 |
| Sales Invoice | 440164 | 2024-07-18 | STORE | 8840 | 8840 | -1 | 238533 | 7.25000 | 0 | -1 |
| Sales Invoice | 440049 | 2024-07-17 | WAREHOUSE | 6334 | 6334 | -2 | 238414 | 7.25000 | 0 | 40 |
| Sales Invoice | 439746 | 2024-07-15 | WAREHOUSE | 2668 | 2668 | -2 | 238123 | 7.25000 | 0 | 42 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 36 | JPMS (JPMS) - 200193 | 3.99000 | 0 | 44 | ||
| Sales Invoice | 439268 | 2024-07-08 | CLIFTON | 4022 | 4022 | -1 | 237653 | 0.00000 | 0 | 2 |
| Sales Invoice | 439216 | 2024-07-08 | WAREHOUSE | 18813 | 18813 | -4 | 237599 | 5.80000 | 0 | 8 |
| Sales Invoice | 439164 | 2024-07-03 | WAREHOUSE | 906 | 906 | -1 | 237544 | 7.25000 | 0 | 12 |
| Sales Invoice | 439099 | 2024-07-02 | WAREHOUSE | 2428 | 2428 | -1 | 236019 | 7.25000 | 0 | 13 |
| Sales Invoice | 439022 | 2024-07-01 | WAREHOUSE | 2668 | 2668 | -1 | 237404 | 7.25000 | 0 | 14 |
| Sales Invoice | 438934 | 2024-06-27 | WAREHOUSE | 7299 | 7299 | -6 | 237202 | 3.99000 | 0 | 15 |
| Sales Invoice | 438912 | 2024-06-27 | STORE | 9935 | 9935 | -1 | 237309 | 7.25000 | 0 | -1 |
| Sales Invoice | 438887 | 2024-06-27 | WAREHOUSE | 7767 | 7767 | -3 | 237276 | 3.99000 | 0 | 22 |
| Sales Invoice | 438782 | 2024-06-26 | WAREHOUSE | 14272 | 14272 | -1 | 237167 | 5.00000 | 0 | 25 |
| Sales Invoice | 438667 | 2024-06-25 | WAREHOUSE | 6599 | 6599 | -3 | 237033 | 7.25000 | 0 | 26 |
| Sales Invoice | 438386 | 2024-06-20 | WAREHOUSE | 852 | 852 | -2 | 236791 | 7.25000 | 0 | 29 |
| Sales Invoice | 438057 | 2024-06-17 | JESS | 866 | 866 | -1 | 236464 | 5.00000 | 0 | 31 |
| Sales Invoice | 437974 | 2024-06-14 | WAREHOUSE | 18173 | 18173 | -2 | 236376 | 7.25000 | 0 | 32 |
| Location Transfer | 21890 | 2024-06-14 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Sales Invoice | 437948 | 2024-06-13 | WAREHOUSE | 618 | 618 | -1 | 236357 | 7.25000 | 0 | 34 |
| Location Transfer | 21890 | 2024-06-13 | SEAN | -1 | To CR | 0.00000 | 0 | 35 | ||
| Location Transfer | 21888 | 2024-06-13 | SEAN | 1 | From 1 | 0.00000 | 0 | 0 | ||
| Location Transfer | 21888 | 2024-06-13 | SEAN | -1 | To SH | 0.00000 | 0 | 36 | ||
| Stock Adjustment | 162280 | 2024-06-13 | STORE | -1 | 0.00000 | 0 | -1 | |||
| Sales Invoice | 437795 | 2024-06-12 | WAREHOUSE | 2500 | 2500 | -1 | 236208 | 7.25000 | 0 | 37 |
| Sales Invoice | 437632 | 2024-06-10 | WAREHOUSE | 392 | 392 | -2 | 236049 | 7.25000 | 0 | 38 |
| Sales Invoice | 437624 | 2024-06-10 | CRANSTON | 6486 | 6486 | -1 | 236043 | 7.25000 | 0 | 0 |
| Sales Invoice | 437591 | 2024-06-10 | WAREHOUSE | 489 | 489 | -1 | 236006 | 7.25000 | 0 | 40 |
| Sales Invoice | 437589 | 2024-06-10 | WAREHOUSE | 2535 | 2535 | -1 | 235996 | 7.25000 | 0 | 41 |
| Sales Invoice | 437440 | 2024-06-06 | JENN | 12778 | 12778 | -1 | 235861 | 5.00000 | 0 | 42 |
| Credit Note | 604882 | 2024-06-06 | JENN | 12778 | 12778 | 1 | Ex Inv - 437436 | 5.00000 | 0 | 43 |
| Sales Invoice | 437436 | 2024-06-06 | WAREHOUSE | 12778 | 12778 | -1 | 235841 | 5.00000 | 0 | 42 |
| Sales Invoice | 437428 | 2024-06-06 | STORE | 8512 | 8512 | -2 | 235844 | 7.25000 | 0 | -2 |
| Sales Invoice | 437404 | 2024-06-06 | STORE | 2170 | 2170 | -1 | 235812 | 7.25000 | 0 | -1 |
| Sales Invoice | 437387 | 2024-06-05 | WAREHOUSE | 618 | 618 | -1 | 235782 | 7.25000 | 0 | 46 |
| Sales Invoice | 437180 | 2024-06-04 | WAREHOUSE | 3841 | 3841 | -1 | 235610 | 7.25000 | 0 | 47 |
| Sales Invoice | 436960 | 2024-05-30 | WAREHOUSE | 7299 | 7299 | -2 | 235376 | 3.99000 | 0 | 48 |
| Sales Invoice | 436626 | 2024-05-28 | WAREHOUSE | 2535 | 2535 | -1 | 235053 | 7.25000 | 0 | 50 |
| Sales Invoice | 436572 | 2024-05-24 | WAREHOUSE | 244 | 244 | -1 | 235008 | 7.25000 | 0 | 51 |
| Sales Invoice | 436526 | 2024-05-23 | WAREHOUSE | 17995 | 17995 | -2 | 234946 | 7.25000 | 0 | 52 |
| Sales Invoice | 436349 | 2024-05-22 | WAREHOUSE | 7299 | 7299 | -2 | 234783 | 3.99000 | 0 | 54 |
| Sales Invoice | 436150 | 2024-05-20 | STORE | 489 | 489 | -2 | 234595 | 7.25000 | 0 | -2 |
| Sales Invoice | 436006 | 2024-05-17 | WAREHOUSE | 6357 | 6357 | -1 | 234442 | 7.25000 | 0 | 58 |
| Sales Invoice | 435909 | 2024-05-16 | WAREHOUSE | 489 | 489 | -2 | 234351 | 7.25000 | 0 | 59 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 36 | JPMS (JPMS) - 200187 | 3.99000 | 0 | 61 | ||
| Sales Invoice | 435746 | 2024-05-15 | WAREHOUSE | 16984 | 16984 | -1 | 234215 | 7.25000 | 0 | 25 |
| Sales Invoice | 435554 | 2024-05-13 | JESS | 489 | 489 | -3 | 234026 | 7.25000 | 0 | 26 |
| Sales Invoice | 435539 | 2024-05-13 | WAREHOUSE | 7299 | 7299 | -2 | 234007 | 3.99000 | 0 | 29 |
| Sales Invoice | 435530 | 2024-05-10 | STORE | 20079 | 20079 | -1 | 234003 | 7.25000 | 0 | -1 |
| Location Transfer | 20890 | 2024-05-10 | JESS | 2 | From HY | 0.00000 | 0 | 32 | ||
| Location Transfer | 20890 | 2024-05-10 | JESS | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435464 | 2024-05-10 | WAREHOUSE | 6357 | 6357 | -2 | 233936 | 7.25000 | 0 | 30 |
| Sales Invoice | 435443 | 2024-05-10 | WAREHOUSE | 17995 | 17995 | -2 | 233921 | 7.25000 | 0 | 32 |
| Sales Invoice | 434641 | 2024-04-30 | WAREHOUSE | 12519 | 12519 | -1 | 233111 | 7.25000 | 0 | 34 |
| Sales Invoice | 434578 | 2024-04-30 | WAREHOUSE | 8190 | 8190 | -1 | 233053 | 7.25000 | 0 | 35 |
| Sales Invoice | 434512 | 2024-04-29 | WAREHOUSE | 7299 | 7299 | -1 | 232991 | 3.99000 | 0 | 36 |
| Sales Invoice | 434364 | 2024-04-26 | WAREHOUSE | 6994 | 6994 | -2 | 232839 | 7.25000 | 0 | 37 |
| Sales Invoice | 434216 | 2024-04-25 | WAREHOUSE | 618 | 618 | -2 | 232698 | 7.25000 | 0 | 39 |
| Sales Invoice | 434194 | 2024-04-24 | WAREHOUSE | 1623 | 1623 | -1 | 232613 | 7.25000 | 0 | 41 |
| Sales Invoice | 433849 | 2024-04-22 | WAREHOUSE | 7299 | 7299 | -2 | 232332 | 3.99000 | 0 | 42 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -3 | To NY | 0.00000 | 0 | 44 | ||
| Sales Invoice | 433616 | 2024-04-18 | WAREHOUSE | 20497 | 20497 | -1 | 232069 | 7.25000 | 0 | 47 |
| Sales Invoice | 433569 | 2024-04-17 | CLIFTON | 15651 | 15651 | -1 | 232063 | 7.25000 | 0 | 0 |
| Sales Invoice | 433540 | 2024-04-17 | CLIFTON | 13588 | 13588 | -2 | 232001 | 7.25000 | 0 | 1 |
| Sales Invoice | 433287 | 2024-04-15 | WAREHOUSE | 6837 | 6837 | -12 | 231800 | 7.25000 | 0 | 48 |
| Sales Invoice | 433223 | 2024-04-12 | WAREHOUSE | 2535 | 2535 | -1 | 231735 | 7.25000 | 0 | 60 |
| Sales Invoice | 433072 | 2024-04-11 | STORE | 9900 | 9900 | -1 | 231619 | 7.25000 | 0 | -1 |
| Sales Invoice | 432778 | 2024-04-08 | WAREHOUSE | 7299 | 7299 | -4 | 231330 | 3.99000 | 0 | 62 |
| Sales Invoice | 432705 | 2024-04-05 | WAREHOUSE | 852 | 852 | -1 | 231249 | 7.25000 | 0 | 66 |
| Sales Invoice | 432555 | 2024-04-03 | WAREHOUSE | 489 | 489 | -2 | 231097 | 7.25000 | 0 | 67 |
| Sales Invoice | 432544 | 2024-04-03 | WAREHOUSE | 618 | 618 | -1 | 231090 | 7.25000 | 0 | 69 |
| Credit Note | 604664 | 2024-04-01 | TINA | 1577 | 1577 | 2 | purchased in kit | 7.25000 | 0.2 | 70 |
| Sales Invoice | 432157 | 2024-03-29 | WAREHOUSE | 7767 | 7767 | -3 | 230711 | 3.99000 | 0 | 68 |
| Sales Invoice | 431794 | 2024-03-27 | WAREHOUSE | 6334 | 6334 | -2 | 230494 | 7.25000 | 0 | 71 |
| Purchase Order Delivery | 2123 | 2024-03-25 | SEAN | 36 | JPMS (JPMS) - 200177 | 3.99000 | 0 | 73 | ||
| Sales Invoice | 431571 | 2024-03-22 | WAREHOUSE | 7299 | 7299 | -5 | 230202 | 3.99000 | 0 | 37 |
| Sales Invoice | 431204 | 2024-03-19 | WAREHOUSE | 4633 | 4633 | -2 | 229827 | 7.25000 | 0 | 42 |
| Sales Invoice | 430929 | 2024-03-14 | WAREHOUSE | 7299 | 7299 | -4 | 229562 | 3.99000 | 0 | 44 |
| Location Transfer | 19338 | 2024-03-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Sales Invoice | 430770 | 2024-03-13 | WAREHOUSE | 2668 | 2668 | -1 | 229404 | 7.25000 | 0 | 48 |
| Sales Invoice | 430741 | 2024-03-13 | WAREHOUSE | 14512 | 14512 | -1 | 229374 | 7.25000 | 0 | 49 |
| Sales Invoice | 430733 | 2024-03-13 | WAREHOUSE | 8190 | 8190 | -1 | 229362 | 7.25000 | 0 | 50 |
| Location Transfer | 19338 | 2024-03-12 | SEAN | -1 | To CR | 0.00000 | 0 | 51 | ||
| Sales Invoice | 430698 | 2024-03-12 | STORE | 10519 | 10519 | -1 | 229336 | 7.25000 | 0 | -1 |
| Location Transfer | 19279 | 2024-03-12 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19279 | 2024-03-07 | SEAN | -1 | To NY | 0.00000 | 0 | 53 | ||
| Sales Invoice | 430330 | 2024-03-07 | CRANSTON | 9682 | 9682 | -1 | 229000 | 7.25000 | 0 | 0 |
| Purchase Order Delivery | 2118 | 2024-03-06 | SEAN | 36 | JPMS (JPMS) - 200175 | 3.99000 | 0 | 54 | ||
| Sales Invoice | 430119 | 2024-03-05 | WAREHOUSE | 14512 | 14512 | -3 | 228785 | 7.25000 | 0 | 18 |
| Sales Invoice | 430102 | 2024-03-04 | STORE | 10108 | 10108 | -1 | 228771 | 7.25000 | 0 | -1 |
| Sales Invoice | 430062 | 2024-03-04 | CLIFTON | 8181 | 8181 | -1 | 228730 | 7.25000 | 0 | 2 |
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 |