(CWM) PM COLORWAYS MAGENTA |
||
|---|---|---|
|
|
|
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 | -1 | 239425 | 7.25000 | 0 | 26 |
| Sales Invoice | 440858 | 2024-07-30 | WAREHOUSE | 6599 | 6599 | -3 | 239201 | 7.25000 | 0 | 27 |
| Sales Invoice | 440345 | 2024-07-22 | WAREHOUSE | 7299 | 7299 | -3 | 238700 | 3.99000 | 0 | 30 |
| Sales Invoice | 440240 | 2024-07-19 | WAREHOUSE | 2428 | 2428 | -1 | 236019 | 7.25000 | 0 | 33 |
| Sales Invoice | 439754 | 2024-07-15 | WAREHOUSE | 8186 | 8186 | -2 | 237136 | 7.25000 | 0 | 34 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 36 | JPMS (JPMS) - 200193 | 3.99000 | 0 | 36 | ||
| Stock Adjustment | 162744 | 2024-06-26 | JESS | -22 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437799 | 2024-06-12 | WAREHOUSE | 8186 | 8186 | -1 | 236211 | 7.25000 | 0 | 22 |
| Sales Invoice | 437440 | 2024-06-06 | JENN | 12778 | 12778 | -2 | 235861 | 0.00000 | 0 | 23 |
| Credit Note | 604882 | 2024-06-06 | JENN | 12778 | 12778 | 2 | Ex Inv - 437436 | 0.00000 | 0 | 25 |
| Sales Invoice | 437436 | 2024-06-06 | WAREHOUSE | 12778 | 12778 | -2 | 235841 | 0.00000 | 0 | 23 |
| Sales Invoice | 436985 | 2024-05-30 | STORE | 2785 | 2785 | -1 | 235416 | 0.00000 | 0 | -1 |
| Sales Invoice | 436706 | 2024-05-28 | WAREHOUSE | 8186 | 8186 | -1 | 235093 | 7.25000 | 0 | 26 |
| Sales Invoice | 436626 | 2024-05-28 | WAREHOUSE | 2535 | 2535 | -1 | 235053 | 7.25000 | 0 | 27 |
| Sales Invoice | 436526 | 2024-05-23 | WAREHOUSE | 17995 | 17995 | -1 | 234946 | 7.25000 | 0 | 28 |
| Sales Invoice | 435443 | 2024-05-10 | WAREHOUSE | 17995 | 17995 | -3 | 233921 | 7.25000 | 0 | 29 |
| Sales Invoice | 435074 | 2024-05-06 | STORE | 6086 | 6086 | -1 | 233556 | 7.25000 | 0.1 | 32 |
| Sales Invoice | 434749 | 2024-05-01 | WAREHOUSE | 9513 | 9513 | -2 | 233216 | 7.25000 | 0 | 33 |
| Sales Invoice | 434663 | 2024-04-30 | WAREHOUSE | 7767 | 7767 | -3 | 233126 | 3.99000 | 0 | 35 |
| Sales Invoice | 434578 | 2024-04-30 | WAREHOUSE | 8190 | 8190 | -1 | 233053 | 7.25000 | 0 | 38 |
| Sales Invoice | 434519 | 2024-04-29 | HYANNIS | 22420 | 22420 | -1 | 233008 | 7.25000 | 0.1 | 0 |
| Sales Invoice | 434512 | 2024-04-29 | WAREHOUSE | 7299 | 7299 | -1 | 232991 | 3.99000 | 0 | 39 |
| Sales Invoice | 434364 | 2024-04-26 | WAREHOUSE | 6994 | 6994 | -1 | 232839 | 7.25000 | 0 | 40 |
| Location Transfer | 19681 | 2024-04-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19681 | 2024-04-15 | SEAN | -1 | To HY | 0.00000 | 0 | 41 | ||
| Sales Invoice | 433287 | 2024-04-15 | WAREHOUSE | 6837 | 6837 | -10 | 231800 | 7.25000 | 0 | 42 |
| Sales Invoice | 433109 | 2024-04-11 | WAREHOUSE | 6334 | 6334 | -1 | 231653 | 7.25000 | 0 | 52 |
| Sales Invoice | 432781 | 2024-04-08 | HYANNIS | 14775 | 14775 | -1 | 231335 | 7.25000 | 0.4 | 0 |
| Sales Invoice | 432778 | 2024-04-08 | WAREHOUSE | 7299 | 7299 | -2 | 231330 | 3.99000 | 0 | 53 |
| Sales Invoice | 432751 | 2024-04-08 | WAREHOUSE | 14512 | 14512 | -2 | 231295 | 7.25000 | 0 | 55 |
| Credit Note | 604664 | 2024-04-01 | TINA | 1577 | 1577 | 1 | purchased in kit | 7.25000 | 0.2 | 57 |
| Sales Invoice | 431910 | 2024-03-28 | WAREHOUSE | 9513 | 9513 | -3 | 230568 | 7.25000 | 0 | 56 |
| Sales Invoice | 431839 | 2024-03-27 | WAREHOUSE | 618 | 618 | -1 | 230463 | 7.25000 | 0 | 59 |
| Purchase Order Delivery | 2122 | 2024-03-25 | SEAN | 36 | JPMS (JPMS) - 200176 | 3.99000 | 0 | 60 | ||
| Sales Invoice | 431571 | 2024-03-22 | WAREHOUSE | 7299 | 7299 | -4 | 230202 | 3.99000 | 0 | 24 |
| Sales Invoice | 431292 | 2024-03-20 | WAREHOUSE | 852 | 852 | -1 | 229903 | 7.25000 | 0 | 28 |
| Sales Invoice | 431169 | 2024-03-18 | WAREHOUSE | 14598 | 14598 | -1 | 229790 | 7.25000 | 0 | 29 |
| Sales Invoice | 430929 | 2024-03-14 | WAREHOUSE | 7299 | 7299 | -4 | 229562 | 3.99000 | 0 | 30 |
| Sales Invoice | 430875 | 2024-03-14 | STORE | 9921 | 9921 | -1 | 229505 | 7.25000 | 0 | -1 |
| Sales Invoice | 430789 | 2024-03-13 | WAREHOUSE | 9513 | 9513 | -1 | 229423 | 7.25000 | 0 | 35 |
| Sales Invoice | 430272 | 2024-03-06 | WAREHOUSE | 9513 | 9513 | -1 | 228939 | 7.25000 | 0 | 36 |
| Sales Invoice | 430119 | 2024-03-05 | WAREHOUSE | 14512 | 14512 | -1 | 228785 | 7.25000 | 0 | 37 |
| 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 |