(CWP) PM COLORWAYS PURPLE |
||
---|---|---|
|
|
|
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 | 441069 | 2024-08-01 | STORE | 563 | 563 | -1 | 239422 | 7.25000 | 0 | -1 |
Sales Invoice | 440858 | 2024-07-30 | WAREHOUSE | 6599 | 6599 | -3 | 239201 | 7.25000 | 0 | 24 |
Location Transfer | 22043 | 2024-07-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 22043 | 2024-07-28 | SEAN | -1 | To NY | 0.00000 | 0 | 27 | ||
Sales Invoice | 440703 | 2024-07-26 | STORE | 17308 | 17308 | -1 | 239061 | 7.25000 | 0 | -1 |
Sales Invoice | 440689 | 2024-07-26 | CLIFTON | 17900 | 17900 | -1 | 239048 | 7.25000 | 0 | 0 |
Sales Invoice | 440554 | 2024-07-24 | WAREHOUSE | 618 | 618 | -2 | 238897 | 7.25000 | 0 | 29 |
Sales Invoice | 440345 | 2024-07-22 | WAREHOUSE | 7299 | 7299 | -1 | 238700 | 3.99000 | 0 | 31 |
Sales Invoice | 440062 | 2024-07-17 | WAREHOUSE | 2535 | 2535 | -2 | 238423 | 7.25000 | 0 | 32 |
Sales Invoice | 439569 | 2024-07-11 | WAREHOUSE | 736 | 736 | -2 | 237951 | 7.25000 | 0 | 34 |
Sales Invoice | 439523 | 2024-07-11 | WAREHOUSE | 618 | 618 | -1 | 237882 | 7.25000 | 0 | 36 |
Sales Invoice | 439423 | 2024-07-10 | WAREHOUSE | 6763 | 6763 | -2 | 237806 | 7.25000 | 0 | 37 |
Sales Invoice | 439295 | 2024-07-08 | CLIFTON | 14452 | 14452 | -1 | 237679 | 7.25000 | 0 | 1 |
Sales Invoice | 439216 | 2024-07-08 | WAREHOUSE | 18813 | 18813 | -2 | 237599 | 5.80000 | 0 | 39 |
Sales Invoice | 439164 | 2024-07-03 | WAREHOUSE | 906 | 906 | -2 | 237544 | 7.25000 | 0 | 41 |
Sales Invoice | 439099 | 2024-07-02 | WAREHOUSE | 2428 | 2428 | -1 | 236019 | 7.25000 | 0 | 43 |
Sales Invoice | 438934 | 2024-06-27 | WAREHOUSE | 7299 | 7299 | -10 | 237202 | 3.99000 | 0 | 44 |
Sales Invoice | 438887 | 2024-06-27 | WAREHOUSE | 7767 | 7767 | -4 | 237276 | 3.99000 | 0 | 54 |
Sales Invoice | 438667 | 2024-06-25 | WAREHOUSE | 6599 | 6599 | -1 | 237033 | 7.25000 | 0 | 58 |
Sales Invoice | 438623 | 2024-06-25 | WAREHOUSE | 9536 | 9536 | -1 | 236839 | 7.25000 | 0 | 59 |
Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 36 | JPMS (JPMS) - 200191 | 3.99000 | 0 | 60 | ||
Location Transfer | 21959 | 2024-06-21 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 21959 | 2024-06-21 | SEAN | -2 | To CR | 0.00000 | 0 | 24 | ||
Sales Invoice | 438434 | 2024-06-20 | WAREHOUSE | 7299 | 7299 | -2 | 236829 | 3.99000 | 0 | 26 |
Sales Invoice | 438405 | 2024-06-20 | CRANSTON | 906 | 906 | -2 | 236807 | 7.25000 | 0 | 0 |
Sales Invoice | 438188 | 2024-06-18 | WAREHOUSE | 8190 | 8190 | -1 | 236589 | 7.25000 | 0 | 28 |
Sales Invoice | 438171 | 2024-06-18 | WAREHOUSE | 8252 | 8252 | -1 | 236566 | 7.25000 | 0 | 29 |
Sales Invoice | 438080 | 2024-06-17 | WAREHOUSE | 2668 | 2668 | -1 | 236481 | 7.25000 | 0 | 30 |
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 |
Stock Adjustment | 162315 | 2024-06-13 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 437885 | 2024-06-13 | CRANSTON | 9301 | 9301 | -1 | 236317 | 0.00000 | 0 | 2 |
Stock Adjustment | 162279 | 2024-06-13 | STORE | -1 | 0.00000 | 0 | -1 | |||
Sales Invoice | 437820 | 2024-06-12 | WAREHOUSE | 489 | 489 | -1 | 236234 | 7.25000 | 0 | 34 |
Sales Invoice | 437799 | 2024-06-12 | WAREHOUSE | 8186 | 8186 | -1 | 236211 | 7.25000 | 0 | 35 |
Sales Invoice | 437795 | 2024-06-12 | WAREHOUSE | 2500 | 2500 | -1 | 236208 | 7.25000 | 0 | 36 |
Sales Invoice | 437632 | 2024-06-10 | WAREHOUSE | 392 | 392 | -8 | 236049 | 7.25000 | 0 | 37 |
Sales Invoice | 437440 | 2024-06-06 | JENN | 12778 | 12778 | -1 | 235861 | 5.00000 | 0 | 45 |
Credit Note | 604882 | 2024-06-06 | JENN | 12778 | 12778 | 1 | Ex Inv - 437436 | 5.00000 | 0 | 46 |
Sales Invoice | 437438 | 2024-06-06 | WAREHOUSE | 852 | 852 | -2 | 235850 | 7.25000 | 0 | 45 |
Sales Invoice | 437436 | 2024-06-06 | WAREHOUSE | 12778 | 12778 | -1 | 235841 | 5.00000 | 0 | 47 |
Sales Invoice | 437387 | 2024-06-05 | WAREHOUSE | 618 | 618 | -2 | 235782 | 7.25000 | 0 | 48 |
Sales Invoice | 437180 | 2024-06-04 | WAREHOUSE | 3841 | 3841 | -1 | 235610 | 7.25000 | 0 | 50 |
Sales Invoice | 437120 | 2024-06-03 | WAREHOUSE | 2668 | 2668 | -1 | 235545 | 7.25000 | 0 | 51 |
Sales Invoice | 436960 | 2024-05-30 | WAREHOUSE | 7299 | 7299 | -1 | 235376 | 3.99000 | 0 | 52 |
Sales Invoice | 436626 | 2024-05-28 | WAREHOUSE | 2535 | 2535 | -2 | 235053 | 7.25000 | 0 | 53 |
Sales Invoice | 436584 | 2024-05-24 | WAREHOUSE | 6994 | 6994 | -4 | 235016 | 7.25000 | 0 | 55 |
Sales Invoice | 436572 | 2024-05-24 | WAREHOUSE | 244 | 244 | -1 | 235008 | 0.00000 | 0 | 59 |
Sales Invoice | 436526 | 2024-05-23 | WAREHOUSE | 17995 | 17995 | -1 | 234946 | 7.25000 | 0 | 60 |
Sales Invoice | 436349 | 2024-05-22 | WAREHOUSE | 7299 | 7299 | -2 | 234783 | 3.99000 | 0 | 61 |
Sales Invoice | 436150 | 2024-05-20 | STORE | 489 | 489 | -2 | 234595 | 7.25000 | 0 | -2 |
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 36 | JPMS (JPMS) - 200187 | 3.99000 | 0 | 65 | ||
Sales Invoice | 435746 | 2024-05-15 | WAREHOUSE | 16984 | 16984 | -1 | 234215 | 7.25000 | 0 | 29 |
Sales Invoice | 435539 | 2024-05-13 | WAREHOUSE | 7299 | 7299 | -3 | 234007 | 3.99000 | 0 | 30 |
Sales Invoice | 435464 | 2024-05-10 | WAREHOUSE | 6357 | 6357 | -2 | 233936 | 7.25000 | 0 | 33 |
Sales Invoice | 435074 | 2024-05-06 | STORE | 6086 | 6086 | -1 | 233556 | 7.25000 | 0.1 | 35 |
Sales Invoice | 434881 | 2024-05-03 | WAREHOUSE | 6357 | 6357 | -1 | 233354 | 7.25000 | 0 | 36 |
Sales Invoice | 434775 | 2024-05-02 | WAREHOUSE | 2535 | 2535 | -1 | 233239 | 7.25000 | 0 | 37 |
Sales Invoice | 434686 | 2024-05-01 | WAREHOUSE | 20497 | 20497 | -1 | 233156 | 7.25000 | 0 | 38 |
Sales Invoice | 434663 | 2024-04-30 | WAREHOUSE | 7767 | 7767 | -3 | 233126 | 3.99000 | 0 | 39 |
Sales Invoice | 434598 | 2024-04-30 | WAREHOUSE | 8840 | 8840 | -1 | 233077 | 7.25000 | 0 | 42 |
Sales Invoice | 434512 | 2024-04-29 | WAREHOUSE | 7299 | 7299 | -1 | 232991 | 3.99000 | 0 | 43 |
Sales Invoice | 434433 | 2024-04-29 | HYANNIS | 1429 | 1429 | -2 | 232915 | 7.25000 | 0.1 | 0 |
Location Transfer | 19899 | 2024-04-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 19899 | 2024-04-29 | SEAN | -1 | To CR | 0.00000 | 0 | 44 | ||
Sales Invoice | 434364 | 2024-04-26 | WAREHOUSE | 6994 | 6994 | -2 | 232839 | 7.25000 | 0 | 45 |
Sales Invoice | 434298 | 2024-04-25 | WAREHOUSE | 17995 | 17995 | -1 | 232782 | 7.25000 | 0 | 47 |
Sales Invoice | 434216 | 2024-04-25 | WAREHOUSE | 618 | 618 | -2 | 232698 | 7.25000 | 0 | 48 |
Sales Invoice | 434144 | 2024-04-24 | HYANNIS | 604 | 604 | -1 | 232631 | 7.25000 | 0.1 | 2 |
Sales Invoice | 434090 | 2024-04-24 | WAREHOUSE | 8840 | 8840 | -1 | 232573 | 7.25000 | 0 | 50 |
Sales Invoice | 434014 | 2024-04-23 | CRANSTON | 3841 | 3841 | -1 | 232494 | 7.25000 | 0 | 2 |
Location Transfer | 19885 | 2024-04-23 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 19885 | 2024-04-23 | SEAN | -3 | To CR | 0.00000 | 0 | 51 | ||
Sales Invoice | 433857 | 2024-04-22 | WAREHOUSE | 2668 | 2668 | -1 | 232334 | 7.25000 | 0 | 54 |
Sales Invoice | 433808 | 2024-04-22 | WAREHOUSE | 9536 | 9536 | -1 | 232193 | 7.25000 | 0 | 55 |
Location Transfer | 19848 | 2024-04-19 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 19848 | 2024-04-18 | SEAN | -2 | To NY | 0.00000 | 0 | 56 | ||
Sales Invoice | 433619 | 2024-04-18 | CRANSTON | 9682 | 9682 | -2 | 232112 | 7.25000 | 0 | 0 |
Sales Invoice | 433540 | 2024-04-17 | CLIFTON | 13588 | 13588 | -2 | 232001 | 7.25000 | 0 | 0 |
Sales Invoice | 433287 | 2024-04-15 | WAREHOUSE | 6837 | 6837 | -10 | 231800 | 7.25000 | 0 | 58 |
Sales Invoice | 433252 | 2024-04-15 | WAREHOUSE | 16370 | 16370 | -2 | 231773 | 7.25000 | 0 | 68 |
Purchase Order Delivery | 2126 | 2024-04-12 | SEAN | 36 | JPMS (JPMS) - 200182 | 3.99000 | 0 | 70 | ||
Sales Invoice | 432973 | 2024-04-10 | WAREHOUSE | 8186 | 8186 | -2 | 231512 | 7.25000 | 0 | 34 |
Purchase Order Delivery | 2125 | 2024-04-10 | SEAN | 0 | JPMS (JPMS) - 200182 | 3.99000 | 0 | 36 | ||
Sales Invoice | 432778 | 2024-04-08 | WAREHOUSE | 7299 | 7299 | -8 | 231330 | 3.99000 | 0 | 36 |
Sales Invoice | 432751 | 2024-04-08 | WAREHOUSE | 14512 | 14512 | -3 | 231295 | 7.25000 | 0 | 44 |
Location Transfer | 19563 | 2024-04-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 432475 | 2024-04-03 | WAREHOUSE | 7402 | 7402 | -1 | 231024 | 7.25000 | 0 | 47 |
Location Transfer | 19563 | 2024-04-02 | SEAN | -1 | To HY | 0.00000 | 0 | 48 | ||
Sales Invoice | 432277 | 2024-04-01 | STORE | 4341 | 4341 | -1 | 230842 | 7.25000 | 0 | -1 |
Location Transfer | 19560 | 2024-03-28 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 19560 | 2024-03-28 | SEAN | -1 | To HY | 0.00000 | 0 | 50 | ||
Location Transfer | 19559 | 2024-03-27 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 19559 | 2024-03-27 | SEAN | -1 | To CR | 0.00000 | 0 | 51 | ||
Sales Invoice | 431839 | 2024-03-27 | WAREHOUSE | 618 | 618 | -2 | 230463 | 7.25000 | 0 | 52 |
Sales Invoice | 431678 | 2024-03-25 | HYANNIS | 503 | 503 | -2 | 230327 | 7.25000 | 0 | 1 |
Purchase Order Delivery | 2122 | 2024-03-25 | SEAN | 36 | JPMS (JPMS) - 200176 | 3.99000 | 0 | 54 | ||
Sales Invoice | 431502 | 2024-03-21 | WAREHOUSE | 6599 | 6599 | -2 | 230092 | 7.25000 | 0 | 18 |
Sales Invoice | 431443 | 2024-03-21 | STORE | 4341 | 4341 | -1 | 230071 | 7.25000 | 0 | -1 |
Sales Invoice | 431417 | 2024-03-21 | CLIFTON | 10292 | 10292 | -1 | 230044 | 7.25000 | 0 | 2 |
Sales Invoice | 431284 | 2024-03-19 | CRANSTON | 906 | 906 | -1 | 229911 | 7.25000 | 0 | 1 |
Sales Invoice | 431081 | 2024-03-18 | STORE | 869 | 869 | -1 | 229705 | 7.25000 | 0 | -1 |
Sales Invoice | 430929 | 2024-03-14 | WAREHOUSE | 7299 | 7299 | -6 | 229562 | 3.99000 | 0 | 22 |
Sales Invoice | 430875 | 2024-03-14 | STORE | 9921 | 9921 | -1 | 229505 | 7.25000 | 0 | -1 |
Location Transfer | 19338 | 2024-03-13 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 19338 | 2024-03-12 | SEAN | -2 | To CR | 0.00000 | 0 | 29 | ||
Sales Invoice | 430682 | 2024-03-12 | STORE | 11876 | 11876 | -4 | 229317 | 7.25000 | 0 | -4 |
Sales Invoice | 430621 | 2024-03-12 | WAREHOUSE | 392 | 392 | -2 | 229242 | 7.25000 | 0 | 35 |
Sales Invoice | 430385 | 2024-03-07 | WAREHOUSE | 2535 | 2535 | -2 | 229046 | 7.25000 | 0 | 37 |
Sales Invoice | 430330 | 2024-03-07 | CRANSTON | 9682 | 9682 | -2 | 229000 | 7.25000 | 0 | 0 |
Location Transfer | 19239 | 2024-03-06 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 19239 | 2024-03-05 | SEAN | -3 | To HY | 0.00000 | 0 | 39 | ||
Sales Invoice | 430119 | 2024-03-05 | WAREHOUSE | 14512 | 14512 | -3 | 228785 | 7.25000 | 0 | 42 |
Sales Invoice | 429987 | 2024-03-01 | WAREHOUSE | 7767 | 7767 | -2 | 228641 | 3.99000 | 0 | 45 |
Sales Invoice | 429978 | 2024-03-01 | JESS | 18813 | 18813 | -48 | 228650 | 7.25000 | 0.2 | 47 |
Credit Note | 604584 | 2024-03-01 | JESS | 18813 | 18813 | 48 | Ex Inv - 429088 | 7.25000 | 0 | 95 |
Sales Invoice | 429910 | 2024-02-29 | TINA | 736 | 736 | -2 | 228583 | 7.25000 | 0 | 0 |
Sales Invoice | 429496 | 2024-02-26 | STORE | 8840 | 8840 | -2 | 228198 | 7.25000 | 0 | -2 |
Sales Invoice | 429360 | 2024-02-23 | WAREHOUSE | 7299 | 7299 | -5 | 228041 | 3.99000 | 0 | 49 |
Sales Invoice | 429153 | 2024-02-22 | WAREHOUSE | 4425 | 4425 | -1 | 227854 | 7.25000 | 0 | 54 |
Sales Invoice | 429088 | 2024-02-21 | SEAN | 18813 | 18813 | -48 | 226376 | 7.25000 | 0 | 55 |
Sales Invoice | 429022 | 2024-02-21 | HYANNIS | 604 | 604 | -1 | 227762 | 7.25000 | 0 | 2 |
Location Transfer | 19017 | 2024-02-20 | SEAN | 2 | From 1 | 0.00000 | 0 | 3 | ||
Location Transfer | 19017 | 2024-02-20 | SEAN | -2 | To HY | 0.00000 | 0 | 103 | ||
Location Transfer | 19012 | 2024-02-20 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Sales Invoice | 428932 | 2024-02-20 | WAREHOUSE | 6994 | 6994 | -4 | 227669 | 7.25000 | 0 | 105 |
Location Transfer | 19012 | 2024-02-20 | SEAN | -1 | To HY | 0.00000 | 0 | 109 | ||
Sales Invoice | 428792 | 2024-02-19 | WAREHOUSE | 2535 | 2535 | -1 | 227532 | 7.25000 | 0 | 110 |
Sales Invoice | 428774 | 2024-02-19 | WAREHOUSE | 9536 | 9536 | -1 | 227481 | 7.25000 | 0 | 111 |
Sales Invoice | 428678 | 2024-02-16 | WAREHOUSE | 6357 | 6357 | -3 | 227415 | 7.25000 | 0 | 112 |
Sales Invoice | 428558 | 2024-02-15 | HYANNIS | 15546 | 15546 | -1 | 227299 | 7.25000 | 0 | 0 |
Sales Invoice | 428390 | 2024-02-12 | STORE | 4341 | 4341 | -2 | 227122 | 7.25000 | 0 | -2 |
Purchase Order Delivery | 2113 | 2024-02-12 | SEAN | 72 | JPMS (JPMS) - 200170 | 3.99000 | 0 | 117 | ||
Purchase Order Delivery | 2113 | 2024-02-12 | SEAN | 36 | JPMS (JPMS) - 200170 | 3.99000 | 0 | 45 | ||
Sales Invoice | 428141 | 2024-02-08 | WAREHOUSE | 3310 | 3310 | -1 | 226917 | 7.25000 | 0 | 9 |
Sales Invoice | 428025 | 2024-02-07 | WAREHOUSE | 2002 | 2002 | -2 | 226843 | 7.25000 | 0 | 10 |
Location Transfer | 18952 | 2024-02-06 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 18952 | 2024-02-05 | SEAN | -2 | To CR | 0.00000 | 0 | 12 | ||
Sales Invoice | 427638 | 2024-02-02 | WAREHOUSE | 17995 | 17995 | -2 | 226461 | 7.25000 | 0 | 14 |
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 |