(CWR) PM COLORWAYS RED |
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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 | 441175 | 2024-08-02 | WAREHOUSE | 7299 | 7299 | -2 | 239512 | 3.99000 | 0 | 16 |
| Sales Invoice | 440971 | 2024-07-31 | WAREHOUSE | 8186 | 8186 | -2 | 239292 | 7.25000 | 0 | 18 |
| Sales Invoice | 440554 | 2024-07-24 | WAREHOUSE | 618 | 618 | -1 | 238897 | 7.25000 | 0 | 20 |
| Sales Invoice | 440553 | 2024-07-24 | WAREHOUSE | 9513 | 9513 | -4 | 238902 | 5.00000 | 0 | 21 |
| Sales Invoice | 440404 | 2024-07-23 | WAREHOUSE | 8114 | 8114 | -4 | 238745 | 7.25000 | 0 | 25 |
| Sales Invoice | 440397 | 2024-07-23 | WAREHOUSE | 5212 | 5212 | -1 | 238752 | 7.25000 | 0 | 29 |
| Sales Invoice | 440240 | 2024-07-19 | WAREHOUSE | 2428 | 2428 | -1 | 236019 | 7.25000 | 0 | 30 |
| Sales Invoice | 440052 | 2024-07-17 | WAREHOUSE | 618 | 618 | -1 | 238417 | 7.25000 | 0 | 31 |
| Sales Invoice | 440051 | 2024-07-17 | WAREHOUSE | 9513 | 9513 | -4 | 238419 | 5.00000 | 0 | 32 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 36 | JPMS (JPMS) - 200193 | 3.99000 | 0 | 36 | ||
| Stock Adjustment | 163152 | 2024-07-11 | SEAN | -13 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 439216 | 2024-07-08 | WAREHOUSE | 18813 | 18813 | -1 | 237599 | 5.80000 | 0 | 13 |
| Sales Invoice | 438934 | 2024-06-27 | WAREHOUSE | 7299 | 7299 | -5 | 237202 | 3.99000 | 0 | 14 |
| Sales Invoice | 438667 | 2024-06-25 | WAREHOUSE | 6599 | 6599 | -3 | 237033 | 7.25000 | 0 | 19 |
| Sales Invoice | 438405 | 2024-06-20 | CRANSTON | 906 | 906 | -1 | 236807 | 7.25000 | 0 | 1 |
| Sales Invoice | 438363 | 2024-06-20 | STORE | 6705 | 6705 | -1 | 236773 | 7.25000 | 0 | -1 |
| Sales Invoice | 437979 | 2024-06-14 | WAREHOUSE | 6357 | 6357 | -3 | 236383 | 7.25000 | 0 | 23 |
| Sales Invoice | 437938 | 2024-06-13 | WAREHOUSE | 9422 | 9422 | -1 | 236346 | 7.25000 | 0 | 26 |
| Stock Adjustment | 162314 | 2024-06-13 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Stock Adjustment | 162281 | 2024-06-13 | STORE | -1 | 0.00000 | 0 | -1 | |||
| Sales Invoice | 437799 | 2024-06-12 | WAREHOUSE | 8186 | 8186 | -1 | 236211 | 7.25000 | 0 | 27 |
| Sales Invoice | 437666 | 2024-06-11 | WAREHOUSE | 6599 | 6599 | -2 | 236072 | 7.25000 | 0 | 28 |
| Sales Invoice | 437440 | 2024-06-06 | JENN | 12778 | 12778 | -1 | 235861 | 5.00000 | 0 | 30 |
| Credit Note | 604882 | 2024-06-06 | JENN | 12778 | 12778 | 1 | Ex Inv - 437436 | 5.00000 | 0 | 31 |
| Sales Invoice | 437436 | 2024-06-06 | WAREHOUSE | 12778 | 12778 | -1 | 235841 | 5.00000 | 0 | 30 |
| Sales Invoice | 437180 | 2024-06-04 | WAREHOUSE | 3841 | 3841 | -1 | 235610 | 7.25000 | 0 | 31 |
| Sales Invoice | 436960 | 2024-05-30 | WAREHOUSE | 7299 | 7299 | -2 | 235376 | 3.99000 | 0 | 32 |
| Sales Invoice | 436706 | 2024-05-28 | WAREHOUSE | 8186 | 8186 | -1 | 235093 | 7.25000 | 0 | 34 |
| Sales Invoice | 436006 | 2024-05-17 | WAREHOUSE | 6357 | 6357 | -1 | 234442 | 7.25000 | 0 | 35 |
| Sales Invoice | 435746 | 2024-05-15 | WAREHOUSE | 16984 | 16984 | -1 | 234215 | 7.25000 | 0 | 36 |
| Sales Invoice | 435637 | 2024-05-14 | WAREHOUSE | 8152 | 8152 | -2 | 234101 | 7.25000 | 0 | 37 |
| Location Transfer | 20891 | 2024-05-10 | JESS | 2 | From HY | 0.00000 | 0 | 39 | ||
| Location Transfer | 20891 | 2024-05-10 | JESS | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435469 | 2024-05-10 | WAREHOUSE | 9422 | 9422 | -1 | 233941 | 7.25000 | 0 | 37 |
| Sales Invoice | 435074 | 2024-05-06 | STORE | 6086 | 6086 | -1 | 233556 | 7.25000 | 0.1 | 38 |
| Sales Invoice | 434892 | 2024-05-03 | WAREHOUSE | 7299 | 7299 | -3 | 233366 | 3.99000 | 0 | 39 |
| Sales Invoice | 434663 | 2024-04-30 | WAREHOUSE | 7767 | 7767 | -3 | 233126 | 3.99000 | 0 | 42 |
| Sales Invoice | 434539 | 2024-04-30 | WAREHOUSE | 8152 | 8152 | -2 | 232983 | 7.25000 | 0 | 45 |
| Sales Invoice | 434512 | 2024-04-29 | WAREHOUSE | 7299 | 7299 | -3 | 232991 | 3.99000 | 0 | 47 |
| Sales Invoice | 433961 | 2024-04-23 | WAREHOUSE | 14512 | 14512 | -2 | 232441 | 7.25000 | 0 | 50 |
| Sales Invoice | 433703 | 2024-04-18 | STORE | 7437 | 7437 | -3 | 232194 | 7.25000 | 0 | -3 |
| Sales Invoice | 433287 | 2024-04-15 | WAREHOUSE | 6837 | 6837 | -10 | 231800 | 7.25000 | 0 | 55 |
| Purchase Order Delivery | 2126 | 2024-04-12 | SEAN | 36 | JPMS (JPMS) - 200182 | 3.99000 | 0 | 65 | ||
| Sales Invoice | 433109 | 2024-04-11 | WAREHOUSE | 6334 | 6334 | -1 | 231653 | 7.25000 | 0 | 29 |
| Purchase Order Delivery | 2125 | 2024-04-10 | SEAN | 0 | JPMS (JPMS) - 200182 | 3.99000 | 0 | 30 | ||
| Location Transfer | 19644 | 2024-04-09 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 19644 | 2024-04-09 | SEAN | -1 | To CR | 0.00000 | 0 | 30 | ||
| Sales Invoice | 432778 | 2024-04-08 | WAREHOUSE | 7299 | 7299 | -3 | 231330 | 3.99000 | 0 | 31 |
| Sales Invoice | 432751 | 2024-04-08 | WAREHOUSE | 14512 | 14512 | -3 | 231295 | 7.25000 | 0 | 34 |
| Sales Invoice | 432475 | 2024-04-03 | WAREHOUSE | 7402 | 7402 | -1 | 231024 | 7.25000 | 0 | 37 |
| Location Transfer | 19562 | 2024-04-02 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19562 | 2024-04-02 | SEAN | -1 | To CR | 0.00000 | 0 | 38 | ||
| Credit Note | 604664 | 2024-04-01 | TINA | 1577 | 1577 | 2 | purchased in kit | 7.25000 | 0.2 | 39 |
| Sales Invoice | 432030 | 2024-03-28 | WAREHOUSE | 13665 | 13665 | -1 | 230614 | 7.25000 | 0 | 37 |
| Sales Invoice | 431952 | 2024-03-28 | CRANSTON | 14512 | 14512 | -1 | 230599 | 7.25000 | 0 | 0 |
| Sales Invoice | 431723 | 2024-03-26 | WAREHOUSE | 650 | 650 | -1 | 230386 | 7.25000 | 0 | 38 |
| Sales Invoice | 431571 | 2024-03-22 | WAREHOUSE | 7299 | 7299 | -5 | 230202 | 3.99000 | 0 | 39 |
| Sales Invoice | 431538 | 2024-03-22 | WAREHOUSE | 7299 | 7299 | -2 | 230169 | 3.99000 | 0 | 44 |
| Sales Invoice | 431355 | 2024-03-20 | WAREHOUSE | 8186 | 8186 | -3 | 229967 | 7.25000 | 0 | 46 |
| Sales Invoice | 431292 | 2024-03-20 | WAREHOUSE | 852 | 852 | -1 | 229903 | 7.25000 | 0 | 49 |
| Sales Invoice | 431204 | 2024-03-19 | WAREHOUSE | 4633 | 4633 | -2 | 229827 | 7.25000 | 0 | 50 |
| Sales Invoice | 430986 | 2024-03-15 | WAREHOUSE | 6357 | 6357 | -2 | 229612 | 7.25000 | 0 | 52 |
| Sales Invoice | 430929 | 2024-03-14 | WAREHOUSE | 7299 | 7299 | -1 | 229562 | 3.99000 | 0 | 54 |
| Sales Invoice | 430828 | 2024-03-13 | STORE | 10108 | 10108 | -1 | 229459 | 7.25000 | 0 | -1 |
| Sales Invoice | 430781 | 2024-03-13 | WAREHOUSE | 9422 | 9422 | -1 | 229416 | 7.25000 | 0 | 56 |
| Sales Invoice | 430733 | 2024-03-13 | WAREHOUSE | 8190 | 8190 | -1 | 229362 | 7.25000 | 0 | 57 |
| Sales Invoice | 430646 | 2024-03-12 | WAREHOUSE | 5212 | 5212 | -1 | 229284 | 7.25000 | 0 | 58 |
| Sales Invoice | 430623 | 2024-03-12 | WAREHOUSE | 8152 | 8152 | -2 | 229241 | 7.25000 | 0 | 59 |
| Sales Invoice | 430502 | 2024-03-08 | WAREHOUSE | 736 | 736 | -1 | 229148 | 7.25000 | 0 | 61 |
| Sales Invoice | 430435 | 2024-03-08 | WAREHOUSE | 6357 | 6357 | -1 | 229099 | 7.25000 | 0 | 62 |
| Location Transfer | 19239 | 2024-03-06 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 19237 | 2024-03-05 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19239 | 2024-03-05 | SEAN | -2 | To HY | 0.00000 | 0 | 63 | ||
| Sales Invoice | 430119 | 2024-03-05 | WAREHOUSE | 14512 | 14512 | -1 | 228785 | 7.25000 | 0 | 65 |
| Location Transfer | 19237 | 2024-03-05 | SEAN | -1 | To CR | 0.00000 | 0 | 66 |
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 |