(DH-8) 8 MITCH DOUBLE HITTER |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
70.9200 | USD | 2019-11-07 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441154 | 2024-08-02 | WAREHOUSE | 834 | 834 | -1 | 239490 | 10.75000 | 0 | 17 |
Sales Invoice | 441151 | 2024-08-02 | WAREHOUSE | 4425 | 4425 | -2 | 239486 | 10.75000 | 0 | 18 |
Sales Invoice | 441100 | 2024-08-01 | WAREHOUSE | 4954 | 4954 | -3 | 239436 | 10.75000 | 0 | 20 |
Sales Invoice | 441070 | 2024-08-01 | CRANSTON | 12407 | 12407 | -1 | 239424 | 10.75000 | 0 | 2 |
Sales Invoice | 440946 | 2024-07-31 | WAREHOUSE | 8186 | 8186 | -2 | 239187 | 10.75000 | 0 | 23 |
Sales Invoice | 440857 | 2024-07-30 | WAREHOUSE | 6216 | 6216 | -2 | 239213 | 10.75000 | 0 | 25 |
Sales Invoice | 440856 | 2024-07-30 | WAREHOUSE | 185 | 185 | -1 | 239194 | 10.75000 | 0 | 27 |
Sales Invoice | 440692 | 2024-07-26 | WAREHOUSE | 5650 | 5650 | -1 | 239035 | 10.75000 | 0 | 28 |
Sales Invoice | 440683 | 2024-07-26 | WAREHOUSE | 4505 | 4505 | -2 | 239034 | 10.75000 | 0 | 29 |
Credit Note | 605007 | 2024-07-26 | JESS | 9945 | 9945 | 2 | Ex Inv - 440654 | 10.75000 | 0 | 31 |
Sales Invoice | 440654 | 2024-07-26 | JESS | 9945 | 9945 | -2 | 239007 | 10.75000 | 0 | 29 |
Sales Invoice | 440546 | 2024-07-24 | WAREHOUSE | 8512 | 8512 | -1 | 238893 | 10.75000 | 0 | 31 |
Sales Invoice | 440539 | 2024-07-24 | CLIFTON | 16963 | 16963 | -1 | 238890 | 10.75000 | 0 | 5 |
Sales Invoice | 440459 | 2024-07-24 | WAREHOUSE | 21921 | 21921 | -2 | 238809 | 10.75000 | 0 | 32 |
Sales Invoice | 440435 | 2024-07-23 | WAREHOUSE | 3385 | 3385 | -1 | 238779 | 10.75000 | 0 | 34 |
Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 12 | JPMS (JPMS) - 200196 | 5.91000 | 0 | 35 | ||
Sales Invoice | 440322 | 2024-07-22 | STORE | 13845 | 13845 | -1 | 238682 | 10.75000 | 0 | -1 |
Sales Invoice | 440309 | 2024-07-22 | WAREHOUSE | 8554 | 8554 | -1 | 238664 | 10.75000 | 0 | 24 |
Sales Invoice | 440235 | 2024-07-19 | WAREHOUSE | 408 | 408 | -1 | 238612 | 10.75000 | 0 | 25 |
Sales Invoice | 440157 | 2024-07-18 | STORE | 21888 | 21888 | -4 | 238526 | 5.00000 | 0 | -4 |
Sales Invoice | 440049 | 2024-07-17 | WAREHOUSE | 6334 | 6334 | -2 | 238414 | 10.75000 | 0 | 30 |
Sales Invoice | 439918 | 2024-07-16 | WAREHOUSE | 16603 | 16603 | -2 | 238268 | 10.75000 | 0 | 32 |
Credit Note | 604965 | 2024-07-15 | JESS | 10314 | 10314 | 4 | 10.75000 | 0.2 | 34 | |
Sales Invoice | 439781 | 2024-07-15 | CLIFTON | 17145 | 17145 | -1 | 238145 | 10.75000 | 0 | 6 |
Sales Invoice | 439734 | 2024-07-15 | CRANSTON | 983 | 983 | -1 | 238126 | 10.75000 | 0 | 3 |
Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 24 | JPMS (JPMS) - 200193 | 5.91000 | 0 | 30 | ||
Sales Invoice | 439556 | 2024-07-11 | WAREHOUSE | 6161 | 6161 | -3 | 237914 | 10.75000 | 0 | 6 |
Sales Invoice | 439456 | 2024-07-10 | WAREHOUSE | 8512 | 8512 | -1 | 237837 | 10.75000 | 0 | 9 |
Sales Invoice | 439432 | 2024-07-10 | WAREHOUSE | 6334 | 6334 | -3 | 237810 | 10.75000 | 0 | 10 |
Sales Invoice | 439403 | 2024-07-10 | WAREHOUSE | 7246 | 7246 | -5 | 237784 | 10.75000 | 0 | 13 |
Sales Invoice | 439402 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -1 | 237785 | 10.75000 | 0 | 18 |
Location Transfer | 21992 | 2024-07-09 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 439361 | 2024-07-09 | WAREHOUSE | 3385 | 3385 | -3 | 237736 | 10.75000 | 0 | 19 |
Sales Invoice | 439326 | 2024-07-09 | WAREHOUSE | 6086 | 6086 | -2 | 237706 | 10.75000 | 0 | 22 |
Location Transfer | 21992 | 2024-07-08 | SEAN | -1 | To CR | 0.00000 | 0 | 24 | ||
Sales Invoice | 439264 | 2024-07-08 | STORE | 10108 | 10108 | -1 | 237651 | 10.75000 | 0 | -1 |
Sales Invoice | 439217 | 2024-07-08 | WAREHOUSE | 185 | 185 | -1 | 237600 | 10.75000 | 0 | 26 |
Sales Invoice | 439216 | 2024-07-08 | WAREHOUSE | 18813 | 18813 | -1 | 237599 | 8.60000 | 0 | 27 |
Sales Invoice | 439176 | 2024-07-03 | CRANSTON | 18242 | 18242 | -1 | 237561 | 10.75000 | 0.4 | 3 |
Sales Invoice | 439059 | 2024-07-01 | WAREHOUSE | 609 | 609 | -2 | 237440 | 8.60000 | 0 | 28 |
Sales Invoice | 439036 | 2024-07-01 | WAREHOUSE | 4323 | 4323 | -1 | 237420 | 10.75000 | 0 | 30 |
Sales Invoice | 438886 | 2024-06-27 | STORE | 9816 | 9816 | -1 | 237279 | 10.75000 | 0 | -1 |
Sales Invoice | 438883 | 2024-06-27 | WAREHOUSE | 3595 | 3595 | -1 | 237272 | 10.75000 | 0 | 32 |
Sales Invoice | 438767 | 2024-06-26 | WAREHOUSE | 8512 | 8512 | -2 | 237147 | 10.75000 | 0 | 33 |
Sales Invoice | 438710 | 2024-06-26 | CLIFTON | 2853 | 2853 | -2 | 237103 | 10.75000 | 0 | 7 |
Sales Invoice | 438684 | 2024-06-25 | WAREHOUSE | 1122 | 1122 | -1 | 237078 | 10.75000 | 0 | 35 |
Sales Invoice | 438610 | 2024-06-25 | WAREHOUSE | 3879 | 3879 | -4 | 237012 | 10.75000 | 0 | 36 |
Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 24 | JPMS (JPMS) - 200191 | 5.91000 | 0 | 40 | ||
Sales Invoice | 438599 | 2024-06-25 | WAREHOUSE | 8152 | 8152 | -1 | 237000 | 10.75000 | 0 | 16 |
Sales Invoice | 438578 | 2024-06-24 | STORE | 1123 | 1123 | -1 | 236980 | 10.75000 | 0 | -1 |
Sales Invoice | 438578 | 2024-06-24 | STORE | 1123 | 1123 | -1 | 236980 | 10.75000 | 0 | -1 |
Sales Invoice | 438535 | 2024-06-24 | WAREHOUSE | 2599 | 2599 | -1 | 236931 | 10.75000 | 0 | 19 |
Sales Invoice | 438480 | 2024-06-21 | WAREHOUSE | 580 | 580 | -2 | 236879 | 10.75000 | 0 | 20 |
Sales Invoice | 438361 | 2024-06-20 | WAREHOUSE | 5306 | 5306 | -1 | 236764 | 10.75000 | 0 | 22 |
Sales Invoice | 438357 | 2024-06-20 | WAREHOUSE | 6086 | 6086 | -2 | 236758 | 10.75000 | 0 | 23 |
Sales Invoice | 438346 | 2024-06-20 | CLIFTON | 8723 | 8723 | -2 | 236645 | 10.75000 | 0 | 9 |
Sales Invoice | 438138 | 2024-06-18 | WAREHOUSE | 274 | 274 | -2 | 236540 | 10.75000 | 0 | 25 |
Sales Invoice | 437986 | 2024-06-14 | WAREHOUSE | 3595 | 3595 | -1 | 236390 | 10.75000 | 0 | 27 |
Location Transfer | 21890 | 2024-06-14 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 21890 | 2024-06-13 | SEAN | -3 | To CR | 0.00000 | 0 | 28 | ||
Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 24 | JPMS (JPMS) - 200190 | 5.91000 | 0 | 31 | ||
Sales Invoice | 437815 | 2024-06-12 | WAREHOUSE | 8512 | 8512 | -1 | 236230 | 10.75000 | 0 | 7 |
Sales Invoice | 437732 | 2024-06-11 | WAREHOUSE | 3385 | 3385 | -2 | 236143 | 10.75000 | 0 | 8 |
Location Transfer | 21869 | 2024-06-10 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Sales Invoice | 437651 | 2024-06-10 | CRANSTON | 906 | 906 | -2 | 236066 | 10.75000 | 0 | 0 |
Sales Invoice | 437589 | 2024-06-10 | WAREHOUSE | 2535 | 2535 | -2 | 235996 | 10.75000 | 0 | 10 |
Location Transfer | 21869 | 2024-06-10 | SEAN | -1 | To CR | 0.00000 | 0 | 12 | ||
Sales Invoice | 437507 | 2024-06-07 | WAREHOUSE | 542 | 542 | -4 | 235909 | 10.75000 | 0 | 13 |
Sales Invoice | 437443 | 2024-06-06 | WAREHOUSE | 7506 | 7506 | -2 | 235843 | 10.75000 | 0 | 17 |
Sales Invoice | 437415 | 2024-06-06 | WAREHOUSE | 1502 | 1502 | -1 | 235823 | 10.75000 | 0 | 19 |
Sales Invoice | 437385 | 2024-06-05 | WAREHOUSE | 1122 | 1122 | -1 | 235744 | 10.75000 | 0 | 20 |
Sales Invoice | 437352 | 2024-06-05 | WAREHOUSE | 6216 | 6216 | -2 | 235665 | 10.75000 | 0 | 21 |
Sales Invoice | 437323 | 2024-06-05 | WAREHOUSE | 1938 | 1938 | -2 | 235754 | 10.75000 | 0 | 23 |
Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 24 | JPMS (JPMS) - 200189 | 5.91000 | 0 | 25 | ||
Location Transfer | 21851 | 2024-06-04 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Sales Invoice | 437212 | 2024-06-04 | WAREHOUSE | 10728 | 10728 | -2 | 235590 | 10.75000 | 0 | 1 |
Sales Invoice | 437203 | 2024-06-04 | WAREHOUSE | 2619 | 2619 | -12 | 235630 | 10.75000 | 0.15 | 3 |
Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 5.91000 | 0 | 15 | ||
Location Transfer | 21851 | 2024-06-03 | SEAN | -1 | To CR | 0.00000 | 0 | 15 | ||
Sales Invoice | 437093 | 2024-06-03 | CRANSTON | 983 | 983 | -2 | 235526 | 10.75000 | 0 | 1 |
Sales Invoice | 436813 | 2024-05-29 | WAREHOUSE | 408 | 408 | -4 | 235240 | 10.75000 | 0 | 16 |
Sales Invoice | 436664 | 2024-05-28 | WAREHOUSE | 4070 | 4070 | -1 | 235098 | 10.75000 | 0 | 20 |
Credit Note | 604850 | 2024-05-28 | JENN | 12361 | 12361 | 2 | Ex Inv - 433962 | 10.75000 | 0 | 11 |
Sales Invoice | 436649 | 2024-05-28 | WAREHOUSE | 6165 | 6165 | -1 | 235079 | 10.75000 | 0 | 21 |
Sales Invoice | 436626 | 2024-05-28 | WAREHOUSE | 2535 | 2535 | -2 | 235053 | 10.75000 | 0 | 22 |
Location Transfer | 21704 | 2024-05-23 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
Location Transfer | 21702 | 2024-05-22 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21704 | 2024-05-22 | SEAN | -4 | To NY | 0.00000 | 0 | 24 | ||
Sales Invoice | 436317 | 2024-05-22 | WAREHOUSE | 8152 | 8152 | -2 | 234740 | 10.75000 | 0 | 28 |
Location Transfer | 21702 | 2024-05-22 | SEAN | -2 | To CR | 0.00000 | 0 | 30 | ||
Sales Invoice | 436252 | 2024-05-21 | WAREHOUSE | 7643 | 7643 | -6 | 234691 | 8.60000 | 0 | 32 |
Sales Invoice | 436251 | 2024-05-21 | CRANSTON | 18101 | 18101 | -1 | 234696 | 10.75000 | 0 | 1 |
Sales Invoice | 436226 | 2024-05-21 | CLIFTON | 13439 | 13439 | -1 | 234668 | 0.00000 | 0 | 5 |
Sales Invoice | 436117 | 2024-05-20 | WAREHOUSE | 6161 | 6161 | -2 | 234546 | 10.75000 | 0 | 38 |
Location Transfer | 21625 | 2024-05-17 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Sales Invoice | 436025 | 2024-05-17 | CRANSTON | 4131 | 4131 | -1 | 234468 | 10.75000 | 0 | 2 |
Location Transfer | 21625 | 2024-05-16 | SEAN | -6 | To NY | 0.00000 | 0 | 40 | ||
Sales Invoice | 435816 | 2024-05-15 | WAREHOUSE | 8186 | 8186 | -1 | 234259 | 10.75000 | 0 | 46 |
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 24 | JPMS (JPMS) - 200187 | 5.91000 | 0 | 47 | ||
Sales Invoice | 435675 | 2024-05-14 | WAREHOUSE | 4067 | 4067 | -1 | 234150 | 10.75000 | 0 | 23 |
Sales Invoice | 435657 | 2024-05-14 | STORE | 2181 | 2181 | -2 | 234136 | 10.75000 | 0 | -2 |
Sales Invoice | 435577 | 2024-05-13 | WAREHOUSE | 20991 | 20991 | -1 | 234041 | 10.75000 | 0 | 26 |
Sales Invoice | 435451 | 2024-05-10 | WAREHOUSE | 6994 | 6994 | -1 | 233920 | 10.75000 | 0 | 27 |
Sales Invoice | 435402 | 2024-05-09 | WAREHOUSE | 2749 | 2749 | -1 | 233875 | 10.75000 | 0 | 28 |
Sales Invoice | 435352 | 2024-05-09 | CLIFTON | 2731 | 2731 | -1 | 233809 | 10.75000 | 0 | 0 |
Sales Invoice | 435199 | 2024-05-07 | WAREHOUSE | 6216 | 6216 | -1 | 233662 | 10.75000 | 0 | 29 |
Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 24 | JPMS (JPMS) - 200186 | 5.91000 | 0 | 30 | ||
Sales Invoice | 435139 | 2024-05-07 | WAREHOUSE | 7679 | 7679 | -6 | 233616 | 8.60000 | 0 | 6 |
Sales Invoice | 434973 | 2024-05-06 | CLIFTON | 17557 | 17557 | -3 | 233457 | 10.75000 | 0 | 1 |
Sales Invoice | 434928 | 2024-05-03 | WAREHOUSE | 1563 | 1563 | -1 | 233402 | 10.75000 | 0 | 12 |
Sales Invoice | 434871 | 2024-05-03 | WAREHOUSE | 609 | 609 | -2 | 233347 | 8.60000 | 0 | 13 |
Sales Invoice | 434768 | 2024-05-02 | WAREHOUSE | 3595 | 3595 | -1 | 233242 | 10.75000 | 0 | 15 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 10.7500 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 5.9100 | 2023-04-01 | 9999-02-01 |