(DSCCF) DS BLACK CARVING COMB (FINE TOOTH) |
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Supplier Info: IMAGINATIONS DONAL SCOTT
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
772.2000 | USD | 2019-12-06 | IMAGINATIONS DONAL SCOTT | 36 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441177 | 2024-08-02 | WAREHOUSE | 8030 | 8030 | -1 | 239515 | 40.95000 | 0 | 9 |
Sales Invoice | 440802 | 2024-07-29 | WAREHOUSE | 9747 | 9747 | -1 | 239150 | 40.95000 | 0 | 10 |
Sales Invoice | 439826 | 2024-07-15 | CLIFTON | 3086 | 3086 | -1 | 238179 | 40.95000 | 0 | 2 |
Sales Invoice | 438976 | 2024-06-28 | WAREHOUSE | 2759 | 2759 | -1 | 237360 | 40.95000 | 0 | 11 |
Sales Invoice | 437121 | 2024-06-03 | WAREHOUSE | 5231 | 5231 | -2 | 235551 | 40.95000 | 0 | 12 |
Sales Invoice | 436927 | 2024-05-30 | WAREHOUSE | 6381 | 6381 | -4 | 235352 | 40.95000 | 0 | 14 |
Sales Invoice | 436834 | 2024-05-29 | WAREHOUSE | 13160 | 13160 | -1 | 235265 | 40.95000 | 0 | 18 |
Location Transfer | 21821 | 2024-05-28 | SEAN | 2 | From 1 | 0.00000 | 0 | 3 | ||
Location Transfer | 21821 | 2024-05-28 | SEAN | -2 | To NY | 0.00000 | 0 | 19 | ||
Sales Invoice | 436602 | 2024-05-24 | CLIFTON | 9541 | 9541 | -1 | 235035 | 40.95000 | 0 | 1 |
Sales Invoice | 436532 | 2024-05-23 | CLIFTON | 14981 | 14981 | -1 | 234968 | 40.95000 | 0 | 2 |
Sales Invoice | 436201 | 2024-05-20 | STORE | 16019 | 16019 | -1 | 234646 | 40.95000 | 0 | -1 |
Location Transfer | 21625 | 2024-05-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21625 | 2024-05-16 | SEAN | -1 | To NY | 0.00000 | 0 | 22 | ||
Location Transfer | 21517 | 2024-05-13 | MELISSA | 1 | From HY | 0.00000 | 0 | 23 | ||
Location Transfer | 21517 | 2024-05-13 | MELISSA | -1 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435249 | 2024-05-08 | TINA | 618 | 618 | -1 | 233722 | 40.95000 | 0 | 22 |
Sales Invoice | 435121 | 2024-05-07 | STORE | 6357 | 6357 | -1 | 233607 | 40.95000 | 0 | 23 |
Sales Invoice | 434863 | 2024-05-02 | CLIFTON | 9660 | 9660 | -1 | 233339 | 40.95000 | 0 | 2 |
Sales Invoice | 433888 | 2024-04-22 | STORE | 420 | 420 | -1 | 232369 | 40.95000 | 0 | -1 |
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 | 25 | ||
Sales Invoice | 433339 | 2024-04-15 | STORE | 22373 | 22373 | -1 | 231835 | 40.95000 | 0 | -1 |
Sales Invoice | 433331 | 2024-04-15 | STORE | 11534 | 11534 | -1 | 231828 | 40.95000 | 0 | -1 |
Sales Invoice | 433283 | 2024-04-15 | HYANNIS | 353 | 353 | -1 | 231801 | 40.95000 | 0 | 0 |
Location Transfer | 19565 | 2024-04-04 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 19565 | 2024-04-03 | SEAN | -2 | To NY | 0.00000 | 0 | 28 | ||
Sales Invoice | 432248 | 2024-04-01 | STORE | 17789 | 17789 | -1 | 230818 | 40.95000 | 0 | -1 |
Sales Invoice | 431969 | 2024-03-28 | WAREHOUSE | 10798 | 10798 | -1 | 230273 | 40.95000 | 0 | 31 |
Sales Invoice | 431780 | 2024-03-27 | CLIFTON | 9061 | 9061 | -1 | 230479 | 40.95000 | 0.1 | 1 |
Location Transfer | 19520 | 2024-03-22 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 19520 | 2024-03-21 | SEAN | -1 | To NY | 0.00000 | 0 | 32 | ||
Sales Invoice | 431141 | 2024-03-18 | CLIFTON | 18093 | 18093 | -1 | 229767 | 40.95000 | 0.1 | 1 |
Location Transfer | 19279 | 2024-03-12 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 19279 | 2024-03-07 | SEAN | -1 | To NY | 0.00000 | 0 | 33 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 40.9500 | 2019-10-01 | 9999-12-31 |