(E15) EXPRESS GOLD CURLING iron 1.5 BARREL |
||
---|---|---|
|
|
|
Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
296.8800 | USD | 2020-02-24 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 439971 | 2024-07-17 | WAREHOUSE | 20991 | 20991 | -1 | 238339 | 25.00000 | 0 | 0 |
Sales Invoice | 439448 | 2024-07-10 | WAREHOUSE | 7462 | 7462 | -1 | 237826 | 25.00000 | 0 | 1 |
Sales Invoice | 439370 | 2024-07-09 | WAREHOUSE | 3794 | 3794 | -1 | 237752 | 25.00000 | 0 | 2 |
Sales Invoice | 439213 | 2024-07-08 | WAREHOUSE | 11142 | 11142 | -1 | 237603 | 25.00000 | 0 | 3 |
Location Transfer | 21873 | 2024-06-12 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21873 | 2024-06-10 | SEAN | -1 | To NY | 0.00000 | 0 | 4 | ||
Sales Invoice | 437521 | 2024-06-07 | CRANSTON | 8103 | 8103 | -1 | 235932 | 25.00000 | 0 | 1 |
Sales Invoice | 437134 | 2024-06-03 | CLIFTON | 13588 | 13588 | -1 | 235570 | 25.00000 | 0 | 0 |
Location Transfer | 21325 | 2024-05-10 | TINA | 1 | From HY | 0.00000 | 0 | 5 | ||
Location Transfer | 21325 | 2024-05-10 | TINA | -1 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435054 | 2024-05-06 | JENN | 11461 | 11461 | -1 | 233537 | 25.00000 | 0 | 3 |
Sales Invoice | 434655 | 2024-04-30 | WAREHOUSE | 1553 | 1553 | -1 | 233124 | 25.00000 | 0 | 4 |
Stock Adjustment | 160389 | 2024-04-22 | JESS | -1 | 0.00000 | 0 | 5 | |||
Credit Note | 604727 | 2024-04-22 | JESS | 3467 | 3467 | 1 | Ex Inv - 430731 | 25.00000 | 0 | 6 |
Stock Adjustment | 160061 | 2024-04-15 | CRANSTON | 1 | 0.00000 | 0 | 2 | |||
Sales Invoice | 431841 | 2024-03-27 | WAREHOUSE | 8512 | 8512 | -1 | 230430 | 25.00000 | 0 | 5 |
Sales Invoice | 430927 | 2024-03-14 | WAREHOUSE | 7616 | 7616 | -1 | 229566 | 25.00000 | 0 | 6 |
Location Transfer | 19338 | 2024-03-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Sales Invoice | 430731 | 2024-03-13 | WAREHOUSE | 3467 | 3467 | -1 | 229299 | 25.00000 | 0 | 7 |
Location Transfer | 19338 | 2024-03-12 | SEAN | -1 | To CR | 0.00000 | 0 | 8 | ||
Sales Invoice | 430150 | 2024-03-05 | CRANSTON | 3841 | 3841 | -1 | 228817 | 25.00000 | 0 | 0 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 51.7500 | 2019-10-01 | 9999-12-31 |