(EIRS) EXPRESS ION ROUND BRUSH SMALL |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
82.0800 | USD | 2019-11-18 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 440968 | 2024-07-31 | WAREHOUSE | 3161 | 3161 | -1 | 239305 | 7.00000 | 0 | 21 |
Sales Invoice | 440744 | 2024-07-29 | WAREHOUSE | 4291 | 4291 | -1 | 239091 | 7.00000 | 0 | 22 |
Sales Invoice | 440681 | 2024-07-26 | WAREHOUSE | 1563 | 1563 | -1 | 239030 | 7.00000 | 0 | 23 |
Sales Invoice | 440591 | 2024-07-25 | WAREHOUSE | 4189 | 4189 | -2 | 238923 | 7.00000 | 0 | 24 |
Sales Invoice | 440467 | 2024-07-24 | WAREHOUSE | 6086 | 6086 | -2 | 238816 | 7.00000 | 0 | 26 |
Sales Invoice | 440461 | 2024-07-24 | WAREHOUSE | 792 | 792 | -2 | 238810 | 7.00000 | 0 | 28 |
Sales Invoice | 439882 | 2024-07-16 | CLIFTON | 20959 | 20959 | -1 | 238237 | 7.00000 | 0 | 2 |
Sales Invoice | 439332 | 2024-07-09 | CRANSTON | 4827 | 4827 | -1 | 237721 | 7.00000 | 0 | 3 |
Sales Invoice | 438955 | 2024-06-28 | WAREHOUSE | 11685 | 11685 | -1 | 237329 | 7.00000 | 0 | 30 |
Sales Invoice | 438864 | 2024-06-27 | CLIFTON | 2684 | 2684 | -1 | 237254 | 7.00000 | 0 | 3 |
Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 12 | JPMS (JPMS) - 200190 | 6.84000 | 0 | 31 | ||
Sales Invoice | 437594 | 2024-06-10 | WAREHOUSE | 11496 | 11496 | -1 | 235992 | 7.00000 | 0 | 19 |
Sales Invoice | 437483 | 2024-06-06 | WAREHOUSE | 1027 | 1027 | -2 | 235892 | 7.00000 | 0 | 20 |
Sales Invoice | 437443 | 2024-06-06 | WAREHOUSE | 7506 | 7506 | -1 | 235843 | 7.00000 | 0 | 22 |
Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 12 | JPMS (JPMS) - 200189 | 6.84000 | 0 | 23 | ||
Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 6.84000 | 0 | 11 | ||
Location Transfer | 21820 | 2024-05-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 21820 | 2024-05-28 | SEAN | -1 | To CR | 0.00000 | 0 | 11 | ||
Sales Invoice | 436670 | 2024-05-28 | WAREHOUSE | 1563 | 1563 | -1 | 235100 | 7.00000 | 0 | 12 |
Sales Invoice | 436578 | 2024-05-24 | WAREHOUSE | 4291 | 4291 | -1 | 235010 | 7.00000 | 0 | 13 |
Location Transfer | 21702 | 2024-05-22 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 436319 | 2024-05-22 | WAREHOUSE | 16019 | 16019 | -1 | 234754 | 7.00000 | 0 | 14 |
Location Transfer | 21702 | 2024-05-22 | SEAN | -1 | To CR | 0.00000 | 0 | 15 | ||
Sales Invoice | 436251 | 2024-05-21 | CRANSTON | 18101 | 18101 | -1 | 234696 | 7.00000 | 0 | 2 |
Sales Invoice | 436132 | 2024-05-20 | STORE | 8098 | 8098 | -1 | 234573 | 7.00000 | 0 | -1 |
Sales Invoice | 435983 | 2024-05-16 | WAREHOUSE | 7541 | 7541 | -2 | 234427 | 7.00000 | 0 | 17 |
Sales Invoice | 435925 | 2024-05-16 | WAREHOUSE | 6165 | 6165 | -1 | 234362 | 7.00000 | 0 | 19 |
Location Transfer | 21617 | 2024-05-16 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21617 | 2024-05-15 | SEAN | -3 | To CR | 0.00000 | 0 | 20 | ||
Sales Invoice | 435630 | 2024-05-13 | CRANSTON | 6406 | 6406 | -4 | 234107 | 7.00000 | 0 | 0 |
Sales Invoice | 435324 | 2024-05-08 | WAREHOUSE | 7506 | 7506 | -2 | 233780 | 7.00000 | 0 | 23 |
Sales Invoice | 435048 | 2024-05-06 | JENN | 18942 | 18942 | -1 | 233533 | 7.00000 | 0 | 24 |
Sales Invoice | 434986 | 2024-05-06 | JENN | 817 | 817 | -1 | 233469 | 7.00000 | 0 | 24 |
Purchase Order Delivery | 2129 | 2024-05-02 | SEAN | 24 | JPMS (JPMS) - 200185 | 6.84000 | 0 | 25 | ||
Stock Adjustment | 160653 | 2024-04-30 | SEAN | 9 | 0.00000 | 0 | 0 | |||
Credit Note | 604766 | 2024-04-30 | MELISSA | 21921 | 21921 | 1 | RET TO REP | 6.25000 | 0 | 1 |
Sales Invoice | 434652 | 2024-04-30 | HYANNIS | 14318 | 14318 | -4 | 233141 | 7.00000 | 0.1 | -9 |
Sales Invoice | 434652 | 2024-04-30 | HYANNIS | 14318 | 14318 | -5 | 233141 | 7.00000 | 0.1 | -5 |
Sales Invoice | 434617 | 2024-04-30 | CRANSTON | 2672 | 2672 | -1 | 233100 | 7.00000 | 0 | 4 |
Stock Adjustment | 160625 | 2024-04-29 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 434535 | 2024-04-29 | HYANNIS | 14849 | 14849 | -1 | 233021 | 7.00000 | 0.1 | -1 |
Stock Adjustment | 160623 | 2024-04-29 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 434517 | 2024-04-29 | HYANNIS | 14851 | 14851 | -1 | 233001 | 7.00000 | 0.1 | -1 |
Sales Invoice | 434407 | 2024-04-27 | HYANNIS | 18156 | 18156 | -1 | 232897 | 7.00000 | 0 | 0 |
Sales Invoice | 433936 | 2024-04-22 | CRANSTON | 13814 | 13814 | -1 | 232415 | 7.00000 | 0 | 5 |
Sales Invoice | 433530 | 2024-04-17 | WAREHOUSE | 384 | 384 | -12 | 232028 | 5.60000 | 0 | 0 |
Sales Invoice | 433407 | 2024-04-16 | WAREHOUSE | 6165 | 6165 | -1 | 231903 | 7.00000 | 0 | 12 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 11.4000 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 6.8400 | 2023-04-01 | 9999-02-01 |