(EISPH) HOLI PM EXP ION SMOOTH PLUS LIMIT. EDITION |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
554.4000 | USD | 2023-08-18 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441057 | 2024-08-01 | CRANSTON | 1538 | 1538 | -1 | 239410 | 83.99000 | 0 | -1 |
Stock Adjustment | 163536 | 2024-07-29 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 440101 | 2024-07-18 | WAREHOUSE | 14563 | 14563 | -1 | 238455 | 83.99000 | 0 | -1 |
Stock Adjustment | 163335 | 2024-07-18 | SEAN | -1 | 0.00000 | 0 | 0 | |||
Stock Adjustment | 163334 | 2024-07-18 | SEAN | -1 | 0.00000 | 0 | 0 | |||
Stock Adjustment | 163333 | 2024-07-18 | SEAN | -5 | 0.00000 | 0 | 0 | |||
Location Transfer | 21994 | 2024-07-15 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21994 | 2024-07-15 | SEAN | 1 | To New York Store | 0.00000 | 0 | 6 | ||
Location Transfer | 21994 | 2024-07-11 | SEAN | -1 | To NY | 0.00000 | 0 | 5 | ||
Sales Invoice | 439502 | 2024-07-10 | STORE | 7826 | 7826 | -1 | 237893 | 83.99000 | 0.3 | -1 |
Sales Invoice | 439346 | 2024-07-09 | STORE | 9671 | 9671 | -1 | 237735 | 83.99000 | 0 | -1 |
Sales Invoice | 439109 | 2024-07-02 | WAREHOUSE | 5031 | 5031 | -1 | 237490 | 83.99000 | 0 | 8 |
Sales Invoice | 438998 | 2024-06-28 | CLIFTON | 11312 | 11312 | -1 | 237382 | 83.99000 | 0 | 1 |
Sales Invoice | 438815 | 2024-06-26 | WAREHOUSE | 1697 | 1697 | -2 | 237188 | 61.25000 | 0 | 9 |
Sales Invoice | 438737 | 2024-06-26 | WAREHOUSE | 456 | 456 | -1 | 237123 | 83.99000 | 0 | 11 |
Location Transfer | 21889 | 2024-06-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Sales Invoice | 437954 | 2024-06-13 | WAREHOUSE | 244 | 244 | -1 | 236360 | 61.25000 | 0 | 12 |
Location Transfer | 21889 | 2024-06-13 | SEAN | -1 | To NY | 0.00000 | 0 | 13 | ||
Sales Invoice | 437817 | 2024-06-12 | WAREHOUSE | 244 | 244 | -2 | 236235 | 83.99000 | 0 | 14 |
Location Transfer | 21869 | 2024-06-10 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21869 | 2024-06-10 | SEAN | -1 | To CR | 0.00000 | 0 | 16 | ||
Sales Invoice | 437556 | 2024-06-07 | CRANSTON | 16555 | 16555 | -1 | 235970 | 61.25000 | 0 | 0 |
Sales Invoice | 437554 | 2024-06-07 | CLIFTON | 16192 | 16192 | -1 | 235969 | 83.99000 | 0 | 1 |
Sales Invoice | 437258 | 2024-06-04 | WAREHOUSE | 9719 | 9719 | -1 | 235647 | 83.99000 | 0 | 17 |
Sales Invoice | 437003 | 2024-05-31 | WAREHOUSE | 542 | 542 | -1 | 235430 | 83.99000 | 0 | 18 |
Sales Invoice | 435375 | 2024-05-09 | STORE | 21383 | 21383 | -1 | 233847 | 83.99000 | 0.3 | -1 |
Location Transfer | 20338 | 2024-05-07 | SEAN | 3 | From HY | 0.00000 | 0 | 20 | ||
Location Transfer | 20338 | 2024-05-07 | SEAN | -3 | To 1 | 0.00000 | 0 | 0 | ||
Credit Note | 604781 | 2024-05-06 | JESS | 3467 | 3467 | 1 | Ex Inv - 434524 | 83.99000 | 0 | 17 |
Sales Invoice | 434914 | 2024-05-03 | CLIFTON | 15708 | 15708 | -1 | 233392 | 83.99000 | 0 | 2 |
Sales Invoice | 434786 | 2024-05-02 | JESS | 2681 | 2681 | -1 | 233259 | 83.99000 | 0 | 16 |
Sales Invoice | 434524 | 2024-04-29 | WAREHOUSE | 3467 | 3467 | -1 | 232994 | 83.99000 | 0 | 17 |
Sales Invoice | 434165 | 2024-04-24 | WAREHOUSE | 5335 | 5335 | -1 | 232643 | 0.00000 | 0 | 18 |
Sales Invoice | 432533 | 2024-04-03 | WAREHOUSE | 4948 | 4948 | -1 | 231082 | 83.99000 | 0 | 19 |
Sales Invoice | 432482 | 2024-04-03 | WAREHOUSE | 8143 | 8143 | -1 | 231032 | 83.99000 | 0 | 20 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 83.9900 | 2023-08-18 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 46.2000 | 2023-08-18 | 9999-02-01 |