(FC-6) 6 FULL CIRCLE LEAVE IN TREATMENT |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 79.2000 | USD | 2019-11-13 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441193 | 2024-08-05 | WAREHOUSE | 7738 | 7738 | -1 | 239530 | 12.10000 | 0 | 3 |
| Sales Invoice | 441083 | 2024-08-01 | WAREHOUSE | 6165 | 6165 | -1 | 239423 | 12.10000 | 0 | 4 |
| Sales Invoice | 440857 | 2024-07-30 | WAREHOUSE | 6216 | 6216 | -1 | 239213 | 12.10000 | 0 | 5 |
| Sales Invoice | 440716 | 2024-07-29 | WAREHOUSE | 852 | 852 | -1 | 238991 | 12.10000 | 0 | 6 |
| Sales Invoice | 440585 | 2024-07-25 | WAREHOUSE | 11807 | 11807 | -6 | 238931 | 12.00000 | 0 | 7 |
| Sales Invoice | 440546 | 2024-07-24 | WAREHOUSE | 8512 | 8512 | -1 | 238893 | 12.10000 | 0 | 13 |
| Sales Invoice | 440542 | 2024-07-24 | WAREHOUSE | 52 | 52 | -3 | 238891 | 12.10000 | 0 | 14 |
| Sales Invoice | 440272 | 2024-07-22 | WAREHOUSE | 506 | 506 | -5 | 238638 | 12.10000 | 0 | 17 |
| Sales Invoice | 440185 | 2024-07-19 | STORE | 4230 | 4230 | -1 | 238565 | 12.10000 | 0 | -1 |
| Sales Invoice | 440182 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -1 | 238527 | 12.10000 | 0 | 23 |
| Sales Invoice | 440001 | 2024-07-17 | WAREHOUSE | 9371 | 9371 | -2 | 238367 | 12.10000 | 0 | 24 |
| Sales Invoice | 439928 | 2024-07-16 | WAREHOUSE | 6216 | 6216 | -1 | 238294 | 12.10000 | 0 | 26 |
| Sales Invoice | 439509 | 2024-07-11 | WAREHOUSE | 2731 | 2731 | -2 | 237870 | 12.10000 | 0 | 27 |
| Sales Invoice | 439485 | 2024-07-10 | WAREHOUSE | 3240 | 3240 | -4 | 237859 | 12.10000 | 0 | 29 |
| Sales Invoice | 439391 | 2024-07-10 | WAREHOUSE | 17072 | 17072 | -1 | 237772 | 12.10000 | 0 | 33 |
| Sales Invoice | 439363 | 2024-07-09 | WAREHOUSE | 1063 | 1063 | -3 | 237715 | 12.10000 | 0.1 | 34 |
| Sales Invoice | 439234 | 2024-07-08 | STORE | 10439 | 10439 | -2 | 237620 | 12.10000 | 0 | -2 |
| Sales Invoice | 439146 | 2024-07-02 | WAREHOUSE | 4067 | 4067 | -1 | 237530 | 12.10000 | 0 | 39 |
| Sales Invoice | 439135 | 2024-07-02 | WAREHOUSE | 6216 | 6216 | -1 | 237519 | 12.10000 | 0 | 40 |
| Sales Invoice | 439058 | 2024-07-01 | WAREHOUSE | 4291 | 4291 | -1 | 237439 | 12.10000 | 0 | 41 |
| Sales Invoice | 438996 | 2024-06-28 | WAREHOUSE | 385 | 385 | -1 | 237375 | 12.10000 | 0 | 42 |
| Sales Invoice | 438912 | 2024-06-27 | STORE | 9935 | 9935 | -1 | 237309 | 12.10000 | 0 | -1 |
| Sales Invoice | 438887 | 2024-06-27 | WAREHOUSE | 7767 | 7767 | -3 | 237276 | 6.96000 | 0 | 44 |
| Sales Invoice | 438881 | 2024-06-27 | WAREHOUSE | 8244 | 8244 | -4 | 237275 | 6.96000 | 0 | 47 |
| Sales Invoice | 438696 | 2024-06-26 | WAREHOUSE | 3161 | 3161 | -3 | 237086 | 12.10000 | 0 | 51 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 12 | JPMS (JPMS) - 200191 | 6.60000 | 0 | 54 | ||
| Credit Note | 604920 | 2024-06-24 | TINA | 1563 | 1563 | 1 | ret to jc | 12.10000 | 0 | 42 |
| Sales Invoice | 438451 | 2024-06-21 | WAREHOUSE | 1563 | 1563 | -2 | 236847 | 12.10000 | 0 | 41 |
| Sales Invoice | 438201 | 2024-06-18 | WAREHOUSE | 5224 | 5224 | -1 | 236599 | 12.10000 | 0 | 43 |
| Sales Invoice | 438115 | 2024-06-18 | WAREHOUSE | 11608 | 11608 | -1 | 236522 | 12.10000 | 0 | 44 |
| Sales Invoice | 437692 | 2024-06-11 | WAREHOUSE | 2956 | 2956 | -1 | 236108 | 12.10000 | 0 | 45 |
| Sales Invoice | 437687 | 2024-06-11 | WAREHOUSE | 1563 | 1563 | -1 | 236095 | 12.10000 | 0 | 46 |
| Sales Invoice | 437646 | 2024-06-10 | WAREHOUSE | 8152 | 8152 | -1 | 236063 | 12.10000 | 0 | 47 |
| Sales Invoice | 437401 | 2024-06-06 | WAREHOUSE | 185 | 185 | -1 | 235808 | 12.10000 | 0 | 48 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 24 | JPMS (JPMS) - 200189 | 6.60000 | 0 | 49 | ||
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 6.60000 | 0 | 25 | ||
| Sales Invoice | 437101 | 2024-06-03 | WAREHOUSE | 385 | 385 | -2 | 235521 | 12.10000 | 0 | 25 |
| Sales Invoice | 437032 | 2024-05-31 | WAREHOUSE | 6994 | 6994 | -1 | 235458 | 12.10000 | 0 | 27 |
| Sales Invoice | 436959 | 2024-05-30 | WAREHOUSE | 7306 | 7306 | -2 | 235373 | 6.96000 | 0 | 28 |
| Sales Invoice | 436701 | 2024-05-28 | WAREHOUSE | 477 | 477 | -2 | 235124 | 12.10000 | 0 | 30 |
| Sales Invoice | 436347 | 2024-05-22 | WAREHOUSE | 2221 | 2221 | -1 | 234784 | 12.10000 | 0 | 32 |
| Sales Invoice | 436269 | 2024-05-21 | WAREHOUSE | 852 | 852 | -1 | 234710 | 12.10000 | 0 | 33 |
| Sales Invoice | 436253 | 2024-05-21 | WAREHOUSE | 52 | 52 | -1 | 234695 | 12.10000 | 0 | 34 |
| Sales Invoice | 436157 | 2024-05-20 | WAREHOUSE | 3022 | 3022 | -1 | 234599 | 12.10000 | 0 | 35 |
| Sales Invoice | 436070 | 2024-05-20 | WAREHOUSE | 9536 | 9536 | -3 | 234492 | 12.10000 | 0 | 36 |
| Sales Invoice | 436035 | 2024-05-17 | WAREHOUSE | 2681 | 2681 | -3 | 234480 | 12.10000 | 0 | 39 |
| Sales Invoice | 435997 | 2024-05-17 | CRANSTON | 3245 | 3245 | -3 | 234441 | 12.10000 | 0 | 3 |
| Sales Invoice | 435964 | 2024-05-16 | WAREHOUSE | 1666 | 1666 | -6 | 234404 | 12.00000 | 0 | 42 |
| Sales Invoice | 435908 | 2024-05-16 | WAREHOUSE | 8512 | 8512 | -1 | 234350 | 12.10000 | 0 | 48 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 24 | JPMS (JPMS) - 200187 | 6.60000 | 0 | 49 | ||
| Sales Invoice | 435672 | 2024-05-14 | CRANSTON | 14624 | 14624 | -1 | 234148 | 12.10000 | 0 | 6 |
| Sales Invoice | 435583 | 2024-05-13 | WAREHOUSE | 7306 | 7306 | -2 | 234049 | 6.96000 | 0 | 25 |
| Location Transfer | 21397 | 2024-05-10 | MELISSA | 3 | From HY | 0.00000 | 0 | 27 | ||
| Location Transfer | 21397 | 2024-05-10 | MELISSA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435317 | 2024-05-08 | WAREHOUSE | 52 | 52 | -1 | 233781 | 12.10000 | 0 | 24 |
| Sales Invoice | 435242 | 2024-05-08 | WAREHOUSE | 2475 | 2475 | -2 | 233709 | 12.10000 | 0 | 25 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 24 | JPMS (JPMS) - 200186 | 6.60000 | 0 | 27 | ||
| Sales Invoice | 435136 | 2024-05-07 | STORE | 797 | 797 | -3 | 233617 | 12.10000 | 0 | -3 |
| Sales Invoice | 434923 | 2024-05-03 | WAREHOUSE | 852 | 852 | -1 | 233400 | 12.10000 | 0 | 6 |
| Sales Invoice | 434889 | 2024-05-03 | WAREHOUSE | 7306 | 7306 | -2 | 233367 | 6.96000 | 0 | 7 |
| Sales Invoice | 434663 | 2024-04-30 | WAREHOUSE | 7767 | 7767 | -2 | 233126 | 6.96000 | 0 | 9 |
| Sales Invoice | 434653 | 2024-04-30 | WAREHOUSE | 8244 | 8244 | -4 | 233121 | 6.96000 | 0 | 11 |
| Sales Invoice | 434513 | 2024-04-29 | HYANNIS | 2535 | 2535 | -1 | 232998 | 12.10000 | 0.1 | 3 |
| Sales Invoice | 434333 | 2024-04-26 | WAREHOUSE | 7296 | 7296 | -4 | 232814 | 12.10000 | 0 | 15 |
| Sales Invoice | 434308 | 2024-04-25 | WAREHOUSE | 3240 | 3240 | -2 | 232722 | 12.10000 | 0 | 19 |
| Sales Invoice | 434289 | 2024-04-25 | WAREHOUSE | 185 | 185 | -2 | 232771 | 12.10000 | 0 | 21 |
| Sales Invoice | 433843 | 2024-04-22 | WAREHOUSE | 1563 | 1563 | -2 | 232317 | 12.10000 | 0 | 23 |
| Sales Invoice | 433777 | 2024-04-19 | WAREHOUSE | 5224 | 5224 | -1 | 232259 | 12.10000 | 0 | 25 |
| Purchase Order Delivery | 2127 | 2024-04-19 | SEAN | 12 | JPMS (JPMS) - 200183 | 6.60000 | 0 | 26 | ||
| Sales Invoice | 433612 | 2024-04-18 | WAREHOUSE | 2387 | 2387 | -1 | 232105 | 12.10000 | 0 | 14 |
| Sales Invoice | 433535 | 2024-04-17 | WAREHOUSE | 9371 | 9371 | -2 | 232022 | 12.10000 | 0 | 15 |
| Sales Invoice | 433455 | 2024-04-16 | WAREHOUSE | 2956 | 2956 | -1 | 231938 | 12.10000 | 0 | 17 |
| Sales Invoice | 433454 | 2024-04-16 | CLIFTON | 13116 | 13116 | -1 | 231956 | 12.10000 | 0 | 3 |
| Sales Invoice | 433405 | 2024-04-16 | WAREHOUSE | 477 | 477 | -3 | 231905 | 12.10000 | 0 | 18 |
| Sales Invoice | 433280 | 2024-04-15 | WAREHOUSE | 15218 | 15218 | -2 | 231792 | 12.10000 | 0 | 21 |
| Sales Invoice | 433212 | 2024-04-12 | WAREHOUSE | 185 | 185 | -1 | 231726 | 12.10000 | 0 | 23 |
| Purchase Order Delivery | 2126 | 2024-04-12 | SEAN | 24 | JPMS (JPMS) - 200182 | 6.60000 | 0 | 24 | ||
| Sales Invoice | 433012 | 2024-04-10 | WAREHOUSE | 2221 | 2221 | -1 | 231555 | 12.10000 | 0 | 0 |
| Sales Invoice | 432978 | 2024-04-10 | WAREHOUSE | 1063 | 1063 | -2 | 231485 | 12.10000 | 0.1 | 1 |
| Purchase Order Delivery | 2125 | 2024-04-10 | SEAN | 0 | JPMS (JPMS) - 200182 | 6.60000 | 0 | 3 | ||
| Sales Invoice | 432949 | 2024-04-10 | WAREHOUSE | 6994 | 6994 | -1 | 231493 | 12.10000 | 0 | 3 |
| Sales Invoice | 432641 | 2024-04-05 | WAREHOUSE | 6994 | 6994 | -1 | 231185 | 12.10000 | 0 | 4 |
| Location Transfer | 19565 | 2024-04-04 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 19565 | 2024-04-03 | SEAN | -1 | To NY | 0.00000 | 0 | 5 | ||
| Sales Invoice | 432554 | 2024-04-03 | WAREHOUSE | 5224 | 5224 | -1 | 231099 | 12.10000 | 0 | 6 |
| Sales Invoice | 432152 | 2024-03-29 | WAREHOUSE | 8244 | 8244 | -3 | 230714 | 6.96000 | 0 | 7 |
| Sales Invoice | 431744 | 2024-03-26 | WAREHOUSE | 6216 | 6216 | -1 | 230412 | 12.10000 | 0 | 10 |
| Sales Invoice | 431634 | 2024-03-25 | WAREHOUSE | 4291 | 4291 | -1 | 230243 | 12.10000 | 0 | 11 |
| Sales Invoice | 431539 | 2024-03-22 | WAREHOUSE | 7306 | 7306 | -1 | 230171 | 6.96000 | 0 | 12 |
| Location Transfer | 19520 | 2024-03-22 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19520 | 2024-03-21 | SEAN | -2 | To NY | 0.00000 | 0 | 13 | ||
| Sales Invoice | 431438 | 2024-03-21 | STORE | 4341 | 4341 | -1 | 230066 | 12.10000 | 0 | -1 |
| Location Transfer | 19514 | 2024-03-21 | SEAN | 6 | From 1 | 0.00000 | 0 | 7 | ||
| Location Transfer | 19514 | 2024-03-21 | SEAN | -6 | To CR | 0.00000 | 0 | 16 | ||
| Sales Invoice | 431313 | 2024-03-20 | CLIFTON | 2681 | 2681 | -2 | 229935 | 12.10000 | 0 | 1 |
| Sales Invoice | 431292 | 2024-03-20 | WAREHOUSE | 852 | 852 | -1 | 229903 | 12.10000 | 0 | 22 |
| Sales Invoice | 431098 | 2024-03-18 | WAREHOUSE | 1563 | 1563 | -3 | 229717 | 12.10000 | 0 | 23 |
| Sales Invoice | 430935 | 2024-03-14 | WAREHOUSE | 3240 | 3240 | -4 | 229570 | 12.10000 | 0 | 26 |
| Sales Invoice | 430837 | 2024-03-13 | WAREHOUSE | 5224 | 5224 | -1 | 229460 | 12.10000 | 0 | 30 |
| Sales Invoice | 430785 | 2024-03-13 | CLIFTON | 18787 | 18787 | -2 | 229426 | 12.10000 | 0 | 3 |
| Sales Invoice | 430623 | 2024-03-12 | WAREHOUSE | 8152 | 8152 | -1 | 229241 | 12.10000 | 0 | 31 |
| Sales Invoice | 430582 | 2024-03-11 | WAREHOUSE | 3313 | 3313 | -1 | 229221 | 12.10000 | 0.13 | 32 |
| Sales Invoice | 430551 | 2024-03-11 | WAREHOUSE | 4291 | 4291 | -1 | 229191 | 12.10000 | 0 | 33 |
| Sales Invoice | 430441 | 2024-03-08 | CRANSTON | 906 | 906 | -1 | 229111 | 12.10000 | 0 | 1 |
| Sales Invoice | 430367 | 2024-03-07 | WAREHOUSE | 9371 | 9371 | -2 | 229018 | 12.10000 | 0 | 34 |
| Sales Invoice | 430277 | 2024-03-06 | WAREHOUSE | 7203 | 7203 | -4 | 228934 | 12.10000 | 0 | 36 |
| Sales Invoice | 430239 | 2024-03-06 | WAREHOUSE | 1563 | 1563 | -2 | 228901 | 12.10000 | 0 | 40 |
| Sales Invoice | 430188 | 2024-03-05 | CLIFTON | 4067 | 4067 | -1 | 228853 | 12.10000 | 0 | 5 |
| Sales Invoice | 430173 | 2024-03-05 | WAREHOUSE | 2956 | 2956 | -2 | 228831 | 12.10000 | 0 | 42 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 12.1000 | 2022-04-30 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 6.0500 | 2022-04-30 | 9999-02-01 |