(FDD) FRAMAR DYE DEFENDER CREAM |
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Supplier Info: FRAMAR
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 7.7800 | USD | 2023-07-27 | FRAMAR | 1 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441010 | 2024-07-31 | WAREHOUSE | 2535 | 2535 | -4 | 239356 | 6.00000 | 0 | 4 |
| Sales Invoice | 440409 | 2024-07-23 | WAREHOUSE | 2704 | 2704 | -4 | 238767 | 6.00000 | 0 | 8 |
| Stock Adjustment | 163419 | 2024-07-19 | CLIFTON | 8 | 0.00000 | 0 | 12 | |||
| Sales Invoice | 437821 | 2024-06-12 | WAREHOUSE | 5452 | 5452 | -1 | 236221 | 6.00000 | 0 | 4 |
| Location Transfer | 21884 | 2024-06-10 | SEAN | 1 | From 1 | 0.00000 | 0 | 2 | ||
| Location Transfer | 21884 | 2024-06-10 | SEAN | -1 | To CR | 0.00000 | 0 | 5 | ||
| Location Transfer | 21869 | 2024-06-10 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Sales Invoice | 437629 | 2024-06-10 | WAREHOUSE | 9646 | 9646 | -1 | 236044 | 6.00000 | 0 | 6 |
| Stock Adjustment | 162147 | 2024-06-10 | SEAN | -24 | 0.00000 | 0 | 7 | |||
| Sales Invoice | 437576 | 2024-06-10 | WAREHOUSE | 20268 | 20268 | -2 | 235985 | 6.00000 | 0 | 31 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | -1 | To CR | 0.00000 | 0 | 33 | ||
| Sales Invoice | 437299 | 2024-06-05 | CRANSTON | 12118 | 12118 | -1 | 235735 | 6.00000 | 0 | 0 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | -4 | To NY | 0.00000 | 0 | 34 | ||
| Sales Invoice | 437062 | 2024-05-31 | WAREHOUSE | 736 | 736 | -3 | 235490 | 6.00000 | 0 | 38 |
| Stock Adjustment | 161786 | 2024-05-28 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 436697 | 2024-05-28 | CLIFTON | 21444 | 21444 | -2 | 235141 | 6.00000 | 0 | -1 |
| Sales Invoice | 436406 | 2024-05-22 | WAREHOUSE | 8114 | 8114 | -6 | 234826 | 6.00000 | 0 | 41 |
| Sales Invoice | 436361 | 2024-05-22 | WAREHOUSE | 22057 | 22057 | -4 | 234774 | 6.00000 | 0 | 47 |
| Location Transfer | 20201 | 2024-05-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 20201 | 2024-05-06 | SEAN | -1 | To CR | 0.00000 | 0 | 51 | ||
| Sales Invoice | 435057 | 2024-05-06 | JENN | 1095 | 1095 | -2 | 233542 | 6.00000 | 0 | 50 |
| Sales Invoice | 435015 | 2024-05-06 | JENN | 556 | 556 | -1 | 233500 | 6.00000 | 0 | 51 |
| Sales Invoice | 435006 | 2024-05-06 | JENN | 17217 | 17217 | -1 | 233492 | 6.00000 | 0 | 51 |
| Sales Invoice | 434964 | 2024-05-06 | JENN | 12262 | 12262 | -1 | 233444 | 6.00000 | 0 | 51 |
| Sales Invoice | 434961 | 2024-05-06 | JENN | 12262 | 12262 | -2 | 233442 | 6.00000 | 0 | 50 |
| Stock Adjustment | 160895 | 2024-05-06 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 434948 | 2024-05-06 | HYANNIS | 17716 | 17716 | -1 | 233428 | 6.00000 | 0 | -1 |
| Sales Invoice | 433912 | 2024-04-22 | WAREHOUSE | 6599 | 6599 | -5 | 232384 | 6.00000 | 0 | 52 |
| Sales Invoice | 433613 | 2024-04-18 | WAREHOUSE | 17035 | 17035 | -3 | 232102 | 6.00000 | 0 | 57 |
| Sales Invoice | 433412 | 2024-04-16 | WAREHOUSE | 7912 | 7912 | -1 | 231894 | 6.00000 | 0 | 60 |
| Sales Invoice | 433348 | 2024-04-15 | STORE | 2450 | 2450 | -1 | 231844 | 6.00000 | 0 | -1 |
| Sales Invoice | 433345 | 2024-04-15 | STORE | 5452 | 5452 | -1 | 231841 | 6.00000 | 0 | -1 |
| Sales Invoice | 433099 | 2024-04-11 | WAREHOUSE | 2715 | 2715 | -3 | 231628 | 6.00000 | 0 | 63 |
| Sales Invoice | 432596 | 2024-04-04 | WAREHOUSE | 6599 | 6599 | -3 | 231139 | 6.00000 | 0 | 66 |
| Sales Invoice | 432575 | 2024-04-04 | WAREHOUSE | 17035 | 17035 | -1 | 231124 | 6.00000 | 0 | 69 |
| Sales Invoice | 432540 | 2024-04-03 | CLIFTON | 2903 | 2903 | -1 | 231089 | 6.00000 | 0 | 1 |
| Sales Invoice | 432528 | 2024-04-03 | WAREHOUSE | 17180 | 17180 | -1 | 230325 | 6.00000 | 0 | 70 |
| Sales Invoice | 432186 | 2024-04-01 | WAREHOUSE | 12632 | 12632 | -7 | 230754 | 6.00000 | 0 | 71 |
| Sales Invoice | 432125 | 2024-03-29 | STORE | 18968 | 18968 | -1 | 230710 | 6.00000 | 0 | -1 |
| Sales Invoice | 431822 | 2024-03-27 | STORE | 13978 | 13978 | -2 | 230537 | 6.00000 | 0 | -2 |
| Sales Invoice | 431425 | 2024-03-21 | STORE | 22310 | 22310 | -1 | 230055 | 6.00000 | 0 | -1 |
| Sales Invoice | 431215 | 2024-03-19 | WAREHOUSE | 8114 | 8114 | -1 | 229830 | 7.50000 | 0 | 82 |
| Location Transfer | 19352 | 2024-03-18 | SEAN | 3 | From HY | 0.00000 | 0 | 83 | ||
| Location Transfer | 19352 | 2024-03-18 | SEAN | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Location Transfer | 19348 | 2024-03-18 | SEAN | 1 | From CR | 0.00000 | 0 | 80 | ||
| Location Transfer | 19348 | 2024-03-18 | SEAN | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 431094 | 2024-03-18 | CRANSTON | 12640 | 12640 | -1 | 229719 | 7.50000 | 0 | 1 |
| Sales Invoice | 430886 | 2024-03-14 | WAREHOUSE | 14991 | 14991 | -1 | 229517 | 7.50000 | 0 | 79 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 12.9900 | 2020-02-07 | 9999-02-01 |