(FFC-6) 6 SL FRIZZ FIGHTING COND DISC |
||
---|---|---|
|
|
|
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 | 441083 | 2024-08-01 | WAREHOUSE | 6165 | 6165 | -1 | 239423 | 13.20000 | 0 | 1 |
Sales Invoice | 440919 | 2024-07-31 | WAREHOUSE | 8244 | 8244 | -2 | 239262 | 7.59000 | 0 | 2 |
Sales Invoice | 440781 | 2024-07-29 | WAREHOUSE | 456 | 456 | -2 | 239124 | 13.20000 | 0 | 4 |
Sales Invoice | 440395 | 2024-07-23 | STORE | 10108 | 10108 | -1 | 238755 | 13.20000 | 0 | -1 |
Sales Invoice | 439856 | 2024-07-16 | WAREHOUSE | 5281 | 5281 | -2 | 238206 | 13.20000 | 0 | 7 |
Sales Invoice | 439413 | 2024-07-10 | CLIFTON | 16254 | 16254 | -1 | 237805 | 13.20000 | 0 | 2 |
Sales Invoice | 439363 | 2024-07-09 | WAREHOUSE | 1063 | 1063 | -2 | 237715 | 13.20000 | 0.1 | 9 |
Sales Invoice | 439146 | 2024-07-02 | WAREHOUSE | 4067 | 4067 | -2 | 237530 | 13.20000 | 0 | 11 |
Sales Invoice | 439011 | 2024-06-28 | WAREHOUSE | 3142 | 3142 | -1 | 237388 | 13.20000 | 0 | 13 |
Sales Invoice | 438599 | 2024-06-25 | WAREHOUSE | 8152 | 8152 | -1 | 237000 | 13.20000 | 0 | 14 |
Credit Note | 604825 | 2024-05-21 | JENN | 4948 | 4948 | 1 | Returned to HL- Credit thru Auth.Net | 9.50000 | 0 | 15 |
Credit Note | 604825 | 2024-05-21 | JENN | 4948 | 4948 | 1 | Returned to HL- Credit thru Auth.Net | 10.45000 | 0 | 14 |
Credit Note | 604825 | 2024-05-21 | JENN | 4948 | 4948 | 2 | Returned to HL- Credit thru Auth.Net | 13.20000 | 0 | 13 |
Credit Note | 604818 | 2024-05-20 | TINA | 2475 | 2475 | 2 | RET TO TB | 13.20000 | 0 | 11 |
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 0 | JPMS (JPMS) - 200187 | 6.60000 | 0 | 9 | ||
Sales Invoice | 435747 | 2024-05-15 | STORE | 9637 | 9637 | 1 | 234224 | 13.20000 | 0 | 1 |
Location Transfer | 20735 | 2024-05-10 | MELISSA | 7 | From HY | 0.00000 | 0 | 8 | ||
Location Transfer | 20735 | 2024-05-10 | MELISSA | -7 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435111 | 2024-05-06 | TINA | 6136 | 6136 | -2 | 233593 | 13.20000 | 0 | 1 |
Sales Invoice | 435078 | 2024-05-06 | STORE | 2221 | 2221 | -1 | 233561 | 13.20000 | 0.1 | -1 |
Sales Invoice | 434923 | 2024-05-03 | WAREHOUSE | 852 | 852 | -1 | 233400 | 13.20000 | 0 | 4 |
Sales Invoice | 434870 | 2024-05-03 | WAREHOUSE | 6994 | 6994 | -1 | 233345 | 13.20000 | 0 | 5 |
Sales Invoice | 433612 | 2024-04-18 | WAREHOUSE | 2387 | 2387 | -1 | 232105 | 13.20000 | 0 | 6 |
Sales Invoice | 433313 | 2024-04-15 | WAREHOUSE | 111 | 111 | -1 | 231785 | 13.20000 | 0 | 7 |
Sales Invoice | 433211 | 2024-04-12 | WAREHOUSE | 736 | 736 | -1 | 231731 | 13.20000 | 0 | 8 |
Sales Invoice | 433211 | 2024-04-12 | WAREHOUSE | 736 | 736 | -1 | 231731 | 13.20000 | 0 | 9 |
Sales Invoice | 432315 | 2024-04-02 | WAREHOUSE | 11685 | 11685 | -1 | 230875 | 13.20000 | 0 | 10 |
Sales Invoice | 431989 | 2024-03-28 | WAREHOUSE | 3856 | 3856 | -1 | 230565 | 13.20000 | 0 | 11 |
Sales Invoice | 431794 | 2024-03-27 | WAREHOUSE | 6334 | 6334 | -2 | 230494 | 13.20000 | 0 | 12 |
Sales Invoice | 431683 | 2024-03-25 | STORE | 15894 | 15894 | -1 | 230331 | 13.20000 | 0 | -1 |
Credit Note | 604622 | 2024-03-14 | MELISSA | 6994 | 6994 | 1 | RET TO REP | 13.20000 | 0 | 15 |
Location Transfer | 19279 | 2024-03-12 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 19279 | 2024-03-07 | SEAN | -2 | To NY | 0.00000 | 0 | 14 | ||
Sales Invoice | 430313 | 2024-03-06 | WAREHOUSE | 18800 | 18800 | -1 | 228975 | 13.20000 | 0 | 16 |
Sales Invoice | 430289 | 2024-03-06 | WAREHOUSE | 8512 | 8512 | -3 | 228945 | 13.20000 | 0 | 17 |
Sales Invoice | 430105 | 2024-03-04 | STORE | 9637 | 9637 | -1 | 228775 | 13.20000 | 0 | -1 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 13.2000 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 6.6000 | 2023-04-01 | 9999-02-01 |