(FSS-6) 6 TT DETOX FOAMING SALT SCRUB |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 94.0800 | USD | 2022-10-25 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441132 | 2024-08-02 | WAREHOUSE | 10851 | 10851 | -2 | 239471 | 14.25000 | 0 | 24 |
| Sales Invoice | 440978 | 2024-07-31 | STORE | 9866 | 9866 | -1 | 239329 | 14.25000 | 0 | -1 |
| Sales Invoice | 440919 | 2024-07-31 | WAREHOUSE | 8244 | 8244 | -2 | 239262 | 9.02000 | 0 | 27 |
| Credit Note | 605020 | 2024-07-30 | JENN | 11487 | 11487 | 1 | Returned via Call Tag | 14.25000 | 0 | 29 |
| Sales Invoice | 440338 | 2024-07-22 | WAREHOUSE | 4067 | 4067 | -1 | 238696 | 14.25000 | 0 | 28 |
| Sales Invoice | 440111 | 2024-07-18 | STORE | 17635 | 17635 | -1 | 238480 | 14.25000 | 0 | -1 |
| Sales Invoice | 440011 | 2024-07-17 | WAREHOUSE | 6086 | 6086 | -2 | 238375 | 14.25000 | 0 | 30 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 12 | JPMS (JPMS) - 200193 | 7.84000 | 0 | 32 | ||
| Sales Invoice | 439559 | 2024-07-11 | WAREHOUSE | 15892 | 15892 | -1 | 237933 | 14.25000 | 0 | 20 |
| Sales Invoice | 439396 | 2024-07-10 | WAREHOUSE | 21337 | 21337 | -1 | 237778 | 14.25000 | 0 | 21 |
| Credit Note | 604945 | 2024-07-09 | JENN | 9247 | 9247 | 1 | 14.00000 | 0 | 22 | |
| Sales Invoice | 438941 | 2024-06-27 | WAREHOUSE | 11487 | 11487 | -3 | 237324 | 14.25000 | 0 | 21 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 24 | JPMS (JPMS) - 200191 | 7.84000 | 0 | 24 | ||
| Stock Adjustment | 162575 | 2024-06-20 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 438369 | 2024-06-20 | STORE | 363 | 363 | -2 | 236777 | 14.25000 | 0 | -2 |
| Stock Adjustment | 162558 | 2024-06-19 | SEAN | 3 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 438320 | 2024-06-19 | WAREHOUSE | 3547 | 3547 | -2 | 236720 | 14.25000 | 0 | -3 |
| Sales Invoice | 438318 | 2024-06-19 | WAREHOUSE | 8186 | 8186 | -1 | 236709 | 14.25000 | 0 | -1 |
| Stock Adjustment | 162537 | 2024-06-19 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 438262 | 2024-06-19 | WAREHOUSE | 10851 | 10851 | -1 | 236666 | 0.00000 | 0 | -1 |
| Stock Adjustment | 162328 | 2024-06-14 | SEAN | 4 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437976 | 2024-06-14 | WAREHOUSE | 542 | 542 | -4 | 236384 | 14.25000 | 0 | -4 |
| Stock Adjustment | 162260 | 2024-06-12 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437839 | 2024-06-12 | WAREHOUSE | 10851 | 10851 | -1 | 236256 | 14.25000 | 0 | -1 |
| Stock Adjustment | 162217 | 2024-06-12 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437802 | 2024-06-12 | WAREHOUSE | 4948 | 4948 | -2 | 236216 | 14.25000 | 0 | -2 |
| Sales Invoice | 437798 | 2024-06-12 | WAREHOUSE | 8186 | 8186 | -3 | 236213 | 14.25000 | 0 | 0 |
| Sales Invoice | 437743 | 2024-06-11 | WAREHOUSE | 5848 | 5848 | -2 | 236141 | 14.25000 | 0 | 3 |
| Sales Invoice | 437658 | 2024-06-11 | WAREHOUSE | 6526 | 6526 | -1 | 236070 | 14.25000 | 0 | 5 |
| Sales Invoice | 437466 | 2024-06-06 | WAREHOUSE | 17016 | 17016 | -2 | 235875 | 14.25000 | 0 | 6 |
| Sales Invoice | 437236 | 2024-06-04 | WAREHOUSE | 6216 | 6216 | -2 | 235665 | 14.25000 | 0 | 8 |
| Sales Invoice | 437078 | 2024-06-03 | STORE | 3152 | 3152 | -1 | 235515 | 14.25000 | 0 | -1 |
| Sales Invoice | 437059 | 2024-05-31 | STORE | 11142 | 11142 | -1 | 235491 | 14.25000 | 0 | -1 |
| Sales Invoice | 437032 | 2024-05-31 | WAREHOUSE | 6994 | 6994 | -2 | 235458 | 14.25000 | 0 | 12 |
| Sales Invoice | 436830 | 2024-05-29 | WAREHOUSE | 21337 | 21337 | -1 | 235260 | 14.25000 | 0 | 14 |
| Sales Invoice | 436499 | 2024-05-23 | WAREHOUSE | 12308 | 12308 | -1 | 234926 | 14.25000 | 0 | 15 |
| Sales Invoice | 436394 | 2024-05-22 | WAREHOUSE | 7306 | 7306 | -4 | 234825 | 9.02000 | 0 | 16 |
| Sales Invoice | 436173 | 2024-05-20 | STORE | 8739 | 8739 | -1 | 234614 | 14.25000 | 0 | -1 |
| Sales Invoice | 436097 | 2024-05-20 | WAREHOUSE | 22181 | 22181 | -1 | 234535 | 14.25000 | 0 | 21 |
| Sales Invoice | 436074 | 2024-05-20 | WAREHOUSE | 20628 | 20628 | -1 | 234497 | 14.25000 | 0 | 22 |
| Sales Invoice | 436073 | 2024-05-20 | WAREHOUSE | 20628 | 20628 | -1 | 234496 | 14.25000 | 0 | 23 |
| Sales Invoice | 435816 | 2024-05-15 | WAREHOUSE | 8186 | 8186 | -4 | 234259 | 14.25000 | 0 | 24 |
| Sales Invoice | 435812 | 2024-05-15 | WAREHOUSE | 8186 | 8186 | -1 | 234260 | 14.25000 | 0 | 28 |
| Location Transfer | 21398 | 2024-05-10 | MELISSA | 3 | From HY | 0.00000 | 0 | 29 | ||
| Location Transfer | 21398 | 2024-05-10 | MELISSA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435349 | 2024-05-09 | WAREHOUSE | 22110 | 22110 | -1 | 233815 | 14.25000 | 0 | 26 |
| Sales Invoice | 435136 | 2024-05-07 | STORE | 797 | 797 | -1 | 233617 | 14.25000 | 0 | -1 |
| Sales Invoice | 434899 | 2024-05-03 | CLIFTON | 12039 | 12039 | -3 | 233377 | 14.25000 | 0 | 8 |
| Sales Invoice | 434889 | 2024-05-03 | WAREHOUSE | 7306 | 7306 | -3 | 233367 | 9.02000 | 0 | 28 |
| Sales Invoice | 434878 | 2024-05-03 | CLIFTON | 16174 | 16174 | -1 | 233355 | 14.25000 | 0 | 11 |
| Sales Invoice | 434775 | 2024-05-02 | WAREHOUSE | 2535 | 2535 | -3 | 233239 | 14.25000 | 0 | 31 |
| Sales Invoice | 434426 | 2024-04-29 | STORE | 4337 | 4337 | -1 | 232908 | 14.25000 | 0.4 | -1 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 8 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -8 | To NY | 0.00000 | 0 | 35 | ||
| Sales Invoice | 433627 | 2024-04-18 | WAREHOUSE | 6161 | 6161 | -2 | 232103 | 14.25000 | 0 | 43 |
| Sales Invoice | 433579 | 2024-04-17 | WAREHOUSE | 8512 | 8512 | -2 | 232071 | 14.25000 | 0 | 45 |
| Sales Invoice | 433451 | 2024-04-16 | CLIFTON | 9294 | 9294 | -2 | 231950 | 14.25000 | 0 | 4 |
| Sales Invoice | 433442 | 2024-04-16 | WAREHOUSE | 736 | 736 | -3 | 231933 | 14.25000 | 0 | 47 |
| Sales Invoice | 432885 | 2024-04-09 | STORE | 7826 | 7826 | -1 | 231436 | 14.25000 | 0 | -1 |
| Location Transfer | 19565 | 2024-04-04 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 19565 | 2024-04-03 | SEAN | -3 | To NY | 0.00000 | 0 | 51 | ||
| Location Transfer | 19563 | 2024-04-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 432529 | 2024-04-03 | STORE | 11035 | 11035 | -1 | 231081 | 14.25000 | 0 | -1 |
| Location Transfer | 19563 | 2024-04-02 | SEAN | -1 | To HY | 0.00000 | 0 | 55 | ||
| Stock Adjustment | 159617 | 2024-03-29 | SEAN | 12 | 0.00000 | 0 | 56 | |||
| Location Transfer | 19560 | 2024-03-28 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 432004 | 2024-03-28 | WAREHOUSE | 6086 | 6086 | -2 | 230572 | 14.25000 | 0 | 44 |
| Location Transfer | 19560 | 2024-03-28 | SEAN | -1 | To HY | 0.00000 | 0 | 46 | ||
| Sales Invoice | 431856 | 2024-03-28 | WAREHOUSE | 589 | 589 | -1 | 230447 | 14.25000 | 0 | 47 |
| Purchase Order Delivery | 2124 | 2024-03-25 | SEAN | 24 | JPMS (JPMS) - 200181 | 7.84000 | 0 | 48 | ||
| Purchase Order Delivery | 2123 | 2024-03-25 | SEAN | 12 | JPMS (JPMS) - 200177 | 7.84000 | 0 | 24 | ||
| Purchase Order Delivery | 2122 | 2024-03-25 | SEAN | 12 | JPMS (JPMS) - 200176 | 7.84000 | 0 | 12 | ||
| Purchase Order Delivery | 2120 | 2024-03-25 | SEAN | 0 | JPMS (JPMS) - 200179 | 7.84000 | 0 | 0 | ||
| Sales Invoice | 431551 | 2024-03-22 | CLIFTON | 7306 | 7306 | -1 | 230183 | 9.02000 | 0 | 3 |
| Location Transfer | 19556 | 2024-03-22 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 19556 | 2024-03-22 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Location Transfer | 19520 | 2024-03-22 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Purchase Order Delivery | 2119 | 2024-03-21 | SEAN | 0 | JPMS (JPMS) - 200178 | 7.84000 | 0 | 0 | ||
| Location Transfer | 19520 | 2024-03-21 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Sales Invoice | 431473 | 2024-03-21 | HYANNIS | 17858 | 17858 | -2 | 230109 | 14.25000 | 0 | 1 |
| Sales Invoice | 431469 | 2024-03-21 | TINA | 732 | 732 | -3 | 229894 | 14.25000 | 0 | 3 |
| Stock Adjustment | 158944 | 2024-03-18 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 431115 | 2024-03-18 | CLIFTON | 12039 | 12039 | -1 | 229744 | 14.25000 | 0.1 | 4 |
| Sales Invoice | 431112 | 2024-03-18 | WAREHOUSE | 17016 | 17016 | -1 | 229735 | 14.25000 | 0 | -1 |
| Stock Adjustment | 158813 | 2024-03-14 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 430947 | 2024-03-14 | WAREHOUSE | 6994 | 6994 | -1 | 229576 | 14.25000 | 0 | -1 |
| Sales Invoice | 430876 | 2024-03-14 | CLIFTON | 2617 | 2617 | -1 | 229506 | 0.00000 | 0 | 5 |
| Location Transfer | 19279 | 2024-03-12 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 19279 | 2024-03-12 | SEAN | 7 | To New York Store | 0.00000 | 0 | 7 | ||
| Stock Adjustment | 158509 | 2024-03-08 | SEAN | -10 | 0.00000 | 0 | 0 | |||
| Location Transfer | 19279 | 2024-03-07 | SEAN | -7 | To NY | 0.00000 | 0 | 10 | ||
| Sales Invoice | 430266 | 2024-03-06 | WAREHOUSE | 8186 | 8186 | -4 | 228928 | 14.25000 | 0 | 17 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 14.2500 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 7.8400 | 2023-04-01 | 9999-02-01 |