(HH-8) 8 MITCH HEAVY HITTER |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
51.1200 | USD | 2019-11-07 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441118 | 2024-08-01 | STORE | 6894 | 6894 | -3 | 239458 | 7.75000 | 0 | -3 |
Sales Invoice | 441049 | 2024-08-01 | CLIFTON | 17680 | 17680 | -1 | 239402 | 7.75000 | 0 | 2 |
Sales Invoice | 441000 | 2024-07-31 | WAREHOUSE | 5020 | 5020 | -2 | 239348 | 7.75000 | 0 | 17 |
Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -2 | 239290 | 7.75000 | 0 | 19 |
Sales Invoice | 440754 | 2024-07-29 | CLIFTON | 22418 | 22418 | -1 | 239105 | 7.75000 | 0 | 3 |
Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 12 | JPMS (JPMS) - 200196 | 4.26000 | 0 | 21 | ||
Sales Invoice | 440314 | 2024-07-22 | STORE | 1364 | 1364 | -1 | 238678 | 7.75000 | 0 | -1 |
Stock Adjustment | 163299 | 2024-07-17 | CRANSTON | -1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 439963 | 2024-07-16 | JENN | 2 | 2 | -1 | 238333 | 7.75000 | 0.4 | 10 |
Sales Invoice | 439446 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -1 | 237819 | 7.75000 | 0 | 11 |
Sales Invoice | 439269 | 2024-07-08 | STORE | 2785 | 2785 | -1 | 237654 | 7.75000 | 0 | -1 |
Sales Invoice | 439244 | 2024-07-08 | STORE | 22585 | 22585 | -1 | 237632 | 7.75000 | 0 | -1 |
Sales Invoice | 439244 | 2024-07-08 | STORE | 22585 | 22585 | -1 | 237632 | 7.75000 | 0 | -1 |
Sales Invoice | 439036 | 2024-07-01 | WAREHOUSE | 4323 | 4323 | -1 | 237420 | 7.75000 | 0 | 15 |
Sales Invoice | 438904 | 2024-06-27 | STORE | 12647 | 12647 | -1 | 237296 | 7.75000 | 0 | -1 |
Sales Invoice | 438904 | 2024-06-27 | STORE | 12647 | 12647 | -1 | 237296 | 7.75000 | 0 | -1 |
Sales Invoice | 438886 | 2024-06-27 | STORE | 9816 | 9816 | -1 | 237279 | 7.75000 | 0 | -1 |
Sales Invoice | 438740 | 2024-06-26 | WAREHOUSE | 1063 | 1063 | -4 | 237127 | 7.75000 | 0.1 | 19 |
Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 12 | JPMS (JPMS) - 200191 | 4.26000 | 0 | 23 | ||
Sales Invoice | 438184 | 2024-06-18 | JESS | 22440 | 22440 | -3 | 235349 | 7.75000 | 0 | 11 |
Sales Invoice | 437986 | 2024-06-14 | WAREHOUSE | 3595 | 3595 | -1 | 236390 | 7.75000 | 0 | 14 |
Sales Invoice | 437836 | 2024-06-12 | WAREHOUSE | 11487 | 11487 | -3 | 236255 | 7.75000 | 0 | 15 |
Sales Invoice | 437589 | 2024-06-10 | WAREHOUSE | 2535 | 2535 | -4 | 235996 | 7.75000 | 0 | 18 |
Sales Invoice | 437279 | 2024-06-05 | WAREHOUSE | 1063 | 1063 | -3 | 235707 | 7.75000 | 0.1 | 22 |
Sales Invoice | 437166 | 2024-06-04 | WAREHOUSE | 8152 | 8152 | -1 | 235588 | 7.75000 | 0 | 25 |
Sales Invoice | 436626 | 2024-05-28 | WAREHOUSE | 2535 | 2535 | -1 | 235053 | 7.75000 | 0 | 26 |
Sales Invoice | 436057 | 2024-05-19 | STORE | 2785 | 2785 | -1 | 234508 | 7.75000 | 0 | -1 |
Sales Invoice | 436057 | 2024-05-19 | STORE | 2785 | 2785 | -1 | 234508 | 7.75000 | 0 | -1 |
Sales Invoice | 435946 | 2024-05-16 | WAREHOUSE | 6994 | 6994 | -1 | 234387 | 7.75000 | 0 | 29 |
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 12 | JPMS (JPMS) - 200187 | 4.26000 | 0 | 30 | ||
Sales Invoice | 435402 | 2024-05-09 | WAREHOUSE | 2749 | 2749 | -1 | 233875 | 7.75000 | 0 | 18 |
Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 12 | JPMS (JPMS) - 200186 | 4.26000 | 0 | 19 | ||
Location Transfer | 20167 | 2024-05-06 | SEAN | 2 | From 1 | 0.00000 | 0 | 4 | ||
Location Transfer | 20167 | 2024-05-06 | SEAN | -2 | To NY | 0.00000 | 0 | 7 | ||
Location Transfer | 19971 | 2024-05-06 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 19971 | 2024-05-02 | SEAN | -1 | To NY | 0.00000 | 0 | 9 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 7.7500 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 4.2500 | 2023-04-01 | 9999-02-01 |