(HLG) TC HLG |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 102.2400 | USD | 2019-10-13 | JPMS | 24 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440476 | 2024-07-24 | WAREHOUSE | 2942 | 2942 | -1 | 238549 | 7.75000 | 0 | 16 |
| Sales Invoice | 440045 | 2024-07-17 | WAREHOUSE | 6951 | 6951 | -1 | 238411 | 7.75000 | 0 | 17 |
| Sales Invoice | 439939 | 2024-07-16 | WAREHOUSE | 3841 | 3841 | -1 | 238303 | 7.25000 | 0 | 18 |
| Sales Invoice | 439889 | 2024-07-16 | WAREHOUSE | 9347 | 9347 | -1 | 238240 | 7.75000 | 0 | 19 |
| Sales Invoice | 439406 | 2024-07-10 | WAREHOUSE | 2937 | 2937 | -1 | 237787 | 7.75000 | 0 | 20 |
| Sales Invoice | 439349 | 2024-07-09 | WAREHOUSE | 3841 | 3841 | -1 | 237729 | 7.25000 | 0 | 21 |
| Sales Invoice | 439335 | 2024-07-09 | WAREHOUSE | 10947 | 10947 | -1 | 237720 | 7.75000 | 0 | 22 |
| Sales Invoice | 438678 | 2024-06-25 | WAREHOUSE | 3385 | 3385 | -1 | 237069 | 7.75000 | 0 | 23 |
| Sales Invoice | 438451 | 2024-06-21 | WAREHOUSE | 1563 | 1563 | -1 | 236847 | 7.75000 | 0 | 24 |
| Credit Note | 604911 | 2024-06-19 | MELISSA | 917 | 917 | 4 | RET TO REP | 7.75000 | 0 | 25 |
| Sales Invoice | 438065 | 2024-06-17 | WAREHOUSE | 3841 | 3841 | -1 | 236474 | 7.25000 | 0 | 21 |
| Sales Invoice | 437659 | 2024-06-11 | WAREHOUSE | 3841 | 3841 | -1 | 236075 | 7.75000 | 0 | 22 |
| Sales Invoice | 436841 | 2024-05-29 | WAREHOUSE | 2774 | 2774 | -1 | 235272 | 7.75000 | 0 | 23 |
| Sales Invoice | 436777 | 2024-05-29 | WAREHOUSE | 3841 | 3841 | -1 | 235204 | 7.25000 | 0 | 24 |
| Sales Invoice | 436162 | 2024-05-20 | WAREHOUSE | 3841 | 3841 | -1 | 234590 | 7.25000 | 0 | 25 |
| Location Transfer | 21617 | 2024-05-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21617 | 2024-05-15 | SEAN | -1 | To CR | 0.00000 | 0 | 26 | ||
| Sales Invoice | 435659 | 2024-05-14 | WAREHOUSE | 3841 | 3841 | -1 | 234131 | 7.25000 | 0 | 27 |
| Location Transfer | 21505 | 2024-05-13 | SEAN | 1 | Cancel Trans 21505 | 0.00000 | 0 | 29 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | -1 | To CR | 0.00000 | 0 | 28 | ||
| Location Transfer | 21401 | 2024-05-10 | MELISSA | 3 | From HY | 0.00000 | 0 | 29 | ||
| Location Transfer | 21401 | 2024-05-10 | MELISSA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435214 | 2024-05-07 | WAREHOUSE | 1063 | 1063 | -1 | 233677 | 7.75000 | 0.1 | 26 |
| Sales Invoice | 435148 | 2024-05-07 | WAREHOUSE | 3841 | 3841 | -1 | 233622 | 7.25000 | 0 | 27 |
| Sales Invoice | 435105 | 2024-05-06 | CRANSTON | 945 | 945 | -1 | 233590 | 7.75000 | 0 | 1 |
| Sales Invoice | 434695 | 2024-05-01 | WAREHOUSE | 2344 | 2344 | -2 | 233169 | 7.75000 | 0 | 28 |
| Location Transfer | 19899 | 2024-04-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 19899 | 2024-04-29 | SEAN | -1 | To CR | 0.00000 | 0 | 30 | ||
| Sales Invoice | 434014 | 2024-04-23 | CRANSTON | 3841 | 3841 | -1 | 232494 | 7.75000 | 0 | 1 |
| Sales Invoice | 433902 | 2024-04-22 | WAREHOUSE | 10947 | 10947 | -1 | 232370 | 7.75000 | 0 | 31 |
| Sales Invoice | 433843 | 2024-04-22 | WAREHOUSE | 1563 | 1563 | -1 | 232317 | 7.75000 | 0 | 32 |
| Sales Invoice | 433506 | 2024-04-17 | WAREHOUSE | 6526 | 6526 | -2 | 231994 | 7.75000 | 0 | 33 |
| Location Transfer | 19679 | 2024-04-15 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 19679 | 2024-04-15 | SEAN | -1 | To CR | 0.00000 | 0 | 35 | ||
| Location Transfer | 19644 | 2024-04-09 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19644 | 2024-04-09 | SEAN | -1 | To CR | 0.00000 | 0 | 36 | ||
| Sales Invoice | 432754 | 2024-04-08 | CRANSTON | 5368 | 5368 | -1 | 231305 | 7.75000 | 0 | 0 |
| Credit Note | 604672 | 2024-04-03 | TINA | 244 | 244 | 1 | Ret to Patti | 7.75000 | 0 | 37 |
| Sales Invoice | 431394 | 2024-03-21 | WAREHOUSE | 244 | 244 | -1 | 230019 | 7.75000 | 0 | 36 |
| Sales Invoice | 431152 | 2024-03-18 | CRANSTON | 928 | 928 | -1 | 229776 | 7.75000 | 0 | 1 |
| Sales Invoice | 430705 | 2024-03-12 | WAREHOUSE | 3841 | 3841 | -1 | 229327 | 7.25000 | 0 | 37 |
| Sales Invoice | 430239 | 2024-03-06 | WAREHOUSE | 1563 | 1563 | -1 | 228901 | 7.75000 | 0 | 38 |
| Sales Invoice | 430150 | 2024-03-05 | CRANSTON | 3841 | 3841 | -1 | 228817 | 7.25000 | 0 | 2 |
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 | 4.2600 | 2023-04-01 | 9999-02-01 |