(HMS-6) 6 TT HEMP RESTORE MULTITASKING SPRAY |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 79.2000 | USD | 2021-07-09 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441102 | 2024-08-01 | WAREHOUSE | 5848 | 5848 | -4 | 239434 | 13.20000 | 0 | 4 |
| Sales Invoice | 441083 | 2024-08-01 | WAREHOUSE | 6165 | 6165 | -1 | 239423 | 13.20000 | 0 | 8 |
| Sales Invoice | 440772 | 2024-07-29 | CLIFTON | 13588 | 13588 | -1 | 239123 | 13.20000 | 0 | 6 |
| Sales Invoice | 440201 | 2024-07-19 | WAREHOUSE | 6165 | 6165 | -2 | 238577 | 13.20000 | 0 | 9 |
| Sales Invoice | 439747 | 2024-07-15 | WAREHOUSE | 3201 | 3201 | -6 | 238125 | 12.00000 | 0 | 11 |
| Sales Invoice | 439297 | 2024-07-09 | WAREHOUSE | 9422 | 9422 | -1 | 237682 | 13.20000 | 0 | 17 |
| Sales Invoice | 438755 | 2024-06-26 | WAREHOUSE | 8186 | 8186 | -2 | 237137 | 13.20000 | 0 | 18 |
| Sales Invoice | 438622 | 2024-06-25 | WAREHOUSE | 6165 | 6165 | -1 | 237019 | 13.20000 | 0 | 20 |
| Sales Invoice | 438485 | 2024-06-21 | WAREHOUSE | 6994 | 6994 | -1 | 236881 | 13.20000 | 0 | 21 |
| Sales Invoice | 437938 | 2024-06-13 | WAREHOUSE | 9422 | 9422 | -1 | 236346 | 13.20000 | 0 | 22 |
| Sales Invoice | 437743 | 2024-06-11 | WAREHOUSE | 5848 | 5848 | -2 | 236141 | 13.20000 | 0 | 23 |
| Sales Invoice | 437574 | 2024-06-10 | WAREHOUSE | 11528 | 11528 | -1 | 235984 | 13.20000 | 0 | 25 |
| Sales Invoice | 437426 | 2024-06-06 | WAREHOUSE | 6994 | 6994 | -1 | 235834 | 13.20000 | 0 | 26 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 12 | JPMS (JPMS) - 200189 | 6.60000 | 0 | 27 | ||
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 6.60000 | 0 | 15 | ||
| Sales Invoice | 436387 | 2024-05-22 | WAREHOUSE | 8186 | 8186 | -4 | 234820 | 13.20000 | 0 | 15 |
| Sales Invoice | 435946 | 2024-05-16 | WAREHOUSE | 6994 | 6994 | -2 | 234387 | 13.20000 | 0 | 19 |
| Sales Invoice | 435782 | 2024-05-15 | WAREHOUSE | 3201 | 3201 | -6 | 234051 | 12.00000 | 0 | 21 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 12 | JPMS (JPMS) - 200187 | 6.60000 | 0 | 27 | ||
| Location Transfer | 21120 | 2024-05-10 | MELISSA | 4 | From HY | 0.00000 | 0 | 15 | ||
| Location Transfer | 21120 | 2024-05-10 | MELISSA | -4 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 434870 | 2024-05-03 | WAREHOUSE | 6994 | 6994 | -2 | 233345 | 13.20000 | 0 | 11 |
| Sales Invoice | 434739 | 2024-05-01 | WAREHOUSE | 8186 | 8186 | -3 | 233198 | 13.20000 | 0 | 13 |
| Location Transfer | 19899 | 2024-04-29 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 19899 | 2024-04-29 | SEAN | -2 | To CR | 0.00000 | 0 | 16 | ||
| Sales Invoice | 434282 | 2024-04-25 | WAREHOUSE | 8186 | 8186 | -3 | 232767 | 13.20000 | 0 | 18 |
| Sales Invoice | 434007 | 2024-04-23 | CRANSTON | 22289 | 22289 | -1 | 232488 | 13.20000 | 0 | 0 |
| Sales Invoice | 433946 | 2024-04-22 | CLIFTON | 13588 | 13588 | -1 | 232428 | 13.20000 | 0 | 7 |
| Sales Invoice | 433856 | 2024-04-22 | WAREHOUSE | 3201 | 3201 | -6 | 232333 | 12.00000 | 0 | 21 |
| Sales Invoice | 433854 | 2024-04-22 | WAREHOUSE | 7306 | 7306 | -1 | 232330 | 6.60000 | 0 | 27 |
| Purchase Order Delivery | 2127 | 2024-04-19 | SEAN | 24 | JPMS (JPMS) - 200183 | 6.60000 | 0 | 28 | ||
| Sales Invoice | 433653 | 2024-04-18 | WAREHOUSE | 9422 | 9422 | -1 | 232141 | 13.20000 | 0 | 4 |
| Location Transfer | 19800 | 2024-04-17 | HYANNIS | 5 | From HY | 0.00000 | 0 | 5 | ||
| Location Transfer | 19800 | 2024-04-17 | HYANNIS | -5 | To 1 | 0.00000 | 0 | 4 | ||
| Location Transfer | 19679 | 2024-04-15 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19679 | 2024-04-15 | SEAN | -1 | To CR | 0.00000 | 0 | 0 | ||
| Sales Invoice | 433117 | 2024-04-11 | CRANSTON | 12407 | 12407 | -1 | 231673 | 13.20000 | 0 | 0 |
| Sales Invoice | 432642 | 2024-04-05 | WAREHOUSE | 6994 | 6994 | -2 | 231186 | 13.20000 | 0 | 1 |
| Location Transfer | 19565 | 2024-04-04 | SEAN | 8 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Sales Invoice | 432571 | 2024-04-04 | WAREHOUSE | 22289 | 22289 | -1 | 231111 | 13.20000 | 0 | 3 |
| Location Transfer | 19565 | 2024-04-03 | SEAN | -8 | To NY | 0.00000 | 0 | 4 | ||
| Sales Invoice | 432156 | 2024-03-29 | WAREHOUSE | 4425 | 4425 | -3 | 230722 | 13.20000 | 0 | 12 |
| Sales Invoice | 432050 | 2024-03-29 | WAREHOUSE | 6994 | 6994 | -1 | 230629 | 13.20000 | 0 | 15 |
| Sales Invoice | 431739 | 2024-03-26 | CLIFTON | 3201 | 3201 | -6 | 230408 | 12.00000 | 0 | 0 |
| Sales Invoice | 431539 | 2024-03-22 | WAREHOUSE | 7306 | 7306 | -1 | 230171 | 6.60000 | 0 | 16 |
| Sales Invoice | 431520 | 2024-03-22 | CRANSTON | 12407 | 12407 | -1 | 230150 | 13.20000 | 0 | 1 |
| Sales Invoice | 431483 | 2024-03-21 | WAREHOUSE | 6994 | 6994 | -1 | 230093 | 13.20000 | 0 | 17 |
| Sales Invoice | 431352 | 2024-03-20 | WAREHOUSE | 8186 | 8186 | -6 | 229969 | 12.00000 | 0 | 18 |
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 |