(HS24) AWG HYDRASOFT LITER hydrate DUO |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 174.6000 | USD | 2024-05-13 | JPMS | 6 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Location Transfer | 22043 | 2024-07-29 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 22044 | 2024-07-29 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 22044 | 2024-07-28 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
| Location Transfer | 22043 | 2024-07-28 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 163503 | 2024-07-28 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 440546 | 2024-07-24 | WAREHOUSE | 8512 | 8512 | -1 | 238893 | 48.50000 | 0 | -1 |
| Stock Adjustment | 163468 | 2024-07-24 | JESS | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 440247 | 2024-07-19 | CRANSTON | 906 | 906 | -1 | 238621 | 48.50000 | 0 | -1 |
| Location Transfer | 22017 | 2024-07-16 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 22017 | 2024-07-15 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
| Location Transfer | 21994 | 2024-07-15 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Sales Invoice | 439610 | 2024-07-11 | CLIFTON | 14914 | 14914 | -1 | 237999 | 48.50000 | 0 | 0 |
| Stock Adjustment | 163166 | 2024-07-11 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 439566 | 2024-07-11 | STORE | 3152 | 3152 | -1 | 237956 | 48.50000 | 0 | 1 |
| Location Transfer | 21994 | 2024-07-11 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 163095 | 2024-07-10 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 439492 | 2024-07-10 | STORE | 4155 | 4155 | -2 | 237879 | 48.50000 | 0 | 0 |
| Location Transfer | 21991 | 2024-07-10 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21991 | 2024-07-08 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Location Transfer | 21990 | 2024-07-08 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | 0 | To CR | 0.00000 | 0 | 0 | ||
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Stock Adjustment | 162874 | 2024-07-01 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 439096 | 2024-07-01 | STORE | 20303 | 20303 | -1 | 237481 | 48.50000 | 0 | 1 |
| Stock Adjustment | 162866 | 2024-07-01 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Stock Adjustment | 162858 | 2024-07-01 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 439080 | 2024-07-01 | STORE | 12573 | 12573 | -1 | 237465 | 48.50000 | 0 | 1 |
| Location Transfer | 21987 | 2024-07-01 | JESS | 0 | From HairLines Shrewsbury | 0.00000 | 0 | -1 | ||
| Location Transfer | 21987 | 2024-07-01 | JESS | 6 | To Cranston Store | 0.00000 | 0 | 6 | ||
| Sales Invoice | 438967 | 2024-06-28 | CLIFTON | 15651 | 15651 | -1 | 237352 | 48.50000 | 0 | 0 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -1 | To NY | 0.00000 | 0 | 0 | ||
| Location Transfer | 21987 | 2024-06-27 | SEAN | -6 | To CR | 0.00000 | 0 | 1 | ||
| Sales Invoice | 438892 | 2024-06-27 | WAREHOUSE | 10881 | 10881 | -1 | 237269 | 48.50000 | 0 | 7 |
| Sales Invoice | 438877 | 2024-06-27 | WAREHOUSE | 13664 | 13664 | -2 | 237262 | 48.50000 | 0 | 8 |
| Sales Invoice | 438767 | 2024-06-26 | WAREHOUSE | 8512 | 8512 | -1 | 237147 | 48.50000 | 0 | 10 |
| Sales Invoice | 438763 | 2024-06-26 | WAREHOUSE | 4948 | 4948 | -3 | 237149 | 48.50000 | 0 | 11 |
| Sales Invoice | 438761 | 2024-06-26 | CLIFTON | 16246 | 16246 | -1 | 237152 | 48.50000 | 0 | 1 |
| Credit Note | 604926 | 2024-06-26 | MELISSA | 19006 | 19006 | 1 | DID NOT SHIP OUT ON ORIG - CUST REC AMIKA HYDROSOFT IN ERROR - CUST KEEPING AMIKA PRODUCTS | 48.50000 | 0 | 14 |
| Sales Invoice | 438701 | 2024-06-26 | WAREHOUSE | 7284 | 7284 | -1 | 237051 | 48.50000 | 0 | 13 |
| Sales Invoice | 438667 | 2024-06-25 | WAREHOUSE | 6599 | 6599 | -1 | 237033 | 48.50000 | 0 | 14 |
| Sales Invoice | 438604 | 2024-06-25 | CRANSTON | 9682 | 9682 | -4 | 237008 | 48.50000 | 0 | -1 |
| Location Transfer | 21959 | 2024-06-21 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21959 | 2024-06-21 | SEAN | -1 | To CR | 0.00000 | 0 | 15 | ||
| Sales Invoice | 438424 | 2024-06-20 | WAREHOUSE | 2535 | 2535 | -1 | 236817 | 48.50000 | 0 | 16 |
| Sales Invoice | 438163 | 2024-06-18 | CRANSTON | 22551 | 22551 | -1 | 236574 | 48.50000 | 0 | 2 |
| Location Transfer | 21889 | 2024-06-17 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21890 | 2024-06-14 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21890 | 2024-06-13 | SEAN | -1 | To CR | 0.00000 | 0 | 17 | ||
| Location Transfer | 21889 | 2024-06-13 | SEAN | -2 | To NY | 0.00000 | 0 | 18 | ||
| Sales Invoice | 437940 | 2024-06-13 | CLIFTON | 18035 | 18035 | -1 | 236355 | 48.50000 | 0 | 0 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Stock Adjustment | 162159 | 2024-06-10 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437572 | 2024-06-10 | CRANSTON | 7778 | 7778 | -2 | 235990 | 48.50000 | 0 | -2 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | -2 | To CR | 0.00000 | 0 | 20 | ||
| Sales Invoice | 437565 | 2024-06-10 | WAREHOUSE | 1095 | 1095 | -2 | 235957 | 48.50000 | 0 | 22 |
| Sales Invoice | 437557 | 2024-06-07 | CLIFTON | 16192 | 16192 | -1 | 235971 | 48.50000 | 0 | 1 |
| Sales Invoice | 437525 | 2024-06-07 | CRANSTON | 13814 | 13814 | -1 | 235937 | 48.50000 | 0 | 0 |
| Sales Invoice | 437428 | 2024-06-06 | STORE | 8512 | 8512 | -1 | 235844 | 48.50000 | 0 | 1 |
| Sales Invoice | 437397 | 2024-06-06 | WAREHOUSE | 16198 | 16198 | -1 | 235802 | 48.50000 | 0 | 25 |
| Sales Invoice | 437369 | 2024-06-05 | WAREHOUSE | 591 | 591 | -1 | 235780 | 48.50000 | 0 | 26 |
| Credit Note | 604877 | 2024-06-04 | JESS | 950 | 950 | 2 | Ex Inv - 437271 | 48.50000 | 0 | 2 |
| Sales Invoice | 437272 | 2024-06-04 | STORE | 20970 | 20970 | -2 | 235719 | 48.50000 | 0 | -2 |
| Sales Invoice | 437271 | 2024-06-04 | STORE | 950 | 950 | -2 | 235717 | 48.50000 | 0 | -2 |
| Sales Invoice | 437183 | 2024-06-04 | STORE | 8512 | 8512 | -2 | 235620 | 48.50000 | 0 | -2 |
| Sales Invoice | 437134 | 2024-06-03 | CLIFTON | 13588 | 13588 | -1 | 235570 | 48.50000 | 0 | 2 |
| Sales Invoice | 437063 | 2024-05-31 | CRANSTON | 18859 | 18859 | -1 | 235493 | 48.50000 | 0 | 1 |
| Sales Invoice | 437054 | 2024-05-31 | WAREHOUSE | 6994 | 6994 | -1 | 235483 | 48.50000 | 0 | 33 |
| Sales Invoice | 437001 | 2024-05-31 | CRANSTON | 16150 | 16150 | -1 | 235431 | 48.50000 | 0 | 2 |
| Location Transfer | 21845 | 2024-05-29 | SEAN | 3 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 21845 | 2024-05-29 | SEAN | -3 | To CR | 0.00000 | 0 | 34 | ||
| Sales Invoice | 436742 | 2024-05-28 | STORE | 1123 | 1123 | -1 | 235183 | 48.50000 | 0 | 37 |
| Sales Invoice | 436725 | 2024-05-28 | WAREHOUSE | 17858 | 17858 | -2 | 235123 | 48.50000 | 0 | 38 |
| Sales Invoice | 436700 | 2024-05-28 | STORE | 7785 | 7785 | -1 | 235144 | 48.50000 | 0 | -1 |
| Sales Invoice | 436633 | 2024-05-28 | WAREHOUSE | 21781 | 21781 | -1 | 235056 | 48.50000 | 0 | 41 |
| Sales Invoice | 436626 | 2024-05-28 | WAREHOUSE | 2535 | 2535 | -1 | 235053 | 48.50000 | 0 | 42 |
| Sales Invoice | 436620 | 2024-05-28 | WAREHOUSE | 4425 | 4425 | -1 | 235048 | 48.50000 | 0 | 43 |
| Sales Invoice | 436618 | 2024-05-28 | WAREHOUSE | 21699 | 21699 | -2 | 235045 | 48.50000 | 0 | 44 |
| Location Transfer | 21750 | 2024-05-23 | SEAN | 3 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 21750 | 2024-05-23 | SEAN | -3 | To NY | 0.00000 | 0 | 46 | ||
| Sales Invoice | 436446 | 2024-05-23 | WAREHOUSE | 3022 | 3022 | -1 | 234884 | 48.50000 | 0 | 49 |
| Sales Invoice | 436417 | 2024-05-22 | WAREHOUSE | 14563 | 14563 | -1 | 234844 | 48.50000 | 0 | 50 |
| Sales Invoice | 436264 | 2024-05-21 | WAREHOUSE | 6994 | 6994 | -4 | 234706 | 48.50000 | 0 | 51 |
| Sales Invoice | 436245 | 2024-05-21 | WAREHOUSE | 17741 | 17741 | -1 | 234680 | 48.50000 | 0 | 55 |
| Sales Invoice | 436215 | 2024-05-21 | WAREHOUSE | 19006 | 19006 | -1 | 234615 | 48.50000 | 0 | 56 |
| Sales Invoice | 436009 | 2024-05-17 | WAREHOUSE | 185 | 185 | -2 | 234437 | 48.50000 | 0 | 57 |
| Sales Invoice | 435887 | 2024-05-16 | WAREHOUSE | 14971 | 14971 | -1 | 234328 | 48.50000 | 0 | 59 |
| Stock Adjustment | 161351 | 2024-05-15 | SEAN | 60 | 0.00000 | 0 | 60 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 48.5000 | 2024-05-13 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 29.1000 | 2024-05-13 | 9999-02-01 |