(HSC-2) 2 AWG HYDRASOFT CONDITIONER |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 54.0000 | USD | 2023-03-30 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441018 | 2024-07-31 | WAREHOUSE | 1063 | 1063 | -2 | 239335 | 7.50000 | 0.1 | 274 |
| Sales Invoice | 440968 | 2024-07-31 | WAREHOUSE | 3161 | 3161 | -2 | 239305 | 7.50000 | 0 | 276 |
| Sales Invoice | 440839 | 2024-07-30 | STORE | 4836 | 4836 | -1 | 239196 | 7.50000 | 0 | -1 |
| Sales Invoice | 440836 | 2024-07-30 | CRANSTON | 9301 | 9301 | -1 | 239190 | 7.50000 | 0 | 3 |
| Sales Invoice | 440833 | 2024-07-30 | STORE | 1901 | 1901 | -1 | 239185 | 7.50000 | 0 | -1 |
| Sales Invoice | 440684 | 2024-07-26 | STORE | 3152 | 3152 | -1 | 239042 | 7.50000 | 0 | -1 |
| Sales Invoice | 440500 | 2024-07-24 | WAREHOUSE | 17858 | 17858 | -3 | 238846 | 7.50000 | 0 | 281 |
| Sales Invoice | 440349 | 2024-07-22 | CLIFTON | 617 | 617 | 1 | 238704 | 7.50000 | 0 | 21 |
| Sales Invoice | 440304 | 2024-07-22 | CLIFTON | 617 | 617 | -1 | 238669 | 7.50000 | 0 | 20 |
| Sales Invoice | 440129 | 2024-07-18 | WAREHOUSE | 3161 | 3161 | -2 | 238491 | 7.50000 | 0 | 284 |
| Location Transfer | 22017 | 2024-07-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 439927 | 2024-07-16 | WAREHOUSE | 17858 | 17858 | -2 | 238292 | 7.50000 | 0 | 286 |
| Location Transfer | 22017 | 2024-07-15 | SEAN | -1 | To CR | 0.00000 | 0 | 288 | ||
| Sales Invoice | 439829 | 2024-07-15 | CRANSTON | 15905 | 15905 | -2 | 238183 | 7.50000 | 0 | 3 |
| Sales Invoice | 439699 | 2024-07-12 | CLIFTON | 16447 | 16447 | -1 | 238084 | 0.00000 | 0 | 21 |
| Sales Invoice | 439366 | 2024-07-09 | CLIFTON | 16399 | 16399 | -1 | 237756 | 0.00000 | 0 | 22 |
| Sales Invoice | 439237 | 2024-07-08 | CLIFTON | 15571 | 15571 | -1 | 237622 | 7.50000 | 0 | 23 |
| Sales Invoice | 439041 | 2024-07-01 | STORE | 6086 | 6086 | -2 | 237424 | 7.50000 | 0 | -2 |
| Sales Invoice | 439038 | 2024-07-01 | TINA | 4620 | 4620 | -1 | 237339 | 7.50000 | 0 | 291 |
| Sales Invoice | 438474 | 2024-06-21 | STORE | 950 | 950 | -1 | 236876 | 7.50000 | 0.4 | -1 |
| Location Transfer | 21889 | 2024-06-17 | SEAN | 9 | From HairLines Shrewsbury | 0.00000 | 0 | 24 | ||
| Location Transfer | 21889 | 2024-06-13 | SEAN | -9 | To NY | 0.00000 | 0 | 293 | ||
| Sales Invoice | 437810 | 2024-06-12 | WAREHOUSE | 9380 | 9380 | -5 | 236218 | 7.50000 | 0 | 302 |
| Sales Invoice | 437759 | 2024-06-12 | WAREHOUSE | 16403 | 16403 | -1 | 236182 | 7.50000 | 0 | 307 |
| Sales Invoice | 437736 | 2024-06-11 | WAREHOUSE | 17858 | 17858 | -1 | 236147 | 7.50000 | 0 | 308 |
| Sales Invoice | 437607 | 2024-06-10 | CLIFTON | 2998 | 2998 | -1 | 236026 | 7.50000 | 0 | 15 |
| Sales Invoice | 437559 | 2024-06-07 | CLIFTON | 22506 | 22506 | -2 | 235974 | 7.50000 | 0 | 16 |
| Sales Invoice | 437270 | 2024-06-04 | CLIFTON | 16850 | 16850 | -1 | 235713 | 0.00000 | 0 | 18 |
| Sales Invoice | 437270 | 2024-06-04 | CLIFTON | 16850 | 16850 | -4 | 235713 | 2.00000 | 0 | 19 |
| Location Transfer | 21851 | 2024-06-04 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 21851 | 2024-06-03 | SEAN | -3 | To CR | 0.00000 | 0 | 309 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | 7 | From HairLines Shrewsbury | 0.00000 | 0 | 23 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | -7 | To NY | 0.00000 | 0 | 312 | ||
| Sales Invoice | 436951 | 2024-05-30 | WAREHOUSE | 3595 | 3595 | -1 | 235367 | 2.00000 | 0 | 319 |
| Sales Invoice | 436950 | 2024-05-30 | CLIFTON | 10472 | 10472 | -1 | 235381 | 2.00000 | 0 | 16 |
| Sales Invoice | 436946 | 2024-05-30 | CLIFTON | 17929 | 17929 | -1 | 235377 | 2.00000 | 0 | 17 |
| Sales Invoice | 436815 | 2024-05-29 | WAREHOUSE | 6086 | 6086 | -3 | 235237 | 2.00000 | 0 | 320 |
| Sales Invoice | 436620 | 2024-05-28 | WAREHOUSE | 4425 | 4425 | -5 | 235048 | 2.00000 | 0 | 323 |
| Sales Invoice | 436512 | 2024-05-23 | CLIFTON | 9660 | 9660 | -1 | 234953 | 2.00000 | 0 | 18 |
| Location Transfer | 21704 | 2024-05-23 | SEAN | 7 | From HairLines Shrewsbury | 0.00000 | 0 | 19 | ||
| Sales Invoice | 436406 | 2024-05-22 | WAREHOUSE | 8114 | 8114 | -1 | 234826 | 2.00000 | 0 | 328 |
| Sales Invoice | 436396 | 2024-05-22 | CLIFTON | 16850 | 16850 | -2 | 234839 | 2.00000 | 0 | 12 |
| Location Transfer | 21704 | 2024-05-22 | SEAN | -7 | To NY | 0.00000 | 0 | 329 | ||
| Sales Invoice | 436325 | 2024-05-22 | CRANSTON | 13814 | 13814 | -10 | 234760 | 2.00000 | 0 | 2 |
| Sales Invoice | 436319 | 2024-05-22 | WAREHOUSE | 16019 | 16019 | -3 | 234754 | 2.00000 | 0 | 336 |
| Sales Invoice | 436226 | 2024-05-21 | CLIFTON | 13439 | 13439 | -1 | 234668 | 2.00000 | 0 | 14 |
| Sales Invoice | 436215 | 2024-05-21 | WAREHOUSE | 19006 | 19006 | -3 | 234615 | 2.00000 | 0 | 339 |
| Sales Invoice | 436193 | 2024-05-20 | STORE | 22472 | 22472 | -1 | 234638 | 2.00000 | 0 | -1 |
| Sales Invoice | 436182 | 2024-05-20 | CLIFTON | 2633 | 2633 | -3 | 234626 | 2.00000 | 0 | 15 |
| Sales Invoice | 436062 | 2024-05-19 | STORE | 9380 | 9380 | -2 | 234513 | 2.00000 | 0 | -2 |
| Sales Invoice | 436061 | 2024-05-19 | STORE | 14793 | 14793 | -2 | 234512 | 2.00000 | 0 | -2 |
| Sales Invoice | 435923 | 2024-05-16 | WAREHOUSE | 6086 | 6086 | -3 | 234338 | 2.00000 | 0 | 347 |
| Sales Invoice | 435888 | 2024-05-16 | WAREHOUSE | 7674 | 7674 | -1 | 234329 | 2.00000 | 0 | 350 |
| Sales Invoice | 435736 | 2024-05-15 | WAREHOUSE | 1063 | 1063 | -2 | 234168 | 2.00000 | 0.1 | 351 |
| Sales Invoice | 435577 | 2024-05-13 | WAREHOUSE | 20991 | 20991 | -5 | 234041 | 2.00000 | 0 | 353 |
| Sales Invoice | 435572 | 2024-05-13 | CLIFTON | 617 | 617 | -1 | 234048 | 2.00000 | 0 | 18 |
| Location Transfer | 20685 | 2024-05-10 | JESS | 10 | From HY | 0.00000 | 0 | 358 | ||
| Location Transfer | 20685 | 2024-05-10 | JESS | -10 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435438 | 2024-05-09 | STORE | 4231 | 4231 | -1 | 233915 | 2.00000 | 0 | -1 |
| Sales Invoice | 435171 | 2024-05-07 | WAREHOUSE | 17858 | 17858 | -2 | 233640 | 2.00000 | 0 | 349 |
| Sales Invoice | 435129 | 2024-05-07 | WAREHOUSE | 7207 | 7207 | -2 | 233605 | 2.00000 | 0 | 351 |
| Sales Invoice | 434839 | 2024-05-02 | CLIFTON | 9631 | 9631 | -1 | 233318 | 2.00000 | 0 | 19 |
| Sales Invoice | 434729 | 2024-05-01 | STORE | 4836 | 4836 | -1 | 233222 | 2.00000 | 0 | -1 |
| Sales Invoice | 434642 | 2024-04-30 | WAREHOUSE | 17858 | 17858 | -2 | 233116 | 2.00000 | 0 | 354 |
| Sales Invoice | 434628 | 2024-04-30 | STORE | 896 | 896 | -1 | 233112 | 2.00000 | 0 | -1 |
| Sales Invoice | 434620 | 2024-04-30 | STORE | 5681 | 5681 | -2 | 233103 | 2.00000 | 0 | -2 |
| Sales Invoice | 434330 | 2024-04-26 | WAREHOUSE | 6994 | 6994 | -5 | 232808 | 2.00000 | 0 | 359 |
| Credit Note | 604746 | 2024-04-25 | TINA | 3467 | 3467 | 2 | Ex Inv - 434011 | 2.00000 | 0 | 20 |
| Sales Invoice | 434132 | 2024-04-24 | CLIFTON | 617 | 617 | -2 | 232616 | 2.00000 | 0 | 18 |
| Sales Invoice | 434011 | 2024-04-23 | WAREHOUSE | 3467 | 3467 | -2 | 232486 | 2.00000 | 0 | 364 |
| Sales Invoice | 433851 | 2024-04-22 | WAREHOUSE | 20991 | 20991 | -6 | 232324 | 2.00000 | 0 | 366 |
| Sales Invoice | 433828 | 2024-04-22 | STORE | 2480 | 2480 | -1 | 232311 | 2.00000 | 0 | -1 |
| Sales Invoice | 433788 | 2024-04-19 | WAREHOUSE | 6994 | 6994 | -1 | 232282 | 2.00000 | 0 | 373 |
| Sales Invoice | 433693 | 2024-04-18 | WAREHOUSE | 185 | 185 | -24 | 232180 | 0.00000 | 0 | 374 |
| Sales Invoice | 433688 | 2024-04-18 | CLIFTON | 21863 | 21863 | -20 | 232177 | 2.00000 | 0 | 20 |
| Sales Invoice | 433574 | 2024-04-17 | CLIFTON | 2617 | 2617 | -1 | 232067 | 0.00000 | 0 | 40 |
| Sales Invoice | 433436 | 2024-04-16 | WAREHOUSE | 17858 | 17858 | -3 | 231923 | 2.00000 | 0 | 398 |
| Sales Invoice | 433244 | 2024-04-15 | WAREHOUSE | 4425 | 4425 | -3 | 231763 | 2.00000 | 0 | 401 |
| Sales Invoice | 433219 | 2024-04-12 | WAREHOUSE | 6994 | 6994 | -1 | 231737 | 2.00000 | 0 | 404 |
| Sales Invoice | 432949 | 2024-04-10 | WAREHOUSE | 6994 | 6994 | -4 | 231493 | 2.00000 | 0 | 405 |
| Sales Invoice | 432737 | 2024-04-08 | HYANNIS | 381 | 381 | -2 | 231289 | 2.00000 | 0 | 10 |
| Sales Invoice | 432470 | 2024-04-03 | WAREHOUSE | 7251 | 7251 | -2 | 231003 | 2.00000 | 0.4 | 409 |
| Sales Invoice | 432301 | 2024-04-01 | STORE | 9199 | 9199 | -1 | 230866 | 2.00000 | 0 | -1 |
| Sales Invoice | 432241 | 2024-04-01 | JENN | 7130 | 7130 | -1 | 230811 | 2.00000 | 0 | 412 |
| Sales Invoice | 432178 | 2024-03-29 | STORE | 1592 | 1592 | -1 | 230746 | 2.00000 | 0 | -1 |
| Sales Invoice | 432158 | 2024-03-29 | STORE | 950 | 950 | -1 | 230735 | 2.00000 | 0 | -1 |
| Sales Invoice | 431989 | 2024-03-28 | WAREHOUSE | 3856 | 3856 | -2 | 230565 | 2.00000 | 0 | 415 |
| Sales Invoice | 431661 | 2024-03-25 | TINA | 12109 | 12109 | -2 | 230302 | 2.00000 | 0.1 | 41 |
| Sales Invoice | 431533 | 2024-03-22 | HYANNIS | 1260 | 1260 | -1 | 230164 | 2.00000 | 0 | 12 |
| Sales Invoice | 431474 | 2024-03-21 | CLIFTON | 2715 | 2715 | -2 | 230112 | 2.00000 | 0 | 43 |
| Stock Adjustment | 159154 | 2024-03-20 | SEAN | 36 | 0.00000 | 0 | 417 | |||
| Sales Invoice | 431126 | 2024-03-18 | CLIFTON | 4306 | 4306 | -1 | 229752 | 2.00000 | 0.1 | 45 |
| Sales Invoice | 431058 | 2024-03-15 | STORE | 22296 | 22296 | -2 | 229686 | 2.00000 | 0 | -2 |
| Sales Invoice | 431025 | 2024-03-15 | CLIFTON | 7815 | 7815 | -1 | 229654 | 2.00000 | 0 | 46 |
| Sales Invoice | 430834 | 2024-03-13 | CLIFTON | 4546 | 4546 | -1 | 229463 | 2.00000 | 0 | 47 |
| Stock Adjustment | 158709 | 2024-03-12 | SEAN | 72 | 0.00000 | 0 | 383 | |||
| Sales Invoice | 430250 | 2024-03-06 | WAREHOUSE | 6086 | 6086 | -2 | 228909 | 7.50000 | 0 | 311 |
| Sales Invoice | 430201 | 2024-03-05 | CLIFTON | 924 | 924 | -1 | 228865 | 7.50000 | 0 | 48 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 7.5000 | 2023-03-30 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 4.5000 | 2023-03-30 | 9999-02-01 |