(HSS-33) 33 AWG HYDRASOFT SHAMPOO |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 209.5200 | USD | 2023-03-30 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441065 | 2024-08-01 | STORE | 17393 | 17393 | -1 | 239418 | 31.75000 | 0 | -1 |
| Sales Invoice | 440978 | 2024-07-31 | STORE | 9866 | 9866 | -1 | 239329 | 31.75000 | 0 | -1 |
| Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -1 | 239290 | 31.75000 | 0 | 86 |
| Sales Invoice | 440970 | 2024-07-31 | WAREHOUSE | 381 | 381 | -1 | 239319 | 31.75000 | 0 | 87 |
| Location Transfer | 22057 | 2024-07-31 | SEAN | -1 | To NY | 0.00000 | 0 | 88 | ||
| Sales Invoice | 440928 | 2024-07-31 | WAREHOUSE | 7767 | 7767 | -2 | 239264 | 20.08000 | 0 | 89 |
| Sales Invoice | 440806 | 2024-07-29 | CLIFTON | 10382 | 10382 | -1 | 239158 | 24.25000 | 0 | 2 |
| Stock Adjustment | 163481 | 2024-07-26 | JESS | 12 | 0.00000 | 0 | 91 | |||
| Sales Invoice | 440377 | 2024-07-23 | STORE | 6674 | 6674 | -1 | 238734 | 31.75000 | 0 | -1 |
| Sales Invoice | 440330 | 2024-07-22 | STORE | 1123 | 1123 | -1 | 238688 | 31.75000 | 0 | -1 |
| Sales Invoice | 440271 | 2024-07-22 | CLIFTON | 17018 | 17018 | -1 | 238637 | 24.25000 | 0 | 3 |
| Sales Invoice | 440259 | 2024-07-19 | WAREHOUSE | 2500 | 2500 | -1 | 238625 | 31.75000 | 0 | 81 |
| Sales Invoice | 440247 | 2024-07-19 | CRANSTON | 906 | 906 | -1 | 238621 | 0.00000 | 0 | 1 |
| Sales Invoice | 440216 | 2024-07-19 | STORE | 129 | 129 | -1 | 238593 | 31.75000 | 0 | -1 |
| Sales Invoice | 440129 | 2024-07-18 | WAREHOUSE | 3161 | 3161 | -1 | 238491 | 31.75000 | 0 | 83 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 22022 | 2024-07-18 | SEAN | -3 | To NY | 0.00000 | 0 | 84 | ||
| Sales Invoice | 439959 | 2024-07-16 | CLIFTON | 18035 | 18035 | -1 | 238325 | 24.25000 | 0 | 1 |
| Sales Invoice | 439953 | 2024-07-16 | WAREHOUSE | 1063 | 1063 | -1 | 238302 | 31.75000 | 0.1 | 87 |
| Sales Invoice | 439899 | 2024-07-16 | WAREHOUSE | 3174 | 3174 | -1 | 238255 | 31.75000 | 0 | 88 |
| Sales Invoice | 439716 | 2024-07-15 | WAREHOUSE | 7306 | 7306 | -1 | 238094 | 20.08000 | 0 | 89 |
| Sales Invoice | 439619 | 2024-07-11 | CLIFTON | 16362 | 16362 | -1 | 238011 | 24.25000 | 0 | 2 |
| Sales Invoice | 439611 | 2024-07-11 | CLIFTON | 14914 | 14914 | -1 | 238000 | 24.25000 | 0 | 3 |
| Sales Invoice | 439582 | 2024-07-11 | CLIFTON | 3283 | 3283 | -1 | 237969 | 24.25000 | 0 | 4 |
| Sales Invoice | 438817 | 2024-06-26 | WAREHOUSE | 7306 | 7306 | -2 | 237199 | 20.08000 | 0 | 90 |
| Sales Invoice | 438723 | 2024-06-26 | STORE | 21260 | 21260 | -1 | 237114 | 31.75000 | 0 | -1 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 12 | JPMS (JPMS) - 200190 | 17.46000 | 0 | 93 | ||
| Credit Note | 604886 | 2024-06-10 | JENN | 2 | 2 | 1 | Returned | 31.75000 | 0.4 | 81 |
| Sales Invoice | 437478 | 2024-06-06 | STORE | 3152 | 3152 | -1 | 235888 | 31.75000 | 0.4 | -1 |
| Sales Invoice | 437273 | 2024-06-04 | JENN | 2 | 2 | -1 | 235723 | 31.75000 | 0.4 | 81 |
| Sales Invoice | 436918 | 2024-05-30 | WAREHOUSE | 7767 | 7767 | -1 | 235323 | 20.08000 | 0 | 82 |
| Sales Invoice | 436455 | 2024-05-23 | WAREHOUSE | 10710 | 10710 | -1 | 234890 | 31.75000 | 0 | 83 |
| Location Transfer | 21704 | 2024-05-23 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 436449 | 2024-05-23 | WAREHOUSE | 5755 | 5755 | -2 | 234833 | 31.75000 | 0 | 84 |
| Sales Invoice | 436431 | 2024-05-22 | WAREHOUSE | 3161 | 3161 | -1 | 234858 | 31.75000 | 0 | 86 |
| Sales Invoice | 436402 | 2024-05-22 | WAREHOUSE | 3114 | 3114 | -1 | 234836 | 31.75000 | 0 | 87 |
| Location Transfer | 21704 | 2024-05-22 | SEAN | -4 | To NY | 0.00000 | 0 | 88 | ||
| Sales Invoice | 436364 | 2024-05-22 | CLIFTON | 17018 | 17018 | -1 | 234797 | 31.75000 | 0 | 1 |
| Sales Invoice | 436278 | 2024-05-21 | WAREHOUSE | 405 | 405 | -1 | 234718 | 31.75000 | 0 | 92 |
| Sales Invoice | 436140 | 2024-05-20 | CLIFTON | 14914 | 14914 | -1 | 234581 | 31.75000 | 0 | 2 |
| Sales Invoice | 436097 | 2024-05-20 | WAREHOUSE | 22181 | 22181 | -1 | 234535 | 31.75000 | 0 | 93 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21625 | 2024-05-16 | SEAN | -3 | To NY | 0.00000 | 0 | 94 | ||
| Sales Invoice | 435678 | 2024-05-14 | WAREHOUSE | 14155 | 14155 | -1 | 234151 | 31.75000 | 0 | 97 |
| Sales Invoice | 435670 | 2024-05-14 | WAREHOUSE | 4070 | 4070 | -2 | 234141 | 31.75000 | 0 | 98 |
| Stock Adjustment | 161235 | 2024-05-13 | SEAN | -3 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 435603 | 2024-05-13 | STORE | 11386 | 11386 | -1 | 234079 | 31.75000 | 0 | -1 |
| Sales Invoice | 435564 | 2024-05-13 | STORE | 6649 | 6649 | 1 | 234037 | 31.75000 | 0 | 1 |
| Location Transfer | 21403 | 2024-05-10 | MELISSA | 3 | From NY | 0.00000 | 0 | 100 | ||
| Location Transfer | 21403 | 2024-05-10 | MELISSA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435370 | 2024-05-09 | WAREHOUSE | 6253 | 6253 | -2 | 233842 | 31.75000 | 0 | 97 |
| Sales Invoice | 435315 | 2024-05-08 | WAREHOUSE | 3161 | 3161 | -1 | 233777 | 31.75000 | 0 | 99 |
| Location Transfer | 20171 | 2024-05-06 | SEAN | 2 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 20171 | 2024-05-06 | SEAN | -2 | To NY | 0.00000 | 0 | 100 | ||
| Stock Adjustment | 160898 | 2024-05-06 | CLIFTON | -1 | 0.00000 | 0 | 1 | |||
| Sales Invoice | 434902 | 2024-05-03 | STORE | 6649 | 6649 | -1 | 233379 | 31.75000 | 0 | -1 |
| Sales Invoice | 434889 | 2024-05-03 | WAREHOUSE | 7306 | 7306 | -1 | 233367 | 20.08000 | 0 | 103 |
| Sales Invoice | 434839 | 2024-05-02 | CLIFTON | 9631 | 9631 | -2 | 233318 | 31.75000 | 0 | 2 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 31.7500 | 2023-03-30 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 17.4600 | 2023-03-30 | 9999-02-01 |