(HSS-5) PM CB HEAT STYLING SPRAY |
||
|---|---|---|
|
|
|
Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 82.5600 | USD | 2021-09-10 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440632 | 2024-07-25 | WAREHOUSE | 2742 | 2742 | -2 | 238983 | 7.50000 | 0 | 362 |
| Sales Invoice | 439638 | 2024-07-12 | CLIFTON | 2684 | 2684 | -1 | 238026 | 7.50000 | 0 | 8 |
| Sales Invoice | 438925 | 2024-06-27 | WAREHOUSE | 6994 | 6994 | -1 | 237308 | 7.50000 | 0 | 364 |
| Sales Invoice | 438817 | 2024-06-26 | WAREHOUSE | 7306 | 7306 | -4 | 237199 | 7.91000 | 0 | 365 |
| Sales Invoice | 438567 | 2024-06-24 | STORE | 18968 | 18968 | -1 | 236972 | 7.50000 | 0 | -1 |
| Sales Invoice | 438184 | 2024-06-18 | JESS | 22440 | 22440 | -3 | 235349 | 7.50000 | 0 | 370 |
| Sales Invoice | 438086 | 2024-06-17 | CLIFTON | 13588 | 13588 | -2 | 236501 | 7.50000 | 0 | 9 |
| Sales Invoice | 437950 | 2024-06-13 | WAREHOUSE | 6994 | 6994 | -1 | 236359 | 7.50000 | 0 | 373 |
| Sales Invoice | 437396 | 2024-06-06 | WAREHOUSE | 20991 | 20991 | -2 | 235777 | 7.50000 | 0 | 374 |
| Sales Invoice | 437156 | 2024-06-03 | CLIFTON | 253 | 253 | 1 | 235592 | 11.50000 | 0 | 11 |
| Sales Invoice | 437118 | 2024-06-03 | WAREHOUSE | 3201 | 3201 | -1 | 235547 | 7.50000 | 0 | 376 |
| Sales Invoice | 436918 | 2024-05-30 | WAREHOUSE | 7767 | 7767 | -2 | 235323 | 7.91000 | 0 | 377 |
| Sales Invoice | 436737 | 2024-05-28 | CRANSTON | 12108 | 12108 | -1 | 235176 | 7.50000 | 0 | 6 |
| Sales Invoice | 436635 | 2024-05-28 | WAREHOUSE | 1095 | 1095 | -2 | 235063 | 7.50000 | 0 | 379 |
| Sales Invoice | 436119 | 2024-05-20 | WAREHOUSE | 4291 | 4291 | -1 | 234560 | 0.00000 | 0 | 381 |
| Sales Invoice | 436034 | 2024-05-17 | WAREHOUSE | 4485 | 4485 | -1 | 234475 | 7.50000 | 0 | 382 |
| Sales Invoice | 435908 | 2024-05-16 | WAREHOUSE | 8512 | 8512 | -2 | 234350 | 7.50000 | 0 | 383 |
| Sales Invoice | 435857 | 2024-05-15 | CLIFTON | 21980 | 21980 | -2 | 234318 | 7.50000 | 0 | 10 |
| Sales Invoice | 435607 | 2024-05-13 | WAREHOUSE | 5848 | 5848 | -2 | 234073 | 7.50000 | 0 | 385 |
| Sales Invoice | 435583 | 2024-05-13 | WAREHOUSE | 7306 | 7306 | -3 | 234049 | 7.91000 | 0 | 387 |
| Location Transfer | 20682 | 2024-05-10 | JESS | 11 | From HY | 0.00000 | 0 | 390 | ||
| Location Transfer | 20682 | 2024-05-10 | JESS | -11 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 434905 | 2024-05-03 | CLIFTON | 2742 | 2742 | -2 | 233381 | 7.50000 | 0 | 12 |
| Sales Invoice | 434601 | 2024-04-30 | CRANSTON | 14855 | 14855 | -1 | 233083 | 7.50000 | 0 | 7 |
| Sales Invoice | 434496 | 2024-04-29 | WAREHOUSE | 7966 | 7966 | -2 | 232972 | 7.50000 | 0 | 379 |
| Sales Invoice | 433633 | 2024-04-18 | CLIFTON | 2684 | 2684 | -1 | 232126 | 7.50000 | 0 | 14 |
| Sales Invoice | 433540 | 2024-04-17 | CLIFTON | 13588 | 13588 | -1 | 232001 | 7.50000 | 0 | 15 |
| Sales Invoice | 433111 | 2024-04-11 | WAREHOUSE | 13664 | 13664 | -1 | 231659 | 7.50000 | 0 | 381 |
| Sales Invoice | 432864 | 2024-04-09 | WAREHOUSE | 6216 | 6216 | -1 | 231405 | 7.50000 | 0 | 382 |
| Sales Invoice | 432856 | 2024-04-09 | CLIFTON | 4306 | 4306 | -2 | 231404 | 7.50000 | 0 | 16 |
| Sales Invoice | 432820 | 2024-04-09 | WAREHOUSE | 22181 | 22181 | -2 | 231366 | 7.50000 | 0 | 383 |
| Sales Invoice | 432784 | 2024-04-08 | WAREHOUSE | 7306 | 7306 | -4 | 231331 | 7.91000 | 0 | 385 |
| Credit Note | 604672 | 2024-04-03 | TINA | 244 | 244 | 1 | Ret to Patti | 9.50000 | 0 | 389 |
| Sales Invoice | 432125 | 2024-03-29 | STORE | 18968 | 18968 | -1 | 230710 | 7.50000 | 0 | -1 |
| Sales Invoice | 431860 | 2024-03-28 | WAREHOUSE | 5281 | 5281 | -1 | 230558 | 7.50000 | 1 | 389 |
| Sales Invoice | 431539 | 2024-03-22 | WAREHOUSE | 7306 | 7306 | -1 | 230171 | 7.91000 | 0 | 390 |
| Sales Invoice | 431452 | 2024-03-21 | CLIFTON | 2684 | 2684 | -2 | 230084 | 7.50000 | 0 | 18 |
| Sales Invoice | 431156 | 2024-03-18 | WAREHOUSE | 22289 | 22289 | -1 | 229779 | 0.00000 | 0 | 391 |
| Sales Invoice | 431156 | 2024-03-18 | WAREHOUSE | 22289 | 22289 | -2 | 229779 | 7.50000 | 0 | 392 |
| Sales Invoice | 431113 | 2024-03-18 | CRANSTON | 9589 | 9589 | -1 | 229741 | 7.50000 | 0 | 8 |
| Sales Invoice | 430941 | 2024-03-14 | WAREHOUSE | 8512 | 8512 | -6 | 229558 | 7.50000 | 0 | 394 |
| Sales Invoice | 430926 | 2024-03-14 | WAREHOUSE | 7306 | 7306 | -4 | 229564 | 7.91000 | 0 | 400 |
| Sales Invoice | 430496 | 2024-03-08 | WAREHOUSE | 12039 | 12039 | -2 | 229146 | 7.50000 | 0 | 404 |
| Sales Invoice | 430358 | 2024-03-07 | WAREHOUSE | 544 | 544 | -1 | 229015 | 0.00000 | 0 | 406 |
| Sales Invoice | 430189 | 2024-03-05 | WAREHOUSE | 8512 | 8512 | -1 | 228842 | 7.50000 | 0 | 407 |
| Sales Invoice | 430115 | 2024-03-05 | WAREHOUSE | 16608 | 16608 | -1 | 228783 | 7.50000 | 0 | 408 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 12.5000 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 6.8800 | 2023-04-01 | 9999-02-01 |