(HSS-8) 8 AWG HYDRASOFT SHAMPOO |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 94.0800 | USD | 2023-03-30 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441102 | 2024-08-01 | WAREHOUSE | 5848 | 5848 | -3 | 239434 | 14.25000 | 0 | 43 |
| Sales Invoice | 441010 | 2024-07-31 | WAREHOUSE | 2535 | 2535 | -2 | 239356 | 14.25000 | 0 | 46 |
| Sales Invoice | 440981 | 2024-07-31 | WAREHOUSE | 544 | 544 | -3 | 239325 | 14.25000 | 0 | 48 |
| Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -2 | 239290 | 14.25000 | 0 | 51 |
| Sales Invoice | 440970 | 2024-07-31 | WAREHOUSE | 381 | 381 | -4 | 239319 | 14.25000 | 0 | 53 |
| Sales Invoice | 440968 | 2024-07-31 | WAREHOUSE | 3161 | 3161 | -1 | 239305 | 14.25000 | 0 | 57 |
| Sales Invoice | 440884 | 2024-07-30 | WAREHOUSE | 17858 | 17858 | -3 | 239222 | 14.25000 | 0 | 58 |
| Sales Invoice | 440878 | 2024-07-30 | WAREHOUSE | 6161 | 6161 | -3 | 239203 | 14.25000 | 0 | 61 |
| Sales Invoice | 440857 | 2024-07-30 | WAREHOUSE | 6216 | 6216 | -1 | 239213 | 14.25000 | 0 | 64 |
| Sales Invoice | 440823 | 2024-07-30 | WAREHOUSE | 5031 | 5031 | -2 | 239173 | 14.25000 | 0 | 65 |
| Sales Invoice | 440806 | 2024-07-29 | CLIFTON | 10382 | 10382 | -1 | 239158 | 14.25000 | 0 | 6 |
| Sales Invoice | 440751 | 2024-07-29 | CRANSTON | 7778 | 7778 | -1 | 239101 | 14.25000 | 0 | 9 |
| Credit Note | 605007 | 2024-07-26 | JESS | 9945 | 9945 | 2 | Ex Inv - 440654 | 14.25000 | 0 | 67 |
| Sales Invoice | 440654 | 2024-07-26 | JESS | 9945 | 9945 | -2 | 239007 | 14.25000 | 0 | 65 |
| Sales Invoice | 440630 | 2024-07-25 | WAREHOUSE | 10537 | 10537 | -2 | 238974 | 14.25000 | 0 | 67 |
| Sales Invoice | 440612 | 2024-07-25 | WAREHOUSE | 3114 | 3114 | -1 | 238960 | 14.25000 | 0 | 69 |
| Sales Invoice | 440557 | 2024-07-24 | WAREHOUSE | 591 | 591 | -1 | 238895 | 14.25000 | 0 | 70 |
| Sales Invoice | 440546 | 2024-07-24 | WAREHOUSE | 8512 | 8512 | -4 | 238893 | 14.25000 | 0 | 71 |
| Sales Invoice | 440359 | 2024-07-23 | WAREHOUSE | 7738 | 7738 | -1 | 238716 | 14.25000 | 0 | 75 |
| Sales Invoice | 440338 | 2024-07-22 | WAREHOUSE | 4067 | 4067 | -1 | 238696 | 14.25000 | 0 | 76 |
| Sales Invoice | 440337 | 2024-07-22 | STORE | 21336 | 21336 | -1 | 238697 | 14.25000 | 0 | -1 |
| Sales Invoice | 440226 | 2024-07-19 | STORE | 16594 | 16594 | -1 | 238607 | 14.25000 | 0 | -1 |
| Sales Invoice | 440129 | 2024-07-18 | WAREHOUSE | 3161 | 3161 | -3 | 238491 | 14.25000 | 0 | 79 |
| Sales Invoice | 440110 | 2024-07-18 | WAREHOUSE | 6032 | 6032 | -2 | 238476 | 14.25000 | 0 | 82 |
| Sales Invoice | 439986 | 2024-07-17 | WAREHOUSE | 3831 | 3831 | -1 | 238352 | 14.25000 | 0 | 84 |
| Sales Invoice | 439953 | 2024-07-16 | WAREHOUSE | 1063 | 1063 | -4 | 238302 | 14.25000 | 0.1 | 85 |
| Sales Invoice | 439917 | 2024-07-16 | WAREHOUSE | 16019 | 16019 | -2 | 238254 | 14.25000 | 0 | 89 |
| Sales Invoice | 439765 | 2024-07-15 | WAREHOUSE | 1095 | 1095 | -2 | 238129 | 14.25000 | 0 | 91 |
| Sales Invoice | 439646 | 2024-07-12 | WAREHOUSE | 542 | 542 | -6 | 238030 | 14.25000 | 0 | 93 |
| Sales Invoice | 439492 | 2024-07-10 | STORE | 4155 | 4155 | -2 | 237879 | 14.25000 | 0 | -2 |
| Sales Invoice | 439491 | 2024-07-10 | STORE | 4155 | 4155 | -1 | 237878 | 14.25000 | 0 | -1 |
| Sales Invoice | 439456 | 2024-07-10 | WAREHOUSE | 8512 | 8512 | -3 | 237837 | 14.25000 | 0 | 102 |
| Sales Invoice | 439337 | 2024-07-09 | WAREHOUSE | 4070 | 4070 | -2 | 237717 | 14.25000 | 0 | 105 |
| Sales Invoice | 439282 | 2024-07-08 | STORE | 15043 | 15043 | -2 | 237668 | 14.25000 | 0 | -2 |
| Sales Invoice | 439273 | 2024-07-08 | WAREHOUSE | 5848 | 5848 | -1 | 237655 | 14.25000 | 0 | 109 |
| Sales Invoice | 439254 | 2024-07-08 | WAREHOUSE | 7778 | 7778 | -2 | 237638 | 14.25000 | 0 | 110 |
| Sales Invoice | 439244 | 2024-07-08 | STORE | 22585 | 22585 | -2 | 237632 | 14.25000 | 0 | -2 |
| Sales Invoice | 439154 | 2024-07-02 | WAREHOUSE | 1063 | 1063 | -4 | 237537 | 14.25000 | 0.1 | 114 |
| Sales Invoice | 439146 | 2024-07-02 | WAREHOUSE | 4067 | 4067 | -1 | 237530 | 14.25000 | 0 | 118 |
| Sales Invoice | 439135 | 2024-07-02 | WAREHOUSE | 6216 | 6216 | -1 | 237519 | 14.25000 | 0 | 119 |
| Sales Invoice | 439035 | 2024-07-01 | WAREHOUSE | 14512 | 14512 | -2 | 237416 | 14.25000 | 0 | 120 |
| Sales Invoice | 438955 | 2024-06-28 | WAREHOUSE | 11685 | 11685 | -1 | 237329 | 14.25000 | 0 | 122 |
| Sales Invoice | 438925 | 2024-06-27 | WAREHOUSE | 6994 | 6994 | -2 | 237308 | 14.25000 | 0 | 123 |
| Sales Invoice | 438920 | 2024-06-27 | JENN | 2 | 2 | -1 | 237313 | 14.25000 | 0.4 | 125 |
| Sales Invoice | 438881 | 2024-06-27 | WAREHOUSE | 8244 | 8244 | -2 | 237275 | 9.02000 | 0 | 126 |
| Sales Invoice | 438752 | 2024-06-26 | STORE | 11517 | 11517 | -1 | 237142 | 14.25000 | 0 | -1 |
| Sales Invoice | 438752 | 2024-06-26 | STORE | 11517 | 11517 | -1 | 237142 | 14.25000 | 0 | -1 |
| Sales Invoice | 438658 | 2024-06-25 | WAREHOUSE | 17858 | 17858 | -3 | 237045 | 14.25000 | 0 | 130 |
| Sales Invoice | 438427 | 2024-06-20 | WAREHOUSE | 6994 | 6994 | -2 | 236823 | 14.25000 | 0 | 133 |
| Sales Invoice | 438424 | 2024-06-20 | WAREHOUSE | 2535 | 2535 | -2 | 236817 | 14.25000 | 0 | 135 |
| Sales Invoice | 438376 | 2024-06-20 | WAREHOUSE | 7506 | 7506 | -2 | 236771 | 14.25000 | 0 | 137 |
| Sales Invoice | 438320 | 2024-06-19 | WAREHOUSE | 3547 | 3547 | -4 | 236720 | 14.25000 | 0 | 139 |
| Sales Invoice | 438278 | 2024-06-19 | WAREHOUSE | 1623 | 1623 | -6 | 236670 | 14.25000 | 0 | 143 |
| Sales Invoice | 438202 | 2024-06-18 | WAREHOUSE | 1063 | 1063 | -2 | 236593 | 14.25000 | 0.1 | 149 |
| Sales Invoice | 438184 | 2024-06-18 | JESS | 22440 | 22440 | -3 | 235349 | 14.25000 | 0 | 151 |
| Sales Invoice | 438160 | 2024-06-18 | WAREHOUSE | 5138 | 5138 | -6 | 236570 | 14.25000 | 0 | 154 |
| Sales Invoice | 438057 | 2024-06-17 | JESS | 866 | 866 | -6 | 236464 | 14.25000 | 0 | 160 |
| Location Transfer | 21889 | 2024-06-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Sales Invoice | 438002 | 2024-06-14 | WAREHOUSE | 6606 | 6606 | -2 | 236407 | 14.25000 | 0 | 166 |
| Sales Invoice | 437950 | 2024-06-13 | WAREHOUSE | 6994 | 6994 | -2 | 236359 | 14.25000 | 0 | 168 |
| Location Transfer | 21889 | 2024-06-13 | SEAN | -1 | To NY | 0.00000 | 0 | 170 | ||
| Sales Invoice | 437892 | 2024-06-13 | WAREHOUSE | 1260 | 1260 | -4 | 236299 | 14.25000 | 0 | 171 |
| Sales Invoice | 437891 | 2024-06-13 | WAREHOUSE | 6086 | 6086 | -2 | 236290 | 14.25000 | 0 | 175 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 96 | JPMS (JPMS) - 200190 | 7.84000 | 0 | 177 | ||
| Sales Invoice | 437848 | 2024-06-12 | STORE | 22540 | 22540 | -1 | 236264 | 14.25000 | 0 | -1 |
| Sales Invoice | 437810 | 2024-06-12 | WAREHOUSE | 9380 | 9380 | -1 | 236218 | 14.25000 | 0 | 82 |
| Sales Invoice | 437676 | 2024-06-11 | STORE | 18968 | 18968 | -2 | 236092 | 14.25000 | 0 | -2 |
| Sales Invoice | 437607 | 2024-06-10 | CLIFTON | 2998 | 2998 | -1 | 236026 | 14.25000 | 0 | 6 |
| Sales Invoice | 437572 | 2024-06-10 | CRANSTON | 7778 | 7778 | -2 | 235990 | 14.25000 | 0 | 10 |
| Sales Invoice | 437505 | 2024-06-07 | WAREHOUSE | 13664 | 13664 | -1 | 235913 | 14.25000 | 0 | 85 |
| Sales Invoice | 437480 | 2024-06-06 | WAREHOUSE | 5138 | 5138 | -1 | 235887 | 14.25000 | 0 | 86 |
| Sales Invoice | 437426 | 2024-06-06 | WAREHOUSE | 6994 | 6994 | -3 | 235834 | 14.25000 | 0 | 87 |
| Sales Invoice | 437397 | 2024-06-06 | WAREHOUSE | 16198 | 16198 | -4 | 235802 | 14.25000 | 0 | 90 |
| Sales Invoice | 437369 | 2024-06-05 | WAREHOUSE | 591 | 591 | -3 | 235780 | 14.25000 | 0 | 94 |
| Sales Invoice | 437281 | 2024-06-05 | WAREHOUSE | 11461 | 11461 | -3 | 235715 | 14.25000 | 0 | 97 |
| Sales Invoice | 437236 | 2024-06-04 | WAREHOUSE | 6216 | 6216 | -2 | 235665 | 14.25000 | 0 | 100 |
| Sales Invoice | 437156 | 2024-06-03 | CLIFTON | 253 | 253 | -1 | 235592 | 14.25000 | 0 | 7 |
| Sales Invoice | 437130 | 2024-06-03 | WAREHOUSE | 15892 | 15892 | -1 | 235555 | 14.25000 | 0 | 102 |
| Sales Invoice | 437108 | 2024-06-03 | WAREHOUSE | 4620 | 4620 | -2 | 235539 | 14.25000 | 0 | 103 |
| Sales Invoice | 437106 | 2024-06-03 | WAREHOUSE | 22181 | 22181 | -3 | 235534 | 14.25000 | 0 | 105 |
| Sales Invoice | 437080 | 2024-06-03 | WAREHOUSE | 10881 | 10881 | -1 | 235509 | 14.25000 | 0 | 108 |
| Sales Invoice | 437078 | 2024-06-03 | STORE | 3152 | 3152 | -1 | 235515 | 14.25000 | 0 | -1 |
| Sales Invoice | 437017 | 2024-05-31 | CLIFTON | 4067 | 4067 | -1 | 235447 | 0.00000 | 0 | 8 |
| Sales Invoice | 436967 | 2024-05-30 | WAREHOUSE | 6032 | 6032 | -2 | 235387 | 14.25000 | 0 | 110 |
| Sales Invoice | 436815 | 2024-05-29 | WAREHOUSE | 6086 | 6086 | -2 | 235237 | 14.25000 | 0 | 112 |
| Sales Invoice | 436772 | 2024-05-29 | WAREHOUSE | 14512 | 14512 | -1 | 235203 | 14.25000 | 0 | 114 |
| Sales Invoice | 436759 | 2024-05-29 | WAREHOUSE | 21921 | 21921 | -1 | 235152 | 14.25000 | 0 | 115 |
| Sales Invoice | 436725 | 2024-05-28 | WAREHOUSE | 17858 | 17858 | -1 | 235123 | 14.25000 | 0 | 116 |
| Sales Invoice | 436626 | 2024-05-28 | WAREHOUSE | 2535 | 2535 | -1 | 235053 | 14.25000 | 0 | 117 |
| Sales Invoice | 436560 | 2024-05-24 | WAREHOUSE | 8221 | 8221 | -2 | 234994 | 14.25000 | 0 | 118 |
| Sales Invoice | 436544 | 2024-05-24 | WAREHOUSE | 13026 | 13026 | -2 | 234971 | 14.25000 | 0 | 120 |
| Sales Invoice | 436508 | 2024-05-23 | WAREHOUSE | 6994 | 6994 | -2 | 234947 | 14.25000 | 0 | 122 |
| Sales Invoice | 436449 | 2024-05-23 | WAREHOUSE | 5755 | 5755 | -2 | 234833 | 14.25000 | 0 | 124 |
| Sales Invoice | 436431 | 2024-05-22 | WAREHOUSE | 3161 | 3161 | -2 | 234858 | 14.25000 | 0 | 126 |
| Sales Invoice | 436427 | 2024-05-22 | CLIFTON | 924 | 924 | -1 | 234866 | 14.25000 | 0 | 9 |
| Sales Invoice | 436283 | 2024-05-21 | STORE | 3152 | 3152 | -1 | 234727 | 14.25000 | 0.4 | -1 |
| Sales Invoice | 436257 | 2024-05-21 | CLIFTON | 4856 | 4856 | -1 | 234700 | 14.25000 | 0 | 10 |
| Sales Invoice | 436215 | 2024-05-21 | WAREHOUSE | 19006 | 19006 | -2 | 234615 | 14.25000 | 0 | 129 |
| Sales Invoice | 436133 | 2024-05-20 | STORE | 230 | 230 | -1 | 234574 | 14.25000 | 0 | -1 |
| Sales Invoice | 436082 | 2024-05-20 | WAREHOUSE | 5031 | 5031 | -3 | 234524 | 14.25000 | 0 | 132 |
| Sales Invoice | 435918 | 2024-05-16 | STORE | 2480 | 2480 | -1 | 234364 | 14.25000 | 0 | -1 |
| Sales Invoice | 435834 | 2024-05-15 | WAREHOUSE | 4948 | 4948 | -2 | 234267 | 14.25000 | 0 | 136 |
| Sales Invoice | 435769 | 2024-05-15 | WAREHOUSE | 10174 | 10174 | -1 | 234244 | 14.25000 | 0 | 138 |
| Sales Invoice | 435750 | 2024-05-15 | WAREHOUSE | 723 | 723 | -1 | 234223 | 14.25000 | 0 | 139 |
| Sales Invoice | 435737 | 2024-05-15 | JENN | 2 | 2 | -2 | 234216 | 14.25000 | 0.4 | 140 |
| Sales Invoice | 435736 | 2024-05-15 | WAREHOUSE | 1063 | 1063 | -2 | 234168 | 14.25000 | 0.1 | 142 |
| Sales Invoice | 435679 | 2024-05-14 | WAREHOUSE | 4471 | 4471 | -3 | 234149 | 14.25000 | 0 | 144 |
| Sales Invoice | 435634 | 2024-05-13 | CRANSTON | 410 | 410 | -1 | 234112 | 14.25000 | 0 | 12 |
| Sales Invoice | 435616 | 2024-05-13 | WAREHOUSE | 1086 | 1086 | -2 | 234091 | 14.25000 | 0 | 147 |
| Sales Invoice | 435598 | 2024-05-13 | CLIFTON | 13588 | 13588 | -1 | 234072 | 14.25000 | 0 | 11 |
| Sales Invoice | 435572 | 2024-05-13 | CLIFTON | 617 | 617 | -1 | 234048 | 14.25000 | 0 | 12 |
| Location Transfer | 21122 | 2024-05-10 | MELISSA | 4 | From HY | 0.00000 | 0 | 149 | ||
| Location Transfer | 21122 | 2024-05-10 | MELISSA | -4 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435451 | 2024-05-10 | WAREHOUSE | 6994 | 6994 | -2 | 233920 | 14.25000 | 0 | 145 |
| Sales Invoice | 435209 | 2024-05-07 | WAREHOUSE | 11461 | 11461 | -1 | 233674 | 14.25000 | 0 | 147 |
| Sales Invoice | 435199 | 2024-05-07 | WAREHOUSE | 6216 | 6216 | -1 | 233662 | 14.25000 | 0 | 148 |
| Sales Invoice | 435176 | 2024-05-07 | WAREHOUSE | 9247 | 9247 | -2 | 233648 | 14.25000 | 0 | 149 |
| Location Transfer | 20174 | 2024-05-06 | SEAN | 6 | From 1 | 0.00000 | 0 | 13 | ||
| Location Transfer | 20174 | 2024-05-06 | SEAN | -6 | To NY | 0.00000 | 0 | 151 | ||
| Location Transfer | 19971 | 2024-05-06 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Stock Adjustment | 160899 | 2024-05-06 | CLIFTON | 1 | 0.00000 | 0 | 4 | |||
| Sales Invoice | 434870 | 2024-05-03 | WAREHOUSE | 6994 | 6994 | -1 | 233345 | 14.25000 | 0 | 157 |
| Location Transfer | 19971 | 2024-05-02 | SEAN | -3 | To NY | 0.00000 | 0 | 158 | ||
| Sales Invoice | 434839 | 2024-05-02 | CLIFTON | 9631 | 9631 | -3 | 233318 | 14.25000 | 0 | 3 |
| Sales Invoice | 434805 | 2024-05-02 | WAREHOUSE | 6086 | 6086 | -2 | 233282 | 14.25000 | 0 | 161 |
| Sales Invoice | 434775 | 2024-05-02 | WAREHOUSE | 2535 | 2535 | -3 | 233239 | 14.25000 | 0 | 163 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 14.2500 | 2023-03-30 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 7.8400 | 2023-03-30 | 9999-02-01 |