(HST-8) 8 AWG HYDRASOFT GLOSSING TREATMENT |
||
|---|---|---|
|
|
|
Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 117.1200 | USD | 2023-03-30 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441193 | 2024-08-05 | WAREHOUSE | 7738 | 7738 | -1 | 239530 | 17.75000 | 0 | 129 |
| Sales Invoice | 441123 | 2024-08-02 | WAREHOUSE | 13026 | 13026 | -3 | 239462 | 17.75000 | 0 | 130 |
| Sales Invoice | 441103 | 2024-08-01 | CLIFTON | 3086 | 3086 | -4 | 239445 | 17.75000 | 0 | 2 |
| Sales Invoice | 440919 | 2024-07-31 | WAREHOUSE | 8244 | 8244 | -4 | 239262 | 11.22000 | 0 | 133 |
| Sales Invoice | 440899 | 2024-07-30 | STORE | 20966 | 20966 | -1 | 239256 | 17.75000 | 0 | -1 |
| Sales Invoice | 440863 | 2024-07-30 | WAREHOUSE | 736 | 736 | -3 | 239216 | 17.75000 | 0 | 138 |
| Sales Invoice | 440695 | 2024-07-26 | STORE | 6705 | 6705 | -1 | 239051 | 14.99000 | 0 | -1 |
| Sales Invoice | 440679 | 2024-07-26 | WAREHOUSE | 8221 | 8221 | -1 | 239023 | 14.99000 | 0 | 142 |
| Sales Invoice | 440639 | 2024-07-25 | WAREHOUSE | 6994 | 6994 | -2 | 238988 | 14.99000 | 0 | 143 |
| Sales Invoice | 440546 | 2024-07-24 | WAREHOUSE | 8512 | 8512 | -6 | 238893 | 14.99000 | 0 | 145 |
| Sales Invoice | 440531 | 2024-07-24 | STORE | 3152 | 3152 | -1 | 238886 | 14.99000 | 0 | -1 |
| Sales Invoice | 440413 | 2024-07-23 | STORE | 2450 | 2450 | -1 | 238771 | 14.99000 | 0 | -1 |
| Sales Invoice | 440359 | 2024-07-23 | WAREHOUSE | 7738 | 7738 | -1 | 238716 | 14.99000 | 0 | 153 |
| Sales Invoice | 440228 | 2024-07-19 | WAREHOUSE | 13026 | 13026 | -5 | 238598 | 14.99000 | 0 | 154 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 22022 | 2024-07-18 | SEAN | -5 | To NY | 0.00000 | 0 | 159 | ||
| Sales Invoice | 439927 | 2024-07-16 | WAREHOUSE | 17858 | 17858 | -2 | 238292 | 14.99000 | 0 | 164 |
| Sales Invoice | 439894 | 2024-07-16 | WAREHOUSE | 841 | 841 | -1 | 238247 | 14.99000 | 0 | 166 |
| Sales Invoice | 439882 | 2024-07-16 | CLIFTON | 20959 | 20959 | -1 | 238237 | 14.99000 | 0 | 1 |
| Sales Invoice | 439823 | 2024-07-15 | CLIFTON | 3086 | 3086 | -3 | 238176 | 14.99000 | 0 | 2 |
| Sales Invoice | 439821 | 2024-07-15 | STORE | 1020 | 1020 | -1 | 238175 | 14.99000 | 0 | -1 |
| Sales Invoice | 439778 | 2024-07-15 | WAREHOUSE | 7593 | 7593 | -1 | 238141 | 14.99000 | 0 | 168 |
| Sales Invoice | 439651 | 2024-07-12 | WAREHOUSE | 13026 | 13026 | -2 | 238039 | 14.99000 | 0 | 169 |
| Sales Invoice | 439569 | 2024-07-11 | WAREHOUSE | 736 | 736 | -3 | 237951 | 14.99000 | 0 | 171 |
| Sales Invoice | 439328 | 2024-07-09 | CLIFTON | 8410 | 8410 | -1 | 237711 | 14.99000 | 0 | 5 |
| Sales Invoice | 439325 | 2024-07-09 | WAREHOUSE | 8554 | 8554 | -2 | 237703 | 14.99000 | 0 | 174 |
| Sales Invoice | 439299 | 2024-07-09 | WAREHOUSE | 7738 | 7738 | -1 | 237681 | 14.99000 | 0 | 176 |
| Sales Invoice | 439220 | 2024-07-08 | WAREHOUSE | 2535 | 2535 | -2 | 237594 | 14.99000 | 0 | 177 |
| Sales Invoice | 439207 | 2024-07-03 | CLIFTON | 4306 | 4306 | -2 | 237590 | 14.99000 | 0 | 6 |
| Sales Invoice | 438658 | 2024-06-25 | WAREHOUSE | 17858 | 17858 | -1 | 237045 | 14.99000 | 0 | 179 |
| Sales Invoice | 438573 | 2024-06-24 | WAREHOUSE | 7738 | 7738 | -1 | 236975 | 14.99000 | 0 | 180 |
| Sales Invoice | 438498 | 2024-06-21 | WAREHOUSE | 736 | 736 | -2 | 236899 | 14.99000 | 0 | 181 |
| Sales Invoice | 438408 | 2024-06-20 | WAREHOUSE | 2742 | 2742 | -2 | 236809 | 14.99000 | 0 | 183 |
| Sales Invoice | 438273 | 2024-06-19 | WAREHOUSE | 6032 | 6032 | -4 | 236672 | 14.99000 | 0 | 185 |
| Sales Invoice | 438186 | 2024-06-18 | JESS | 13879 | 13879 | -1 | 235351 | 0.00000 | 0 | 189 |
| Sales Invoice | 438118 | 2024-06-18 | WAREHOUSE | 16928 | 16928 | -1 | 236524 | 14.99000 | 0 | 190 |
| Sales Invoice | 438075 | 2024-06-17 | CLIFTON | 3086 | 3086 | -1 | 236489 | 14.99000 | 0 | 8 |
| Sales Invoice | 437810 | 2024-06-12 | WAREHOUSE | 9380 | 9380 | -5 | 236218 | 14.99000 | 0 | 191 |
| Credit Note | 604893 | 2024-06-12 | TINA | 21772 | 21772 | 2 | Ex Inv - 423333 | 14.99000 | 0 | 196 |
| Sales Invoice | 437755 | 2024-06-12 | WAREHOUSE | 736 | 736 | -1 | 236162 | 14.99000 | 0 | 194 |
| Sales Invoice | 437665 | 2024-06-11 | WAREHOUSE | 6161 | 6161 | -4 | 236074 | 14.99000 | 0 | 195 |
| Sales Invoice | 437494 | 2024-06-07 | WAREHOUSE | 13026 | 13026 | -5 | 235895 | 14.99000 | 0 | 199 |
| Sales Invoice | 437428 | 2024-06-06 | STORE | 8512 | 8512 | -12 | 235844 | 14.99000 | 0 | -12 |
| Sales Invoice | 437401 | 2024-06-06 | WAREHOUSE | 185 | 185 | -1 | 235808 | 14.99000 | 0 | 216 |
| Sales Invoice | 437151 | 2024-06-03 | WAREHOUSE | 12126 | 12126 | -4 | 235584 | 14.99000 | 0 | 217 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | -2 | To NY | 0.00000 | 0 | 221 | ||
| Sales Invoice | 437076 | 2024-06-03 | WAREHOUSE | 1095 | 1095 | -2 | 235496 | 14.99000 | 0 | 223 |
| Sales Invoice | 436693 | 2024-05-28 | WAREHOUSE | 736 | 736 | -2 | 235119 | 14.99000 | 0 | 225 |
| Sales Invoice | 436662 | 2024-05-28 | STORE | 10503 | 10503 | -1 | 235108 | 14.99000 | 0 | -1 |
| Sales Invoice | 436544 | 2024-05-24 | WAREHOUSE | 13026 | 13026 | -4 | 234971 | 14.99000 | 0 | 228 |
| Sales Invoice | 436427 | 2024-05-22 | CLIFTON | 924 | 924 | -1 | 234866 | 14.99000 | 0 | 7 |
| Sales Invoice | 436214 | 2024-05-20 | STORE | 13817 | 13817 | -1 | 234659 | 14.99000 | 0 | -1 |
| Sales Invoice | 436203 | 2024-05-20 | STORE | 6107 | 6107 | -1 | 234649 | 14.99000 | 0 | -1 |
| Sales Invoice | 436201 | 2024-05-20 | STORE | 16019 | 16019 | -1 | 234646 | 14.99000 | 0 | -1 |
| Sales Invoice | 436197 | 2024-05-20 | STORE | 6823 | 6823 | -1 | 234642 | 14.99000 | 0 | -1 |
| Sales Invoice | 436196 | 2024-05-20 | STORE | 22078 | 22078 | -1 | 234641 | 14.99000 | 0 | -1 |
| Sales Invoice | 436195 | 2024-05-20 | STORE | 22078 | 22078 | -1 | 234640 | 14.99000 | 0 | -1 |
| Sales Invoice | 436192 | 2024-05-20 | STORE | 8739 | 8739 | -3 | 234637 | 14.99000 | 0 | -3 |
| Sales Invoice | 436143 | 2024-05-20 | STORE | 1095 | 1095 | -1 | 234584 | 14.99000 | 0 | -1 |
| Sales Invoice | 436133 | 2024-05-20 | STORE | 230 | 230 | -1 | 234574 | 14.99000 | 0 | -1 |
| Sales Invoice | 436132 | 2024-05-20 | STORE | 8098 | 8098 | -1 | 234573 | 14.99000 | 0 | -1 |
| Sales Invoice | 436125 | 2024-05-20 | STORE | 15291 | 15291 | -1 | 234566 | 14.99000 | 0 | -1 |
| Sales Invoice | 436123 | 2024-05-20 | STORE | 5372 | 5372 | -1 | 234565 | 14.99000 | 0 | -1 |
| Sales Invoice | 436069 | 2024-05-20 | WAREHOUSE | 9536 | 9536 | -1 | 234489 | 0.00000 | 0 | 246 |
| Sales Invoice | 436064 | 2024-05-19 | STORE | 18819 | 18819 | -1 | 234515 | 14.99000 | 0 | -1 |
| Sales Invoice | 436062 | 2024-05-19 | STORE | 9380 | 9380 | -2 | 234513 | 14.99000 | 0 | -2 |
| Sales Invoice | 436061 | 2024-05-19 | STORE | 14793 | 14793 | -1 | 234512 | 14.99000 | 0 | -1 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Sales Invoice | 435948 | 2024-05-16 | WAREHOUSE | 6606 | 6606 | -3 | 234382 | 14.99000 | 0 | 251 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -5 | To NY | 0.00000 | 0 | 254 | ||
| Sales Invoice | 435794 | 2024-05-15 | STORE | 6705 | 6705 | -1 | 234275 | 14.99000 | 0 | -1 |
| Sales Invoice | 435636 | 2024-05-14 | WAREHOUSE | 7738 | 7738 | -1 | 234106 | 14.99000 | 0 | 260 |
| Sales Invoice | 435634 | 2024-05-13 | CRANSTON | 410 | 410 | -1 | 234112 | 17.75000 | 0 | 17 |
| Sales Invoice | 435594 | 2024-05-13 | WAREHOUSE | 12126 | 12126 | -5 | 234062 | 14.99000 | 0 | 261 |
| Sales Invoice | 435494 | 2024-05-10 | CLIFTON | 4306 | 4306 | -2 | 233969 | 14.99000 | 0 | 3 |
| Sales Invoice | 435452 | 2024-05-10 | WAREHOUSE | 6599 | 6599 | -1 | 233903 | 14.99000 | 0 | 266 |
| Sales Invoice | 435356 | 2024-05-09 | WAREHOUSE | 2704 | 2704 | -6 | 233825 | 14.99000 | 0 | 267 |
| Sales Invoice | 435341 | 2024-05-09 | WAREHOUSE | 736 | 736 | -3 | 233802 | 14.99000 | 0 | 273 |
| Sales Invoice | 435295 | 2024-05-08 | WAREHOUSE | 15835 | 15835 | -1 | 233763 | 14.99000 | 0 | 276 |
| Location Transfer | 20324 | 2024-05-07 | SEAN | 20 | From HY | 0.00000 | 0 | 277 | ||
| Location Transfer | 20324 | 2024-05-07 | SEAN | -20 | To 1 | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 160822 | 2024-05-03 | JESS | -2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 434905 | 2024-05-03 | CLIFTON | 2742 | 2742 | -2 | 233381 | 14.99000 | 0 | 5 |
| Sales Invoice | 434869 | 2024-05-03 | WAREHOUSE | 17858 | 17858 | -4 | 233342 | 14.99000 | 0 | 257 |
| Sales Invoice | 434710 | 2024-05-01 | WAREHOUSE | 7738 | 7738 | -1 | 233189 | 14.99000 | 0 | 261 |
| Sales Invoice | 434663 | 2024-04-30 | WAREHOUSE | 7767 | 7767 | -2 | 233126 | 11.22000 | 0 | 262 |
| Sales Invoice | 434519 | 2024-04-29 | HYANNIS | 22420 | 22420 | -1 | 233008 | 14.99000 | 0.1 | 20 |
| Sales Invoice | 434416 | 2024-04-29 | WAREHOUSE | 6994 | 6994 | -1 | 232887 | 14.99000 | 0 | 264 |
| Sales Invoice | 434327 | 2024-04-26 | WAREHOUSE | 11035 | 11035 | -1 | 232736 | 14.99000 | 0 | 265 |
| Sales Invoice | 434147 | 2024-04-24 | WAREHOUSE | 3114 | 3114 | -2 | 232623 | 14.99000 | 0 | 266 |
| Sales Invoice | 433817 | 2024-04-22 | WAREHOUSE | 463 | 463 | -2 | 232293 | 14.99000 | 0 | 268 |
| Sales Invoice | 433808 | 2024-04-22 | WAREHOUSE | 9536 | 9536 | -1 | 232193 | 14.99000 | 0 | 270 |
| Sales Invoice | 433796 | 2024-04-19 | STORE | 10623 | 10623 | -1 | 232289 | 14.99000 | 0 | 1 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -3 | To NY | 0.00000 | 0 | 272 | ||
| Sales Invoice | 433627 | 2024-04-18 | WAREHOUSE | 6161 | 6161 | -4 | 232103 | 14.99000 | 0 | 275 |
| Sales Invoice | 433579 | 2024-04-17 | WAREHOUSE | 8512 | 8512 | -4 | 232071 | 14.99000 | 0 | 279 |
| Sales Invoice | 433496 | 2024-04-16 | CLIFTON | 4306 | 4306 | -3 | 231998 | 14.99000 | 0 | 4 |
| Sales Invoice | 433468 | 2024-04-16 | CLIFTON | 2742 | 2742 | -2 | 231966 | 14.99000 | 0 | 7 |
| Sales Invoice | 433418 | 2024-04-16 | CLIFTON | 13844 | 13844 | -1 | 231916 | 14.99000 | 0 | 9 |
| Sales Invoice | 433349 | 2024-04-15 | STORE | 841 | 841 | -1 | 231846 | 14.99000 | 0 | 283 |
| Sales Invoice | 433349 | 2024-04-15 | STORE | 841 | 841 | -1 | 231846 | 14.99000 | 0 | 284 |
| Credit Note | 604698 | 2024-04-15 | STORE | 3313 | 3313 | 1 | Ex Inv - 433344 | 14.99000 | 0 | 2 |
| Credit Note | 604698 | 2024-04-15 | STORE | 3313 | 3313 | 1 | Ex Inv - 433344 | 14.99000 | 0 | 1 |
| Sales Invoice | 433344 | 2024-04-15 | STORE | 3313 | 3313 | -1 | 231840 | 14.99000 | 0 | -1 |
| Sales Invoice | 433344 | 2024-04-15 | STORE | 3313 | 3313 | -1 | 231840 | 14.99000 | 0 | -1 |
| Sales Invoice | 433254 | 2024-04-15 | WAREHOUSE | 12126 | 12126 | -6 | 231775 | 14.99000 | 0 | 287 |
| Sales Invoice | 433181 | 2024-04-12 | WAREHOUSE | 538 | 538 | -4 | 231715 | 14.99000 | 0 | 293 |
| Sales Invoice | 433168 | 2024-04-12 | WAREHOUSE | 5138 | 5138 | -6 | 231708 | 14.99000 | 0 | 297 |
| Sales Invoice | 433159 | 2024-04-12 | WAREHOUSE | 542 | 542 | -6 | 231700 | 14.99000 | 0 | 303 |
| Sales Invoice | 432930 | 2024-04-10 | WAREHOUSE | 736 | 736 | -2 | 231476 | 14.99000 | 0 | 309 |
| Sales Invoice | 432761 | 2024-04-08 | STORE | 14446 | 14446 | -1 | 231311 | 14.99000 | 0 | -1 |
| Sales Invoice | 432732 | 2024-04-08 | WAREHOUSE | 12126 | 12126 | -5 | 231280 | 14.99000 | 0 | 312 |
| Sales Invoice | 432684 | 2024-04-05 | WAREHOUSE | 589 | 589 | -1 | 231228 | 14.99000 | 0 | 317 |
| Sales Invoice | 432577 | 2024-04-04 | WAREHOUSE | 6606 | 6606 | -3 | 231121 | 14.99000 | 0 | 318 |
| Sales Invoice | 432547 | 2024-04-03 | WAREHOUSE | 8512 | 8512 | -6 | 231095 | 14.99000 | 0 | 321 |
| Sales Invoice | 432507 | 2024-04-03 | CLIFTON | 15833 | 15833 | -1 | 231061 | 14.99000 | 0 | 10 |
| Sales Invoice | 432308 | 2024-04-01 | HYANNIS | 12126 | 12126 | -1 | 230877 | 14.99000 | 0 | 21 |
| Sales Invoice | 432178 | 2024-03-29 | STORE | 1592 | 1592 | -1 | 230746 | 14.99000 | 0 | -1 |
| Sales Invoice | 432126 | 2024-03-29 | WAREHOUSE | 2742 | 2742 | -6 | 230709 | 14.99000 | 0 | 328 |
| Sales Invoice | 431822 | 2024-03-27 | STORE | 13978 | 13978 | -1 | 230537 | 14.99000 | 0 | -1 |
| Sales Invoice | 431587 | 2024-03-22 | WAREHOUSE | 6606 | 6606 | -2 | 230208 | 14.99000 | 0 | 335 |
| Sales Invoice | 431546 | 2024-03-22 | WAREHOUSE | 10920 | 10920 | -2 | 230008 | 14.99000 | 0 | 337 |
| Sales Invoice | 431529 | 2024-03-22 | HYANNIS | 16198 | 16198 | -3 | 230159 | 14.99000 | 0 | 22 |
| Sales Invoice | 431457 | 2024-03-21 | WAREHOUSE | 6216 | 6216 | -2 | 230082 | 14.99000 | 0 | 339 |
| Sales Invoice | 431436 | 2024-03-21 | WAREHOUSE | 736 | 736 | -2 | 230058 | 14.99000 | 0 | 341 |
| Stock Adjustment | 159144 | 2024-03-20 | SEAN | 36 | 0.00000 | 0 | 343 | |||
| Sales Invoice | 431155 | 2024-03-18 | STORE | 3891 | 3891 | -1 | 229781 | 14.99000 | 0.4 | -1 |
| Sales Invoice | 431153 | 2024-03-18 | STORE | 3891 | 3891 | -1 | 229777 | 14.99000 | 0.4 | 308 |
| Sales Invoice | 431151 | 2024-03-18 | CLIFTON | 3086 | 3086 | -2 | 229775 | 14.99000 | 0.1 | 11 |
| Sales Invoice | 431150 | 2024-03-18 | STORE | 3891 | 3891 | -1 | 229774 | 14.99000 | 0.4 | 309 |
| Sales Invoice | 431149 | 2024-03-18 | STORE | 3891 | 3891 | -1 | 229773 | 14.99000 | 0.4 | 310 |
| Sales Invoice | 431143 | 2024-03-18 | CLIFTON | 15833 | 15833 | -1 | 229769 | 14.99000 | 0.1 | 13 |
| Sales Invoice | 431137 | 2024-03-18 | CLIFTON | 8410 | 8410 | -1 | 229763 | 14.99000 | 0.1 | 14 |
| Sales Invoice | 431132 | 2024-03-18 | CLIFTON | 16024 | 16024 | -1 | 229758 | 14.99000 | 0.1 | 15 |
| Sales Invoice | 431126 | 2024-03-18 | CLIFTON | 4306 | 4306 | -1 | 229752 | 14.99000 | 0.1 | 16 |
| Stock Adjustment | 158700 | 2024-03-12 | SEAN | 72 | 0.00000 | 0 | 311 | |||
| Sales Invoice | 430510 | 2024-03-08 | STORE | 10537 | 10537 | -3 | 229156 | 14.99000 | 0 | -3 |
| Sales Invoice | 430502 | 2024-03-08 | WAREHOUSE | 736 | 736 | -1 | 229148 | 14.99000 | 0 | 242 |
| Sales Invoice | 430436 | 2024-03-08 | WAREHOUSE | 589 | 589 | -2 | 229105 | 14.99000 | 0 | 243 |
| Sales Invoice | 430434 | 2024-03-08 | WAREHOUSE | 8099 | 8099 | -2 | 229101 | 14.99000 | 0 | 245 |
| Sales Invoice | 430044 | 2024-03-04 | CRANSTON | 7778 | 7778 | -3 | 228712 | 14.99000 | 0 | 18 |
| Sales Invoice | 430015 | 2024-03-04 | WAREHOUSE | 11509 | 11509 | -1 | 228681 | 14.99000 | 0 | 247 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 17.7500 | 2023-03-30 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 9.7600 | 2023-03-30 | 9999-02-01 |