(IT-16) 16 AWG INTENSIVE TREATMENT |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 273.9600 | USD | 2023-03-31 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441160 | 2024-08-02 | WAREHOUSE | 8221 | 8221 | -1 | 239483 | 41.50000 | 0 | 144 |
| Sales Invoice | 441055 | 2024-08-01 | WAREHOUSE | 2793 | 2793 | -1 | 239406 | 41.50000 | 0 | 145 |
| Sales Invoice | 441010 | 2024-07-31 | WAREHOUSE | 2535 | 2535 | -1 | 239356 | 41.50000 | 0 | 146 |
| Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -1 | 239290 | 41.50000 | 0 | 147 |
| Sales Invoice | 440714 | 2024-07-26 | WAREHOUSE | 2232 | 2232 | -2 | 239058 | 41.50000 | 0 | 148 |
| Sales Invoice | 440440 | 2024-07-23 | WAREHOUSE | 1063 | 1063 | -3 | 238772 | 41.50000 | 0.1 | 150 |
| Sales Invoice | 440413 | 2024-07-23 | STORE | 2450 | 2450 | -1 | 238771 | 41.50000 | 0 | -1 |
| Sales Invoice | 440297 | 2024-07-22 | WAREHOUSE | 107 | 107 | -2 | 238642 | 41.50000 | 0 | 154 |
| Sales Invoice | 440204 | 2024-07-19 | WAREHOUSE | 20576 | 20576 | -1 | 238342 | 41.50000 | 0 | 156 |
| Sales Invoice | 440171 | 2024-07-18 | STORE | 9935 | 9935 | -1 | 238555 | 41.50000 | 0 | -1 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 440089 | 2024-07-18 | WAREHOUSE | 11509 | 11509 | -1 | 238434 | 41.50000 | 0 | 158 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | -1 | To NY | 0.00000 | 0 | 159 | ||
| Sales Invoice | 439912 | 2024-07-16 | WAREHOUSE | 1793 | 1793 | -2 | 238266 | 41.50000 | 0 | 160 |
| Location Transfer | 21994 | 2024-07-15 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 439798 | 2024-07-15 | WAREHOUSE | 4291 | 4291 | -1 | 238148 | 41.50000 | 0 | 162 |
| Sales Invoice | 439714 | 2024-07-15 | WAREHOUSE | 5322 | 5322 | -1 | 238099 | 41.50000 | 0 | 163 |
| Sales Invoice | 439630 | 2024-07-12 | WAREHOUSE | 11035 | 11035 | -1 | 238006 | 41.50000 | 0 | 164 |
| Sales Invoice | 439593 | 2024-07-11 | STORE | 363 | 363 | -1 | 237984 | 41.50000 | 0 | -1 |
| Sales Invoice | 439582 | 2024-07-11 | CLIFTON | 3283 | 3283 | -1 | 237969 | 41.50000 | 0 | 1 |
| Sales Invoice | 439577 | 2024-07-11 | WAREHOUSE | 2793 | 2793 | -1 | 237958 | 41.50000 | 0 | 166 |
| Location Transfer | 21994 | 2024-07-11 | SEAN | -1 | To NY | 0.00000 | 0 | 167 | ||
| Location Transfer | 21991 | 2024-07-10 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 439363 | 2024-07-09 | WAREHOUSE | 1063 | 1063 | -2 | 237715 | 41.50000 | 0.1 | 168 |
| Location Transfer | 21991 | 2024-07-08 | SEAN | -1 | To NY | 0.00000 | 0 | 170 | ||
| Sales Invoice | 439239 | 2024-07-08 | CLIFTON | 22584 | 22584 | -1 | 237627 | 41.50000 | 0 | 1 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 439073 | 2024-07-01 | STORE | 1020 | 1020 | -1 | 237458 | 41.50000 | 0 | -1 |
| Sales Invoice | 439056 | 2024-07-01 | WAREHOUSE | 11744 | 11744 | -1 | 237433 | 41.50000 | 0 | 172 |
| Sales Invoice | 439034 | 2024-07-01 | WAREHOUSE | 1421 | 1421 | -1 | 237374 | 41.50000 | 0 | 173 |
| Sales Invoice | 438984 | 2024-06-28 | WAREHOUSE | 8221 | 8221 | -1 | 237364 | 41.50000 | 0 | 174 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -1 | To NY | 0.00000 | 0 | 175 | ||
| Sales Invoice | 438876 | 2024-06-27 | WAREHOUSE | 6075 | 6075 | -2 | 237268 | 41.50000 | 0 | 176 |
| Sales Invoice | 438803 | 2024-06-26 | CLIFTON | 3515 | 3515 | -1 | 237195 | 41.50000 | 0 | 1 |
| Sales Invoice | 438589 | 2024-06-24 | STORE | 9900 | 9900 | -1 | 236992 | 41.50000 | 0 | -1 |
| Sales Invoice | 438587 | 2024-06-24 | STORE | 7913 | 7913 | -1 | 236990 | 41.50000 | 0 | -1 |
| Sales Invoice | 438496 | 2024-06-21 | WAREHOUSE | 552 | 552 | -1 | 236892 | 41.50000 | 0 | 180 |
| Sales Invoice | 438428 | 2024-06-20 | WAREHOUSE | 17138 | 17138 | -1 | 236822 | 41.50000 | 0 | 181 |
| Sales Invoice | 438380 | 2024-06-20 | SEAN | 8186 | 8186 | -2 | 236782 | 41.50000 | 0.2 | 182 |
| Sales Invoice | 438377 | 2024-06-20 | WAREHOUSE | 3174 | 3174 | -2 | 236786 | 41.50000 | 0 | 184 |
| Sales Invoice | 438273 | 2024-06-19 | WAREHOUSE | 6032 | 6032 | -1 | 236672 | 41.50000 | 0 | 186 |
| Sales Invoice | 438066 | 2024-06-17 | WAREHOUSE | 2232 | 2232 | -1 | 236476 | 41.50000 | 0 | 187 |
| Sales Invoice | 438052 | 2024-06-17 | JESS | 4291 | 4291 | -1 | 236455 | 41.50000 | 0 | 188 |
| Sales Invoice | 437827 | 2024-06-12 | WAREHOUSE | 1567 | 1567 | -2 | 236241 | 41.50000 | 0 | 189 |
| Sales Invoice | 437769 | 2024-06-12 | WAREHOUSE | 21921 | 21921 | -1 | 236188 | 41.50000 | 0 | 191 |
| Sales Invoice | 437669 | 2024-06-11 | WAREHOUSE | 3161 | 3161 | -1 | 236084 | 41.50000 | 0 | 192 |
| Sales Invoice | 437609 | 2024-06-10 | WAREHOUSE | 18813 | 18813 | -2 | 236021 | 41.50000 | 0 | 193 |
| Sales Invoice | 437607 | 2024-06-10 | CLIFTON | 2998 | 2998 | -1 | 236026 | 41.50000 | 0 | 2 |
| Sales Invoice | 437275 | 2024-06-05 | WAREHOUSE | 11786 | 11786 | -1 | 235701 | 41.50000 | 0 | 195 |
| Sales Invoice | 437076 | 2024-06-03 | WAREHOUSE | 1095 | 1095 | -1 | 235496 | 41.50000 | 0 | 196 |
| Sales Invoice | 436873 | 2024-05-29 | WAREHOUSE | 7468 | 7468 | -1 | 235299 | 41.50000 | 0 | 197 |
| Sales Invoice | 436826 | 2024-05-29 | WAREHOUSE | 2793 | 2793 | -1 | 235245 | 41.50000 | 0 | 198 |
| Sales Invoice | 436598 | 2024-05-24 | WAREHOUSE | 9397 | 9397 | -1 | 235022 | 41.50000 | 0 | 199 |
| Sales Invoice | 436560 | 2024-05-24 | WAREHOUSE | 8221 | 8221 | -2 | 234994 | 41.50000 | 0 | 200 |
| Sales Invoice | 436503 | 2024-05-23 | WAREHOUSE | 552 | 552 | -1 | 234940 | 41.50000 | 0 | 202 |
| Sales Invoice | 436431 | 2024-05-22 | WAREHOUSE | 3161 | 3161 | -2 | 234858 | 41.50000 | 0 | 203 |
| Sales Invoice | 436414 | 2024-05-22 | WAREHOUSE | 8024 | 8024 | -1 | 234845 | 41.50000 | 0 | 205 |
| Sales Invoice | 436263 | 2024-05-21 | WAREHOUSE | 14035 | 14035 | -1 | 234704 | 41.50000 | 0 | 206 |
| Sales Invoice | 436261 | 2024-05-21 | WAREHOUSE | 1063 | 1063 | -1 | 234701 | 41.50000 | 0.1 | 207 |
| Sales Invoice | 436136 | 2024-05-20 | STORE | 17144 | 17144 | -1 | 234577 | 41.50000 | 0 | -1 |
| Sales Invoice | 436047 | 2024-05-17 | WAREHOUSE | 1095 | 1095 | -1 | 234486 | 41.50000 | 0 | 209 |
| Sales Invoice | 435736 | 2024-05-15 | WAREHOUSE | 1063 | 1063 | -2 | 234168 | 41.50000 | 0.1 | 210 |
| Sales Invoice | 435562 | 2024-05-13 | WAREHOUSE | 6381 | 6381 | -1 | 234032 | 41.50000 | 0 | 212 |
| Location Transfer | 20317 | 2024-05-07 | SEAN | 14 | From HY | 0.00000 | 0 | 213 | ||
| Location Transfer | 20317 | 2024-05-07 | SEAN | -14 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435004 | 2024-05-06 | WAREHOUSE | 22181 | 22181 | -1 | 233482 | 41.50000 | 0 | 199 |
| Sales Invoice | 434943 | 2024-05-06 | WAREHOUSE | 385 | 385 | -1 | 233424 | 41.50000 | 0 | 200 |
| Sales Invoice | 434658 | 2024-04-30 | WAREHOUSE | 3173 | 3173 | -1 | 233125 | 41.50000 | 0 | 201 |
| Sales Invoice | 434632 | 2024-04-30 | WAREHOUSE | 1063 | 1063 | -3 | 233082 | 41.50000 | 0.1 | 202 |
| Sales Invoice | 434470 | 2024-04-29 | WAREHOUSE | 6306 | 6306 | -2 | 232945 | 41.50000 | 0 | 205 |
| Sales Invoice | 434334 | 2024-04-26 | WAREHOUSE | 5433 | 5433 | -6 | 232807 | 41.50000 | 0 | 207 |
| Sales Invoice | 434317 | 2024-04-25 | WAREHOUSE | 2759 | 2759 | -1 | 232799 | 41.50000 | 0 | 213 |
| Sales Invoice | 434203 | 2024-04-25 | WAREHOUSE | 17138 | 17138 | -2 | 232686 | 41.50000 | 0 | 214 |
| Sales Invoice | 434183 | 2024-04-24 | STORE | 11432 | 11432 | -1 | 232674 | 41.50000 | 0 | -1 |
| Sales Invoice | 434173 | 2024-04-24 | WAREHOUSE | 3161 | 3161 | -1 | 232647 | 41.50000 | 0 | 217 |
| Sales Invoice | 434125 | 2024-04-24 | WAREHOUSE | 579 | 579 | -1 | 232606 | 41.50000 | 0 | 218 |
| Sales Invoice | 433915 | 2024-04-22 | WAREHOUSE | 3008 | 3008 | -1 | 232392 | 41.50000 | 0 | 219 |
| Sales Invoice | 433859 | 2024-04-22 | STORE | 5316 | 5316 | -1 | 232343 | 41.50000 | 0 | -1 |
| Sales Invoice | 433843 | 2024-04-22 | WAREHOUSE | 1563 | 1563 | -1 | 232317 | 41.50000 | 0.22 | 221 |
| Sales Invoice | 433796 | 2024-04-19 | STORE | 10623 | 10623 | -1 | 232289 | 41.50000 | 0 | -1 |
| Sales Invoice | 433781 | 2024-04-19 | WAREHOUSE | 8221 | 8221 | -1 | 232262 | 41.50000 | 0 | 223 |
| Sales Invoice | 433455 | 2024-04-16 | WAREHOUSE | 2956 | 2956 | -1 | 231938 | 41.50000 | 0 | 224 |
| Sales Invoice | 433433 | 2024-04-16 | WAREHOUSE | 1063 | 1063 | -1 | 231926 | 41.50000 | 0.1 | 225 |
| Sales Invoice | 433009 | 2024-04-10 | WAREHOUSE | 3161 | 3161 | -1 | 231541 | 41.50000 | 0 | 226 |
| Sales Invoice | 432961 | 2024-04-10 | WAREHOUSE | 2793 | 2793 | -1 | 230188 | 41.50000 | 0 | 227 |
| Sales Invoice | 432842 | 2024-04-09 | STORE | 1020 | 1020 | -1 | 231394 | 41.50000 | 0 | -1 |
| Sales Invoice | 432841 | 2024-04-09 | WAREHOUSE | 1772 | 1772 | -1 | 230083 | 41.50000 | 0 | 229 |
| Sales Invoice | 432388 | 2024-04-02 | WAREHOUSE | 1063 | 1063 | -2 | 230911 | 41.50000 | 0.1 | 230 |
| Sales Invoice | 432341 | 2024-04-02 | WAREHOUSE | 2956 | 2956 | -1 | 230897 | 41.50000 | 0 | 232 |
| Sales Invoice | 432255 | 2024-04-01 | STORE | 17144 | 17144 | -1 | 230826 | 41.50000 | 0 | -1 |
| Sales Invoice | 432138 | 2024-03-29 | WAREHOUSE | 8221 | 8221 | -1 | 230713 | 41.50000 | 0 | 234 |
| Sales Invoice | 431998 | 2024-03-28 | WAREHOUSE | 1063 | 1063 | -2 | 230626 | 41.50000 | 0.1 | 235 |
| Sales Invoice | 431666 | 2024-03-25 | STORE | 648 | 648 | -1 | 230313 | 41.50000 | 0 | -1 |
| Sales Invoice | 431590 | 2024-03-22 | WAREHOUSE | 1063 | 1063 | -2 | 230162 | 41.50000 | 0.1 | 238 |
| Sales Invoice | 431556 | 2024-03-22 | WAREHOUSE | 2793 | 2793 | -1 | 230188 | 41.50000 | 0 | 240 |
| Sales Invoice | 431362 | 2024-03-20 | WAREHOUSE | 3173 | 3173 | -1 | 229983 | 41.50000 | 0 | 241 |
| Sales Invoice | 431355 | 2024-03-20 | WAREHOUSE | 8186 | 8186 | -1 | 229967 | 41.50000 | 0 | 242 |
| Sales Invoice | 430943 | 2024-03-14 | WAREHOUSE | 1063 | 1063 | -2 | 229497 | 41.50000 | 0.1 | 243 |
| Sales Invoice | 430906 | 2024-03-14 | HYANNIS | 11744 | 11744 | -1 | 229542 | 41.50000 | 0 | 14 |
| Location Transfer | 19338 | 2024-03-13 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 19338 | 2024-03-12 | SEAN | -4 | To CR | 0.00000 | 0 | 245 | ||
| Location Transfer | 19279 | 2024-03-12 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 430558 | 2024-03-11 | CRANSTON | 935 | 935 | -1 | 229200 | 41.50000 | 0 | 0 |
| Sales Invoice | 430536 | 2024-03-11 | WAREHOUSE | 1095 | 1095 | -1 | 229160 | 41.50000 | 0 | 249 |
| Sales Invoice | 430485 | 2024-03-08 | STORE | 3152 | 3152 | -1 | 229142 | 41.50000 | 0.4 | -1 |
| Location Transfer | 19279 | 2024-03-07 | SEAN | -2 | To NY | 0.00000 | 0 | 251 | ||
| Sales Invoice | 430324 | 2024-03-07 | WAREHOUSE | 3008 | 3008 | -1 | 228992 | 41.50000 | 0 | 253 |
| Sales Invoice | 430226 | 2024-03-06 | WAREHOUSE | 17144 | 17144 | -1 | 228888 | 41.50000 | 0 | 254 |
| Sales Invoice | 430126 | 2024-03-05 | CRANSTON | 913 | 913 | -1 | 228796 | 41.50000 | 0 | 1 |
| Sales Invoice | 430029 | 2024-03-04 | CRANSTON | 7115 | 7115 | -1 | 228696 | 41.50000 | 0 | 2 |
| Sales Invoice | 430027 | 2024-03-04 | CLIFTON | 3283 | 3283 | -1 | 228694 | 41.50000 | 0 | 1 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 41.5000 | 2023-03-30 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 22.8300 | 2023-03-30 | 9999-02-01 |