(KR-6) 6 TT DETOX KOMBUCHA RINSE |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 94.0800 | USD | 2022-10-25 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441000 | 2024-07-31 | WAREHOUSE | 5020 | 5020 | -1 | 239348 | 14.25000 | 0 | 28 |
| Sales Invoice | 440978 | 2024-07-31 | STORE | 9866 | 9866 | -1 | 239329 | 14.25000 | 0 | -1 |
| Credit Note | 605020 | 2024-07-30 | JENN | 11487 | 11487 | 2 | Returned via Call Tag | 14.25000 | 0 | 30 |
| Sales Invoice | 440801 | 2024-07-29 | CLIFTON | 16918 | 16918 | -1 | 239154 | 14.25000 | 0 | 5 |
| Sales Invoice | 440559 | 2024-07-24 | WAREHOUSE | 21337 | 21337 | -1 | 238904 | 14.25000 | 0 | 28 |
| Sales Invoice | 440421 | 2024-07-23 | STORE | 950 | 950 | -1 | 238784 | 14.25000 | 0.4 | -1 |
| Sales Invoice | 440182 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -2 | 238527 | 14.25000 | 0 | 30 |
| Sales Invoice | 440111 | 2024-07-18 | STORE | 17635 | 17635 | -1 | 238480 | 14.25000 | 0 | -1 |
| Sales Invoice | 438500 | 2024-06-21 | WAREHOUSE | 11487 | 11487 | -3 | 236901 | 14.25000 | 0 | 33 |
| Sales Invoice | 438369 | 2024-06-20 | STORE | 363 | 363 | -2 | 236777 | 14.25000 | 0 | -2 |
| Sales Invoice | 438285 | 2024-06-19 | WAREHOUSE | 16668 | 16668 | -1 | 236691 | 14.25000 | 0 | 38 |
| Sales Invoice | 437976 | 2024-06-14 | WAREHOUSE | 542 | 542 | -4 | 236384 | 14.25000 | 0 | 39 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 12 | JPMS (JPMS) - 200190 | 7.84000 | 0 | 43 | ||
| Sales Invoice | 437474 | 2024-06-06 | WAREHOUSE | 1772 | 1772 | -2 | 235882 | 14.25000 | 0 | 31 |
| Sales Invoice | 437342 | 2024-06-05 | CLIFTON | 17827 | 17827 | -1 | 235772 | 14.25000 | 0 | 6 |
| Sales Invoice | 437059 | 2024-05-31 | STORE | 11142 | 11142 | -1 | 235491 | 14.25000 | 0 | -1 |
| Sales Invoice | 437032 | 2024-05-31 | WAREHOUSE | 6994 | 6994 | -2 | 235458 | 14.25000 | 0 | 34 |
| Sales Invoice | 436975 | 2024-05-30 | WAREHOUSE | 2232 | 2232 | -1 | 235390 | 14.25000 | 0 | 36 |
| Sales Invoice | 436499 | 2024-05-23 | WAREHOUSE | 12308 | 12308 | -1 | 234926 | 14.25000 | 0 | 37 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 21625 | 2024-05-16 | SEAN | -3 | To NY | 0.00000 | 0 | 38 | ||
| Location Transfer | 21036 | 2024-05-10 | MELISSA | 6 | From 1 | 0.00000 | 0 | 0 | ||
| Location Transfer | 21036 | 2024-05-10 | MELISSA | -6 | To HY | 0.00000 | 0 | 41 | ||
| Location Transfer | 21029 | 2024-05-10 | MELISSA | 6 | From HY | 0.00000 | 0 | 47 | ||
| Location Transfer | 21029 | 2024-05-10 | MELISSA | -6 | To 1 | 0.00000 | 0 | -6 | ||
| Location Transfer | 20986 | 2024-05-10 | MELISSA | 6 | From HY | 0.00000 | 0 | 41 | ||
| Location Transfer | 20986 | 2024-05-10 | MELISSA | -6 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 434878 | 2024-05-03 | CLIFTON | 16174 | 16174 | -2 | 233355 | 14.25000 | 0 | 4 |
| Sales Invoice | 434317 | 2024-04-25 | WAREHOUSE | 2759 | 2759 | -3 | 232799 | 14.25000 | 0 | 35 |
| Sales Invoice | 434215 | 2024-04-25 | WAREHOUSE | 9261 | 9261 | -5 | 232701 | 14.25000 | 0 | 38 |
| Location Transfer | 19897 | 2024-04-25 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 19897 | 2024-04-24 | SEAN | -2 | To NY | 0.00000 | 0 | 43 | ||
| Sales Invoice | 433899 | 2024-04-22 | CLIFTON | 17977 | 17977 | -3 | 232380 | 14.25000 | 0 | 4 |
| Credit Note | 604726 | 2024-04-22 | JESS | 3467 | 3467 | 6 | Ex Inv - 429858 | 14.25000 | 0 | 45 |
| Credit Note | 604725 | 2024-04-22 | JESS | 3467 | 3467 | 8 | Ex Inv - 429510 | 14.25000 | 0 | 39 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -1 | To NY | 0.00000 | 0 | 31 | ||
| Sales Invoice | 433627 | 2024-04-18 | WAREHOUSE | 6161 | 6161 | -2 | 232103 | 14.25000 | 0 | 32 |
| Sales Invoice | 433579 | 2024-04-17 | WAREHOUSE | 8512 | 8512 | -2 | 232071 | 14.25000 | 0 | 34 |
| Sales Invoice | 433451 | 2024-04-16 | CLIFTON | 9294 | 9294 | -2 | 231950 | 14.25000 | 0 | 6 |
| Sales Invoice | 433442 | 2024-04-16 | WAREHOUSE | 736 | 736 | -3 | 231933 | 14.25000 | 0 | 36 |
| Sales Invoice | 432793 | 2024-04-08 | CLIFTON | 16080 | 16080 | -1 | 231346 | 14.25000 | 0 | 8 |
| Sales Invoice | 432596 | 2024-04-04 | WAREHOUSE | 6599 | 6599 | -1 | 231139 | 14.25000 | 0 | 39 |
| Purchase Order Delivery | 2123 | 2024-03-25 | SEAN | 24 | JPMS (JPMS) - 200177 | 7.84000 | 0 | 40 | ||
| Purchase Order Delivery | 2121 | 2024-03-25 | SEAN | 12 | JPMS (JPMS) - 200180 | 7.84000 | 0 | 16 | ||
| Sales Invoice | 431539 | 2024-03-22 | WAREHOUSE | 7306 | 7306 | -1 | 230171 | 9.02000 | 0 | 4 |
| Sales Invoice | 431234 | 2024-03-19 | CLIFTON | 4067 | 4067 | -1 | 229858 | 14.25000 | 0 | 9 |
| Location Transfer | 19279 | 2024-03-12 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
| Location Transfer | 19279 | 2024-03-07 | SEAN | -4 | To NY | 0.00000 | 0 | 5 | ||
| Sales Invoice | 430229 | 2024-03-06 | WAREHOUSE | 11528 | 11528 | -3 | 228892 | 14.25000 | 0 | 9 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 14.2500 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 7.8400 | 2023-04-01 | 9999-02-01 |