(LCF-6) 6 TT LAVENDER MINT CURL REFRESH FOAM |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
74.2800 | USD | 2019-11-17 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441144 | 2024-08-02 | MELISSA | 542 | 542 | -1 | 239481 | 12.38000 | 0 | 45 |
Sales Invoice | 441102 | 2024-08-01 | WAREHOUSE | 5848 | 5848 | -4 | 239434 | 12.38000 | 0 | 46 |
Sales Invoice | 441003 | 2024-07-31 | WAREHOUSE | 1493 | 1493 | -3 | 239283 | 12.38000 | 0 | 50 |
Sales Invoice | 440919 | 2024-07-31 | WAREHOUSE | 8244 | 8244 | -2 | 239262 | 7.12000 | 0 | 53 |
Credit Note | 605020 | 2024-07-30 | JENN | 11487 | 11487 | 1 | Returned via Call Tag | 12.38000 | 0 | 55 |
Sales Invoice | 440045 | 2024-07-17 | WAREHOUSE | 6951 | 6951 | -1 | 238411 | 12.38000 | 0 | 54 |
Sales Invoice | 439974 | 2024-07-17 | STORE | 7549 | 7549 | -1 | 238346 | 12.38000 | 0 | -1 |
Sales Invoice | 439157 | 2024-07-02 | WAREHOUSE | 2712 | 2712 | -1 | 237495 | 12.38000 | 0 | 56 |
Sales Invoice | 439014 | 2024-06-28 | WAREHOUSE | 11487 | 11487 | -3 | 237396 | 12.38000 | 0 | 57 |
Sales Invoice | 438977 | 2024-06-28 | STORE | 15894 | 15894 | -1 | 237362 | 12.38000 | 0 | -1 |
Sales Invoice | 438972 | 2024-06-28 | CRANSTON | 16147 | 16147 | -2 | 237359 | 12.38000 | 0 | 2 |
Sales Invoice | 438508 | 2024-06-21 | STORE | 163 | 163 | -6 | 236908 | 11.25000 | 0 | -6 |
Sales Invoice | 438189 | 2024-06-18 | CLIFTON | 4067 | 4067 | -2 | 236600 | 12.38000 | 0 | 3 |
Sales Invoice | 438182 | 2024-06-18 | WAREHOUSE | 10924 | 10924 | -2 | 236585 | 12.38000 | 0 | 67 |
Sales Invoice | 438075 | 2024-06-17 | CLIFTON | 3086 | 3086 | -1 | 236489 | 12.38000 | 0 | 5 |
Sales Invoice | 438007 | 2024-06-14 | WAREHOUSE | 12109 | 12109 | -2 | 236410 | 12.38000 | 0 | 69 |
Sales Invoice | 437815 | 2024-06-12 | WAREHOUSE | 8512 | 8512 | -1 | 236230 | 12.38000 | 0 | 71 |
Sales Invoice | 437632 | 2024-06-10 | WAREHOUSE | 392 | 392 | -2 | 236049 | 12.38000 | 0 | 72 |
Sales Invoice | 437074 | 2024-06-03 | WAREHOUSE | 3598 | 3598 | -2 | 235512 | 12.38000 | 0 | 74 |
Sales Invoice | 436516 | 2024-05-23 | STORE | 363 | 363 | -1 | 234955 | 12.38000 | 0 | -1 |
Sales Invoice | 436173 | 2024-05-20 | STORE | 8739 | 8739 | -1 | 234614 | 12.38000 | 0 | -1 |
Sales Invoice | 435908 | 2024-05-16 | WAREHOUSE | 8512 | 8512 | -1 | 234350 | 0.00000 | 0 | 78 |
Location Transfer | 21123 | 2024-05-10 | MELISSA | 4 | From HY | 0.00000 | 0 | 79 | ||
Location Transfer | 21123 | 2024-05-10 | MELISSA | -4 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 434942 | 2024-05-06 | WAREHOUSE | 68 | 68 | -1 | 233418 | 12.38000 | 0 | 75 |
Sales Invoice | 434599 | 2024-04-30 | WAREHOUSE | 8512 | 8512 | -3 | 233076 | 12.38000 | 0 | 76 |
Sales Invoice | 433892 | 2024-04-22 | WAREHOUSE | 18813 | 18813 | -2 | 232355 | 9.90000 | 0 | 79 |
Sales Invoice | 433854 | 2024-04-22 | WAREHOUSE | 7306 | 7306 | -2 | 232330 | 7.12000 | 0 | 81 |
Sales Invoice | 433683 | 2024-04-18 | WAREHOUSE | 5130 | 5130 | -1 | 232170 | 12.38000 | 0 | 83 |
Sales Invoice | 433216 | 2024-04-12 | JESS | 7738 | 7738 | -1 | 231730 | 12.38000 | 0 | 84 |
Sales Invoice | 433076 | 2024-04-11 | WAREHOUSE | 7204 | 7204 | -2 | 231620 | 12.38000 | 0 | 85 |
Sales Invoice | 432883 | 2024-04-09 | WAREHOUSE | 10924 | 10924 | -2 | 231427 | 12.38000 | 0 | 87 |
Sales Invoice | 432817 | 2024-04-09 | WAREHOUSE | 7462 | 7462 | -1 | 231357 | 12.38000 | 0 | 89 |
Sales Invoice | 432642 | 2024-04-05 | WAREHOUSE | 6994 | 6994 | -2 | 231186 | 12.38000 | 0 | 90 |
Location Transfer | 19565 | 2024-04-04 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Location Transfer | 19565 | 2024-04-03 | SEAN | -6 | To NY | 0.00000 | 0 | 92 | ||
Sales Invoice | 431777 | 2024-03-27 | WAREHOUSE | 7429 | 7429 | -1 | 230476 | 12.38000 | 0.4 | 98 |
Sales Invoice | 431747 | 2024-03-26 | HYANNIS | 18342 | 18342 | 1 | 230419 | 12.38000 | 0 | 4 |
Sales Invoice | 431686 | 2024-03-25 | TINA | 5668 | 5668 | -1 | 230334 | 12.38000 | 0 | 0 |
Sales Invoice | 431661 | 2024-03-25 | TINA | 12109 | 12109 | -3 | 230302 | 12.38000 | 0.1 | 1 |
Sales Invoice | 431630 | 2024-03-25 | STORE | 163 | 163 | -1 | 230268 | 12.38000 | 0 | -1 |
Sales Invoice | 431529 | 2024-03-22 | HYANNIS | 16198 | 16198 | -1 | 230159 | 12.38000 | 0 | 3 |
Sales Invoice | 431483 | 2024-03-21 | WAREHOUSE | 6994 | 6994 | -2 | 230093 | 12.38000 | 0 | 100 |
Sales Invoice | 431284 | 2024-03-19 | CRANSTON | 906 | 906 | -1 | 229911 | 12.38000 | 0 | 4 |
Sales Invoice | 431139 | 2024-03-18 | CLIFTON | 934 | 934 | -4 | 229765 | 12.38000 | 0.1 | 4 |
Sales Invoice | 430926 | 2024-03-14 | WAREHOUSE | 7306 | 7306 | -1 | 229564 | 7.12000 | 0 | 102 |
Sales Invoice | 430740 | 2024-03-13 | WAREHOUSE | 17072 | 17072 | -3 | 229366 | 12.38000 | 0 | 103 |
Sales Invoice | 430313 | 2024-03-06 | WAREHOUSE | 18800 | 18800 | -1 | 228975 | 12.38000 | 0 | 106 |
Sales Invoice | 430289 | 2024-03-06 | WAREHOUSE | 8512 | 8512 | -2 | 228945 | 12.38000 | 0 | 107 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 12.3800 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 6.1900 | 2023-04-01 | 9999-02-01 |