(LMDUO) 10Z TT LAVENDER MINT DUO |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
57.6000 | USD | 2020-02-20 | JPMS | 6 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Location Transfer | 22044 | 2024-07-29 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | -1 | ||
Location Transfer | 22044 | 2024-07-28 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
Location Transfer | 21990 | 2024-07-08 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | -1 | ||
Location Transfer | 21990 | 2024-07-03 | CLIFTON | 0 | To CR | 0.00000 | 0 | 0 | ||
Location Transfer | 21869 | 2024-06-10 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | -1 | ||
Location Transfer | 21869 | 2024-06-10 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
Stock Adjustment | 162055 | 2024-06-04 | SEAN | 2 | 0.00000 | 0 | 0 | |||
Sales Invoice | 435895 | 2024-05-16 | CRANSTON | 730 | 730 | -1 | 234341 | 12.00000 | 0 | -1 |
Location Transfer | 21405 | 2024-05-10 | MELISSA | 3 | From HY | 0.00000 | 0 | -2 | ||
Location Transfer | 21405 | 2024-05-10 | MELISSA | -3 | To 1 | 0.00000 | 0 | 0 | ||
Location Transfer | 19885 | 2024-04-23 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
Location Transfer | 19885 | 2024-04-23 | SEAN | 0 | To CR | 0.00000 | 0 | -5 | ||
Sales Invoice | 433936 | 2024-04-22 | CRANSTON | 13814 | 13814 | -1 | 232415 | 12.00000 | 0 | 0 |
Sales Invoice | 433334 | 2024-04-15 | STORE | 4950 | 4950 | -1 | 231831 | 12.00000 | 0 | -1 |
Sales Invoice | 433224 | 2024-04-12 | WAREHOUSE | 21556 | 21556 | -4 | 231742 | 12.00000 | 0 | -4 |
Sales Invoice | 433122 | 2024-04-11 | HYANNIS | 385 | 385 | -1 | 231675 | 12.00000 | 0 | 3 |
Sales Invoice | 433122 | 2024-04-11 | HYANNIS | 385 | 385 | -1 | 231675 | 12.00000 | 0 | 4 |
Location Transfer | 19644 | 2024-04-09 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 19644 | 2024-04-09 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
Stock Adjustment | 159892 | 2024-04-08 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 432776 | 2024-04-08 | WAREHOUSE | 3201 | 3201 | -1 | 231328 | 12.00000 | 0 | -1 |
Stock Adjustment | 159829 | 2024-04-05 | CLIFTON | 5 | 0.00000 | 0 | 0 | |||
Sales Invoice | 432642 | 2024-04-05 | WAREHOUSE | 6994 | 6994 | -4 | 231186 | 12.00000 | 0 | -5 |
Sales Invoice | 432586 | 2024-04-04 | WAREHOUSE | 4403 | 4403 | -1 | 231133 | 12.00000 | 0 | -1 |
Stock Adjustment | 159775 | 2024-04-03 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 432529 | 2024-04-03 | STORE | 11035 | 11035 | -1 | 231081 | 12.00000 | 0 | -1 |
Stock Adjustment | 159707 | 2024-04-02 | SEAN | 3 | 0.00000 | 0 | 0 | |||
Sales Invoice | 432342 | 2024-04-02 | WAREHOUSE | 861 | 861 | -3 | 230896 | 12.00000 | 0 | -3 |
Sales Invoice | 432268 | 2024-04-01 | CLIFTON | 13588 | 13588 | -1 | 230832 | 12.00000 | 0 | 0 |
Stock Adjustment | 159690 | 2024-04-01 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 432172 | 2024-03-29 | WAREHOUSE | 9301 | 9301 | -1 | 230720 | 12.00000 | 0 | -1 |
Stock Adjustment | 159586 | 2024-03-29 | SEAN | 3 | 0.00000 | 0 | 0 | |||
Sales Invoice | 432066 | 2024-03-29 | WAREHOUSE | 7296 | 7296 | -3 | 230649 | 12.00000 | 0 | -3 |
Stock Adjustment | 159546 | 2024-03-28 | SEAN | 3 | 0.00000 | 0 | 0 | |||
Sales Invoice | 432008 | 2024-03-28 | WAREHOUSE | 3391 | 3391 | -3 | 230304 | 12.00000 | 0 | -3 |
Location Transfer | 19559 | 2024-03-27 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 19559 | 2024-03-27 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
Sales Invoice | 431767 | 2024-03-26 | CLIFTON | 6959 | 6959 | -1 | 230445 | 12.00000 | 0 | 1 |
Stock Adjustment | 159475 | 2024-03-26 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 431723 | 2024-03-26 | WAREHOUSE | 650 | 650 | -1 | 230386 | 12.00000 | 0 | -1 |
Sales Invoice | 431687 | 2024-03-25 | JESS | 14971 | 14971 | -2 | 230335 | 12.00000 | 0 | 2 |
Sales Invoice | 431639 | 2024-03-25 | CRANSTON | 380 | 380 | -2 | 230284 | 12.00000 | 0 | 1 |
Stock Adjustment | 159415 | 2024-03-25 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 431599 | 2024-03-22 | STORE | 4181 | 4181 | -2 | 230231 | 12.00000 | 0 | -2 |
Sales Invoice | 431553 | 2024-03-22 | WAREHOUSE | 2221 | 2221 | -2 | 230180 | 12.00000 | 0 | 1 |
Sales Invoice | 431491 | 2024-03-21 | WAREHOUSE | 11784 | 11784 | -2 | 230045 | 12.00000 | 0 | 3 |
Sales Invoice | 431446 | 2024-03-21 | WAREHOUSE | 7778 | 7778 | -2 | 227629 | 12.00000 | 0 | 5 |
Sales Invoice | 431367 | 2024-03-20 | WAREHOUSE | 16603 | 16603 | -2 | 229989 | 12.00000 | 0 | 7 |
Stock Adjustment | 159157 | 2024-03-20 | SEAN | -100 | 0.00000 | 0 | 9 | |||
Sales Invoice | 431339 | 2024-03-20 | WAREHOUSE | 21556 | 21556 | -5 | 229955 | 12.00000 | 0 | 109 |
Sales Invoice | 431338 | 2024-03-20 | WAREHOUSE | 185 | 185 | -1 | 229953 | 12.00000 | 0 | 114 |
Location Transfer | 19345 | 2024-03-18 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 19345 | 2024-03-18 | SEAN | -3 | To CR | 0.00000 | 0 | 115 | ||
Sales Invoice | 431044 | 2024-03-15 | WAREHOUSE | 9301 | 9301 | -2 | 229649 | 12.00000 | 0 | 118 |
Sales Invoice | 430977 | 2024-03-15 | HYANNIS | 15398 | 15398 | -1 | 229605 | 12.00000 | 0 | 5 |
Sales Invoice | 430955 | 2024-03-14 | WAREHOUSE | 107 | 107 | -6 | 229584 | 12.00000 | 0 | 120 |
Stock Adjustment | 158820 | 2024-03-14 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 430941 | 2024-03-14 | WAREHOUSE | 8512 | 8512 | -1 | 229558 | 12.00000 | 0 | 126 |
Sales Invoice | 430923 | 2024-03-14 | CLIFTON | 12752 | 12752 | -2 | 229567 | 12.00000 | 0 | 4 |
Sales Invoice | 430922 | 2024-03-14 | WAREHOUSE | 6393 | 6393 | -2 | 229553 | 12.00000 | 0 | 127 |
Sales Invoice | 430918 | 2024-03-14 | CRANSTON | 3878 | 3878 | -3 | 229561 | 12.00000 | 0 | -1 |
Location Transfer | 19338 | 2024-03-13 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Stock Adjustment | 158747 | 2024-03-13 | SEAN | -60 | 0.00000 | 0 | 129 | |||
Sales Invoice | 430802 | 2024-03-13 | WAREHOUSE | 5306 | 5306 | -1 | 229425 | 12.00000 | 0 | 189 |
Sales Invoice | 430756 | 2024-03-13 | CLIFTON | 13116 | 13116 | -1 | 229393 | 12.00000 | 0 | 6 |
Sales Invoice | 430734 | 2024-03-13 | WAREHOUSE | 10924 | 10924 | -2 | 229354 | 12.00000 | 0 | 190 |
Location Transfer | 19338 | 2024-03-12 | SEAN | -2 | To CR | 0.00000 | 0 | 192 | ||
Sales Invoice | 430712 | 2024-03-12 | WAREHOUSE | 17660 | 17660 | -1 | 229344 | 12.00000 | 0 | 194 |
Location Transfer | 19279 | 2024-03-12 | SEAN | 7 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
Sales Invoice | 430627 | 2024-03-12 | WAREHOUSE | 8182 | 8182 | -6 | 229259 | 12.00000 | 0 | 195 |
Sales Invoice | 430626 | 2024-03-12 | WAREHOUSE | 2629 | 2629 | -2 | 229265 | 12.00000 | 0 | 201 |
Sales Invoice | 430621 | 2024-03-12 | WAREHOUSE | 392 | 392 | -2 | 229242 | 12.00000 | 0 | 203 |
Sales Invoice | 430543 | 2024-03-11 | WAREHOUSE | 185 | 185 | -2 | 229181 | 12.00000 | 0 | 205 |
Sales Invoice | 430541 | 2024-03-11 | WAREHOUSE | 12096 | 12096 | -7 | 229179 | 12.00000 | 0 | 207 |
Sales Invoice | 430536 | 2024-03-11 | WAREHOUSE | 1095 | 1095 | -1 | 229160 | 12.00000 | 0 | 214 |
Sales Invoice | 430498 | 2024-03-08 | WAREHOUSE | 2742 | 2742 | -1 | 229147 | 12.00000 | 0 | 215 |
Location Transfer | 19279 | 2024-03-07 | SEAN | -7 | To NY | 0.00000 | 0 | 216 | ||
Stock Adjustment | 158499 | 2024-03-07 | SEAN | -24 | 0.00000 | 0 | 223 | |||
Sales Invoice | 430385 | 2024-03-07 | WAREHOUSE | 2535 | 2535 | -3 | 229046 | 12.00000 | 0 | 247 |
Sales Invoice | 430378 | 2024-03-07 | WAREHOUSE | 2021 | 2021 | -3 | 229044 | 12.00000 | 0 | 250 |
Sales Invoice | 430353 | 2024-03-07 | WAREHOUSE | 338 | 338 | -2 | 229023 | 12.00000 | 0 | 253 |
Sales Invoice | 430270 | 2024-03-06 | TINA | 16436 | 16436 | -1 | 228938 | 0.00000 | 0 | 255 |
Sales Invoice | 430232 | 2024-03-06 | WAREHOUSE | 9131 | 9131 | -1 | 228890 | 12.00000 | 0 | 256 |
Sales Invoice | 430229 | 2024-03-06 | WAREHOUSE | 11528 | 11528 | -4 | 228892 | 12.00000 | 0 | 257 |
Sales Invoice | 430218 | 2024-03-06 | WAREHOUSE | 2221 | 2221 | -1 | 228881 | 12.00000 | 0 | 261 |
Sales Invoice | 430189 | 2024-03-05 | WAREHOUSE | 8512 | 8512 | -1 | 228842 | 12.00000 | 0 | 262 |
Stock Adjustment | 158404 | 2024-03-05 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 430151 | 2024-03-05 | CRANSTON | 240 | 240 | -1 | 228818 | 12.00000 | 0.2 | -1 |
Sales Invoice | 430150 | 2024-03-05 | CRANSTON | 3841 | 3841 | -1 | 228817 | 12.00000 | 0 | 0 |
Sales Invoice | 430129 | 2024-03-05 | CRANSTON | 240 | 240 | -1 | 228797 | 9.60000 | 0.2 | 1 |
Sales Invoice | 430060 | 2024-03-04 | STORE | 2283 | 2283 | -1 | 228728 | 12.00000 | 0 | -1 |
Sales Invoice | 430058 | 2024-03-04 | WAREHOUSE | 3879 | 3879 | -2 | 228724 | 12.00000 | 0 | 264 |
Sales Invoice | 430026 | 2024-03-04 | TINA | 12124 | 12124 | -3 | 228684 | 12.00000 | 0 | 0 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 17.5000 | 2023-01-17 | 9999-02-01 |