(LMO) 1 LAVENDER MINT NOURISHING OIL |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
82.5600 | USD | 2019-11-17 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441122 | 2024-08-02 | WAREHOUSE | 6994 | 6994 | -1 | 239461 | 13.75000 | 0 | 10 |
Credit Note | 605020 | 2024-07-30 | JENN | 11487 | 11487 | 1 | Returned via Call Tag | 0.00000 | 0 | 11 |
Location Transfer | 22043 | 2024-07-29 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 22043 | 2024-07-28 | SEAN | -2 | To NY | 0.00000 | 0 | 10 | ||
Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 12 | JPMS (JPMS) - 200198 | 6.88000 | 0 | 12 | ||
Location Transfer | 22022 | 2024-07-18 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 22022 | 2024-07-18 | SEAN | 3 | To New York Store | 0.00000 | 0 | 3 | ||
Stock Adjustment | 163337 | 2024-07-18 | SEAN | -13 | 0.00000 | 0 | 0 | |||
Location Transfer | 22022 | 2024-07-18 | SEAN | -3 | To NY | 0.00000 | 0 | 13 | ||
Sales Invoice | 440022 | 2024-07-17 | CLIFTON | 7306 | 7306 | -4 | 238393 | 7.91000 | 0 | 1 |
Sales Invoice | 439014 | 2024-06-28 | WAREHOUSE | 11487 | 11487 | -2 | 237396 | 13.75000 | 0 | 16 |
Sales Invoice | 438817 | 2024-06-26 | WAREHOUSE | 7306 | 7306 | -3 | 237199 | 7.91000 | 0 | 18 |
Sales Invoice | 437822 | 2024-06-12 | WAREHOUSE | 4471 | 4471 | -3 | 236231 | 13.75000 | 0 | 21 |
Sales Invoice | 437765 | 2024-06-12 | CLIFTON | 15503 | 15503 | -1 | 236189 | 0.00000 | 0 | 5 |
Sales Invoice | 436903 | 2024-05-30 | WAREHOUSE | 8244 | 8244 | -2 | 235328 | 7.91000 | 0 | 24 |
Stock Adjustment | 161736 | 2024-05-24 | CLIFTON | 2 | 0.00000 | 0 | 6 | |||
Sales Invoice | 436512 | 2024-05-23 | CLIFTON | 9660 | 9660 | -1 | 234953 | 13.75000 | 0 | 4 |
Location Transfer | 21702 | 2024-05-22 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21702 | 2024-05-22 | SEAN | -1 | To CR | 0.00000 | 0 | 26 | ||
Sales Invoice | 435894 | 2024-05-16 | CRANSTON | 3879 | 3879 | -1 | 234337 | 2.00000 | 0 | 0 |
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 12 | JPMS (JPMS) - 200187 | 6.88000 | 0 | 27 | ||
Sales Invoice | 435716 | 2024-05-14 | WAREHOUSE | 3385 | 3385 | -1 | 234185 | 13.75000 | 0 | 15 |
Location Transfer | 20988 | 2024-05-10 | MELISSA | 6 | From HY | 0.00000 | 0 | 16 | ||
Location Transfer | 20988 | 2024-05-10 | MELISSA | -6 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435192 | 2024-05-07 | CLIFTON | 13588 | 13588 | -1 | 233650 | 13.75000 | 0 | 5 |
Sales Invoice | 434192 | 2024-04-24 | CLIFTON | 7306 | 7306 | -4 | 232683 | 7.91000 | 0 | 6 |
Sales Invoice | 432784 | 2024-04-08 | WAREHOUSE | 7306 | 7306 | -2 | 231331 | 7.91000 | 0 | 10 |
Sales Invoice | 432539 | 2024-04-03 | WAREHOUSE | 1429 | 1429 | -1 | 231084 | 13.75000 | 0 | 12 |
Stock Adjustment | 159770 | 2024-04-03 | SEAN | -24 | 0.00000 | 0 | 13 | |||
Sales Invoice | 432152 | 2024-03-29 | WAREHOUSE | 8244 | 8244 | -2 | 230714 | 7.91000 | 0 | 37 |
Sales Invoice | 431193 | 2024-03-19 | WAREHOUSE | 8152 | 8152 | -1 | 229811 | 13.75000 | 0 | 39 |
Sales Invoice | 430926 | 2024-03-14 | WAREHOUSE | 7306 | 7306 | -2 | 229564 | 7.91000 | 0 | 40 |
Sales Invoice | 430909 | 2024-03-14 | WAREHOUSE | 3161 | 3161 | -1 | 229507 | 13.75000 | 0 | 42 |
Sales Invoice | 430188 | 2024-03-05 | CLIFTON | 4067 | 4067 | -2 | 228853 | 13.75000 | 0 | 10 |
Sales Invoice | 430179 | 2024-03-05 | WAREHOUSE | 3385 | 3385 | -1 | 228837 | 13.75000 | 0 | 43 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 13.7500 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 6.8800 | 2023-04-01 | 9999-02-01 |