(MGC5) 5 MVRCK GROOMING CREAM disc |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
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72.6000 | USD | 2019-11-07 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 440791 | 2024-07-29 | CLIFTON | 18659 | 18659 | -1 | 239142 | 7.35000 | 0 | 2 |
Sales Invoice | 440696 | 2024-07-26 | WAREHOUSE | 9301 | 9301 | -1 | 239040 | 7.35000 | 0 | 26 |
Sales Invoice | 440490 | 2024-07-24 | WAREHOUSE | 3240 | 3240 | -3 | 238838 | 7.35000 | 0 | 27 |
Sales Invoice | 440450 | 2024-07-24 | WAREHOUSE | 2956 | 2956 | -6 | 238770 | 7.35000 | 0 | 30 |
Credit Note | 604993 | 2024-07-23 | MELISSA | 2956 | 2956 | 1 | REC MVRCK GROOMING SPRAY INSTEAD - RET TO REP | 10.50000 | 0 | 36 |
Sales Invoice | 440042 | 2024-07-17 | CLIFTON | 15651 | 15651 | -1 | 238415 | 7.35000 | 0 | 3 |
Sales Invoice | 440026 | 2024-07-17 | CLIFTON | 11811 | 11811 | -1 | 238387 | 6.61000 | 0 | 4 |
Credit Note | 604965 | 2024-07-15 | JESS | 10314 | 10314 | 4 | 8.25000 | 0.2 | 35 | |
Sales Invoice | 439244 | 2024-07-08 | STORE | 22585 | 22585 | -1 | 237632 | 7.35000 | 0 | -1 |
Sales Invoice | 439244 | 2024-07-08 | STORE | 22585 | 22585 | -1 | 237632 | 7.35000 | 0 | -1 |
Sales Invoice | 438817 | 2024-06-26 | WAREHOUSE | 7306 | 7306 | -1 | 237199 | 5.78000 | 0 | 33 |
Sales Invoice | 438637 | 2024-06-25 | WAREHOUSE | 2956 | 2956 | -1 | 237026 | 10.50000 | 0 | 34 |
Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 24 | JPMS (JPMS) - 200191 | 6.05000 | 0 | 35 | ||
Sales Invoice | 438167 | 2024-06-18 | WAREHOUSE | 7738 | 7738 | -2 | 236468 | 10.50000 | 0 | 11 |
Location Transfer | 21889 | 2024-06-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Sales Invoice | 437986 | 2024-06-14 | WAREHOUSE | 3595 | 3595 | -1 | 236390 | 10.50000 | 0 | 13 |
Location Transfer | 21889 | 2024-06-13 | SEAN | -1 | To NY | 0.00000 | 0 | 14 | ||
Sales Invoice | 437936 | 2024-06-13 | WAREHOUSE | 2629 | 2629 | -2 | 236339 | 10.50000 | 0 | 15 |
Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 12 | JPMS (JPMS) - 200190 | 6.05000 | 0 | 17 | ||
Sales Invoice | 437692 | 2024-06-11 | WAREHOUSE | 2956 | 2956 | -1 | 236108 | 10.50000 | 0 | 5 |
Sales Invoice | 437554 | 2024-06-07 | CLIFTON | 16192 | 16192 | -1 | 235969 | 10.50000 | 0 | 4 |
Sales Invoice | 437360 | 2024-06-05 | WAREHOUSE | 17857 | 17857 | -6 | 235767 | 10.50000 | 0 | 6 |
Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 12 | JPMS (JPMS) - 200189 | 6.05000 | 0 | 12 | ||
Sales Invoice | 437264 | 2024-06-04 | WAREHOUSE | 21556 | 21556 | -12 | 235698 | 10.50000 | 0 | 0 |
Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 6.05000 | 0 | 12 | ||
Sales Invoice | 437127 | 2024-06-03 | STORE | 6432 | 6432 | -1 | 235564 | 10.50000 | 0 | -1 |
Sales Invoice | 437061 | 2024-05-31 | WAREHOUSE | 9301 | 9301 | -1 | 235470 | 10.50000 | 0 | 13 |
Sales Invoice | 436951 | 2024-05-30 | WAREHOUSE | 3595 | 3595 | -1 | 235367 | 10.50000 | 0 | 14 |
Sales Invoice | 436826 | 2024-05-29 | WAREHOUSE | 2793 | 2793 | -6 | 235245 | 10.50000 | 0 | 15 |
Sales Invoice | 436448 | 2024-05-23 | WAREHOUSE | 1086 | 1086 | -1 | 234871 | 10.50000 | 0 | 21 |
Sales Invoice | 436014 | 2024-05-17 | WAREHOUSE | 12096 | 12096 | -14 | 234331 | 10.50000 | 0 | 22 |
Sales Invoice | 435990 | 2024-05-17 | WAREHOUSE | 3301 | 3301 | -6 | 234419 | 10.50000 | 0 | 36 |
Sales Invoice | 435907 | 2024-05-16 | WAREHOUSE | 3595 | 3595 | -1 | 234352 | 10.50000 | 0 | 42 |
Sales Invoice | 435711 | 2024-05-14 | CLIFTON | 3037 | 3037 | -1 | 234190 | 10.50000 | 0 | 5 |
Sales Invoice | 435680 | 2024-05-14 | WAREHOUSE | 2956 | 2956 | -1 | 234152 | 10.50000 | 0 | 43 |
Location Transfer | 20697 | 2024-05-10 | JESS | 9 | From HY | 0.00000 | 0 | 44 | ||
Location Transfer | 20697 | 2024-05-10 | JESS | -9 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435237 | 2024-05-08 | WAREHOUSE | 17072 | 17072 | -1 | 233692 | 10.50000 | 0 | 35 |
Sales Invoice | 435179 | 2024-05-07 | WAREHOUSE | 17857 | 17857 | -8 | 233651 | 10.50000 | 0 | 36 |
Sales Invoice | 434922 | 2024-05-03 | WAREHOUSE | 9301 | 9301 | -1 | 233385 | 10.50000 | 0 | 44 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 10.5000 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 5.7800 | 2023-04-01 | 9999-02-01 |