(NBP-4) 4 NEURO BLOWOUT PRIMER |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
108.9600 | USD | 2019-11-17 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Location Transfer | 22057 | 2024-07-31 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
Location Transfer | 22043 | 2024-07-29 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
Location Transfer | 22043 | 2024-07-28 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 0 | JPMS (JPMS) - 200198 | 9.08000 | 0 | 0 | ||
Sales Invoice | 440247 | 2024-07-19 | CRANSTON | 906 | 906 | -1 | 238621 | 16.50000 | 0 | 5 |
Location Transfer | 22022 | 2024-07-18 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
Location Transfer | 22022 | 2024-07-18 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
Location Transfer | 21994 | 2024-07-15 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
Location Transfer | 21994 | 2024-07-11 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
Sales Invoice | 438789 | 2024-06-26 | CLIFTON | 9294 | 9294 | -3 | 237178 | 16.50000 | 0 | 0 |
Stock Adjustment | 162743 | 2024-06-26 | CLIFTON | -4 | 0.00000 | 0 | 3 | |||
Sales Invoice | 438593 | 2024-06-24 | CLIFTON | 527 | 527 | -1 | 236996 | 16.50000 | 0 | 7 |
Sales Invoice | 438526 | 2024-06-24 | WAREHOUSE | 11496 | 11496 | -24 | 236922 | 12.00000 | 0 | 0 |
Stock Adjustment | 162702 | 2024-06-24 | SEAN | -15 | 0.00000 | 0 | 24 | |||
Location Transfer | 21959 | 2024-06-21 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Location Transfer | 21959 | 2024-06-21 | SEAN | -1 | To CR | 0.00000 | 0 | 39 | ||
Sales Invoice | 438427 | 2024-06-20 | WAREHOUSE | 6994 | 6994 | -2 | 236823 | 12.00000 | 0 | 40 |
Sales Invoice | 438405 | 2024-06-20 | CRANSTON | 906 | 906 | -1 | 236807 | 12.00000 | 0 | 5 |
Location Transfer | 21890 | 2024-06-14 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Sales Invoice | 437950 | 2024-06-13 | WAREHOUSE | 6994 | 6994 | -3 | 236359 | 12.00000 | 0 | 42 |
Location Transfer | 21890 | 2024-06-13 | SEAN | -1 | To CR | 0.00000 | 0 | 45 | ||
Sales Invoice | 437938 | 2024-06-13 | WAREHOUSE | 9422 | 9422 | -1 | 236346 | 12.00000 | 0 | 46 |
Sales Invoice | 437651 | 2024-06-10 | CRANSTON | 906 | 906 | -1 | 236066 | 12.00000 | 0 | 5 |
Sales Invoice | 437594 | 2024-06-10 | WAREHOUSE | 11496 | 11496 | -2 | 235992 | 12.00000 | 0 | 47 |
Sales Invoice | 437428 | 2024-06-06 | STORE | 8512 | 8512 | -2 | 235844 | 12.00000 | 0 | -2 |
Sales Invoice | 437335 | 2024-06-05 | CLIFTON | 9294 | 9294 | -3 | 235769 | 12.00000 | 0 | 8 |
Sales Invoice | 437309 | 2024-06-05 | STORE | 11132 | 11132 | -1 | 235750 | 12.00000 | 0 | -1 |
Sales Invoice | 437302 | 2024-06-05 | WAREHOUSE | 2058 | 2058 | -2 | 235734 | 12.00000 | 0 | 52 |
Sales Invoice | 437269 | 2024-06-04 | CLIFTON | 16024 | 16024 | -1 | 235712 | 12.00000 | 0 | 11 |
Sales Invoice | 437156 | 2024-06-03 | CLIFTON | 253 | 253 | 1 | 235592 | 12.00000 | 0 | 12 |
Sales Invoice | 437118 | 2024-06-03 | WAREHOUSE | 3201 | 3201 | -1 | 235547 | 12.00000 | 0 | 54 |
Sales Invoice | 437029 | 2024-05-31 | WAREHOUSE | 8221 | 8221 | -2 | 235438 | 12.00000 | 0 | 55 |
Sales Invoice | 436918 | 2024-05-30 | WAREHOUSE | 7767 | 7767 | -2 | 235323 | 10.44000 | 0 | 57 |
Sales Invoice | 436815 | 2024-05-29 | WAREHOUSE | 6086 | 6086 | -2 | 235237 | 12.00000 | 0 | 59 |
Location Transfer | 21820 | 2024-05-29 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Location Transfer | 21820 | 2024-05-28 | SEAN | -4 | To CR | 0.00000 | 0 | 61 | ||
Sales Invoice | 436747 | 2024-05-28 | CRANSTON | 11505 | 11505 | -1 | 235189 | 12.00000 | 0 | 2 |
Sales Invoice | 436743 | 2024-05-28 | WAREHOUSE | 3385 | 3385 | -1 | 235166 | 12.00000 | 0 | 65 |
Sales Invoice | 436630 | 2024-05-28 | CRANSTON | 16147 | 16147 | -2 | 235073 | 12.00000 | 0 | 3 |
Sales Invoice | 436620 | 2024-05-28 | WAREHOUSE | 4425 | 4425 | -2 | 235048 | 12.00000 | 0 | 66 |
Sales Invoice | 436508 | 2024-05-23 | WAREHOUSE | 6994 | 6994 | -3 | 234947 | 12.00000 | 0 | 68 |
Sales Invoice | 436387 | 2024-05-22 | WAREHOUSE | 8186 | 8186 | -6 | 234820 | 12.00000 | 0 | 71 |
Sales Invoice | 436364 | 2024-05-22 | CLIFTON | 17018 | 17018 | -1 | 234797 | 12.00000 | 0 | 11 |
Sales Invoice | 436204 | 2024-05-20 | JESS | 4948 | 4948 | -1 | 234650 | 12.00000 | 0 | 77 |
Sales Invoice | 436027 | 2024-05-17 | WAREHOUSE | 6994 | 6994 | -1 | 234469 | 12.00000 | 0 | 78 |
Sales Invoice | 436004 | 2024-05-17 | CRANSTON | 5964 | 5964 | -1 | 234451 | 12.00000 | 0 | 5 |
Sales Invoice | 435736 | 2024-05-15 | WAREHOUSE | 1063 | 1063 | -6 | 234168 | 12.00000 | 0.1 | 79 |
Location Transfer | 20687 | 2024-05-10 | JESS | 10 | From HY | 0.00000 | 0 | 85 | ||
Location Transfer | 20687 | 2024-05-10 | JESS | -10 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435451 | 2024-05-10 | WAREHOUSE | 6994 | 6994 | -2 | 233920 | 12.00000 | 0 | 75 |
Sales Invoice | 435367 | 2024-05-09 | WAREHOUSE | 544 | 544 | -1 | 233829 | 12.00000 | 0 | 77 |
Sales Invoice | 435336 | 2024-05-09 | WAREHOUSE | 8585 | 8585 | -4 | 233816 | 12.00000 | 0 | 78 |
Location Transfer | 19971 | 2024-05-06 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
Sales Invoice | 434870 | 2024-05-03 | WAREHOUSE | 6994 | 6994 | -2 | 233345 | 12.00000 | 0 | 82 |
Location Transfer | 19971 | 2024-05-02 | SEAN | -2 | To NY | 0.00000 | 0 | 84 | ||
Sales Invoice | 434739 | 2024-05-01 | WAREHOUSE | 8186 | 8186 | -6 | 233198 | 12.00000 | 0 | 86 |
Sales Invoice | 434719 | 2024-05-01 | WAREHOUSE | 5212 | 5212 | -2 | 233194 | 12.00000 | 0 | 92 |
Sales Invoice | 434714 | 2024-05-01 | WAREHOUSE | 4948 | 4948 | -2 | 233193 | 12.00000 | 0 | 94 |
Sales Invoice | 434667 | 2024-04-30 | CRANSTON | 906 | 906 | -4 | 233155 | 12.00000 | 0 | 6 |
Sales Invoice | 434630 | 2024-04-30 | WAREHOUSE | 2601 | 2601 | -4 | 233109 | 12.00000 | 0 | 96 |
Sales Invoice | 434616 | 2024-04-30 | CLIFTON | 9294 | 9294 | -2 | 233099 | 12.00000 | 0 | 10 |
Sales Invoice | 434489 | 2024-04-29 | CRANSTON | 3553 | 3553 | -2 | 232969 | 12.00000 | 0 | 10 |
Sales Invoice | 434351 | 2024-04-26 | WAREHOUSE | 8221 | 8221 | -2 | 232825 | 12.00000 | 0 | 100 |
Sales Invoice | 434330 | 2024-04-26 | WAREHOUSE | 6994 | 6994 | -2 | 232808 | 12.00000 | 0 | 102 |
Sales Invoice | 434322 | 2024-04-25 | CLIFTON | 21649 | 21649 | -1 | 232555 | 12.00000 | 0 | 12 |
Sales Invoice | 434317 | 2024-04-25 | WAREHOUSE | 2759 | 2759 | -1 | 232799 | 12.00000 | 0 | 104 |
Sales Invoice | 433895 | 2024-04-22 | STORE | 11522 | 11522 | -1 | 232376 | 12.00000 | 0 | -1 |
Sales Invoice | 433774 | 2024-04-19 | WAREHOUSE | 8221 | 8221 | -2 | 232261 | 12.00000 | 0 | 106 |
Sales Invoice | 433735 | 2024-04-19 | CLIFTON | 16024 | 16024 | -1 | 232227 | 12.00000 | 0 | 13 |
Sales Invoice | 433699 | 2024-04-18 | WAREHOUSE | 544 | 544 | -1 | 232185 | 12.00000 | 0 | 108 |
Sales Invoice | 433696 | 2024-04-18 | WAREHOUSE | 6994 | 6994 | -2 | 232179 | 12.00000 | 0 | 109 |
Sales Invoice | 433609 | 2024-04-17 | STORE | 13198 | 13198 | -6 | 232107 | 12.00000 | 0 | -6 |
Sales Invoice | 433470 | 2024-04-16 | WAREHOUSE | 3385 | 3385 | -1 | 231951 | 12.00000 | 0 | 117 |
Sales Invoice | 432932 | 2024-04-10 | WAREHOUSE | 338 | 338 | -3 | 231478 | 12.00000 | 0 | 118 |
Sales Invoice | 432711 | 2024-04-05 | CRANSTON | 906 | 906 | -1 | 231260 | 12.00000 | 0 | 12 |
Location Transfer | 19565 | 2024-04-04 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 14 | ||
Location Transfer | 19565 | 2024-04-03 | SEAN | -1 | To NY | 0.00000 | 0 | 121 | ||
Sales Invoice | 432542 | 2024-04-03 | WAREHOUSE | 2058 | 2058 | -2 | 231087 | 12.00000 | 0 | 122 |
Sales Invoice | 432395 | 2024-04-02 | WAREHOUSE | 3385 | 3385 | -1 | 230935 | 12.00000 | 0 | 124 |
Sales Invoice | 432262 | 2024-04-01 | STORE | 2480 | 2480 | -1 | 230830 | 12.00000 | 0 | -1 |
Sales Invoice | 432247 | 2024-04-01 | STORE | 4948 | 4948 | -1 | 230817 | 12.00000 | 0 | -1 |
Sales Invoice | 432165 | 2024-03-29 | WAREHOUSE | 6994 | 6994 | -1 | 230724 | 12.00000 | 0 | 127 |
Sales Invoice | 432153 | 2024-03-29 | WAREHOUSE | 8244 | 8244 | -2 | 230717 | 10.44000 | 0 | 128 |
Sales Invoice | 432067 | 2024-03-29 | WAREHOUSE | 13664 | 13664 | -2 | 230616 | 12.00000 | 0 | 130 |
Sales Invoice | 432050 | 2024-03-29 | WAREHOUSE | 6994 | 6994 | -2 | 230629 | 12.00000 | 0 | 132 |
Sales Invoice | 432040 | 2024-03-28 | CLIFTON | 16024 | 16024 | -1 | 230654 | 12.00000 | 0 | 13 |
Sales Invoice | 432018 | 2024-03-28 | WAREHOUSE | 2759 | 2759 | -3 | 230578 | 12.00000 | 0 | 134 |
Sales Invoice | 431875 | 2024-03-28 | WAREHOUSE | 4070 | 4070 | -3 | 230365 | 12.00000 | 0 | 137 |
Sales Invoice | 431812 | 2024-03-27 | CLIFTON | 20462 | 20462 | -1 | 230523 | 12.00000 | 0 | 14 |
Sales Invoice | 431744 | 2024-03-26 | WAREHOUSE | 6216 | 6216 | -1 | 230412 | 12.00000 | 0 | 140 |
Sales Invoice | 431483 | 2024-03-21 | WAREHOUSE | 6994 | 6994 | -1 | 230093 | 12.00000 | 0 | 141 |
Sales Invoice | 431454 | 2024-03-21 | WAREHOUSE | 16668 | 16668 | -2 | 230079 | 12.00000 | 0 | 142 |
Sales Invoice | 431438 | 2024-03-21 | STORE | 4341 | 4341 | -1 | 230066 | 12.00000 | 0 | -1 |
Sales Invoice | 431418 | 2024-03-21 | CLIFTON | 9294 | 9294 | -3 | 230046 | 12.00000 | 0 | 15 |
Sales Invoice | 431369 | 2024-03-20 | WAREHOUSE | 3385 | 3385 | -1 | 229986 | 0.00000 | 0 | 145 |
Sales Invoice | 431312 | 2024-03-20 | WAREHOUSE | 6086 | 6086 | -2 | 229929 | 12.00000 | 0 | 146 |
Sales Invoice | 431252 | 2024-03-19 | WAREHOUSE | 3385 | 3385 | -1 | 229860 | 12.00000 | 0 | 148 |
Sales Invoice | 431244 | 2024-03-19 | STORE | 17913 | 17913 | -1 | 229870 | 12.00000 | 0 | -1 |
Sales Invoice | 431188 | 2024-03-18 | STORE | 14317 | 14317 | -1 | 229821 | 12.00000 | 0 | -1 |
Sales Invoice | 431150 | 2024-03-18 | STORE | 3891 | 3891 | -4 | 229774 | 12.00000 | 0.4 | 151 |
Sales Invoice | 431132 | 2024-03-18 | CLIFTON | 16024 | 16024 | -2 | 229758 | 12.00000 | 0.1 | 18 |
Sales Invoice | 431058 | 2024-03-15 | STORE | 22296 | 22296 | -1 | 229686 | 12.00000 | 0 | -1 |
Sales Invoice | 430984 | 2024-03-15 | WAREHOUSE | 542 | 542 | -6 | 229610 | 12.00000 | 0 | 156 |
Sales Invoice | 430912 | 2024-03-14 | STORE | 103001 | 103001 | -1 | 229547 | 12.00000 | 0 | -1 |
Sales Invoice | 430587 | 2024-03-11 | CLIFTON | 13588 | 13588 | -2 | 229228 | 12.00000 | 0 | 20 |
Sales Invoice | 430441 | 2024-03-08 | CRANSTON | 906 | 906 | -1 | 229111 | 12.00000 | 0 | 13 |
Sales Invoice | 430411 | 2024-03-07 | CLIFTON | 16192 | 16192 | -2 | 229078 | 12.00000 | 0 | 22 |
Sales Invoice | 430179 | 2024-03-05 | WAREHOUSE | 3385 | 3385 | -2 | 228837 | 12.00000 | 0 | 163 |
Sales Invoice | 430075 | 2024-03-04 | STORE | 2480 | 2480 | -1 | 228746 | 12.00000 | 0 | -1 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 16.5000 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 9.0800 | 2023-04-01 | 9999-02-01 |