(NCP) NEURO 1 CURL PLUS IRON |
||
|---|---|---|
|
|
|
Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 692.8800 | USD | 2024-04-16 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441186 | 2024-08-02 | MELISSA | 14133 | 14133 | -1 | 239522 | 104.99000 | 0 | 31 |
| Sales Invoice | 440888 | 2024-07-30 | CLIFTON | 14155 | 14155 | -1 | 239242 | 104.99000 | 0.3 | 3 |
| Sales Invoice | 439382 | 2024-07-10 | WAREHOUSE | 274 | 274 | -1 | 237669 | 104.99000 | 0 | 32 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 439025 | 2024-07-01 | WAREHOUSE | 3201 | 3201 | -1 | 237403 | 104.99000 | 0 | 33 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -1 | To NY | 0.00000 | 0 | 34 | ||
| Sales Invoice | 438595 | 2024-06-24 | STORE | 17801 | 17801 | -1 | 236999 | 104.99000 | 0 | -1 |
| Sales Invoice | 438484 | 2024-06-21 | STORE | 7894 | 7894 | -1 | 236887 | 104.99000 | 0 | 36 |
| Location Transfer | 21889 | 2024-06-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21889 | 2024-06-13 | SEAN | -1 | To NY | 0.00000 | 0 | 37 | ||
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 24 | JPMS (JPMS) - 200190 | 57.74000 | 0 | 38 | ||
| Sales Invoice | 437662 | 2024-06-11 | CLIFTON | 3201 | 3201 | -1 | 236081 | 104.99000 | 0 | 2 |
| Credit Note | 604881 | 2024-06-06 | JESS | 1027 | 1027 | 2 | Ex Inv - 435811 | 104.99000 | 0 | 14 |
| Sales Invoice | 437383 | 2024-06-05 | JESS | 3514 | 3514 | -1 | 234941 | 104.99000 | 0.15 | 12 |
| Stock Adjustment | 161999 | 2024-06-04 | SEAN | 12 | 0.00000 | 0 | 13 | |||
| Credit Note | 604862 | 2024-05-30 | JENN | 9381 | 9381 | 2 | Ex Inv - 434809 | 104.99000 | 0 | 1 |
| Sales Invoice | 436919 | 2024-05-30 | JENN | 17858 | 17858 | -1 | 235345 | 104.99000 | 0.15 | -1 |
| Stock Adjustment | 161753 | 2024-05-28 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 436611 | 2024-05-24 | JENN | 10736 | 10736 | -1 | 235047 | 104.99000 | 0 | -1 |
| Location Transfer | 21704 | 2024-05-23 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21701 | 2024-05-22 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21704 | 2024-05-22 | SEAN | -2 | To NY | 0.00000 | 0 | 0 | ||
| Sales Invoice | 436257 | 2024-05-21 | CLIFTON | 4856 | 4856 | -1 | 234700 | 104.99000 | 0.1 | 0 |
| Sales Invoice | 436151 | 2024-05-20 | JESS | 489 | 489 | -1 | 234596 | 104.99000 | 0.3 | 2 |
| Sales Invoice | 436119 | 2024-05-20 | WAREHOUSE | 4291 | 4291 | -1 | 234560 | 104.99000 | 0 | 3 |
| Location Transfer | 21701 | 2024-05-20 | SEAN | -1 | To NY | 0.00000 | 0 | 4 | ||
| Sales Invoice | 435995 | 2024-05-17 | CLIFTON | 2668 | 2668 | -1 | 234439 | 104.99000 | 0.15 | 1 |
| Location Transfer | 21624 | 2024-05-15 | SEAN | 2 | From 1 | 0.00000 | 0 | 2 | ||
| Location Transfer | 21624 | 2024-05-15 | SEAN | -2 | To NY | 0.00000 | 0 | 5 | ||
| Sales Invoice | 435820 | 2024-05-15 | JESS | 8512 | 8512 | -2 | 234298 | 104.99000 | 0 | 7 |
| Sales Invoice | 435811 | 2024-05-15 | WAREHOUSE | 1027 | 1027 | -3 | 234281 | 104.99000 | 0 | 9 |
| Stock Adjustment | 161316 | 2024-05-15 | SEAN | 12 | 0.00000 | 0 | 12 | |||
| Stock Adjustment | 161163 | 2024-05-10 | SEAN | -3 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 434831 | 2024-05-02 | WAREHOUSE | 736 | 736 | -1 | 233288 | 104.99000 | 0.15 | 3 |
| Sales Invoice | 434809 | 2024-05-02 | MELISSA | 9381 | 9381 | -2 | 233290 | 104.99000 | 0 | 4 |
| Sales Invoice | 434582 | 2024-04-30 | JESS | 8840 | 8840 | -1 | 233061 | 104.99000 | 0.3 | 6 |
| Sales Invoice | 434547 | 2024-04-30 | WAREHOUSE | 12126 | 12126 | -1 | 233022 | 104.99000 | 0.15 | 7 |
| Sales Invoice | 434444 | 2024-04-29 | WAREHOUSE | 14512 | 14512 | -1 | 232441 | 104.99000 | 0 | 8 |
| Sales Invoice | 434400 | 2024-04-26 | JESS | 4768 | 4768 | -1 | 232878 | 104.99000 | 0.3 | 9 |
| Sales Invoice | 434396 | 2024-04-26 | JESS | 6086 | 6086 | -1 | 232873 | 104.99000 | 0.3 | 10 |
| Sales Invoice | 434390 | 2024-04-26 | JESS | 6161 | 6161 | -1 | 232870 | 104.99000 | 0.2 | 11 |
| Stock Adjustment | 160503 | 2024-04-26 | SEAN | 12 | 0.00000 | 0 | 12 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 104.9900 | 2024-04-16 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 57.7400 | 2024-04-16 | 9999-02-01 |