(NG) NEURO® GRIP DRYER |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
340.5000 | USD | 2019-11-17 | JPMS | 6 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 0 | JPMS (JPMS) - 200196 | 56.75000 | 0 | 0 | ||
Purchase Order Delivery | 2154 | 2024-07-19 | SEAN | 0 | JPMS (JPMS) - 200190 | 56.75000 | 0 | 0 | ||
Purchase Order Delivery | 2152 | 2024-07-19 | JESS | 0 | JPMS (JPMS) - 200193 | 56.75000 | 0 | 0 | ||
Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 0 | JPMS (JPMS) - 200193 | 56.75000 | 0 | 0 | ||
Purchase Order Delivery | 2146 | 2024-07-10 | SEAN | 0 | JPMS (JPMS) - 200190 | 56.75000 | 0 | 0 | ||
Purchase Order Delivery | 2143 | 2024-07-10 | SEAN | 0 | JPMS (JPMS) - 200190 | 56.75000 | 0 | 0 | ||
Purchase Order Delivery | 2142 | 2024-07-08 | SEAN | 0 | JPMS (JPMS) - 200190 | 56.75000 | 0 | 0 | ||
Purchase Order Delivery | 2141 | 2024-07-08 | SEAN | 0 | JPMS (JPMS) - 200190 | 56.75000 | 0 | 0 | ||
Purchase Order Delivery | 2137 | 2024-06-21 | SEAN | 0 | JPMS (JPMS) - 200190 | 56.75000 | 0 | 0 | ||
Stock Adjustment | 162583 | 2024-06-20 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 438371 | 2024-06-20 | STORE | 18059 | 18059 | -1 | 236780 | 103.18000 | 0.25 | -1 |
Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 0 | JPMS (JPMS) - 200190 | 56.75000 | 0 | 0 | ||
Sales Invoice | 437691 | 2024-06-11 | WAREHOUSE | 7203 | 7203 | -1 | 236091 | 103.18000 | 0 | 0 |
Location Transfer | 21801 | 2024-05-23 | MELISSA | 1 | From CR | 0.00000 | 0 | 1 | ||
Location Transfer | 21801 | 2024-05-23 | MELISSA | -1 | To 1 | 0.00000 | 0 | 0 | ||
Location Transfer | 21704 | 2024-05-23 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21704 | 2024-05-22 | SEAN | -1 | To NY | 0.00000 | 0 | 0 | ||
Credit Note | 604825 | 2024-05-21 | JENN | 4948 | 4948 | 1 | Returned to HL- Credit thru Auth.Net | 72.23000 | 0 | 1 |
Sales Invoice | 436160 | 2024-05-20 | WAREHOUSE | 6785 | 6785 | -1 | 234450 | 103.18000 | 0 | 0 |
Location Transfer | 21700 | 2024-05-19 | SEAN | 1 | From NY | 0.00000 | 0 | 1 | ||
Location Transfer | 21700 | 2024-05-19 | SEAN | -1 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 434653 | 2024-04-30 | WAREHOUSE | 8244 | 8244 | -1 | 233121 | 65.26000 | 0 | 0 |
Sales Invoice | 434558 | 2024-04-30 | WAREHOUSE | 21699 | 21699 | -1 | 233026 | 103.18000 | 0 | 1 |
Stock Adjustment | 160294 | 2024-04-17 | HYANNIS | 2 | 0.00000 | 0 | 2 | |||
Stock Adjustment | 160293 | 2024-04-17 | HYANNIS | -1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 432984 | 2024-04-10 | WAREHOUSE | 2475 | 2475 | -1 | 231500 | 103.18000 | 0 | 0 |
Location Transfer | 19662 | 2024-04-10 | MELISSA | 1 | From CR | 0.00000 | 0 | 1 | ||
Location Transfer | 19662 | 2024-04-10 | MELISSA | -1 | To 1 | 0.00000 | 0 | 1 | ||
Sales Invoice | 432554 | 2024-04-03 | WAREHOUSE | 5224 | 5224 | -1 | 231099 | 103.18000 | 0 | 0 |
Sales Invoice | 432153 | 2024-03-29 | WAREHOUSE | 8244 | 8244 | -5 | 230717 | 65.26000 | 0 | 1 |
Purchase Order Delivery | 2123 | 2024-03-25 | SEAN | 6 | JPMS (JPMS) - 200177 | 56.75000 | 0 | 6 | ||
Sales Invoice | 431578 | 2024-03-22 | CLIFTON | 17884 | 17884 | -1 | 230213 | 103.18000 | 0 | 1 |
Sales Invoice | 431500 | 2024-03-21 | WAREHOUSE | 7296 | 7296 | -1 | 230123 | 103.18000 | 0 | 0 |
Sales Invoice | 430931 | 2024-03-14 | WAREHOUSE | 5212 | 5212 | -2 | 229568 | 103.18000 | 0 | 1 |
Sales Invoice | 430124 | 2024-03-05 | WAREHOUSE | 4070 | 4070 | -1 | 228790 | 103.18000 | 0 | 3 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 103.1800 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 56.7500 | 2023-04-01 | 9999-02-01 |