(NIS-6) 6 NEURO PROTECT IRON SPRAY |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
97.4400 | USD | 2019-11-17 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 440905 | 2024-07-31 | WAREHOUSE | 11770 | 11770 | -1 | 239246 | 14.25000 | 0 | 36 |
Sales Invoice | 440857 | 2024-07-30 | WAREHOUSE | 6216 | 6216 | -2 | 239213 | 14.25000 | 0 | 37 |
Sales Invoice | 440841 | 2024-07-30 | CRANSTON | 9286 | 9286 | -1 | 239197 | 14.25000 | 0 | 1 |
Sales Invoice | 440781 | 2024-07-29 | WAREHOUSE | 456 | 456 | -6 | 239124 | 14.25000 | 0 | 39 |
Sales Invoice | 440735 | 2024-07-29 | WAREHOUSE | 13664 | 13664 | -2 | 239087 | 14.25000 | 0 | 45 |
Sales Invoice | 440693 | 2024-07-26 | WAREHOUSE | 10920 | 10920 | -3 | 239041 | 14.25000 | 0 | 47 |
Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 24 | JPMS (JPMS) - 200198 | 8.12000 | 0 | 50 | ||
Sales Invoice | 440639 | 2024-07-25 | WAREHOUSE | 6994 | 6994 | -2 | 238988 | 14.25000 | 0 | 26 |
Sales Invoice | 440569 | 2024-07-24 | STORE | 10621 | 10621 | -1 | 238918 | 14.25000 | 0 | 1 |
Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 12 | JPMS (JPMS) - 200196 | 8.12000 | 0 | 29 | ||
Sales Invoice | 440384 | 2024-07-23 | WAREHOUSE | 274 | 274 | -3 | 238737 | 14.25000 | 0 | 17 |
Sales Invoice | 440327 | 2024-07-22 | WAREHOUSE | 12308 | 12308 | -6 | 238282 | 14.25000 | 0 | 20 |
Sales Invoice | 440251 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -1 | 238617 | 14.25000 | 0 | 26 |
Sales Invoice | 440225 | 2024-07-19 | WAREHOUSE | 9301 | 9301 | -2 | 238592 | 14.25000 | 0 | 27 |
Sales Invoice | 439953 | 2024-07-16 | WAREHOUSE | 1063 | 1063 | -3 | 238302 | 14.25000 | 0.1 | 29 |
Location Transfer | 21994 | 2024-07-15 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
Sales Invoice | 439699 | 2024-07-12 | CLIFTON | 16447 | 16447 | -1 | 238084 | 14.25000 | 0 | 3 |
Location Transfer | 21994 | 2024-07-11 | SEAN | -6 | To NY | 0.00000 | 0 | 32 | ||
Sales Invoice | 439402 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -2 | 237785 | 14.25000 | 0 | 38 |
Location Transfer | 21991 | 2024-07-10 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 439351 | 2024-07-09 | CLIFTON | 15333 | 15333 | -2 | 237738 | 14.25000 | 0 | 1 |
Location Transfer | 21991 | 2024-07-08 | SEAN | -3 | To NY | 0.00000 | 0 | 40 | ||
Sales Invoice | 439239 | 2024-07-08 | CLIFTON | 22584 | 22584 | -1 | 237627 | 14.25000 | 0 | 3 |
Sales Invoice | 439207 | 2024-07-03 | CLIFTON | 4306 | 4306 | -3 | 237590 | 14.25000 | 0 | 4 |
Sales Invoice | 439067 | 2024-07-01 | WAREHOUSE | 6086 | 6086 | -2 | 237446 | 14.25000 | 0 | 43 |
Sales Invoice | 438999 | 2024-06-28 | WAREHOUSE | 2681 | 2681 | -2 | 237380 | 14.25000 | 0 | 45 |
Sales Invoice | 438884 | 2024-06-27 | WAREHOUSE | 274 | 274 | -6 | 237277 | 14.25000 | 0 | 47 |
Sales Invoice | 438884 | 2024-06-27 | WAREHOUSE | 274 | 274 | -2 | 237277 | 0.00000 | 0 | 53 |
Sales Invoice | 438881 | 2024-06-27 | WAREHOUSE | 8244 | 8244 | -2 | 237275 | 8.68000 | 0 | 55 |
Sales Invoice | 438877 | 2024-06-27 | WAREHOUSE | 13664 | 13664 | -2 | 237262 | 0.00000 | 0 | 57 |
Sales Invoice | 438877 | 2024-06-27 | WAREHOUSE | 13664 | 13664 | -2 | 237262 | 14.25000 | 0 | 59 |
Sales Invoice | 438678 | 2024-06-25 | WAREHOUSE | 3385 | 3385 | -1 | 237069 | 14.25000 | 0 | 61 |
Sales Invoice | 438639 | 2024-06-25 | WAREHOUSE | 9294 | 9294 | -4 | 237035 | 14.25000 | 0 | 62 |
Sales Invoice | 438554 | 2024-06-24 | CRANSTON | 5635 | 5635 | -1 | 236954 | 14.25000 | 0 | 2 |
Sales Invoice | 438526 | 2024-06-24 | WAREHOUSE | 11496 | 11496 | -1 | 236922 | 14.25000 | 0 | 66 |
Sales Invoice | 438466 | 2024-06-21 | WAREHOUSE | 15169 | 15169 | -4 | 236864 | 14.25000 | 0 | 67 |
Sales Invoice | 438404 | 2024-06-20 | WAREHOUSE | 3546 | 3546 | -6 | 236778 | 14.25000 | 0 | 71 |
Sales Invoice | 438403 | 2024-06-20 | WAREHOUSE | 544 | 544 | -1 | 236806 | 14.25000 | 0 | 77 |
Sales Invoice | 438361 | 2024-06-20 | WAREHOUSE | 5306 | 5306 | -1 | 236764 | 14.25000 | 0 | 78 |
Sales Invoice | 438325 | 2024-06-19 | WAREHOUSE | 15445 | 15445 | -2 | 236727 | 14.25000 | 0 | 79 |
Sales Invoice | 438283 | 2024-06-19 | WAREHOUSE | 9224 | 9224 | -3 | 236685 | 14.25000 | 0 | 81 |
Sales Invoice | 438202 | 2024-06-18 | WAREHOUSE | 1063 | 1063 | -3 | 236593 | 14.25000 | 0.1 | 84 |
Sales Invoice | 438073 | 2024-06-17 | CLIFTON | 14914 | 14914 | -1 | 236493 | 14.25000 | 0 | 7 |
Sales Invoice | 438068 | 2024-06-17 | WAREHOUSE | 3201 | 3201 | -1 | 236479 | 0.00000 | 0 | 87 |
Sales Invoice | 438068 | 2024-06-17 | WAREHOUSE | 3201 | 3201 | -2 | 236479 | 14.25000 | 0 | 88 |
Sales Invoice | 438051 | 2024-06-17 | JESS | 22181 | 22181 | -3 | 236460 | 14.25000 | 0 | 90 |
Sales Invoice | 437999 | 2024-06-14 | WAREHOUSE | 2002 | 2002 | -6 | 236403 | 14.25000 | 0 | 93 |
Sales Invoice | 437961 | 2024-06-13 | CLIFTON | 4306 | 4306 | -3 | 236370 | 14.25000 | 0 | 8 |
Sales Invoice | 437950 | 2024-06-13 | WAREHOUSE | 6994 | 6994 | -4 | 236359 | 14.25000 | 0 | 99 |
Sales Invoice | 437891 | 2024-06-13 | WAREHOUSE | 6086 | 6086 | -3 | 236290 | 14.25000 | 0 | 103 |
Sales Invoice | 437871 | 2024-06-13 | WAREHOUSE | 13665 | 13665 | -1 | 236286 | 14.25000 | 0 | 106 |
Sales Invoice | 437842 | 2024-06-12 | WAREHOUSE | 8221 | 8221 | -2 | 236252 | 14.25000 | 0 | 107 |
Sales Invoice | 437798 | 2024-06-12 | WAREHOUSE | 8186 | 8186 | -2 | 236213 | 14.25000 | 0 | 109 |
Sales Invoice | 437703 | 2024-06-11 | WAREHOUSE | 4070 | 4070 | -3 | 236113 | 14.25000 | 0 | 111 |
Sales Invoice | 437653 | 2024-06-10 | CRANSTON | 834 | 834 | 1 | 236068 | 14.25000 | 0 | 3 |
Sales Invoice | 437609 | 2024-06-10 | WAREHOUSE | 18813 | 18813 | -1 | 236021 | 11.40000 | 0 | 114 |
Sales Invoice | 437555 | 2024-06-07 | WAREHOUSE | 3008 | 3008 | -5 | 235966 | 14.25000 | 0 | 115 |
Sales Invoice | 437390 | 2024-06-05 | STORE | 10041 | 10041 | -1 | 235800 | 14.25000 | 0 | 1 |
Sales Invoice | 437342 | 2024-06-05 | CLIFTON | 17827 | 17827 | -1 | 235772 | 14.25000 | 0 | 11 |
Sales Invoice | 437302 | 2024-06-05 | WAREHOUSE | 2058 | 2058 | -4 | 235734 | 14.25000 | 0 | 121 |
Credit Note | 604877 | 2024-06-04 | JESS | 950 | 950 | 2 | Ex Inv - 437271 | 14.25000 | 0 | 2 |
Sales Invoice | 437272 | 2024-06-04 | STORE | 20970 | 20970 | -2 | 235719 | 14.25000 | 0 | -2 |
Sales Invoice | 437271 | 2024-06-04 | STORE | 950 | 950 | -2 | 235717 | 14.25000 | 0 | -2 |
Sales Invoice | 437173 | 2024-06-04 | WAREHOUSE | 22289 | 22289 | -1 | 235608 | 14.25000 | 0 | 129 |
Sales Invoice | 437118 | 2024-06-03 | WAREHOUSE | 3201 | 3201 | -1 | 235547 | 14.25000 | 0 | 130 |
Sales Invoice | 436943 | 2024-05-30 | WAREHOUSE | 5224 | 5224 | -1 | 235319 | 14.25000 | 0 | 131 |
Sales Invoice | 436918 | 2024-05-30 | WAREHOUSE | 7767 | 7767 | -3 | 235323 | 8.68000 | 0 | 132 |
Sales Invoice | 436760 | 2024-05-29 | WAREHOUSE | 1063 | 1063 | -3 | 235136 | 14.25000 | 0.1 | 135 |
Sales Invoice | 436726 | 2024-05-28 | WAREHOUSE | 12647 | 12647 | -2 | 235134 | 14.25000 | 0 | 138 |
Sales Invoice | 436323 | 2024-05-22 | WAREHOUSE | 1623 | 1623 | -1 | 234751 | 0.00000 | 0 | 140 |
Sales Invoice | 436315 | 2024-05-22 | WAREHOUSE | 22466 | 22466 | -1 | 234742 | 14.25000 | 0 | 141 |
Sales Invoice | 436292 | 2024-05-21 | WAREHOUSE | 16862 | 16862 | -4 | 234719 | 14.25000 | 0 | 142 |
Sales Invoice | 436261 | 2024-05-21 | WAREHOUSE | 1063 | 1063 | -6 | 234701 | 14.25000 | 0.1 | 146 |
Sales Invoice | 436243 | 2024-05-21 | JENN | 3152 | 3152 | -1 | 234685 | 0.00000 | 0 | 152 |
Sales Invoice | 436237 | 2024-05-21 | STORE | 21381 | 21381 | -1 | 234679 | 14.25000 | 0 | -1 |
Sales Invoice | 436216 | 2024-05-21 | WAREHOUSE | 3008 | 3008 | -2 | 234601 | 14.25000 | 0 | 154 |
Sales Invoice | 436124 | 2024-05-20 | WAREHOUSE | 274 | 274 | -2 | 234563 | 14.25000 | 0 | 156 |
Sales Invoice | 436045 | 2024-05-17 | WAREHOUSE | 9224 | 9224 | -4 | 234485 | 14.25000 | 0 | 158 |
Location Transfer | 21625 | 2024-05-17 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
Sales Invoice | 435971 | 2024-05-16 | STORE | 18128 | 18128 | -1 | 234417 | 14.25000 | 0 | -1 |
Sales Invoice | 435946 | 2024-05-16 | WAREHOUSE | 6994 | 6994 | -2 | 234387 | 14.25000 | 0 | 163 |
Sales Invoice | 435923 | 2024-05-16 | WAREHOUSE | 6086 | 6086 | -3 | 234338 | 14.25000 | 0 | 165 |
Location Transfer | 21625 | 2024-05-16 | SEAN | -6 | To NY | 0.00000 | 0 | 168 | ||
Sales Invoice | 435887 | 2024-05-16 | WAREHOUSE | 14971 | 14971 | -5 | 234328 | 14.25000 | 0 | 174 |
Sales Invoice | 435857 | 2024-05-15 | CLIFTON | 21980 | 21980 | -1 | 234318 | 14.25000 | 0 | 6 |
Sales Invoice | 435782 | 2024-05-15 | WAREHOUSE | 3201 | 3201 | -2 | 234051 | 14.25000 | 0 | 179 |
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 60 | JPMS (JPMS) - 200187 | 8.12000 | 0 | 181 | ||
Sales Invoice | 435714 | 2024-05-14 | WAREHOUSE | 21772 | 21772 | -2 | 232481 | 14.25000 | 0 | 121 |
Stock Adjustment | 161241 | 2024-05-13 | CRANSTON | -2 | 0.00000 | 0 | 2 | |||
Sales Invoice | 435619 | 2024-05-13 | CRANSTON | 5635 | 5635 | 1 | 234093 | 14.25000 | 0 | 4 |
Location Transfer | 20201 | 2024-05-13 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 435598 | 2024-05-13 | CLIFTON | 13588 | 13588 | -1 | 234072 | 14.25000 | 0 | 7 |
Sales Invoice | 435589 | 2024-05-13 | WAREHOUSE | 6597 | 6597 | -2 | 234061 | 14.25000 | 0 | 123 |
Sales Invoice | 435505 | 2024-05-10 | WAREHOUSE | 18813 | 18813 | -2 | 233978 | 11.40000 | 0 | 125 |
Sales Invoice | 435494 | 2024-05-10 | CLIFTON | 4306 | 4306 | -1 | 233969 | 14.25000 | 0 | 8 |
Sales Invoice | 435451 | 2024-05-10 | WAREHOUSE | 6994 | 6994 | -2 | 233920 | 14.25000 | 0 | 127 |
Sales Invoice | 435367 | 2024-05-09 | WAREHOUSE | 544 | 544 | -2 | 233829 | 14.25000 | 0 | 129 |
Sales Invoice | 435209 | 2024-05-07 | WAREHOUSE | 11461 | 11461 | -2 | 233674 | 14.25000 | 0 | 131 |
Sales Invoice | 435199 | 2024-05-07 | WAREHOUSE | 6216 | 6216 | -3 | 233662 | 14.25000 | 0 | 133 |
Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 60 | JPMS (JPMS) - 200186 | 8.12000 | 0 | 136 | ||
Location Transfer | 20201 | 2024-05-06 | SEAN | -2 | To CR | 0.00000 | 0 | 76 | ||
Sales Invoice | 435004 | 2024-05-06 | WAREHOUSE | 22181 | 22181 | -3 | 233482 | 14.25000 | 0 | 78 |
Sales Invoice | 435000 | 2024-05-06 | WAREHOUSE | 12287 | 12287 | -2 | 233475 | 14.25000 | 0 | 81 |
Sales Invoice | 434991 | 2024-05-06 | STORE | 18942 | 18942 | -1 | 233476 | 14.25000 | 0.1 | -1 |
Sales Invoice | 434988 | 2024-05-06 | STORE | 13508 | 13508 | -1 | 233473 | 14.25000 | 0.1 | -1 |
Stock Adjustment | 160853 | 2024-05-03 | JESS | -1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 434930 | 2024-05-03 | WAREHOUSE | 15445 | 15445 | -2 | 233401 | 14.25000 | 0 | 85 |
Sales Invoice | 434870 | 2024-05-03 | WAREHOUSE | 6994 | 6994 | -2 | 233345 | 14.25000 | 0 | 87 |
Sales Invoice | 434837 | 2024-05-02 | WAREHOUSE | 2447 | 2447 | -1 | 233317 | 14.25000 | 0 | 89 |
Purchase Order Delivery | 2129 | 2024-05-02 | SEAN | 60 | JPMS (JPMS) - 200185 | 8.12000 | 0 | 90 | ||
Sales Invoice | 434800 | 2024-05-02 | WAREHOUSE | 650 | 650 | -1 | 233280 | 14.25000 | 0 | 30 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 14.2500 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 7.5500 | 2023-04-01 | 9999-02-01 |