(NSP) NEURO 1 STYLE PLUS IRON |
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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 | 9 |
| Sales Invoice | 440613 | 2024-07-25 | JESS | 17903 | 17903 | -1 | 238963 | 104.99000 | 0 | 10 |
| Sales Invoice | 440440 | 2024-07-23 | WAREHOUSE | 1063 | 1063 | -1 | 238772 | 104.99000 | 0.1 | 11 |
| Sales Invoice | 440045 | 2024-07-17 | WAREHOUSE | 6951 | 6951 | -1 | 238411 | 104.99000 | 0 | 12 |
| Sales Invoice | 439382 | 2024-07-10 | WAREHOUSE | 274 | 274 | -1 | 237669 | 104.99000 | 0 | 13 |
| Sales Invoice | 439154 | 2024-07-02 | WAREHOUSE | 1063 | 1063 | -1 | 237537 | 104.99000 | 0.1 | 14 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 439025 | 2024-07-01 | WAREHOUSE | 3201 | 3201 | -1 | 237403 | 104.99000 | 0 | 15 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -2 | To NY | 0.00000 | 0 | 16 | ||
| Sales Invoice | 438574 | 2024-06-24 | CLIFTON | 14148 | 14148 | -1 | 236978 | 104.99000 | 0 | 2 |
| Sales Invoice | 438532 | 2024-06-24 | JESS | 6151 | 6151 | -1 | 236930 | 104.99000 | 0 | 18 |
| Sales Invoice | 438484 | 2024-06-21 | STORE | 7894 | 7894 | -1 | 236887 | 104.99000 | 0 | 19 |
| Sales Invoice | 438069 | 2024-06-17 | WAREHOUSE | 1577 | 1577 | -1 | 236480 | 104.99000 | 0 | 20 |
| Location Transfer | 21889 | 2024-06-17 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21889 | 2024-06-13 | SEAN | -2 | To NY | 0.00000 | 0 | 21 | ||
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 12 | JPMS (JPMS) - 200190 | 57.74000 | 0 | 23 | ||
| Credit Note | 604894 | 2024-06-12 | JESS | 244 | 244 | 2 | Ex Inv - 437484 | 104.99000 | 0 | 11 |
| Sales Invoice | 437662 | 2024-06-11 | CLIFTON | 3201 | 3201 | -1 | 236081 | 104.99000 | 0 | 1 |
| Location Transfer | 21852 | 2024-06-07 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 437484 | 2024-06-06 | TINA | 244 | 244 | -2 | 235894 | 104.99000 | 0 | 9 |
| Sales Invoice | 437431 | 2024-06-06 | JESS | 3089 | 3089 | -1 | 235848 | 104.99000 | 0 | 11 |
| Location Transfer | 21852 | 2024-06-05 | SEAN | -1 | To NY | 0.00000 | 0 | 12 | ||
| Stock Adjustment | 161998 | 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 | 161714 | 2024-05-23 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 436529 | 2024-05-23 | TINA | 8127 | 8127 | -1 | 234966 | 104.99000 | 0 | -1 |
| Location Transfer | 21704 | 2024-05-23 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21704 | 2024-05-23 | SEAN | 1 | To New York Store | 0.00000 | 0 | 1 | ||
| Location Transfer | 21704 | 2024-05-22 | SEAN | -1 | To NY | 0.00000 | 0 | 0 | ||
| Sales Invoice | 436282 | 2024-05-21 | WAREHOUSE | 736 | 736 | -1 | 234724 | 104.99000 | 0.15 | 1 |
| Sales Invoice | 436257 | 2024-05-21 | CLIFTON | 4856 | 4856 | -1 | 234700 | 104.99000 | 0.1 | 1 |
| Sales Invoice | 436181 | 2024-05-20 | TINA | 2830 | 2830 | -1 | 234624 | 104.99000 | 0 | 2 |
| Sales Invoice | 436151 | 2024-05-20 | JESS | 489 | 489 | -1 | 234596 | 104.99000 | 0.3 | 3 |
| Sales Invoice | 436119 | 2024-05-20 | WAREHOUSE | 4291 | 4291 | -1 | 234560 | 104.99000 | 0 | 4 |
| Sales Invoice | 435995 | 2024-05-17 | CLIFTON | 2668 | 2668 | -1 | 234439 | 104.99000 | 0.15 | 2 |
| Location Transfer | 21623 | 2024-05-15 | SEAN | 3 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 21623 | 2024-05-15 | SEAN | -3 | To NY | 0.00000 | 0 | 5 | ||
| Sales Invoice | 435820 | 2024-05-15 | JESS | 8512 | 8512 | -3 | 234298 | 104.99000 | 0 | 8 |
| Sales Invoice | 435778 | 2024-05-15 | WAREHOUSE | 4471 | 4471 | -1 | 234149 | 104.99000 | 0 | 11 |
| Stock Adjustment | 161318 | 2024-05-15 | SEAN | 12 | 0.00000 | 0 | 12 | |||
| Stock Adjustment | 160693 | 2024-05-02 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 434809 | 2024-05-02 | MELISSA | 9381 | 9381 | -2 | 233290 | 104.99000 | 0 | -2 |
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 |