(PB-10) 10 BABY DON'T CRY SHAMPOO |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 47.8800 | USD | 2019-11-13 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441000 | 2024-07-31 | WAREHOUSE | 5020 | 5020 | -1 | 239348 | 7.98000 | 0 | 13 |
| Sales Invoice | 440988 | 2024-07-31 | CLIFTON | 20583 | 20583 | -1 | 239337 | 7.98000 | 0 | 2 |
| Credit Note | 605020 | 2024-07-30 | JENN | 11487 | 11487 | 1 | Returned via Call Tag | 7.98000 | 0 | 14 |
| Sales Invoice | 440681 | 2024-07-26 | WAREHOUSE | 1563 | 1563 | -1 | 239030 | 7.98000 | 0 | 13 |
| Sales Invoice | 440516 | 2024-07-24 | WAREHOUSE | 2937 | 2937 | -1 | 238864 | 7.98000 | 0 | 14 |
| Sales Invoice | 440272 | 2024-07-22 | WAREHOUSE | 506 | 506 | -2 | 238638 | 7.98000 | 0 | 15 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 22022 | 2024-07-18 | SEAN | -2 | To NY | 0.00000 | 0 | 17 | ||
| Sales Invoice | 439923 | 2024-07-16 | WAREHOUSE | 1090 | 1090 | -1 | 238291 | 7.98000 | 0 | 19 |
| Sales Invoice | 439911 | 2024-07-16 | CLIFTON | 7240 | 7240 | -1 | 238267 | 7.98000 | 0 | 1 |
| Sales Invoice | 439849 | 2024-07-15 | CLIFTON | 13588 | 13588 | -1 | 238204 | 7.98000 | 0 | 2 |
| Sales Invoice | 439502 | 2024-07-10 | STORE | 7826 | 7826 | -1 | 237893 | 7.98000 | 0 | -1 |
| Credit Note | 604945 | 2024-07-09 | JENN | 9247 | 9247 | 1 | 6.60000 | 0 | 21 | |
| Sales Invoice | 439346 | 2024-07-09 | STORE | 9671 | 9671 | -3 | 237735 | 7.98000 | 0 | -3 |
| Sales Invoice | 439059 | 2024-07-01 | WAREHOUSE | 609 | 609 | -3 | 237440 | 6.38000 | 0 | 23 |
| Sales Invoice | 438941 | 2024-06-27 | WAREHOUSE | 11487 | 11487 | -2 | 237324 | 7.98000 | 0 | 26 |
| Sales Invoice | 438676 | 2024-06-25 | WAREHOUSE | 11487 | 11487 | -2 | 236953 | 7.98000 | 0 | 28 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 12 | JPMS (JPMS) - 200191 | 3.99000 | 0 | 30 | ||
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 12 | JPMS (JPMS) - 200190 | 3.99000 | 0 | 18 | ||
| Sales Invoice | 437771 | 2024-06-12 | STORE | 16015 | 16015 | -1 | 236191 | 7.98000 | 0 | -1 |
| Sales Invoice | 437542 | 2024-06-07 | CRANSTON | 12192 | 12192 | -1 | 235956 | 7.98000 | 0 | 4 |
| Sales Invoice | 437520 | 2024-06-07 | CLIFTON | 12124 | 12124 | -2 | 235931 | 7.98000 | 0 | 3 |
| Sales Invoice | 437504 | 2024-06-07 | JENN | 2 | 2 | -1 | 235917 | 7.98000 | 0.4 | 7 |
| Sales Invoice | 437349 | 2024-06-05 | STORE | 5979 | 5979 | -1 | 235774 | 7.98000 | 0 | -1 |
| Sales Invoice | 437303 | 2024-06-05 | STORE | 5372 | 5372 | -2 | 235739 | 7.98000 | 0 | -2 |
| Sales Invoice | 436943 | 2024-05-30 | WAREHOUSE | 5224 | 5224 | -1 | 235319 | 7.98000 | 0 | 11 |
| Sales Invoice | 436839 | 2024-05-29 | WAREHOUSE | 973 | 973 | -4 | 235271 | 7.98000 | 0 | 12 |
| Sales Invoice | 436635 | 2024-05-28 | WAREHOUSE | 1095 | 1095 | -1 | 235063 | 7.98000 | 0 | 16 |
| Sales Invoice | 436591 | 2024-05-24 | WAREHOUSE | 732 | 732 | -2 | 235027 | 7.98000 | 0 | 17 |
| Sales Invoice | 436409 | 2024-05-22 | WAREHOUSE | 3225 | 3225 | -3 | 234843 | 7.98000 | 0 | 19 |
| Location Transfer | 21640 | 2024-05-16 | SEAN | 4 | From 1 | 0.00000 | 0 | 5 | ||
| Location Transfer | 21640 | 2024-05-16 | SEAN | -4 | To CR | 0.00000 | 0 | 22 | ||
| Location Transfer | 21617 | 2024-05-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Sales Invoice | 435887 | 2024-05-16 | WAREHOUSE | 14971 | 14971 | -4 | 234328 | 7.98000 | 0 | 26 |
| Location Transfer | 21617 | 2024-05-15 | SEAN | -1 | To CR | 0.00000 | 0 | 30 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | 1 | Cancel Trans 21505 | 0.00000 | 0 | 32 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | -1 | To CR | 0.00000 | 0 | 31 | ||
| Location Transfer | 20917 | 2024-05-10 | JESS | 2 | From HY | 0.00000 | 0 | 32 | ||
| Location Transfer | 20917 | 2024-05-10 | JESS | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435146 | 2024-05-07 | CRANSTON | 3312 | 3312 | -1 | 233630 | 7.98000 | 0 | 0 |
| Sales Invoice | 435089 | 2024-05-06 | STORE | 9199 | 9199 | -1 | 233573 | 7.98000 | 0.1 | -1 |
| Sales Invoice | 434923 | 2024-05-03 | WAREHOUSE | 852 | 852 | -1 | 233400 | 7.98000 | 0 | 31 |
| Sales Invoice | 434843 | 2024-05-02 | CRANSTON | 22430 | 22430 | -1 | 233323 | 7.98000 | 0 | 1 |
| Purchase Order Delivery | 2129 | 2024-05-02 | SEAN | 24 | JPMS (JPMS) - 200185 | 3.99000 | 0 | 32 | ||
| Sales Invoice | 434770 | 2024-05-02 | WAREHOUSE | 10379 | 10379 | -1 | 233238 | 7.98000 | 0 | 8 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 7.9800 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 3.9900 | 2023-04-01 | 9999-02-01 |