(PBC-6) 6 PLATINUM BLONDE CONDITIONER |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
66.0000 | USD | 2019-11-12 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441111 | 2024-08-01 | WAREHOUSE | 15835 | 15835 | -2 | 239451 | 11.00000 | 0 | 78 |
Sales Invoice | 441083 | 2024-08-01 | WAREHOUSE | 6165 | 6165 | -1 | 239423 | 11.00000 | 0 | 80 |
Sales Invoice | 441043 | 2024-08-01 | WAREHOUSE | 3324 | 3324 | -1 | 239393 | 11.00000 | 0 | 81 |
Sales Invoice | 441014 | 2024-07-31 | WAREHOUSE | 6866 | 6866 | -6 | 239339 | 10.00000 | 0 | 82 |
Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -2 | 239290 | 11.00000 | 0 | 88 |
Sales Invoice | 440887 | 2024-07-30 | WAREHOUSE | 22289 | 22289 | -1 | 239238 | 11.00000 | 0 | 90 |
Sales Invoice | 440681 | 2024-07-26 | WAREHOUSE | 1563 | 1563 | -2 | 239030 | 11.00000 | 0 | 91 |
Sales Invoice | 440632 | 2024-07-25 | WAREHOUSE | 2742 | 2742 | -1 | 238983 | 11.00000 | 0 | 93 |
Sales Invoice | 440512 | 2024-07-24 | WAREHOUSE | 5655 | 5655 | -1 | 238860 | 11.00000 | 0 | 94 |
Sales Invoice | 439921 | 2024-07-16 | STORE | 10108 | 10108 | -1 | 238285 | 11.00000 | 0 | -1 |
Sales Invoice | 439874 | 2024-07-16 | WAREHOUSE | 7102 | 7102 | -1 | 238230 | 11.00000 | 0 | 96 |
Sales Invoice | 439872 | 2024-07-16 | WAREHOUSE | 5020 | 5020 | -2 | 238219 | 11.00000 | 0 | 97 |
Sales Invoice | 439744 | 2024-07-15 | WAREHOUSE | 1563 | 1563 | -1 | 238112 | 11.00000 | 0 | 99 |
Sales Invoice | 439351 | 2024-07-09 | CLIFTON | 15333 | 15333 | -1 | 237738 | 11.00000 | 0 | 4 |
Sales Invoice | 439146 | 2024-07-02 | WAREHOUSE | 4067 | 4067 | -1 | 237530 | 11.00000 | 0 | 100 |
Sales Invoice | 439056 | 2024-07-01 | WAREHOUSE | 11744 | 11744 | -1 | 237433 | 11.00000 | 0 | 101 |
Sales Invoice | 438956 | 2024-06-28 | WAREHOUSE | 10379 | 10379 | -3 | 237328 | 11.00000 | 0 | 102 |
Sales Invoice | 438932 | 2024-06-27 | WAREHOUSE | 3514 | 3514 | -1 | 237298 | 11.00000 | 0 | 105 |
Sales Invoice | 438760 | 2024-06-26 | WAREHOUSE | 5655 | 5655 | -1 | 237148 | 11.00000 | 0 | 106 |
Sales Invoice | 438386 | 2024-06-20 | WAREHOUSE | 852 | 852 | -2 | 236791 | 11.00000 | 0 | 107 |
Sales Invoice | 438209 | 2024-06-18 | WAREHOUSE | 15835 | 15835 | -1 | 236611 | 11.00000 | 0 | 109 |
Sales Invoice | 438182 | 2024-06-18 | WAREHOUSE | 10924 | 10924 | -1 | 236585 | 11.00000 | 0 | 110 |
Sales Invoice | 438166 | 2024-06-18 | CRANSTON | 5532 | 5532 | -1 | 236580 | 11.00000 | 0 | 4 |
Sales Invoice | 438154 | 2024-06-18 | WAREHOUSE | 538 | 538 | -4 | 236562 | 11.00000 | 0 | 111 |
Sales Invoice | 437892 | 2024-06-13 | WAREHOUSE | 1260 | 1260 | -2 | 236299 | 11.00000 | 0 | 115 |
Sales Invoice | 437815 | 2024-06-12 | WAREHOUSE | 8512 | 8512 | -2 | 236230 | 11.00000 | 0 | 117 |
Sales Invoice | 437743 | 2024-06-11 | WAREHOUSE | 5848 | 5848 | -2 | 236141 | 11.00000 | 0 | 119 |
Sales Invoice | 437732 | 2024-06-11 | WAREHOUSE | 3385 | 3385 | -1 | 236143 | 11.00000 | 0 | 121 |
Sales Invoice | 437616 | 2024-06-10 | WAREHOUSE | 2947 | 2947 | -2 | 236030 | 11.00000 | 0 | 122 |
Sales Invoice | 436943 | 2024-05-30 | WAREHOUSE | 5224 | 5224 | -1 | 235319 | 11.00000 | 0 | 124 |
Sales Invoice | 436935 | 2024-05-30 | STORE | 5321 | 5321 | -1 | 235361 | 11.00000 | 0 | -1 |
Sales Invoice | 436743 | 2024-05-28 | WAREHOUSE | 3385 | 3385 | -1 | 235166 | 11.00000 | 0 | 126 |
Sales Invoice | 436250 | 2024-05-21 | CRANSTON | 5532 | 5532 | -1 | 234693 | 11.00000 | 0 | 5 |
Credit Note | 604818 | 2024-05-20 | TINA | 2475 | 2475 | 1 | RET TO TB | 8.80000 | 0 | 127 |
Sales Invoice | 435682 | 2024-05-14 | STORE | 7130 | 7130 | -1 | 234158 | 11.00000 | 0 | -1 |
Sales Invoice | 435675 | 2024-05-14 | WAREHOUSE | 4067 | 4067 | -1 | 234150 | 11.00000 | 0 | 127 |
Sales Invoice | 435645 | 2024-05-14 | WAREHOUSE | 1563 | 1563 | -1 | 234117 | 11.00000 | 0 | 128 |
Location Transfer | 21410 | 2024-05-10 | MELISSA | 3 | From HY | 0.00000 | 0 | 129 | ||
Location Transfer | 21410 | 2024-05-10 | MELISSA | -3 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435505 | 2024-05-10 | WAREHOUSE | 18813 | 18813 | -2 | 233978 | 8.80000 | 0 | 126 |
Sales Invoice | 435043 | 2024-05-06 | CRANSTON | 5532 | 5532 | -1 | 233528 | 11.00000 | 0 | 6 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 11.0000 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 5.5000 | 2023-04-01 | 9999-02-01 |