(PC500) FOIL PC POP UP SILVER 500 CT |
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Supplier Info: PRODUCT CLUB
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
8.3700 | USD | 2020-03-04 | PRODUCT CLUB | 1 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Stock Adjustment | 163635 | 2024-08-01 | JESS | 576 | 0.00000 | 0 | 579 | |||
Sales Invoice | 440992 | 2024-07-31 | CLIFTON | 21876 | 21876 | -1 | 239343 | 13.99000 | 0 | 21 |
Sales Invoice | 440892 | 2024-07-30 | CLIFTON | 11351 | 11351 | -1 | 239245 | 13.99000 | 0 | 22 |
Sales Invoice | 440765 | 2024-07-29 | WAREHOUSE | 6001 | 6001 | -3 | 239113 | 13.99000 | 0 | 3 |
Sales Invoice | 440747 | 2024-07-29 | CLIFTON | 11660 | 11660 | -2 | 239099 | 13.99000 | 0 | 23 |
Location Transfer | 22044 | 2024-07-29 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 22044 | 2024-07-28 | SEAN | -2 | To CR | 0.00000 | 0 | 6 | ||
Sales Invoice | 440344 | 2024-07-22 | WAREHOUSE | 14155 | 14155 | -1 | 238699 | 13.99000 | 0 | 8 |
Sales Invoice | 440290 | 2024-07-22 | CRANSTON | 12167 | 12167 | -1 | 238656 | 13.99000 | 0 | 1 |
Sales Invoice | 440224 | 2024-07-19 | WAREHOUSE | 20119 | 20119 | -1 | 238597 | 13.99000 | 0 | 9 |
Sales Invoice | 440131 | 2024-07-18 | WAREHOUSE | 538 | 538 | -1 | 238498 | 13.99000 | 0 | 10 |
Location Transfer | 22022 | 2024-07-18 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 25 | ||
Location Transfer | 22022 | 2024-07-18 | SEAN | -1 | To NY | 0.00000 | 0 | 11 | ||
Location Transfer | 22017 | 2024-07-16 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 22017 | 2024-07-16 | SEAN | 2 | To Cranston Store | 0.00000 | 0 | 14 | ||
Sales Invoice | 439915 | 2024-07-16 | WAREHOUSE | 538 | 538 | -1 | 238269 | 13.99000 | 0 | 12 |
Sales Invoice | 439901 | 2024-07-16 | CLIFTON | 13565 | 13565 | -1 | 238257 | 13.99000 | 0 | 24 |
Sales Invoice | 439849 | 2024-07-15 | CLIFTON | 13588 | 13588 | -1 | 238204 | 13.99000 | 0 | 25 |
Location Transfer | 22017 | 2024-07-15 | SEAN | -2 | To CR | 0.00000 | 0 | 13 | ||
Sales Invoice | 439832 | 2024-07-15 | CRANSTON | 685 | 685 | -1 | 238186 | 13.99000 | 0 | 2 |
Sales Invoice | 439807 | 2024-07-15 | WAREHOUSE | 7846 | 7846 | -3 | 238161 | 13.99000 | 0 | 15 |
Sales Invoice | 439737 | 2024-07-15 | CLIFTON | 10272 | 10272 | -1 | 238130 | 13.99000 | 0 | 26 |
Sales Invoice | 439670 | 2024-07-12 | CLIFTON | 3086 | 3086 | -1 | 238056 | 13.99000 | 0 | 27 |
Sales Invoice | 439549 | 2024-07-11 | CLIFTON | 16846 | 16846 | -1 | 237938 | 13.99000 | 0 | 28 |
Sales Invoice | 439496 | 2024-07-10 | CLIFTON | 7360 | 7360 | -1 | 237884 | 13.99000 | 0 | 29 |
Sales Invoice | 439346 | 2024-07-09 | STORE | 9671 | 9671 | -1 | 237735 | 13.99000 | 0 | -1 |
Sales Invoice | 439305 | 2024-07-09 | CLIFTON | 636 | 636 | -1 | 237689 | 13.99000 | 0 | 30 |
Stock Adjustment | 162932 | 2024-07-08 | SEAN | 19 | 0.00000 | 0 | 19 | |||
Location Transfer | 21990 | 2024-07-08 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21990 | 2024-07-03 | CLIFTON | -1 | To CR | 0.00000 | 0 | 0 | ||
Location Transfer | 21988 | 2024-07-02 | CLIFTON | 22 | From HairLines Shrewsbury | 0.00000 | 0 | 31 | ||
Sales Invoice | 439082 | 2024-07-01 | WAREHOUSE | 13588 | 13588 | -1 | 237467 | 13.99000 | 0 | 1 |
Sales Invoice | 439063 | 2024-07-01 | CRANSTON | 9589 | 9589 | -1 | 237447 | 13.99000 | 0 | 2 |
Sales Invoice | 439057 | 2024-07-01 | CRANSTON | 12356 | 12356 | -1 | 237442 | 13.99000 | 0 | 3 |
Sales Invoice | 439002 | 2024-06-28 | CLIFTON | 3086 | 3086 | -1 | 237389 | 13.99000 | 0 | 9 |
Location Transfer | 21988 | 2024-06-28 | SEAN | -22 | To NY | 0.00000 | 0 | 2 | ||
Sales Invoice | 438945 | 2024-06-27 | WAREHOUSE | 4403 | 4403 | -1 | 237318 | 13.99000 | 0 | 24 |
Sales Invoice | 438912 | 2024-06-27 | STORE | 9935 | 9935 | -1 | 237309 | 13.99000 | 0 | -1 |
Sales Invoice | 438910 | 2024-06-27 | CLIFTON | 12478 | 12478 | -1 | 237304 | 13.99000 | 0 | 10 |
Sales Invoice | 438756 | 2024-06-26 | CLIFTON | 22571 | 22571 | -1 | 237146 | 13.99000 | 0 | 11 |
Sales Invoice | 438699 | 2024-06-26 | WAREHOUSE | 4189 | 4189 | -1 | 237080 | 13.99000 | 0 | 26 |
Sales Invoice | 438644 | 2024-06-25 | CLIFTON | 11351 | 11351 | -1 | 237044 | 13.99000 | 0 | 12 |
Sales Invoice | 438546 | 2024-06-24 | STORE | 13784 | 13784 | -1 | 236944 | 13.99000 | 0 | -1 |
Sales Invoice | 438306 | 2024-06-19 | CLIFTON | 16551 | 16551 | -4 | 236716 | 13.99000 | 0 | 13 |
Sales Invoice | 438288 | 2024-06-19 | CLIFTON | 13565 | 13565 | -2 | 236606 | 10.00000 | 0 | 17 |
Sales Invoice | 438191 | 2024-06-18 | CLIFTON | 14155 | 14155 | -1 | 236597 | 13.99000 | 0 | 19 |
Sales Invoice | 438173 | 2024-06-18 | CLIFTON | 10878 | 10878 | -1 | 236561 | 13.99000 | 0 | 20 |
Sales Invoice | 438167 | 2024-06-18 | WAREHOUSE | 7738 | 7738 | -1 | 236468 | 13.99000 | 0 | 28 |
Sales Invoice | 438146 | 2024-06-18 | CLIFTON | 20959 | 20959 | -1 | 236559 | 13.99000 | 0 | 21 |
Sales Invoice | 438091 | 2024-06-17 | WAREHOUSE | 2927 | 2927 | -2 | 236482 | 13.99000 | 0 | 29 |
Sales Invoice | 438071 | 2024-06-17 | CLIFTON | 714 | 714 | -2 | 236484 | 13.99000 | 0 | 22 |
Sales Invoice | 438069 | 2024-06-17 | WAREHOUSE | 1577 | 1577 | -2 | 236480 | 12.99000 | 0 | 31 |
Sales Invoice | 438018 | 2024-06-14 | CLIFTON | 16846 | 16846 | -1 | 236424 | 13.99000 | 0 | 24 |
Sales Invoice | 437916 | 2024-06-13 | WAREHOUSE | 3580 | 3580 | -1 | 236326 | 13.99000 | 0 | 33 |
Sales Invoice | 437901 | 2024-06-13 | WAREHOUSE | 21130 | 21130 | -1 | 236304 | 13.99000 | 0 | 34 |
Sales Invoice | 437900 | 2024-06-13 | WAREHOUSE | 5212 | 5212 | -1 | 236322 | 13.99000 | 0 | 35 |
Sales Invoice | 437860 | 2024-06-13 | WAREHOUSE | 17976 | 17976 | -1 | 236279 | 10.00000 | 0 | 36 |
Sales Invoice | 437834 | 2024-06-12 | WAREHOUSE | 16904 | 16904 | -3 | 236246 | 13.99000 | 0 | 37 |
Sales Invoice | 437795 | 2024-06-12 | WAREHOUSE | 2500 | 2500 | -2 | 236208 | 13.99000 | 0 | 40 |
Sales Invoice | 437780 | 2024-06-12 | WAREHOUSE | 1666 | 1666 | -2 | 236194 | 13.99000 | 0 | 42 |
Sales Invoice | 437745 | 2024-06-11 | WAREHOUSE | 14880 | 14880 | -4 | 236160 | 13.99000 | 0 | 44 |
Sales Invoice | 437742 | 2024-06-11 | WAREHOUSE | 18135 | 18135 | -1 | 236153 | 13.99000 | 0 | 48 |
Location Transfer | 21869 | 2024-06-10 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 437578 | 2024-06-10 | WAREHOUSE | 18813 | 18813 | -2 | 235989 | 13.99000 | 0 | 49 |
Location Transfer | 21869 | 2024-06-10 | SEAN | -3 | To CR | 0.00000 | 0 | 51 | ||
Sales Invoice | 437567 | 2024-06-10 | WAREHOUSE | 7784 | 7784 | -1 | 235978 | 10.00000 | 0 | 54 |
Sales Invoice | 437556 | 2024-06-07 | CRANSTON | 16555 | 16555 | -1 | 235970 | 13.99000 | 0 | 1 |
Sales Invoice | 437536 | 2024-06-07 | CLIFTON | 16227 | 16227 | -1 | 235948 | 10.00000 | 0 | 25 |
Sales Invoice | 437496 | 2024-06-07 | WAREHOUSE | 8252 | 8252 | -6 | 235906 | 10.00000 | 0 | 55 |
Sales Invoice | 437462 | 2024-06-06 | STORE | 9935 | 9935 | -1 | 235877 | 10.00000 | 0 | -1 |
Sales Invoice | 437446 | 2024-06-06 | WAREHOUSE | 424 | 424 | -1 | 235835 | 10.00000 | 0 | 62 |
Sales Invoice | 437382 | 2024-06-05 | CRANSTON | 3245 | 3245 | -1 | 235795 | 10.00000 | 0 | 2 |
Sales Invoice | 437277 | 2024-06-05 | WAREHOUSE | 4516 | 4516 | -1 | 235691 | 10.00000 | 0 | 63 |
Sales Invoice | 437259 | 2024-06-04 | WAREHOUSE | 14155 | 14155 | -1 | 235687 | 10.00000 | 0 | 64 |
Sales Invoice | 437180 | 2024-06-04 | WAREHOUSE | 3841 | 3841 | -3 | 235610 | 10.00000 | 0 | 65 |
Sales Invoice | 437157 | 2024-06-03 | CRANSTON | 12356 | 12356 | -1 | 235593 | 10.00000 | 0 | 3 |
Location Transfer | 21850 | 2024-06-03 | SEAN | 22 | From HairLines Shrewsbury | 0.00000 | 0 | 26 | ||
Sales Invoice | 437134 | 2024-06-03 | CLIFTON | 13588 | 13588 | -1 | 235570 | 10.00000 | 0 | 4 |
Sales Invoice | 437122 | 2024-06-03 | CLIFTON | 15571 | 15571 | -1 | 235556 | 10.00000 | 0 | 5 |
Sales Invoice | 437117 | 2024-06-03 | CLIFTON | 11351 | 11351 | -1 | 235553 | 10.00000 | 0 | 6 |
Sales Invoice | 437093 | 2024-06-03 | CRANSTON | 983 | 983 | -1 | 235526 | 10.00000 | 0 | 4 |
Location Transfer | 21850 | 2024-06-03 | SEAN | -22 | To NY | 0.00000 | 0 | 68 | ||
Sales Invoice | 437013 | 2024-05-31 | CLIFTON | 2715 | 2715 | -4 | 235443 | 10.00000 | 0 | 7 |
Sales Invoice | 436999 | 2024-05-31 | WAREHOUSE | 10495 | 10495 | -2 | 235394 | 10.00000 | 0 | 90 |
Sales Invoice | 436922 | 2024-05-30 | CLIFTON | 17365 | 17365 | -1 | 235347 | 10.00000 | 0 | 11 |
Sales Invoice | 436907 | 2024-05-30 | WAREHOUSE | 9448 | 9448 | -1 | 235331 | 10.00000 | 0 | 92 |
Sales Invoice | 436846 | 2024-05-29 | CLIFTON | 17751 | 17751 | -1 | 235276 | 10.00000 | 0 | 12 |
Sales Invoice | 436844 | 2024-05-29 | WAREHOUSE | 3856 | 3856 | -2 | 235266 | 10.00000 | 0 | 93 |
Sales Invoice | 436820 | 2024-05-29 | CLIFTON | 7240 | 7240 | -1 | 235252 | 10.00000 | 0 | 13 |
Sales Invoice | 436764 | 2024-05-29 | WAREHOUSE | 20915 | 20915 | -2 | 235159 | 10.00000 | 0 | 95 |
Sales Invoice | 436744 | 2024-05-28 | CLIFTON | 17892 | 17892 | -2 | 235186 | 10.00000 | 0 | 14 |
Sales Invoice | 436656 | 2024-05-28 | CLIFTON | 3567 | 3567 | -1 | 235103 | 10.00000 | 0 | 16 |
Sales Invoice | 436655 | 2024-05-28 | WAREHOUSE | 19006 | 19006 | -2 | 235081 | 10.00000 | 0 | 97 |
Sales Invoice | 436617 | 2024-05-28 | WAREHOUSE | 6526 | 6526 | -1 | 235044 | 10.00000 | 0 | 99 |
Sales Invoice | 436604 | 2024-05-24 | CLIFTON | 21563 | 21563 | -2 | 235036 | 10.00000 | 0 | 17 |
Sales Invoice | 436580 | 2024-05-24 | CLIFTON | 7360 | 7360 | -1 | 235017 | 10.00000 | 0 | 19 |
Sales Invoice | 436579 | 2024-05-24 | WAREHOUSE | 16904 | 16904 | -2 | 235015 | 10.00000 | 0 | 100 |
Sales Invoice | 436563 | 2024-05-24 | WAREHOUSE | 17180 | 17180 | -2 | 234985 | 10.00000 | 0 | 102 |
Sales Invoice | 436510 | 2024-05-23 | CLIFTON | 16846 | 16846 | -1 | 234950 | 10.00000 | 0 | 20 |
Sales Invoice | 436465 | 2024-05-23 | WAREHOUSE | 7809 | 7809 | -12 | 234899 | 10.00000 | 0 | 104 |
Location Transfer | 21704 | 2024-05-23 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 21 | ||
Sales Invoice | 436389 | 2024-05-22 | WAREHOUSE | 8186 | 8186 | -1 | 234821 | 10.00000 | 0 | 116 |
Location Transfer | 21704 | 2024-05-22 | SEAN | -4 | To NY | 0.00000 | 0 | 117 | ||
Sales Invoice | 436144 | 2024-05-20 | CLIFTON | 13588 | 13588 | -1 | 234585 | 10.00000 | 0 | 17 |
Location Transfer | 21625 | 2024-05-17 | SEAN | 7 | From HairLines Shrewsbury | 0.00000 | 0 | 18 | ||
Sales Invoice | 435922 | 2024-05-16 | CLIFTON | 21563 | 21563 | -1 | 234369 | 10.00000 | 0 | 11 |
Sales Invoice | 435904 | 2024-05-16 | WAREHOUSE | 6304 | 6304 | -1 | 234345 | 10.00000 | 0 | 121 |
Location Transfer | 21625 | 2024-05-16 | SEAN | -7 | To NY | 0.00000 | 0 | 122 | ||
Sales Invoice | 435790 | 2024-05-15 | STORE | 10439 | 10439 | -1 | 234271 | 10.00000 | 0 | -1 |
Sales Invoice | 435753 | 2024-05-15 | CLIFTON | 14617 | 14617 | -1 | 234232 | 10.00000 | 0 | 12 |
Location Transfer | 21603 | 2024-05-13 | MELISSA | 1 | From HY | 0.00000 | 0 | 130 | ||
Location Transfer | 21603 | 2024-05-13 | MELISSA | -1 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435562 | 2024-05-13 | WAREHOUSE | 6381 | 6381 | -12 | 234032 | 10.00000 | 0 | 129 |
Sales Invoice | 435555 | 2024-05-13 | STORE | 18868 | 18868 | -1 | 234027 | 10.00000 | 0 | -1 |
Sales Invoice | 435491 | 2024-05-10 | CLIFTON | 714 | 714 | -1 | 233966 | 10.00000 | 0 | 13 |
Sales Invoice | 435379 | 2024-05-09 | CLIFTON | 7667 | 7667 | -1 | 233852 | 10.00000 | 0 | 14 |
Sales Invoice | 435361 | 2024-05-09 | WAREHOUSE | 618 | 618 | -1 | 233831 | 10.00000 | 0 | 142 |
Sales Invoice | 435305 | 2024-05-08 | CLIFTON | 21876 | 21876 | -1 | 233775 | 10.00000 | 0 | 15 |
Sales Invoice | 435293 | 2024-05-08 | CLIFTON | 11660 | 11660 | -1 | 233751 | 10.00000 | 0 | 16 |
Sales Invoice | 435237 | 2024-05-08 | WAREHOUSE | 17072 | 17072 | -2 | 233692 | 10.00000 | 0 | 143 |
Sales Invoice | 435127 | 2024-05-07 | WAREHOUSE | 17171 | 17171 | -1 | 233606 | 10.00000 | 0 | 145 |
Sales Invoice | 435088 | 2024-05-06 | JENN | 6881 | 6881 | -3 | 233572 | 10.00000 | 0 | 143 |
Location Transfer | 19971 | 2024-05-06 | SEAN | 8 | From HairLines Shrewsbury | 0.00000 | 0 | 17 | ||
Sales Invoice | 435056 | 2024-05-06 | STORE | 20882 | 20882 | -1 | 233541 | 10.00000 | 0.1 | -1 |
Sales Invoice | 435024 | 2024-05-06 | JENN | 8277 | 8277 | -1 | 233508 | 10.00000 | 0 | 146 |
Sales Invoice | 435018 | 2024-05-06 | JENN | 18059 | 18059 | -4 | 233503 | 10.00000 | 0 | 143 |
Sales Invoice | 434990 | 2024-05-06 | JENN | 7894 | 7894 | -12 | 233474 | 10.00000 | 0 | 135 |
Sales Invoice | 434983 | 2024-05-06 | JENN | 739 | 739 | -3 | 233467 | 10.00000 | 0 | 144 |
Credit Note | 604781 | 2024-05-06 | JESS | 3467 | 3467 | 1 | Ex Inv - 434524 | 13.99000 | 0 | 147 |
Sales Invoice | 434958 | 2024-05-06 | JENN | 7421 | 7421 | -1 | 233439 | 10.00000 | 0 | 145 |
Sales Invoice | 434949 | 2024-05-06 | HYANNIS | 12574 | 12574 | -1 | 233429 | 10.00000 | 0 | 1 |
Sales Invoice | 434933 | 2024-05-03 | CLIFTON | 16628 | 16628 | -1 | 233408 | 13.99000 | 0 | 9 |
Location Transfer | 19971 | 2024-05-02 | SEAN | -8 | To NY | 0.00000 | 0 | 146 | ||
Sales Invoice | 434854 | 2024-05-02 | STORE | 6762 | 6762 | -1 | 233330 | 0.00000 | 0 | -1 |
Sales Invoice | 434853 | 2024-05-02 | STORE | 6762 | 6762 | -3 | 233329 | 13.99000 | 0 | -3 |
Sales Invoice | 434829 | 2024-05-02 | WAREHOUSE | 3514 | 3514 | -2 | 231640 | 13.99000 | 0 | 158 |
Sales Invoice | 434824 | 2024-05-02 | CLIFTON | 3086 | 3086 | -2 | 233307 | 13.99000 | 0 | 10 |
Sales Invoice | 434813 | 2024-05-02 | CLIFTON | 15708 | 15708 | -1 | 233294 | 13.99000 | 0 | 12 |
Sales Invoice | 434791 | 2024-05-02 | WAREHOUSE | 2927 | 2927 | -2 | 233269 | 13.99000 | 0 | 160 |
Sales Invoice | 434771 | 2024-05-02 | MARGARET | 4067 | 4067 | -1 | 233260 | 13.99000 | 0 | 162 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 13.9900 | 2020-03-03 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 13.9900 | 2021-11-10 | 9999-02-01 |