(PCCP) PM CUTTING & CHEMICAL CAPE |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 650.0000 | USD | 2019-11-18 | JPMS | 50 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440675 | 2024-07-26 | WAREHOUSE | 6994 | 6994 | -5 | 239025 | 20.00000 | 0 | 64 |
| Sales Invoice | 440608 | 2024-07-25 | WAREHOUSE | 17016 | 17016 | -3 | 238957 | 20.00000 | 0 | 69 |
| Sales Invoice | 440477 | 2024-07-24 | WAREHOUSE | 12516 | 12516 | -2 | 238824 | 20.00000 | 0 | 72 |
| Sales Invoice | 439986 | 2024-07-17 | WAREHOUSE | 3831 | 3831 | -2 | 238352 | 20.00000 | 0 | 74 |
| Sales Invoice | 439895 | 2024-07-16 | WAREHOUSE | 3595 | 3595 | -4 | 238249 | 20.00000 | 0 | 76 |
| Sales Invoice | 439759 | 2024-07-15 | STORE | 5961 | 5961 | -4 | 238137 | 20.00000 | 0 | -4 |
| Sales Invoice | 439372 | 2024-07-09 | WAREHOUSE | 7296 | 7296 | -3 | 237753 | 20.00000 | 0 | 84 |
| Sales Invoice | 439143 | 2024-07-02 | WAREHOUSE | 5335 | 5335 | -3 | 237415 | 20.00000 | 0 | 87 |
| Sales Invoice | 438980 | 2024-06-28 | WAREHOUSE | 10577 | 10577 | -1 | 237349 | 20.00000 | 0 | 90 |
| Sales Invoice | 438957 | 2024-06-28 | WAREHOUSE | 7296 | 7296 | -1 | 237327 | 20.00000 | 0 | 91 |
| Sales Invoice | 438913 | 2024-06-27 | WAREHOUSE | 13605 | 13605 | -4 | 237305 | 20.00000 | 0 | 92 |
| Sales Invoice | 438647 | 2024-06-25 | WAREHOUSE | 925 | 925 | -4 | 237042 | 20.00000 | 0 | 96 |
| Sales Invoice | 438646 | 2024-06-25 | WAREHOUSE | 7296 | 7296 | -1 | 237038 | 20.00000 | 0 | 100 |
| Location Transfer | 21985 | 2024-06-24 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21985 | 2024-06-24 | SEAN | -1 | To NY | 0.00000 | 0 | 101 | ||
| Stock Adjustment | 162660 | 2024-06-21 | SEAN | 50 | 0.00000 | 0 | 102 | |||
| Purchase Order Delivery | 2137 | 2024-06-21 | SEAN | 50 | JPMS (JPMS) - 200190 | 13.00000 | 0 | 52 | ||
| Stock Adjustment | 162480 | 2024-06-18 | SEAN | -4 | 0.00000 | 0 | 2 | |||
| Sales Invoice | 438017 | 2024-06-14 | CLIFTON | 21969 | 21969 | -1 | 236421 | 20.00000 | 0 | 1 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 0 | JPMS (JPMS) - 200190 | 13.00000 | 0 | 6 | ||
| Sales Invoice | 437766 | 2024-06-12 | WAREHOUSE | 7694 | 7694 | -3 | 236177 | 20.00000 | 0 | 6 |
| Sales Invoice | 437577 | 2024-06-10 | WAREHOUSE | 21011 | 21011 | -2 | 235981 | 20.00000 | 0 | 9 |
| Sales Invoice | 437577 | 2024-06-10 | WAREHOUSE | 21011 | 21011 | -5 | 235981 | 20.00000 | 0 | 11 |
| Sales Invoice | 437457 | 2024-06-06 | WAREHOUSE | 925 | 925 | -4 | 235867 | 20.00000 | 0 | 16 |
| Location Transfer | 21704 | 2024-05-23 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21704 | 2024-05-22 | SEAN | -1 | To NY | 0.00000 | 0 | 20 | ||
| Sales Invoice | 436320 | 2024-05-22 | WAREHOUSE | 17171 | 17171 | -4 | 234752 | 20.00000 | 0 | 21 |
| Sales Invoice | 436095 | 2024-05-20 | CLIFTON | 14155 | 14155 | -1 | 234538 | 20.00000 | 0 | 1 |
| Sales Invoice | 435964 | 2024-05-16 | WAREHOUSE | 1666 | 1666 | -3 | 234404 | 20.00000 | 0 | 25 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 0 | JPMS (JPMS) - 200187 | 13.00000 | 0 | 28 | ||
| Location Transfer | 20920 | 2024-05-10 | JESS | 2 | From HY | 0.00000 | 0 | 28 | ||
| Location Transfer | 20920 | 2024-05-10 | JESS | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435455 | 2024-05-10 | WAREHOUSE | 16370 | 16370 | -5 | 233923 | 20.00000 | 0 | 26 |
| Sales Invoice | 435098 | 2024-05-06 | JENN | 2845 | 2845 | -1 | 233582 | 10.00000 | 0 | 30 |
| Sales Invoice | 434945 | 2024-05-06 | WAREHOUSE | 5335 | 5335 | -3 | 233422 | 20.00000 | 0 | 31 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 20.0000 | 2022-04-30 | 9999-02-01 |