(PD-33) 33 THE DETANGLER |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 112.2000 | USD | 2019-11-14 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441040 | 2024-08-01 | STORE | 489 | 489 | -1 | 239391 | 18.70000 | 0 | -1 |
| Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -1 | 239290 | 0.00000 | 0 | 38 |
| Sales Invoice | 440974 | 2024-07-31 | WAREHOUSE | 618 | 618 | -1 | 239321 | 18.70000 | 0 | 39 |
| Credit Note | 605022 | 2024-07-31 | JENN | 11487 | 11487 | 1 | Ex Inv - 440428 | 18.70000 | 0 | 40 |
| Sales Invoice | 440750 | 2024-07-29 | WAREHOUSE | 2784 | 2784 | -1 | 239097 | 18.70000 | 0 | 39 |
| 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 | 40 | ||
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 24 | JPMS (JPMS) - 200198 | 9.35000 | 0 | 42 | ||
| Sales Invoice | 440640 | 2024-07-25 | WAREHOUSE | 3313 | 3313 | -1 | 238992 | 18.70000 | 0.26 | 18 |
| Sales Invoice | 440612 | 2024-07-25 | WAREHOUSE | 3114 | 3114 | -2 | 238960 | 18.70000 | 0 | 19 |
| Sales Invoice | 440510 | 2024-07-24 | WAREHOUSE | 1284 | 1284 | -1 | 238863 | 18.70000 | 0 | 21 |
| Sales Invoice | 440486 | 2024-07-24 | CRANSTON | 832 | 832 | -1 | 238839 | 18.70000 | 0 | 1 |
| Sales Invoice | 440428 | 2024-07-23 | WAREHOUSE | 11487 | 11487 | -1 | 238741 | 18.70000 | 0 | 22 |
| Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 12 | JPMS (JPMS) - 200196 | 9.35000 | 0 | 23 | ||
| Sales Invoice | 440397 | 2024-07-23 | WAREHOUSE | 5212 | 5212 | -2 | 238752 | 18.70000 | 0 | 11 |
| Sales Invoice | 440346 | 2024-07-22 | WAREHOUSE | 111 | 111 | -1 | 238660 | 18.70000 | 0 | 13 |
| Sales Invoice | 440203 | 2024-07-19 | WAREHOUSE | 8630 | 8630 | -2 | 238574 | 18.70000 | 0 | 14 |
| Sales Invoice | 440013 | 2024-07-17 | WAREHOUSE | 11487 | 11487 | -1 | 238364 | 18.70000 | 0 | 16 |
| Sales Invoice | 440006 | 2024-07-17 | CRANSTON | 17468 | 17468 | -1 | 238374 | 18.70000 | 0 | 2 |
| Location Transfer | 22017 | 2024-07-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 439917 | 2024-07-16 | WAREHOUSE | 16019 | 16019 | -1 | 238254 | 18.70000 | 0 | 17 |
| Location Transfer | 22017 | 2024-07-15 | SEAN | -1 | To CR | 0.00000 | 0 | 18 | ||
| Location Transfer | 21994 | 2024-07-15 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Sales Invoice | 439551 | 2024-07-11 | STORE | 7794 | 7794 | -1 | 237942 | 18.70000 | 0 | -1 |
| Sales Invoice | 439514 | 2024-07-11 | CRANSTON | 14855 | 14855 | -1 | 237897 | 18.70000 | 0 | 2 |
| Location Transfer | 21994 | 2024-07-11 | SEAN | -2 | To NY | 0.00000 | 0 | 20 | ||
| Sales Invoice | 439442 | 2024-07-10 | WAREHOUSE | 650 | 650 | -2 | 237825 | 18.70000 | 0 | 22 |
| Location Transfer | 21991 | 2024-07-10 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 439327 | 2024-07-09 | WAREHOUSE | 11639 | 11639 | -2 | 237705 | 18.70000 | 0 | 24 |
| Location Transfer | 21991 | 2024-07-08 | SEAN | -5 | To NY | 0.00000 | 0 | 26 | ||
| Sales Invoice | 439284 | 2024-07-08 | WAREHOUSE | 21727 | 21727 | -1 | 237661 | 18.70000 | 0 | 31 |
| Sales Invoice | 439270 | 2024-07-08 | CLIFTON | 10722 | 10722 | -1 | 237656 | 13.75000 | 0 | 0 |
| Sales Invoice | 439259 | 2024-07-08 | CLIFTON | 3289 | 3289 | -4 | 237648 | 13.75000 | 0 | 1 |
| Purchase Order Delivery | 2140 | 2024-07-08 | SEAN | 12 | JPMS (JPMS) - 200192 | 9.35000 | 0 | 32 | ||
| Sales Invoice | 439131 | 2024-07-02 | CRANSTON | 3462 | 3462 | -1 | 237514 | 18.70000 | 0 | 3 |
| Sales Invoice | 438784 | 2024-06-26 | WAREHOUSE | 8279 | 8279 | -1 | 237172 | 18.70000 | 0 | 20 |
| Sales Invoice | 438747 | 2024-06-26 | CLIFTON | 3082 | 3082 | -2 | 237135 | 18.70000 | 0 | 5 |
| Sales Invoice | 438709 | 2024-06-26 | WAREHOUSE | 3173 | 3173 | -1 | 237099 | 18.70000 | 0 | 21 |
| Sales Invoice | 438676 | 2024-06-25 | WAREHOUSE | 11487 | 11487 | -1 | 236953 | 18.70000 | 0 | 22 |
| Sales Invoice | 438625 | 2024-06-25 | JESS | 138 | 138 | -1 | 237011 | 18.70000 | 0 | 23 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 12 | JPMS (JPMS) - 200191 | 9.35000 | 0 | 24 | ||
| Sales Invoice | 438599 | 2024-06-25 | WAREHOUSE | 8152 | 8152 | -2 | 237000 | 18.70000 | 0 | 12 |
| Sales Invoice | 438433 | 2024-06-20 | CRANSTON | 983 | 983 | -1 | 236830 | 18.70000 | 0 | 4 |
| Sales Invoice | 438377 | 2024-06-20 | WAREHOUSE | 3174 | 3174 | -1 | 236786 | 18.70000 | 0 | 14 |
| Sales Invoice | 438182 | 2024-06-18 | WAREHOUSE | 10924 | 10924 | -1 | 236585 | 18.70000 | 0 | 15 |
| Sales Invoice | 438124 | 2024-06-18 | WAREHOUSE | 3324 | 3324 | -1 | 236531 | 18.70000 | 0 | 16 |
| Sales Invoice | 437993 | 2024-06-14 | STORE | 12151 | 12151 | -1 | 236399 | 18.70000 | 0 | -1 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 12 | JPMS (JPMS) - 200190 | 9.35000 | 0 | 18 | ||
| Sales Invoice | 437799 | 2024-06-12 | WAREHOUSE | 8186 | 8186 | -1 | 236211 | 18.70000 | 0 | 6 |
| Sales Invoice | 437759 | 2024-06-12 | WAREHOUSE | 16403 | 16403 | -1 | 236182 | 18.70000 | 0 | 7 |
| Sales Invoice | 437726 | 2024-06-11 | WAREHOUSE | 4485 | 4485 | -1 | 236135 | 18.70000 | 0 | 8 |
| Sales Invoice | 437594 | 2024-06-10 | WAREHOUSE | 11496 | 11496 | -1 | 235992 | 18.70000 | 0 | 9 |
| Sales Invoice | 437579 | 2024-06-10 | STORE | 1371 | 1371 | -3 | 235997 | 18.70000 | 0 | 10 |
| Sales Invoice | 437577 | 2024-06-10 | WAREHOUSE | 21011 | 21011 | -1 | 235981 | 18.70000 | 0 | 13 |
| Sales Invoice | 437548 | 2024-06-07 | WAREHOUSE | 3313 | 3313 | -1 | 235953 | 18.70000 | 0.13 | 14 |
| Sales Invoice | 437493 | 2024-06-07 | WAREHOUSE | 5786 | 5786 | -1 | 235896 | 18.70000 | 0 | 15 |
| Sales Invoice | 437452 | 2024-06-06 | WAREHOUSE | 1086 | 1086 | -1 | 235852 | 18.70000 | 0 | 16 |
| Sales Invoice | 437398 | 2024-06-06 | WAREHOUSE | 14598 | 14598 | -4 | 235799 | 18.70000 | 0 | 17 |
| Sales Invoice | 437387 | 2024-06-05 | WAREHOUSE | 618 | 618 | -1 | 235782 | 18.70000 | 0 | 21 |
| Sales Invoice | 437364 | 2024-06-05 | WAREHOUSE | 10924 | 10924 | -1 | 235696 | 18.70000 | 0 | 22 |
| Sales Invoice | 437321 | 2024-06-05 | WAREHOUSE | 1623 | 1623 | -1 | 235738 | 18.70000 | 0 | 23 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 24 | JPMS (JPMS) - 200189 | 9.35000 | 0 | 24 | ||
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 9.35000 | 0 | 0 | ||
| Stock Adjustment | 161881 | 2024-05-29 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 436832 | 2024-05-29 | WAREHOUSE | 2937 | 2937 | -1 | 235263 | 18.70000 | 0 | -2 |
| Sales Invoice | 436759 | 2024-05-29 | WAREHOUSE | 21921 | 21921 | -1 | 235152 | 18.70000 | 0 | -1 |
| Stock Adjustment | 161782 | 2024-05-28 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 436662 | 2024-05-28 | STORE | 10503 | 10503 | -2 | 235108 | 18.70000 | 0 | -2 |
| Sales Invoice | 436652 | 2024-05-28 | WAREHOUSE | 1707 | 1707 | -6 | 235075 | 17.00000 | 0 | 0 |
| Sales Invoice | 436447 | 2024-05-23 | WAREHOUSE | 3840 | 3840 | -1 | 234880 | 18.70000 | 0 | 6 |
| Sales Invoice | 436365 | 2024-05-22 | WAREHOUSE | 10103 | 10103 | -1 | 234799 | 18.70000 | 0 | 7 |
| Sales Invoice | 436363 | 2024-05-22 | CRANSTON | 832 | 832 | -1 | 234796 | 18.70000 | 0 | 5 |
| Sales Invoice | 436177 | 2024-05-20 | STORE | 495 | 495 | -1 | 234620 | 18.70000 | 0 | -1 |
| Sales Invoice | 436047 | 2024-05-17 | WAREHOUSE | 1095 | 1095 | -1 | 234486 | 18.70000 | 0 | 9 |
| Sales Invoice | 436034 | 2024-05-17 | WAREHOUSE | 4485 | 4485 | -1 | 234475 | 18.70000 | 0 | 10 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 21649 | 2024-05-16 | SEAN | 4 | From 1 | 0.00000 | 0 | 6 | ||
| Location Transfer | 21649 | 2024-05-16 | SEAN | -4 | To CR | 0.00000 | 0 | 11 | ||
| Location Transfer | 21617 | 2024-05-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 435908 | 2024-05-16 | WAREHOUSE | 8512 | 8512 | -2 | 234350 | 18.70000 | 0 | 15 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -6 | To NY | 0.00000 | 0 | 17 | ||
| Stock Adjustment | 161402 | 2024-05-15 | SEAN | 1 | 0.00000 | 0 | 0.990478515625 | |||
| Sales Invoice | 435788 | 2024-05-15 | WAREHOUSE | 1429 | 1429 | -1 | 234247 | 18.70000 | 0 | 23 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 12 | JPMS (JPMS) - 200187 | 9.35000 | 0 | 24 | ||
| Sales Invoice | 435755 | 2024-05-15 | CLIFTON | 3289 | 3289 | -1 | 234234 | 18.70000 | 0 | 1 |
| Location Transfer | 21617 | 2024-05-15 | SEAN | -1 | To CR | 0.00000 | 0 | 12 | ||
| Stock Adjustment | 161291 | 2024-05-15 | SEAN | -2 | 0.00000 | 0 | -0.009521484375 | |||
| Stock Adjustment | 161290 | 2024-05-15 | SEAN | 1 | 0.00000 | 0 | 1.990478515625 | |||
| Sales Invoice | 435704 | 2024-05-14 | WAREHOUSE | 618 | 618 | -1 | 234175 | 18.70000 | 0 | 13 |
| Sales Invoice | 435654 | 2024-05-14 | CLIFTON | 3289 | 3289 | -2 | 234133 | 18.70000 | 0 | 2 |
| Stock Adjustment | 161245 | 2024-05-13 | SEAN | -1 | 0.00000 | 0 | 0.990478515625 | |||
| Location Transfer | 21609 | 2024-05-13 | SEAN | 1 | From 1 | 0.00000 | 0 | 2 | ||
| Location Transfer | 21609 | 2024-05-13 | SEAN | -1 | To HY | 0.00000 | 0 | 14 | ||
| Location Transfer | 20201 | 2024-05-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | 2 | Cancel Trans 21505 | 0.00000 | 0 | 17 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | -2 | To CR | 0.00000 | 0 | 15 | ||
| Sales Invoice | 435597 | 2024-05-13 | CRANSTON | 138 | 138 | -1 | 234071 | 18.70000 | 0 | 0 |
| Sales Invoice | 435564 | 2024-05-13 | STORE | 6649 | 6649 | -1 | 234037 | 18.70000 | 0 | -1 |
| Stock Adjustment | 161169 | 2024-05-10 | SEAN | 1 | 0.00000 | 0 | 0.990478515625 | |||
| Location Transfer | 21388 | 2024-05-10 | TINA | 1 | From HY | 0.00000 | 0 | 18 | ||
| Location Transfer | 21388 | 2024-05-10 | TINA | -1 | To 1 | 0.00000 | 0 | -0.009521484375 | ||
| Sales Invoice | 435468 | 2024-05-10 | WAREHOUSE | 542 | 542 | -1 | 233935 | 18.70000 | 0 | 17 |
| Sales Invoice | 435440 | 2024-05-09 | STORE | 17078 | 17078 | -1 | 233919 | 18.70000 | 0 | -1 |
| Sales Invoice | 435245 | 2024-05-08 | WAREHOUSE | 21741 | 21741 | -1 | 233715 | 18.70000 | 0 | 19 |
| Sales Invoice | 435222 | 2024-05-07 | WAREHOUSE | 615 | 615 | -2 | 233687 | 18.70000 | 0 | 20 |
| Sales Invoice | 435175 | 2024-05-07 | CLIFTON | 16069 | 16069 | -1 | 233647 | 18.70000 | 0 | 4 |
| Sales Invoice | 435152 | 2024-05-07 | WAREHOUSE | 247 | 247 | -1 | 231384 | 18.70000 | 0 | 22 |
| Location Transfer | 20201 | 2024-05-06 | SEAN | -1 | To CR | 0.00000 | 0 | 23 | ||
| Location Transfer | 19971 | 2024-05-06 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 435002 | 2024-05-06 | WAREHOUSE | 5670 | 5670 | -1 | 233484 | 18.70000 | 0 | 24 |
| Sales Invoice | 434887 | 2024-05-03 | WAREHOUSE | 11276 | 11276 | -1 | 233363 | 18.70000 | 0 | 25 |
| Location Transfer | 19971 | 2024-05-02 | SEAN | -1 | To NY | 0.00000 | 0 | 26 | ||
| Sales Invoice | 434845 | 2024-05-02 | CLIFTON | 10292 | 10292 | -1 | 233324 | 18.70000 | 0 | 4 |
| Sales Invoice | 434768 | 2024-05-02 | WAREHOUSE | 3595 | 3595 | -1 | 233242 | 18.70000 | 0 | 27 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 18.7000 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 9.3500 | 2023-04-01 | 9999-02-01 |