(PD-G) GALLON THE DETANGLER |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 60.5000 | USD | 2019-11-14 | JPMS | 2 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441155 | 2024-08-02 | CLIFTON | 20657 | 20657 | -1 | 239492 | 55.00000 | 0 | 0 |
| Sales Invoice | 441134 | 2024-08-02 | WAREHOUSE | 6357 | 6357 | -1 | 239469 | 55.00000 | 0 | 11 |
| Location Transfer | 22057 | 2024-07-31 | SEAN | -1 | To NY | 0.00000 | 0 | 12 | ||
| Sales Invoice | 440806 | 2024-07-29 | CLIFTON | 10382 | 10382 | -1 | 239158 | 55.00000 | 0 | 1 |
| Sales Invoice | 440744 | 2024-07-29 | WAREHOUSE | 4291 | 4291 | -1 | 239091 | 55.00000 | 0 | 13 |
| Sales Invoice | 440742 | 2024-07-29 | WAREHOUSE | 2947 | 2947 | -2 | 239092 | 55.00000 | 0 | 14 |
| Sales Invoice | 440670 | 2024-07-26 | WAREHOUSE | 6357 | 6357 | -1 | 239012 | 55.00000 | 0 | 16 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 12 | JPMS (JPMS) - 200198 | 30.25000 | 0 | 17 | ||
| Sales Invoice | 440599 | 2024-07-25 | WAREHOUSE | 5092 | 5092 | -1 | 238948 | 55.00000 | 0 | 5 |
| Sales Invoice | 440494 | 2024-07-24 | WAREHOUSE | 2572 | 2572 | -1 | 238844 | 55.00000 | 0 | 6 |
| Sales Invoice | 440431 | 2024-07-23 | WAREHOUSE | 2662 | 2662 | -1 | 238788 | 55.00000 | 0 | 7 |
| Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 2 | JPMS (JPMS) - 200196 | 30.25000 | 0 | 8 | ||
| Sales Invoice | 440364 | 2024-07-23 | WAREHOUSE | 291 | 291 | -2 | 238721 | 55.00000 | 0 | 6 |
| Sales Invoice | 440279 | 2024-07-22 | WAREHOUSE | 4291 | 4291 | -1 | 238639 | 55.00000 | 0 | 8 |
| Sales Invoice | 440267 | 2024-07-22 | WAREHOUSE | 2262 | 2262 | -1 | 238632 | 55.00000 | 0 | 9 |
| Sales Invoice | 440202 | 2024-07-19 | WAREHOUSE | 6357 | 6357 | -1 | 238579 | 55.00000 | 0 | 10 |
| Sales Invoice | 440099 | 2024-07-18 | WAREHOUSE | 1849 | 1849 | -1 | 238465 | 55.00000 | 0 | 11 |
| Sales Invoice | 439974 | 2024-07-17 | STORE | 7549 | 7549 | -1 | 238346 | 55.00000 | 0 | -1 |
| Sales Invoice | 439939 | 2024-07-16 | WAREHOUSE | 3841 | 3841 | -1 | 238303 | 55.00000 | 0 | 13 |
| Sales Invoice | 439923 | 2024-07-16 | WAREHOUSE | 1090 | 1090 | -1 | 238291 | 55.00000 | 0 | 14 |
| Sales Invoice | 439872 | 2024-07-16 | WAREHOUSE | 5020 | 5020 | -1 | 238219 | 55.00000 | 0 | 15 |
| Sales Invoice | 439645 | 2024-07-12 | WAREHOUSE | 6357 | 6357 | -1 | 238032 | 55.00000 | 0 | 16 |
| Sales Invoice | 439571 | 2024-07-11 | WAREHOUSE | 2204 | 2204 | -1 | 237953 | 55.00000 | 0 | 17 |
| Sales Invoice | 439554 | 2024-07-11 | WAREHOUSE | 1645 | 1645 | -1 | 237941 | 55.00000 | 0 | 18 |
| Location Transfer | 21991 | 2024-07-10 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 439375 | 2024-07-09 | WAREHOUSE | 8433 | 8433 | -1 | 237758 | 55.00000 | 0 | 19 |
| Sales Invoice | 439327 | 2024-07-09 | WAREHOUSE | 11639 | 11639 | -2 | 237705 | 55.00000 | 0 | 20 |
| Sales Invoice | 439308 | 2024-07-09 | WAREHOUSE | 3547 | 3547 | -1 | 237692 | 55.00000 | 0 | 22 |
| Location Transfer | 21991 | 2024-07-08 | SEAN | -1 | To NY | 0.00000 | 0 | 23 | ||
| Sales Invoice | 439273 | 2024-07-08 | WAREHOUSE | 5848 | 5848 | -2 | 237655 | 55.00000 | 0 | 24 |
| Sales Invoice | 439246 | 2024-07-08 | WAREHOUSE | 4291 | 4291 | -1 | 237626 | 55.00000 | 0 | 26 |
| Sales Invoice | 439172 | 2024-07-03 | WAREHOUSE | 1563 | 1563 | -1 | 237549 | 55.00000 | 0 | 27 |
| Sales Invoice | 439127 | 2024-07-02 | WAREHOUSE | 1260 | 1260 | -1 | 237510 | 55.00000 | 0 | 28 |
| Sales Invoice | 439032 | 2024-07-01 | WAREHOUSE | 6526 | 6526 | -1 | 237417 | 55.00000 | 0 | 29 |
| Sales Invoice | 439002 | 2024-06-28 | CLIFTON | 3086 | 3086 | -1 | 237389 | 55.00000 | 0 | 1 |
| Sales Invoice | 438964 | 2024-06-28 | WAREHOUSE | 6357 | 6357 | -1 | 237346 | 55.00000 | 0 | 30 |
| Sales Invoice | 438848 | 2024-06-26 | STORE | 6029 | 6029 | -1 | 237239 | 55.00000 | 0 | -1 |
| Sales Invoice | 438701 | 2024-06-26 | WAREHOUSE | 7284 | 7284 | -1 | 237051 | 55.00000 | 0 | 32 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 8 | JPMS (JPMS) - 200191 | 30.25000 | 0 | 33 | ||
| Sales Invoice | 438599 | 2024-06-25 | WAREHOUSE | 8152 | 8152 | -1 | 237000 | 55.00000 | 0 | 25 |
| Sales Invoice | 438556 | 2024-06-24 | WAREHOUSE | 472 | 472 | -1 | 236949 | 55.00000 | 0 | 26 |
| Sales Invoice | 438464 | 2024-06-21 | WAREHOUSE | 10495 | 10495 | -1 | 236862 | 55.00000 | 0 | 27 |
| Sales Invoice | 438434 | 2024-06-20 | WAREHOUSE | 7299 | 7299 | -2 | 236829 | 34.79000 | 0 | 28 |
| Sales Invoice | 438430 | 2024-06-20 | CLIFTON | 501 | 501 | -1 | 236826 | 55.00000 | 0 | 2 |
| Sales Invoice | 438361 | 2024-06-20 | WAREHOUSE | 5306 | 5306 | -1 | 236764 | 55.00000 | 0 | 30 |
| Sales Invoice | 438151 | 2024-06-18 | WAREHOUSE | 7912 | 7912 | -1 | 236552 | 55.00000 | 0 | 31 |
| Sales Invoice | 438115 | 2024-06-18 | WAREHOUSE | 11608 | 11608 | -1 | 236522 | 55.00000 | 0 | 32 |
| Sales Invoice | 437979 | 2024-06-14 | WAREHOUSE | 6357 | 6357 | -1 | 236383 | 55.00000 | 0 | 33 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 12 | JPMS (JPMS) - 200190 | 30.25000 | 0 | 34 | ||
| Sales Invoice | 437743 | 2024-06-11 | WAREHOUSE | 5848 | 5848 | -1 | 236141 | 55.00000 | 0 | 22 |
| Sales Invoice | 437738 | 2024-06-11 | WAREHOUSE | 2763 | 2763 | -1 | 236152 | 55.00000 | 0 | 23 |
| Sales Invoice | 437729 | 2024-06-11 | WAREHOUSE | 710 | 710 | -1 | 236146 | 55.00000 | 0 | 24 |
| Sales Invoice | 437687 | 2024-06-11 | WAREHOUSE | 1563 | 1563 | -1 | 236095 | 55.00000 | 0 | 25 |
| Sales Invoice | 437584 | 2024-06-10 | WAREHOUSE | 1645 | 1645 | -1 | 236001 | 55.00000 | 0 | 26 |
| Sales Invoice | 437541 | 2024-06-07 | WAREHOUSE | 14279 | 14279 | -2 | 235945 | 55.00000 | 0 | 27 |
| Sales Invoice | 437506 | 2024-06-07 | WAREHOUSE | 6357 | 6357 | -1 | 235911 | 55.00000 | 0 | 29 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 20 | JPMS (JPMS) - 200189 | 30.25000 | 0 | 30 | ||
| Sales Invoice | 437302 | 2024-06-05 | WAREHOUSE | 2058 | 2058 | -1 | 235734 | 55.00000 | 0 | 10 |
| Location Transfer | 21851 | 2024-06-04 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 30.25000 | 0 | 11 | ||
| Location Transfer | 21851 | 2024-06-03 | SEAN | -2 | To CR | 0.00000 | 0 | 11 | ||
| Sales Invoice | 437002 | 2024-05-31 | WAREHOUSE | 6357 | 6357 | -2 | 235429 | 55.00000 | 0 | 13 |
| Sales Invoice | 437001 | 2024-05-31 | CRANSTON | 16150 | 16150 | -1 | 235431 | 55.00000 | 0 | 0 |
| Sales Invoice | 436960 | 2024-05-30 | WAREHOUSE | 7299 | 7299 | -4 | 235376 | 34.79000 | 0 | 15 |
| Sales Invoice | 436918 | 2024-05-30 | WAREHOUSE | 7767 | 7767 | -1 | 235323 | 34.79000 | 0 | 19 |
| Sales Invoice | 436881 | 2024-05-29 | CRANSTON | 3462 | 3462 | -1 | 235309 | 55.00000 | 0 | 1 |
| Sales Invoice | 436831 | 2024-05-29 | WAREHOUSE | 1478 | 1478 | -1 | 235264 | 55.00000 | 0 | 20 |
| Sales Invoice | 436652 | 2024-05-28 | WAREHOUSE | 1707 | 1707 | -1 | 235075 | 55.00000 | 0 | 21 |
| Location Transfer | 21704 | 2024-05-23 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 436406 | 2024-05-22 | WAREHOUSE | 8114 | 8114 | -1 | 234826 | 55.00000 | 0 | 22 |
| Sales Invoice | 436394 | 2024-05-22 | WAREHOUSE | 7306 | 7306 | -4 | 234825 | 34.79000 | 0 | 23 |
| Location Transfer | 21704 | 2024-05-22 | SEAN | -1 | To NY | 0.00000 | 0 | 27 | ||
| Sales Invoice | 436270 | 2024-05-21 | WAREHOUSE | 5020 | 5020 | -1 | 234711 | 55.00000 | 0 | 28 |
| Sales Invoice | 436091 | 2024-05-20 | STORE | 12151 | 12151 | -1 | 234533 | 55.00000 | 0 | -1 |
| Sales Invoice | 436076 | 2024-05-20 | STORE | 4361 | 4361 | -1 | 234523 | 55.00000 | 0 | -1 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 436006 | 2024-05-17 | WAREHOUSE | 6357 | 6357 | -1 | 234442 | 55.00000 | 0 | 31 |
| Sales Invoice | 435892 | 2024-05-16 | WAREHOUSE | 11085 | 11085 | -1 | 234320 | 55.00000 | 0 | 32 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -1 | To NY | 0.00000 | 0 | 33 | ||
| Sales Invoice | 435891 | 2024-05-16 | WAREHOUSE | 2103 | 2103 | -4 | 234334 | 55.00000 | 0 | 34 |
| Sales Invoice | 435665 | 2024-05-14 | WAREHOUSE | 3999 | 3999 | -2 | 234126 | 55.00000 | 0 | 38 |
| Sales Invoice | 435581 | 2024-05-13 | WAREHOUSE | 1645 | 1645 | -1 | 234052 | 55.00000 | 0 | 40 |
| Location Transfer | 21014 | 2024-05-10 | JESS | 1 | From HY | 0.00000 | 0 | 41 | ||
| Location Transfer | 21014 | 2024-05-10 | JESS | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435374 | 2024-05-09 | CLIFTON | 3082 | 3082 | -1 | 233846 | 55.00000 | 0 | 1 |
| Sales Invoice | 435211 | 2024-05-07 | WAREHOUSE | 11639 | 11639 | -1 | 233681 | 0.00000 | 0 | 40 |
| Sales Invoice | 435189 | 2024-05-07 | WAREHOUSE | 7808 | 7808 | -1 | 233659 | 55.00000 | 0 | 41 |
| Sales Invoice | 435178 | 2024-05-07 | WAREHOUSE | 3114 | 3114 | -2 | 232623 | 55.00000 | 0 | 42 |
| Sales Invoice | 435148 | 2024-05-07 | WAREHOUSE | 3841 | 3841 | -1 | 233622 | 55.00000 | 0 | 44 |
| Sales Invoice | 434928 | 2024-05-03 | WAREHOUSE | 1563 | 1563 | -1 | 233402 | 55.00000 | 0 | 45 |
| Sales Invoice | 434881 | 2024-05-03 | WAREHOUSE | 6357 | 6357 | -1 | 233354 | 55.00000 | 0 | 46 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 55.0000 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 30.2500 | 2023-04-01 | 9999-02-01 |