(PEBR-10) 10 EXTRA BODY CONDITIONER |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 51.1200 | USD | 2019-11-13 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441184 | 2024-08-02 | WAREHOUSE | 4403 | 4403 | -1 | 239519 | 8.53000 | 0 | 26 |
| Sales Invoice | 441154 | 2024-08-02 | WAREHOUSE | 834 | 834 | -1 | 239490 | 8.53000 | 0 | 27 |
| Sales Invoice | 440945 | 2024-07-31 | WAREHOUSE | 709 | 709 | -1 | 239295 | 8.53000 | 0 | 28 |
| Sales Invoice | 440823 | 2024-07-30 | WAREHOUSE | 5031 | 5031 | -2 | 239173 | 8.53000 | 0 | 29 |
| Sales Invoice | 440771 | 2024-07-29 | WAREHOUSE | 3201 | 3201 | -1 | 239121 | 8.53000 | 0 | 31 |
| Sales Invoice | 440632 | 2024-07-25 | WAREHOUSE | 2742 | 2742 | -3 | 238983 | 8.53000 | 0 | 32 |
| Sales Invoice | 440557 | 2024-07-24 | WAREHOUSE | 591 | 591 | -3 | 238895 | 8.53000 | 0 | 35 |
| Sales Invoice | 440537 | 2024-07-24 | CLIFTON | 310 | 310 | -1 | 238892 | 8.53000 | 0 | 9 |
| Sales Invoice | 440461 | 2024-07-24 | WAREHOUSE | 792 | 792 | -1 | 238810 | 8.53000 | 0 | 38 |
| Sales Invoice | 440460 | 2024-07-24 | WAREHOUSE | 1197 | 1197 | -2 | 238808 | 8.53000 | 0 | 39 |
| Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 24 | JPMS (JPMS) - 200196 | 4.26000 | 0 | 41 | ||
| Sales Invoice | 440234 | 2024-07-19 | WAREHOUSE | 3840 | 3840 | -2 | 238611 | 8.53000 | 0 | 17 |
| Sales Invoice | 440180 | 2024-07-19 | WAREHOUSE | 2759 | 2759 | -3 | 238508 | 8.53000 | 0 | 19 |
| Sales Invoice | 440058 | 2024-07-17 | WAREHOUSE | 7506 | 7506 | -2 | 238416 | 8.53000 | 0 | 22 |
| Sales Invoice | 440021 | 2024-07-17 | CLIFTON | 310 | 310 | -1 | 238391 | 8.53000 | 0 | 10 |
| Sales Invoice | 439955 | 2024-07-16 | WAREHOUSE | 10924 | 10924 | -1 | 238322 | 8.53000 | 0 | 24 |
| Sales Invoice | 439631 | 2024-07-12 | WAREHOUSE | 230 | 230 | -1 | 238016 | 8.53000 | 0 | 25 |
| Sales Invoice | 439568 | 2024-07-11 | WAREHOUSE | 7284 | 7284 | -2 | 237945 | 8.53000 | 0 | 26 |
| Sales Invoice | 439510 | 2024-07-11 | WAREHOUSE | 2619 | 2619 | -12 | 237868 | 7.75000 | 0.15 | 28 |
| Sales Invoice | 439457 | 2024-07-10 | WAREHOUSE | 5138 | 5138 | -1 | 237836 | 8.53000 | 0 | 40 |
| Sales Invoice | 439385 | 2024-07-10 | WAREHOUSE | 3173 | 3173 | -1 | 237765 | 8.53000 | 0 | 41 |
| Sales Invoice | 439248 | 2024-07-08 | WAREHOUSE | 918 | 918 | -1 | 237612 | 8.53000 | 0 | 42 |
| Sales Invoice | 439219 | 2024-07-08 | STORE | 7421 | 7421 | -1 | 237605 | 8.53000 | 0 | -1 |
| Sales Invoice | 439161 | 2024-07-03 | WAREHOUSE | 6823 | 6823 | -2 | 237542 | 8.53000 | 0 | 44 |
| Sales Invoice | 439157 | 2024-07-02 | WAREHOUSE | 2712 | 2712 | -1 | 237495 | 8.53000 | 0 | 46 |
| Sales Invoice | 439149 | 2024-07-02 | WAREHOUSE | 736 | 736 | -1 | 237527 | 8.53000 | 0 | 47 |
| Sales Invoice | 439110 | 2024-07-02 | CLIFTON | 15503 | 15503 | -1 | 237493 | 8.53000 | 0 | 11 |
| Sales Invoice | 439074 | 2024-07-01 | WAREHOUSE | 230 | 230 | -1 | 237457 | 8.53000 | 0 | 48 |
| Sales Invoice | 439056 | 2024-07-01 | WAREHOUSE | 11744 | 11744 | -5 | 237433 | 8.53000 | 0 | 49 |
| Sales Invoice | 438881 | 2024-06-27 | WAREHOUSE | 8244 | 8244 | -1 | 237275 | 4.90000 | 0 | 54 |
| Sales Invoice | 438880 | 2024-06-27 | WAREHOUSE | 2387 | 2387 | -2 | 237273 | 8.53000 | 0 | 55 |
| Sales Invoice | 438874 | 2024-06-27 | WAREHOUSE | 6808 | 6808 | -2 | 237265 | 8.53000 | 0 | 57 |
| Sales Invoice | 438863 | 2024-06-27 | WAREHOUSE | 6086 | 6086 | -2 | 237249 | 8.53000 | 0 | 59 |
| Sales Invoice | 438767 | 2024-06-26 | WAREHOUSE | 8512 | 8512 | -1 | 237147 | 8.53000 | 0 | 61 |
| Sales Invoice | 438625 | 2024-06-25 | JESS | 138 | 138 | -2 | 237011 | 8.53000 | 0 | 62 |
| Sales Invoice | 438613 | 2024-06-25 | WAREHOUSE | 5281 | 5281 | -1 | 237005 | 8.53000 | 0 | 64 |
| Sales Invoice | 438477 | 2024-06-21 | WAREHOUSE | 15892 | 15892 | -1 | 236874 | 8.53000 | 0 | 65 |
| Sales Invoice | 438319 | 2024-06-19 | WAREHOUSE | 52 | 52 | -1 | 236721 | 8.53000 | 0 | 66 |
| Sales Invoice | 438318 | 2024-06-19 | WAREHOUSE | 8186 | 8186 | -2 | 236709 | 8.53000 | 0 | 67 |
| Sales Invoice | 438170 | 2024-06-18 | WAREHOUSE | 6216 | 6216 | -1 | 236577 | 8.53000 | 0 | 69 |
| Sales Invoice | 438152 | 2024-06-18 | WAREHOUSE | 4070 | 4070 | -2 | 236560 | 8.53000 | 0 | 70 |
| Sales Invoice | 437980 | 2024-06-14 | WAREHOUSE | 14366 | 14366 | -1 | 236388 | 8.53000 | 0 | 72 |
| Sales Invoice | 437950 | 2024-06-13 | WAREHOUSE | 6994 | 6994 | -1 | 236359 | 8.53000 | 0 | 73 |
| Sales Invoice | 437906 | 2024-06-13 | WAREHOUSE | 4403 | 4403 | -1 | 236311 | 8.53000 | 0 | 74 |
| Sales Invoice | 437732 | 2024-06-11 | WAREHOUSE | 3385 | 3385 | -1 | 236143 | 8.53000 | 0 | 75 |
| Sales Invoice | 437692 | 2024-06-11 | WAREHOUSE | 2956 | 2956 | -1 | 236108 | 8.53000 | 0 | 76 |
| Sales Invoice | 437684 | 2024-06-11 | WAREHOUSE | 2844 | 2844 | -6 | 236078 | 7.75000 | 0 | 77 |
| Sales Invoice | 437657 | 2024-06-11 | WAREHOUSE | 20819 | 20819 | -2 | 236076 | 8.53000 | 0 | 83 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 437637 | 2024-06-10 | WAREHOUSE | 6165 | 6165 | -1 | 236048 | 8.53000 | 0 | 85 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | -2 | To CR | 0.00000 | 0 | 86 | ||
| Sales Invoice | 437480 | 2024-06-06 | WAREHOUSE | 5138 | 5138 | -1 | 235887 | 8.53000 | 0 | 88 |
| Sales Invoice | 437438 | 2024-06-06 | WAREHOUSE | 852 | 852 | -1 | 235850 | 8.53000 | 0 | 89 |
| Sales Invoice | 437426 | 2024-06-06 | WAREHOUSE | 6994 | 6994 | -2 | 235834 | 8.53000 | 0 | 90 |
| Sales Invoice | 437387 | 2024-06-05 | WAREHOUSE | 618 | 618 | -1 | 235782 | 8.53000 | 0 | 92 |
| Sales Invoice | 437384 | 2024-06-05 | CRANSTON | 13258 | 13258 | -1 | 235796 | 8.53000 | 0 | 1 |
| Sales Invoice | 437379 | 2024-06-05 | WAREHOUSE | 5190 | 5190 | -2 | 235783 | 8.53000 | 0 | 93 |
| Sales Invoice | 437369 | 2024-06-05 | WAREHOUSE | 591 | 591 | -2 | 235780 | 8.53000 | 0 | 95 |
| Sales Invoice | 437279 | 2024-06-05 | WAREHOUSE | 1063 | 1063 | -1 | 235707 | 8.53000 | 0.1 | 97 |
| Sales Invoice | 437149 | 2024-06-03 | WAREHOUSE | 2759 | 2759 | -1 | 235577 | 8.53000 | 0 | 98 |
| Sales Invoice | 437106 | 2024-06-03 | WAREHOUSE | 22181 | 22181 | -2 | 235534 | 8.53000 | 0 | 99 |
| Sales Invoice | 436814 | 2024-05-29 | WAREHOUSE | 1432 | 1432 | -2 | 235242 | 8.53000 | 0 | 101 |
| Location Transfer | 21704 | 2024-05-23 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
| Sales Invoice | 436448 | 2024-05-23 | WAREHOUSE | 1086 | 1086 | -1 | 234871 | 8.53000 | 0 | 103 |
| Location Transfer | 21704 | 2024-05-22 | SEAN | -3 | To NY | 0.00000 | 0 | 104 | ||
| Sales Invoice | 436302 | 2024-05-22 | WAREHOUSE | 10924 | 10924 | -1 | 234734 | 8.53000 | 0 | 107 |
| Sales Invoice | 435729 | 2024-05-15 | WAREHOUSE | 792 | 792 | -1 | 234200 | 8.53000 | 0 | 108 |
| Sales Invoice | 435693 | 2024-05-14 | WAREHOUSE | 8554 | 8554 | -1 | 234167 | 8.53000 | 0 | 109 |
| Location Transfer | 21141 | 2024-05-10 | MELISSA | 4 | From HY | 0.00000 | 0 | 110 | ||
| Location Transfer | 21141 | 2024-05-10 | MELISSA | -4 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435291 | 2024-05-08 | WAREHOUSE | 7707 | 7707 | -6 | 233759 | 6.82000 | 0 | 106 |
| Sales Invoice | 435214 | 2024-05-07 | WAREHOUSE | 1063 | 1063 | -1 | 233677 | 8.53000 | 0.1 | 112 |
| Sales Invoice | 435204 | 2024-05-07 | WAREHOUSE | 1739 | 1739 | -1 | 233672 | 8.53000 | 0 | 113 |
| Sales Invoice | 434984 | 2024-05-06 | WAREHOUSE | 4291 | 4291 | -1 | 233454 | 8.53000 | 0 | 114 |
| Sales Invoice | 434966 | 2024-05-06 | STORE | 7421 | 7421 | -1 | 233446 | 8.53000 | 0.1 | -1 |
| Sales Invoice | 434845 | 2024-05-02 | CLIFTON | 10292 | 10292 | -1 | 233324 | 8.53000 | 0 | 9 |
| Sales Invoice | 434765 | 2024-05-02 | WAREHOUSE | 792 | 792 | -2 | 233235 | 8.53000 | 0 | 116 |
| Sales Invoice | 434713 | 2024-05-01 | WAREHOUSE | 2774 | 2774 | -2 | 233190 | 8.53000 | 0 | 118 |
| Sales Invoice | 434693 | 2024-05-01 | CLIFTON | 22037 | 22037 | -1 | 233174 | 8.53000 | 0 | 10 |
| Sales Invoice | 434614 | 2024-04-30 | WAREHOUSE | 2725 | 2725 | -2 | 233074 | 8.53000 | 0 | 120 |
| Sales Invoice | 434583 | 2024-04-30 | WAREHOUSE | 2956 | 2956 | -1 | 233059 | 8.53000 | 0 | 122 |
| Sales Invoice | 434484 | 2024-04-29 | STORE | 5372 | 5372 | -1 | 232964 | 8.53000 | 0 | -1 |
| Sales Invoice | 434380 | 2024-04-26 | WAREHOUSE | 1112 | 1112 | -3 | 232857 | 8.53000 | 0 | 124 |
| Sales Invoice | 434325 | 2024-04-26 | WAREHOUSE | 5020 | 5020 | -2 | 232800 | 8.53000 | 0 | 127 |
| Credit Note | 604748 | 2024-04-25 | CLIFTON | 8723 | 8723 | 2 | 6.88000 | 0 | 11 | |
| Location Transfer | 19897 | 2024-04-25 | SEAN | 8 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Location Transfer | 19897 | 2024-04-24 | SEAN | -8 | To NY | 0.00000 | 0 | 129 | ||
| Sales Invoice | 434184 | 2024-04-24 | CLIFTON | 3253 | 3253 | -6 | 232675 | 7.75000 | 0 | 1 |
| Sales Invoice | 434085 | 2024-04-24 | WAREHOUSE | 2638 | 2638 | -2 | 232540 | 8.53000 | 0 | 137 |
| Sales Invoice | 434084 | 2024-04-24 | WAREHOUSE | 1122 | 1122 | -1 | 232564 | 8.53000 | 0 | 139 |
| Sales Invoice | 434007 | 2024-04-23 | CRANSTON | 22289 | 22289 | -1 | 232488 | 8.53000 | 0 | 2 |
| Sales Invoice | 434002 | 2024-04-23 | WAREHOUSE | 21772 | 21772 | -2 | 232481 | 8.53000 | 0 | 140 |
| Sales Invoice | 433916 | 2024-04-22 | WAREHOUSE | 918 | 918 | -1 | 232383 | 8.53000 | 0 | 142 |
| Sales Invoice | 433856 | 2024-04-22 | WAREHOUSE | 3201 | 3201 | -1 | 232333 | 8.53000 | 0 | 143 |
| Sales Invoice | 433793 | 2024-04-19 | CRANSTON | 3878 | 3878 | -3 | 232286 | 8.53000 | 0 | 3 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -1 | To NY | 0.00000 | 0 | 144 | ||
| Sales Invoice | 433690 | 2024-04-18 | WAREHOUSE | 7713 | 7713 | -2 | 232175 | 8.53000 | 0 | 145 |
| Sales Invoice | 433550 | 2024-04-17 | WAREHOUSE | 5848 | 5848 | -2 | 232041 | 8.53000 | 0 | 147 |
| Sales Invoice | 433536 | 2024-04-17 | WAREHOUSE | 9719 | 9719 | -1 | 232021 | 8.53000 | 0 | 149 |
| Location Transfer | 19704 | 2024-04-17 | SEAN | 6 | From 1 | 0.00000 | 0 | 6 | ||
| Location Transfer | 19704 | 2024-04-17 | SEAN | -6 | To NY | 0.00000 | 0 | 150 | ||
| Sales Invoice | 433470 | 2024-04-16 | WAREHOUSE | 3385 | 3385 | -2 | 231951 | 8.53000 | 0 | 156 |
| Stock Adjustment | 160104 | 2024-04-15 | CLIFTON | 5 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 433291 | 2024-04-15 | CLIFTON | 16025 | 16025 | -6 | 231807 | 7.75000 | 0 | -5 |
| Sales Invoice | 433159 | 2024-04-12 | WAREHOUSE | 542 | 542 | -4 | 231700 | 8.53000 | 0 | 158 |
| Sales Invoice | 433140 | 2024-04-12 | WAREHOUSE | 2759 | 2759 | -1 | 231680 | 8.53000 | 0 | 162 |
| Sales Invoice | 433118 | 2024-04-11 | WAREHOUSE | 6808 | 6808 | -3 | 231662 | 8.53000 | 0 | 163 |
| Sales Invoice | 433070 | 2024-04-11 | CLIFTON | 10292 | 10292 | -1 | 231615 | 8.53000 | 0 | 1 |
| Sales Invoice | 433016 | 2024-04-10 | WAREHOUSE | 1086 | 1086 | -1 | 231559 | 8.53000 | 0 | 166 |
| Sales Invoice | 433000 | 2024-04-10 | CLIFTON | 8723 | 8723 | -2 | 231549 | 8.53000 | 0 | 2 |
| Sales Invoice | 432889 | 2024-04-09 | WAREHOUSE | 7592 | 7592 | -4 | 231422 | 8.53000 | 0 | 167 |
| Sales Invoice | 432785 | 2024-04-08 | WAREHOUSE | 1563 | 1563 | -3 | 231339 | 8.53000 | 0 | 171 |
| Sales Invoice | 432784 | 2024-04-08 | WAREHOUSE | 7306 | 7306 | -1 | 231331 | 4.90000 | 0 | 174 |
| Sales Invoice | 432571 | 2024-04-04 | WAREHOUSE | 22289 | 22289 | -1 | 231111 | 8.53000 | 0 | 175 |
| Credit Note | 604673 | 2024-04-03 | JENN | 3495 | 3495 | 5 | To be deducted from Amika order 4/2024 | 7.75000 | 0 | 176 |
| Location Transfer | 19563 | 2024-04-03 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 432554 | 2024-04-03 | WAREHOUSE | 5224 | 5224 | -1 | 231099 | 8.53000 | 0 | 171 |
| Location Transfer | 19563 | 2024-04-02 | SEAN | -2 | To HY | 0.00000 | 0 | 172 | ||
| Sales Invoice | 432386 | 2024-04-02 | WAREHOUSE | 736 | 736 | -2 | 230932 | 8.53000 | 0 | 174 |
| Location Transfer | 19560 | 2024-03-28 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 431976 | 2024-03-28 | WAREHOUSE | 5031 | 5031 | -1 | 230277 | 8.53000 | 0 | 176 |
| Location Transfer | 19560 | 2024-03-28 | SEAN | -1 | To HY | 0.00000 | 0 | 177 | ||
| Sales Invoice | 431943 | 2024-03-28 | WAREHOUSE | 3598 | 3598 | -1 | 230353 | 8.53000 | 0 | 178 |
| Sales Invoice | 431939 | 2024-03-28 | WAREHOUSE | 8152 | 8152 | -1 | 230328 | 8.53000 | 0 | 179 |
| Sales Invoice | 431895 | 2024-03-28 | WAREHOUSE | 15892 | 15892 | -1 | 230564 | 8.53000 | 0 | 180 |
| Sales Invoice | 431814 | 2024-03-27 | CLIFTON | 8723 | 8723 | -1 | 230527 | 8.53000 | 0 | 4 |
| Sales Invoice | 431790 | 2024-03-27 | HYANNIS | 604 | 604 | -1 | 230488 | 8.53000 | 0 | 1 |
| Sales Invoice | 431738 | 2024-03-26 | WAREHOUSE | 6304 | 6304 | -6 | 230405 | 6.82000 | 0 | 181 |
| Sales Invoice | 431734 | 2024-03-26 | WAREHOUSE | 5782 | 5782 | -2 | 230399 | 8.53000 | 0 | 187 |
| Sales Invoice | 431393 | 2024-03-21 | WAREHOUSE | 1645 | 1645 | -1 | 230016 | 8.53000 | 0 | 189 |
| Sales Invoice | 431387 | 2024-03-20 | CLIFTON | 310 | 310 | -1 | 229940 | 8.53000 | 0 | 5 |
| Sales Invoice | 431357 | 2024-03-20 | WAREHOUSE | 792 | 792 | -1 | 229980 | 8.53000 | 0 | 190 |
| Sales Invoice | 431300 | 2024-03-20 | WAREHOUSE | 7811 | 7811 | -3 | 229923 | 8.53000 | 0 | 191 |
| Sales Invoice | 431252 | 2024-03-19 | WAREHOUSE | 3385 | 3385 | -1 | 229860 | 8.53000 | 0 | 194 |
| Sales Invoice | 431029 | 2024-03-15 | STORE | 10081 | 10081 | -1 | 229658 | 8.53000 | 0 | -1 |
| Sales Invoice | 430906 | 2024-03-14 | HYANNIS | 11744 | 11744 | -1 | 229542 | 8.53000 | 0 | 2 |
| Sales Invoice | 430906 | 2024-03-14 | HYANNIS | 11744 | 11744 | -1 | 229542 | 8.53000 | 0 | 3 |
| Sales Invoice | 430906 | 2024-03-14 | HYANNIS | 11744 | 11744 | -1 | 229542 | 8.53000 | 0 | 4 |
| Sales Invoice | 430906 | 2024-03-14 | HYANNIS | 11744 | 11744 | -1 | 229542 | 8.53000 | 0 | 5 |
| Sales Invoice | 430906 | 2024-03-14 | HYANNIS | 11744 | 11744 | -1 | 229542 | 8.53000 | 0 | 6 |
| Location Transfer | 19279 | 2024-03-12 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 430606 | 2024-03-11 | WAREHOUSE | 10947 | 10947 | -1 | 229244 | 8.53000 | 0 | 196 |
| Sales Invoice | 430594 | 2024-03-11 | WAREHOUSE | 4813 | 4813 | -1 | 229237 | 8.53000 | 0 | 197 |
| Sales Invoice | 430551 | 2024-03-11 | WAREHOUSE | 4291 | 4291 | -1 | 229191 | 8.53000 | 0 | 198 |
| Location Transfer | 19279 | 2024-03-07 | SEAN | -1 | To NY | 0.00000 | 0 | 199 | ||
| Sales Invoice | 430289 | 2024-03-06 | WAREHOUSE | 8512 | 8512 | -1 | 228945 | 8.53000 | 0 | 200 |
| Sales Invoice | 430255 | 2024-03-06 | STORE | 14883 | 14883 | -1 | 228923 | 8.53000 | 0 | -1 |
| Sales Invoice | 430217 | 2024-03-06 | WAREHOUSE | 792 | 792 | -2 | 228879 | 8.53000 | 0 | 202 |
| Sales Invoice | 430179 | 2024-03-05 | WAREHOUSE | 3385 | 3385 | -1 | 228837 | 8.53000 | 0 | 204 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 8.5300 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 4.2600 | 2023-04-01 | 9999-02-01 |