(PEBR-33) 33 EXTRA BODY CONDITIONER |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
112.2000 | USD | 2019-11-13 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 440941 | 2024-07-31 | WAREHOUSE | 5368 | 5368 | -4 | 239289 | 18.70000 | 0 | 21 |
Credit Note | 605022 | 2024-07-31 | JENN | 11487 | 11487 | 1 | Ex Inv - 440428 | 18.70000 | 0 | 25 |
Sales Invoice | 440695 | 2024-07-26 | STORE | 6705 | 6705 | -1 | 239051 | 8.00000 | 0 | -1 |
Sales Invoice | 440428 | 2024-07-23 | WAREHOUSE | 11487 | 11487 | -1 | 238741 | 18.70000 | 0 | 25 |
Sales Invoice | 440124 | 2024-07-18 | STORE | 9866 | 9866 | -1 | 238496 | 18.70000 | 0 | -1 |
Sales Invoice | 439716 | 2024-07-15 | WAREHOUSE | 7306 | 7306 | -1 | 238094 | 10.75000 | 0 | 27 |
Sales Invoice | 439549 | 2024-07-11 | CLIFTON | 16846 | 16846 | -1 | 237938 | 18.70000 | 0 | 3 |
Sales Invoice | 438798 | 2024-06-26 | WAREHOUSE | 941 | 941 | -1 | 237180 | 18.70000 | 0 | 28 |
Sales Invoice | 438326 | 2024-06-19 | WAREHOUSE | 591 | 591 | -1 | 236724 | 18.70000 | 0 | 29 |
Sales Invoice | 438104 | 2024-06-17 | CLIFTON | 11811 | 11811 | -1 | 235657 | 16.83000 | 0 | 4 |
Sales Invoice | 436959 | 2024-05-30 | WAREHOUSE | 7306 | 7306 | -1 | 235373 | 10.75000 | 0 | 30 |
Stock Adjustment | 161891 | 2024-05-30 | CLIFTON | 1 | 0.00000 | 0 | 5 | |||
Location Transfer | 21625 | 2024-05-17 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 435915 | 2024-05-16 | WAREHOUSE | 6422 | 6422 | -1 | 234356 | 18.70000 | 0 | 31 |
Location Transfer | 21625 | 2024-05-16 | SEAN | -2 | To NY | 0.00000 | 0 | 32 | ||
Sales Invoice | 435673 | 2024-05-14 | WAREHOUSE | 1027 | 1027 | -1 | 234146 | 18.70000 | 0 | 34 |
Location Transfer | 21163 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 35 | ||
Location Transfer | 21163 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435313 | 2024-05-08 | CLIFTON | 8723 | 8723 | -1 | 233784 | 18.70000 | 0 | 2 |
Sales Invoice | 435112 | 2024-05-06 | TINA | 453 | 453 | -1 | 233598 | 18.70000 | 0 | 32 |
Location Transfer | 19971 | 2024-05-06 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 19971 | 2024-05-02 | SEAN | -2 | To NY | 0.00000 | 0 | 33 | ||
Sales Invoice | 434852 | 2024-05-02 | WAREHOUSE | 8099 | 8099 | -1 | 233243 | 18.70000 | 0 | 35 |
Sales Invoice | 434663 | 2024-04-30 | WAREHOUSE | 7767 | 7767 | -4 | 233126 | 10.75000 | 0 | 36 |
Sales Invoice | 434651 | 2024-04-30 | CLIFTON | 20385 | 20385 | -2 | 233139 | 18.70000 | 0 | 1 |
Sales Invoice | 434489 | 2024-04-29 | CRANSTON | 3553 | 3553 | -1 | 232969 | 18.70000 | 0 | 1 |
Sales Invoice | 434085 | 2024-04-24 | WAREHOUSE | 2638 | 2638 | -2 | 232540 | 18.70000 | 0 | 40 |
Location Transfer | 19848 | 2024-04-19 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 19848 | 2024-04-18 | SEAN | -2 | To NY | 0.00000 | 0 | 42 | ||
Sales Invoice | 433478 | 2024-04-16 | CLIFTON | 11101 | 11101 | -1 | 231976 | 18.70000 | 0 | 1 |
Sales Invoice | 432969 | 2024-04-10 | WAREHOUSE | 8186 | 8186 | -1 | 231513 | 18.70000 | 0 | 44 |
Credit Note | 604673 | 2024-04-03 | JENN | 3495 | 3495 | 2 | To be deducted from Amika order 4/2024 | 18.70000 | 0 | 45 |
Sales Invoice | 432537 | 2024-04-03 | WAREHOUSE | 14618 | 14618 | -1 | 231088 | 18.70000 | 0 | 43 |
Sales Invoice | 432525 | 2024-04-03 | CLIFTON | 3086 | 3086 | -1 | 231080 | 18.70000 | 0 | 2 |
Sales Invoice | 432023 | 2024-03-28 | WAREHOUSE | 5655 | 5655 | -1 | 230598 | 18.70000 | 0 | 44 |
Location Transfer | 19520 | 2024-03-22 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 19520 | 2024-03-21 | SEAN | -1 | To NY | 0.00000 | 0 | 45 | ||
Sales Invoice | 431462 | 2024-03-21 | CLIFTON | 16846 | 16846 | -1 | 230096 | 18.70000 | 0 | 2 |
Sales Invoice | 431311 | 2024-03-20 | WAREHOUSE | 973 | 973 | -1 | 229934 | 18.70000 | 0 | 46 |
Sales Invoice | 430772 | 2024-03-13 | STORE | 3279 | 3279 | -1 | 229409 | 18.70000 | 0 | -1 |
Sales Invoice | 430610 | 2024-03-11 | STORE | 10072 | 10072 | -2 | 229250 | 18.70000 | 0 | -2 |
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 |