(PEBS-10) 10 EXTRA BODY SHAMPOO |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 47.8800 | 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 | 7.98000 | 0 | -2 |
| Sales Invoice | 441091 | 2024-08-01 | WAREHOUSE | 650 | 650 | -1 | 239425 | 7.98000 | 0 | -1 |
| Stock Adjustment | 163588 | 2024-07-31 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 440945 | 2024-07-31 | WAREHOUSE | 709 | 709 | -1 | 239295 | 7.98000 | 0 | -1 |
| Stock Adjustment | 163553 | 2024-07-30 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 440819 | 2024-07-30 | WAREHOUSE | 230 | 230 | -1 | 239171 | 7.98000 | 0 | -1 |
| Stock Adjustment | 163505 | 2024-07-28 | SEAN | 8 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 440714 | 2024-07-26 | WAREHOUSE | 2232 | 2232 | -1 | 239058 | 7.98000 | 0 | -8 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 0 | JPMS (JPMS) - 200198 | 3.99000 | 0 | -7 | ||
| Sales Invoice | 440632 | 2024-07-25 | WAREHOUSE | 2742 | 2742 | -3 | 238983 | 7.98000 | 0 | -7 |
| Sales Invoice | 440619 | 2024-07-25 | WAREHOUSE | 3514 | 3514 | -2 | 238969 | 7.98000 | 0 | -4 |
| Sales Invoice | 440594 | 2024-07-25 | WAREHOUSE | 257 | 257 | -2 | 238942 | 7.98000 | 0 | -2 |
| Sales Invoice | 440557 | 2024-07-24 | WAREHOUSE | 591 | 591 | -3 | 238895 | 7.98000 | 0 | 0 |
| Sales Invoice | 440546 | 2024-07-24 | WAREHOUSE | 8512 | 8512 | -1 | 238893 | 7.98000 | 0 | 3 |
| Sales Invoice | 440537 | 2024-07-24 | CLIFTON | 310 | 310 | -1 | 238892 | 7.98000 | 0 | 12 |
| Sales Invoice | 440512 | 2024-07-24 | WAREHOUSE | 5655 | 5655 | -1 | 238860 | 7.98000 | 0 | 4 |
| Sales Invoice | 440469 | 2024-07-24 | WAREHOUSE | 4323 | 4323 | -2 | 238819 | 7.98000 | 0 | 5 |
| Sales Invoice | 440461 | 2024-07-24 | WAREHOUSE | 792 | 792 | -1 | 238810 | 7.98000 | 0 | 7 |
| Sales Invoice | 440450 | 2024-07-24 | WAREHOUSE | 2956 | 2956 | -1 | 238770 | 7.98000 | 0 | 8 |
| Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 0 | JPMS (JPMS) - 200196 | 3.99000 | 0 | 9 | ||
| Sales Invoice | 440363 | 2024-07-23 | WAREHOUSE | 716 | 716 | -6 | 238714 | 6.38000 | 0 | 9 |
| Sales Invoice | 440234 | 2024-07-19 | WAREHOUSE | 3840 | 3840 | -1 | 238611 | 7.98000 | 0 | 15 |
| Sales Invoice | 440110 | 2024-07-18 | WAREHOUSE | 6032 | 6032 | -2 | 238476 | 7.98000 | 0 | 16 |
| Sales Invoice | 440058 | 2024-07-17 | WAREHOUSE | 7506 | 7506 | -2 | 238416 | 7.98000 | 0 | 18 |
| Sales Invoice | 440049 | 2024-07-17 | WAREHOUSE | 6334 | 6334 | -3 | 238414 | 7.98000 | 0 | 20 |
| Sales Invoice | 440021 | 2024-07-17 | CLIFTON | 310 | 310 | -1 | 238391 | 7.98000 | 0 | 13 |
| Sales Invoice | 439960 | 2024-07-16 | WAREHOUSE | 1739 | 1739 | -3 | 238323 | 7.98000 | 0 | 23 |
| Sales Invoice | 439912 | 2024-07-16 | WAREHOUSE | 1793 | 1793 | -6 | 238266 | 7.25000 | 0 | 26 |
| Sales Invoice | 439894 | 2024-07-16 | WAREHOUSE | 841 | 841 | -1 | 238247 | 7.98000 | 0 | 32 |
| Sales Invoice | 439890 | 2024-07-16 | WAREHOUSE | 1027 | 1027 | -6 | 238243 | 7.25000 | 0 | 33 |
| Sales Invoice | 439747 | 2024-07-15 | WAREHOUSE | 3201 | 3201 | -1 | 238125 | 7.98000 | 0 | 39 |
| Sales Invoice | 439744 | 2024-07-15 | WAREHOUSE | 1563 | 1563 | -1 | 238112 | 7.98000 | 0 | 40 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 24 | JPMS (JPMS) - 200193 | 3.99000 | 0 | 41 | ||
| Sales Invoice | 439568 | 2024-07-11 | WAREHOUSE | 7284 | 7284 | -2 | 237945 | 7.98000 | 0 | 17 |
| Sales Invoice | 439510 | 2024-07-11 | WAREHOUSE | 2619 | 2619 | -12 | 237868 | 7.25000 | 0.15 | 19 |
| Sales Invoice | 439503 | 2024-07-11 | WAREHOUSE | 7541 | 7541 | -3 | 237880 | 7.98000 | 0 | 31 |
| Sales Invoice | 439454 | 2024-07-10 | WAREHOUSE | 52 | 52 | -1 | 237835 | 7.98000 | 0 | 34 |
| Sales Invoice | 439431 | 2024-07-10 | WAREHOUSE | 931 | 931 | -1 | 237804 | 7.98000 | 0 | 35 |
| Sales Invoice | 439384 | 2024-07-10 | WAREHOUSE | 3578 | 3578 | -6 | 237405 | 7.25000 | 0 | 36 |
| Sales Invoice | 439361 | 2024-07-09 | WAREHOUSE | 3385 | 3385 | -1 | 237736 | 7.98000 | 0 | 42 |
| Sales Invoice | 439246 | 2024-07-08 | WAREHOUSE | 4291 | 4291 | -1 | 237626 | 7.98000 | 0 | 43 |
| Sales Invoice | 439219 | 2024-07-08 | STORE | 7421 | 7421 | -1 | 237605 | 7.98000 | 0 | -1 |
| Sales Invoice | 439216 | 2024-07-08 | WAREHOUSE | 18813 | 18813 | -10 | 237599 | 6.38000 | 0 | 45 |
| Sales Invoice | 439203 | 2024-07-03 | WAREHOUSE | 10924 | 10924 | -2 | 237586 | 7.98000 | 0 | 55 |
| Sales Invoice | 439157 | 2024-07-02 | WAREHOUSE | 2712 | 2712 | -1 | 237495 | 7.98000 | 0 | 57 |
| Sales Invoice | 439074 | 2024-07-01 | WAREHOUSE | 230 | 230 | -1 | 237457 | 7.98000 | 0 | 58 |
| Sales Invoice | 439056 | 2024-07-01 | WAREHOUSE | 11744 | 11744 | -5 | 237433 | 7.98000 | 0 | 59 |
| Location Transfer | 21987 | 2024-07-01 | JESS | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 439025 | 2024-07-01 | WAREHOUSE | 3201 | 3201 | -2 | 237403 | 7.98000 | 0 | 64 |
| Sales Invoice | 438955 | 2024-06-28 | WAREHOUSE | 11685 | 11685 | -1 | 237329 | 7.98000 | 0 | 66 |
| Location Transfer | 21987 | 2024-06-27 | SEAN | -1 | To CR | 0.00000 | 0 | 67 | ||
| Sales Invoice | 438881 | 2024-06-27 | WAREHOUSE | 8244 | 8244 | -2 | 237275 | 4.59000 | 0 | 68 |
| Sales Invoice | 438880 | 2024-06-27 | WAREHOUSE | 2387 | 2387 | -2 | 237273 | 7.98000 | 0 | 70 |
| Sales Invoice | 438863 | 2024-06-27 | WAREHOUSE | 6086 | 6086 | -2 | 237249 | 7.98000 | 0 | 72 |
| Sales Invoice | 438817 | 2024-06-26 | WAREHOUSE | 7306 | 7306 | -2 | 237199 | 4.59000 | 0 | 74 |
| Sales Invoice | 438815 | 2024-06-26 | WAREHOUSE | 1697 | 1697 | -2 | 237188 | 7.98000 | 0 | 76 |
| Sales Invoice | 438813 | 2024-06-26 | WAREHOUSE | 6866 | 6866 | -6 | 237196 | 7.25000 | 0 | 78 |
| Sales Invoice | 438768 | 2024-06-26 | WAREHOUSE | 5782 | 5782 | -2 | 237154 | 7.98000 | 0 | 84 |
| Sales Invoice | 438767 | 2024-06-26 | WAREHOUSE | 8512 | 8512 | -1 | 237147 | 7.98000 | 0 | 86 |
| Sales Invoice | 438708 | 2024-06-26 | WAREHOUSE | 792 | 792 | -1 | 237098 | 7.98000 | 0 | 87 |
| Sales Invoice | 438663 | 2024-06-25 | CRANSTON | 4137 | 4137 | -1 | 237062 | 7.98000 | 0 | 1 |
| Sales Invoice | 438625 | 2024-06-25 | JESS | 138 | 138 | -2 | 237011 | 7.98000 | 0 | 88 |
| Sales Invoice | 438613 | 2024-06-25 | WAREHOUSE | 5281 | 5281 | -3 | 237005 | 7.98000 | 0 | 90 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 60 | JPMS (JPMS) - 200191 | 3.99000 | 0 | 93 | ||
| Sales Invoice | 438477 | 2024-06-21 | WAREHOUSE | 15892 | 15892 | -1 | 236874 | 7.98000 | 0 | 33 |
| Sales Invoice | 438319 | 2024-06-19 | WAREHOUSE | 52 | 52 | -2 | 236721 | 7.98000 | 0 | 34 |
| Sales Invoice | 438318 | 2024-06-19 | WAREHOUSE | 8186 | 8186 | -1 | 236709 | 7.98000 | 0 | 36 |
| Sales Invoice | 438316 | 2024-06-19 | WAREHOUSE | 618 | 618 | -1 | 236722 | 7.98000 | 0 | 37 |
| Sales Invoice | 438252 | 2024-06-19 | WAREHOUSE | 2244 | 2244 | -1 | 236649 | 7.98000 | 0 | 38 |
| Sales Invoice | 438189 | 2024-06-18 | CLIFTON | 4067 | 4067 | -1 | 236600 | 7.98000 | 0 | 14 |
| Sales Invoice | 438104 | 2024-06-17 | CLIFTON | 11811 | 11811 | -1 | 235657 | 7.18000 | 0 | 15 |
| Sales Invoice | 437980 | 2024-06-14 | WAREHOUSE | 14366 | 14366 | -1 | 236388 | 7.98000 | 0 | 39 |
| Location Transfer | 21890 | 2024-06-14 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21890 | 2024-06-13 | SEAN | -1 | To CR | 0.00000 | 0 | 40 | ||
| Sales Invoice | 437906 | 2024-06-13 | WAREHOUSE | 4403 | 4403 | -1 | 236311 | 7.98000 | 0 | 41 |
| Stock Adjustment | 162288 | 2024-06-13 | WAREHOUSE | -36 | 0.00000 | 0 | 42 | |||
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 36 | JPMS (JPMS) - 200190 | 3.99000 | 0 | 78 | ||
| Sales Invoice | 437825 | 2024-06-12 | WAREHOUSE | 119 | 119 | -3 | 236239 | 7.98000 | 0 | 42 |
| Sales Invoice | 437744 | 2024-06-11 | WAREHOUSE | 3173 | 3173 | -1 | 236161 | 7.98000 | 0 | 45 |
| Sales Invoice | 437733 | 2024-06-11 | WAREHOUSE | 1063 | 1063 | -2 | 236128 | 7.98000 | 0.1 | 46 |
| Sales Invoice | 437732 | 2024-06-11 | WAREHOUSE | 3385 | 3385 | -1 | 236143 | 7.98000 | 0 | 48 |
| Sales Invoice | 437667 | 2024-06-11 | WAREHOUSE | 5782 | 5782 | -1 | 236083 | 7.98000 | 0 | 49 |
| Sales Invoice | 437657 | 2024-06-11 | WAREHOUSE | 20819 | 20819 | -2 | 236076 | 7.98000 | 0 | 50 |
| Sales Invoice | 437651 | 2024-06-10 | CRANSTON | 906 | 906 | -1 | 236066 | 7.98000 | 0 | 1 |
| Sales Invoice | 437634 | 2024-06-10 | STORE | 6823 | 6823 | -2 | 236052 | 7.98000 | 0 | -2 |
| Sales Invoice | 437480 | 2024-06-06 | WAREHOUSE | 5138 | 5138 | -2 | 235887 | 7.98000 | 0 | 54 |
| Sales Invoice | 437472 | 2024-06-06 | WAREHOUSE | 5629 | 5629 | -1 | 235879 | 7.98000 | 0 | 56 |
| Sales Invoice | 437426 | 2024-06-06 | WAREHOUSE | 6994 | 6994 | -1 | 235834 | 7.98000 | 0 | 57 |
| Sales Invoice | 437387 | 2024-06-05 | WAREHOUSE | 618 | 618 | -1 | 235782 | 7.98000 | 0 | 58 |
| Sales Invoice | 437384 | 2024-06-05 | CRANSTON | 13258 | 13258 | -2 | 235796 | 7.98000 | 0 | 2 |
| Sales Invoice | 437379 | 2024-06-05 | WAREHOUSE | 5190 | 5190 | -1 | 235783 | 7.98000 | 0 | 59 |
| Sales Invoice | 437370 | 2024-06-05 | WAREHOUSE | 3547 | 3547 | -3 | 235779 | 7.98000 | 0 | 60 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 36 | JPMS (JPMS) - 200189 | 3.99000 | 0 | 63 | ||
| Sales Invoice | 437261 | 2024-06-04 | WAREHOUSE | 10924 | 10924 | -1 | 235696 | 7.98000 | 0 | 27 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 3.99000 | 0 | 28 | ||
| Sales Invoice | 437149 | 2024-06-03 | WAREHOUSE | 2759 | 2759 | -1 | 235577 | 7.98000 | 0 | 28 |
| Sales Invoice | 437128 | 2024-06-03 | WAREHOUSE | 538 | 538 | -3 | 235559 | 7.98000 | 0 | 29 |
| Sales Invoice | 437106 | 2024-06-03 | WAREHOUSE | 22181 | 22181 | -1 | 235534 | 7.98000 | 0 | 32 |
| Sales Invoice | 437101 | 2024-06-03 | WAREHOUSE | 385 | 385 | -1 | 235521 | 7.98000 | 0 | 33 |
| Sales Invoice | 437100 | 2024-06-03 | STORE | 13490 | 13490 | -2 | 235533 | 7.98000 | 0 | -2 |
| Sales Invoice | 437046 | 2024-05-31 | WAREHOUSE | 6673 | 6673 | -1 | 235474 | 7.98000 | 0 | 36 |
| Sales Invoice | 437033 | 2024-05-31 | WAREHOUSE | 257 | 257 | -2 | 235461 | 7.98000 | 0 | 37 |
| Sales Invoice | 436952 | 2024-05-30 | WAREHOUSE | 604 | 604 | -1 | 235378 | 7.98000 | 0 | 39 |
| Sales Invoice | 436880 | 2024-05-29 | WAREHOUSE | 1086 | 1086 | -1 | 235307 | 0.00000 | 0 | 40 |
| Sales Invoice | 436814 | 2024-05-29 | WAREHOUSE | 1432 | 1432 | -2 | 235242 | 7.98000 | 0 | 41 |
| Sales Invoice | 436755 | 2024-05-29 | WAREHOUSE | 792 | 792 | -1 | 235155 | 7.98000 | 0 | 43 |
| Sales Invoice | 436626 | 2024-05-28 | WAREHOUSE | 2535 | 2535 | -1 | 235053 | 7.98000 | 0 | 44 |
| Purchase Order Delivery | 2133 | 2024-05-28 | SEAN | 24 | JPMS (JPMS) - 200188 | 3.99000 | 0 | 45 | ||
| Sales Invoice | 436572 | 2024-05-24 | WAREHOUSE | 244 | 244 | -1 | 235008 | 7.98000 | 0 | 21 |
| Sales Invoice | 436508 | 2024-05-23 | WAREHOUSE | 6994 | 6994 | -1 | 234947 | 7.98000 | 0 | 22 |
| Purchase Order Delivery | 2132 | 2024-05-23 | SEAN | 0 | JPMS (JPMS) - 200188 | 3.99000 | 0 | 23 | ||
| Location Transfer | 21704 | 2024-05-23 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 16 | ||
| Sales Invoice | 436448 | 2024-05-23 | WAREHOUSE | 1086 | 1086 | -2 | 234871 | 7.98000 | 0 | 23 |
| Sales Invoice | 436406 | 2024-05-22 | WAREHOUSE | 8114 | 8114 | -2 | 234826 | 7.98000 | 0 | 25 |
| Location Transfer | 21704 | 2024-05-22 | SEAN | -3 | To NY | 0.00000 | 0 | 27 | ||
| Sales Invoice | 436371 | 2024-05-22 | WAREHOUSE | 2500 | 2500 | -2 | 234803 | 7.98000 | 0 | 30 |
| Sales Invoice | 436328 | 2024-05-22 | WAREHOUSE | 384 | 384 | -6 | 234761 | 6.38000 | 0 | 32 |
| Sales Invoice | 436302 | 2024-05-22 | WAREHOUSE | 10924 | 10924 | -1 | 234734 | 7.98000 | 0 | 38 |
| Sales Invoice | 436267 | 2024-05-21 | WAREHOUSE | 550 | 550 | -2 | 234708 | 7.98000 | 0 | 39 |
| Sales Invoice | 436252 | 2024-05-21 | WAREHOUSE | 7643 | 7643 | -6 | 234691 | 6.38000 | 0 | 41 |
| Sales Invoice | 436157 | 2024-05-20 | WAREHOUSE | 3022 | 3022 | -1 | 234599 | 7.98000 | 0 | 47 |
| Sales Invoice | 436045 | 2024-05-17 | WAREHOUSE | 9224 | 9224 | -1 | 234485 | 7.98000 | 0 | 48 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
| Sales Invoice | 435908 | 2024-05-16 | WAREHOUSE | 8512 | 8512 | -1 | 234350 | 7.98000 | 0 | 49 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -4 | To NY | 0.00000 | 0 | 50 | ||
| Sales Invoice | 435882 | 2024-05-16 | WAREHOUSE | 2232 | 2232 | -2 | 234312 | 7.98000 | 0 | 54 |
| Sales Invoice | 435816 | 2024-05-15 | WAREHOUSE | 8186 | 8186 | -2 | 234259 | 7.98000 | 0 | 56 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 24 | JPMS (JPMS) - 200187 | 3.99000 | 0 | 58 | ||
| Sales Invoice | 435739 | 2024-05-15 | WAREHOUSE | 422 | 422 | -6 | 234217 | 6.38000 | 0 | 34 |
| Sales Invoice | 435693 | 2024-05-14 | WAREHOUSE | 8554 | 8554 | -1 | 234167 | 7.98000 | 0 | 40 |
| Stock Adjustment | 161231 | 2024-05-13 | CRANSTON | 1 | 0.00000 | 0 | 4 | |||
| Location Transfer | 21142 | 2024-05-10 | MELISSA | 4 | From HY | 0.00000 | 0 | 41 | ||
| Location Transfer | 21142 | 2024-05-10 | MELISSA | -4 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435478 | 2024-05-10 | WAREHOUSE | 4813 | 4813 | -3 | 233955 | 7.98000 | 0 | 37 |
| Sales Invoice | 435355 | 2024-05-09 | CLIFTON | 310 | 310 | -2 | 233810 | 7.98000 | 0 | 9 |
| Sales Invoice | 435345 | 2024-05-09 | WAREHOUSE | 20212 | 20212 | -3 | 233808 | 7.98000 | 0 | 40 |
| Sales Invoice | 435338 | 2024-05-09 | WAREHOUSE | 5782 | 5782 | -2 | 233801 | 7.98000 | 0 | 43 |
| Sales Invoice | 435291 | 2024-05-08 | WAREHOUSE | 7707 | 7707 | -8 | 233759 | 6.38000 | 0 | 45 |
| Sales Invoice | 435174 | 2024-05-07 | WAREHOUSE | 230 | 230 | -1 | 233645 | 7.98000 | 0 | 53 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 24 | JPMS (JPMS) - 200186 | 3.99000 | 0 | 54 | ||
| Sales Invoice | 435139 | 2024-05-07 | WAREHOUSE | 7679 | 7679 | -6 | 233616 | 6.38000 | 0 | 30 |
| Location Transfer | 19971 | 2024-05-06 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 11 | ||
| Sales Invoice | 434984 | 2024-05-06 | WAREHOUSE | 4291 | 4291 | -1 | 233454 | 7.98000 | 0 | 36 |
| Sales Invoice | 434944 | 2024-05-06 | WAREHOUSE | 1095 | 1095 | -2 | 233421 | 7.98000 | 0 | 37 |
| Sales Invoice | 434943 | 2024-05-06 | WAREHOUSE | 385 | 385 | -2 | 233424 | 7.98000 | 0 | 39 |
| Location Transfer | 19971 | 2024-05-02 | SEAN | -2 | To NY | 0.00000 | 0 | 41 | ||
| Sales Invoice | 434845 | 2024-05-02 | CLIFTON | 10292 | 10292 | -1 | 233324 | 7.98000 | 0 | 9 |
| Sales Invoice | 434765 | 2024-05-02 | WAREHOUSE | 792 | 792 | -1 | 233235 | 7.98000 | 0 | 43 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 7.9800 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 3.9900 | 2023-04-01 | 9999-02-01 |