(PEBS-16) 16 EXTRA BODY SHAMPOO |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
57.7200 | USD | 2019-11-13 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 440981 | 2024-07-31 | WAREHOUSE | 544 | 544 | -1 | 239325 | 9.63000 | 0 | 22 |
Sales Invoice | 440915 | 2024-07-31 | WAREHOUSE | 2619 | 2619 | -6 | 237868 | 8.75000 | 0.15 | 23 |
Location Transfer | 22044 | 2024-07-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 22044 | 2024-07-28 | SEAN | -1 | To CR | 0.00000 | 0 | 29 | ||
Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 12 | JPMS (JPMS) - 200198 | 4.81000 | 0 | 30 | ||
Sales Invoice | 440489 | 2024-07-24 | CRANSTON | 988 | 988 | -1 | 238841 | 9.63000 | 0 | 1 |
Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 12 | JPMS (JPMS) - 200196 | 4.81000 | 0 | 18 | ||
Sales Invoice | 439776 | 2024-07-15 | WAREHOUSE | 10655 | 10655 | -6 | 237766 | 8.75000 | 0 | 6 |
Sales Invoice | 439774 | 2024-07-15 | WAREHOUSE | 2619 | 2619 | -6 | 237868 | 8.75000 | 0.15 | 12 |
Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 12 | JPMS (JPMS) - 200193 | 4.81000 | 0 | 18 | ||
Sales Invoice | 439087 | 2024-07-01 | STORE | 10077 | 10077 | -1 | 237474 | 9.63000 | 0 | -1 |
Sales Invoice | 438987 | 2024-06-28 | CRANSTON | 21429 | 21429 | -1 | 237371 | 9.63000 | 0 | 2 |
Sales Invoice | 438978 | 2024-06-28 | WAREHOUSE | 973 | 973 | -2 | 237363 | 9.63000 | 0 | 7 |
Sales Invoice | 438816 | 2024-06-26 | WAREHOUSE | 558 | 558 | -2 | 237205 | 9.63000 | 0 | 9 |
Sales Invoice | 438497 | 2024-06-21 | WAREHOUSE | 7679 | 7679 | -6 | 236897 | 7.70000 | 0 | 11 |
Location Transfer | 21890 | 2024-06-14 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21890 | 2024-06-13 | SEAN | -2 | To CR | 0.00000 | 0 | 17 | ||
Stock Adjustment | 162289 | 2024-06-13 | WAREHOUSE | -96 | 0.00000 | 0 | 19 | |||
Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 96 | JPMS (JPMS) - 200190 | 4.81000 | 0 | 115 | ||
Sales Invoice | 437626 | 2024-06-10 | CRANSTON | 12503 | 12503 | -1 | 236046 | 9.63000 | 0 | 1 |
Location Transfer | 21851 | 2024-06-04 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 21851 | 2024-06-03 | SEAN | -1 | To CR | 0.00000 | 0 | 19 | ||
Sales Invoice | 437119 | 2024-06-03 | CRANSTON | 7006 | 7006 | -1 | 235554 | 9.63000 | 0 | 1 |
Sales Invoice | 436839 | 2024-05-29 | WAREHOUSE | 973 | 973 | -1 | 235271 | 9.63000 | 0 | 20 |
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 12 | JPMS (JPMS) - 200187 | 4.81000 | 0 | 21 | ||
Location Transfer | 20201 | 2024-05-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 21143 | 2024-05-10 | MELISSA | 4 | From HY | 0.00000 | 0 | 9 | ||
Location Transfer | 21143 | 2024-05-10 | MELISSA | -4 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435356 | 2024-05-09 | WAREHOUSE | 2704 | 2704 | -2 | 233825 | 9.63000 | 0 | 5 |
Location Transfer | 20201 | 2024-05-06 | SEAN | -1 | To CR | 0.00000 | 0 | 7 | ||
Location Transfer | 19971 | 2024-05-06 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Sales Invoice | 434944 | 2024-05-06 | WAREHOUSE | 1095 | 1095 | -1 | 233421 | 9.63000 | 0 | 8 |
Sales Invoice | 434902 | 2024-05-03 | STORE | 6649 | 6649 | -1 | 233379 | 9.63000 | 0 | -1 |
Sales Invoice | 434871 | 2024-05-03 | WAREHOUSE | 609 | 609 | -6 | 233347 | 7.70000 | 0 | 10 |
Location Transfer | 19971 | 2024-05-02 | SEAN | -1 | To NY | 0.00000 | 0 | 16 | ||
Sales Invoice | 434693 | 2024-05-01 | CLIFTON | 22037 | 22037 | -1 | 233174 | 9.63000 | 0 | 0 |
Sales Invoice | 434669 | 2024-04-30 | JESS | 3990 | 3990 | -1 | 233158 | 9.63000 | 0 | 17 |
Sales Invoice | 434624 | 2024-04-30 | STORE | 1118 | 1118 | -2 | 233108 | 9.63000 | 0 | -2 |
Credit Note | 604763 | 2024-04-30 | JESS | 8462 | 8462 | 1 | Ex Inv - 434128 | 9.63000 | 0 | 20 |
Sales Invoice | 434489 | 2024-04-29 | CRANSTON | 3553 | 3553 | -1 | 232969 | 9.63000 | 0 | 1 |
Sales Invoice | 434425 | 2024-04-29 | WAREHOUSE | 4291 | 4291 | -1 | 232904 | 9.63000 | 0 | 19 |
Sales Invoice | 434128 | 2024-04-24 | WAREHOUSE | 8462 | 8462 | -1 | 232608 | 9.63000 | 0 | 20 |
Location Transfer | 19885 | 2024-04-23 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 19885 | 2024-04-23 | SEAN | -2 | To CR | 0.00000 | 0 | 21 | ||
Sales Invoice | 433916 | 2024-04-22 | WAREHOUSE | 918 | 918 | -1 | 232383 | 9.63000 | 0 | 23 |
Sales Invoice | 433793 | 2024-04-19 | CRANSTON | 3878 | 3878 | -2 | 232286 | 9.63000 | 0 | 0 |
Sales Invoice | 433443 | 2024-04-16 | STORE | 10223 | 10223 | -1 | 231941 | 9.63000 | 0 | -1 |
Purchase Order Delivery | 2126 | 2024-04-12 | SEAN | 12 | JPMS (JPMS) - 200182 | 4.81000 | 0 | 25 | ||
Purchase Order Delivery | 2125 | 2024-04-10 | SEAN | 0 | JPMS (JPMS) - 200182 | 4.81000 | 0 | 13 | ||
Sales Invoice | 432648 | 2024-04-05 | STORE | 15043 | 15043 | -1 | 231197 | 9.63000 | 0 | -1 |
Credit Note | 604673 | 2024-04-03 | JENN | 3495 | 3495 | 4 | To be deducted from Amika order 4/2024 | 7.25000 | 0 | 14 |
Sales Invoice | 432551 | 2024-04-03 | WAREHOUSE | 544 | 544 | -1 | 231093 | 9.63000 | 0 | 10 |
Sales Invoice | 431989 | 2024-03-28 | WAREHOUSE | 3856 | 3856 | -1 | 230565 | 9.63000 | 0 | 11 |
Purchase Order Delivery | 2119 | 2024-03-21 | SEAN | 0 | JPMS (JPMS) - 200178 | 4.81000 | 0 | 12 | ||
Sales Invoice | 431189 | 2024-03-19 | WAREHOUSE | 9247 | 9247 | -1 | 229817 | 9.63000 | 0 | 12 |
Location Transfer | 19345 | 2024-03-18 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Sales Invoice | 431166 | 2024-03-18 | STORE | 15458 | 15458 | -1 | 229794 | 9.63000 | 0 | -1 |
Sales Invoice | 431160 | 2024-03-18 | WAREHOUSE | 8279 | 8279 | -1 | 229786 | 9.63000 | 0 | 14 |
Location Transfer | 19345 | 2024-03-18 | SEAN | -1 | To CR | 0.00000 | 0 | 15 | ||
Sales Invoice | 430918 | 2024-03-14 | CRANSTON | 3878 | 3878 | -1 | 229561 | 9.63000 | 0 | 1 |
Sales Invoice | 430846 | 2024-03-14 | WAREHOUSE | 3990 | 3990 | -1 | 229475 | 9.63000 | 0 | 16 |
Sales Invoice | 430587 | 2024-03-11 | CLIFTON | 13588 | 13588 | -1 | 229228 | 9.63000 | 0 | 1 |
Sales Invoice | 430479 | 2024-03-08 | WAREHOUSE | 918 | 918 | -1 | 229127 | 9.63000 | 0 | 17 |
Sales Invoice | 430425 | 2024-03-08 | WAREHOUSE | 609 | 609 | -2 | 229089 | 7.70000 | 0 | 18 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 9.6300 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 4.8100 | 2023-04-01 | 9999-02-01 |