(PESF-02) 2 EXTRA BODY SCULPTING FOAM |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
77.7600 | USD | 2019-11-13 | JPMS | 24 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 440981 | 2024-07-31 | WAREHOUSE | 544 | 544 | -1 | 239325 | 5.94000 | 0 | 30 |
Sales Invoice | 440692 | 2024-07-26 | WAREHOUSE | 5650 | 5650 | -2 | 239035 | 5.94000 | 0 | 31 |
Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 24 | JPMS (JPMS) - 200196 | 3.24000 | 0 | 33 | ||
Location Transfer | 22017 | 2024-07-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 439952 | 2024-07-16 | STORE | 9538 | 9538 | -1 | 238321 | 5.94000 | 0 | -1 |
Location Transfer | 22017 | 2024-07-15 | SEAN | -1 | To CR | 0.00000 | 0 | 10 | ||
Sales Invoice | 439836 | 2024-07-15 | WAREHOUSE | 10600 | 10600 | -2 | 238190 | 5.94000 | 0 | 11 |
Sales Invoice | 439800 | 2024-07-15 | CRANSTON | 179 | 179 | -2 | 238158 | 5.94000 | 0 | 2 |
Sales Invoice | 439523 | 2024-07-11 | WAREHOUSE | 618 | 618 | -4 | 237882 | 5.94000 | 0 | 13 |
Sales Invoice | 439432 | 2024-07-10 | WAREHOUSE | 6334 | 6334 | -4 | 237810 | 5.94000 | 0 | 17 |
Sales Invoice | 439386 | 2024-07-10 | WAREHOUSE | 10655 | 10655 | -6 | 237766 | 5.40000 | 0 | 21 |
Sales Invoice | 439243 | 2024-07-08 | WAREHOUSE | 508 | 508 | -2 | 237629 | 5.94000 | 0 | 27 |
Sales Invoice | 439188 | 2024-07-03 | WAREHOUSE | 2232 | 2232 | -3 | 237336 | 5.94000 | 0 | 29 |
Sales Invoice | 439154 | 2024-07-02 | WAREHOUSE | 1063 | 1063 | -3 | 237537 | 5.94000 | 0.1 | 32 |
Sales Invoice | 439076 | 2024-07-01 | STORE | 16795 | 16795 | -1 | 237461 | 5.94000 | 0 | -1 |
Sales Invoice | 439007 | 2024-06-28 | WAREHOUSE | 22578 | 22578 | -2 | 237386 | 5.94000 | 0 | 36 |
Sales Invoice | 438376 | 2024-06-20 | WAREHOUSE | 7506 | 7506 | -3 | 236771 | 5.94000 | 0 | 38 |
Sales Invoice | 438330 | 2024-06-19 | WAREHOUSE | 2475 | 2475 | -2 | 236731 | 5.94000 | 0 | 41 |
Sales Invoice | 437986 | 2024-06-14 | WAREHOUSE | 3595 | 3595 | -4 | 236390 | 5.94000 | 0 | 43 |
Sales Invoice | 437912 | 2024-06-13 | WAREHOUSE | 792 | 792 | -1 | 236315 | 5.94000 | 0 | 47 |
Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 24 | JPMS (JPMS) - 200190 | 3.24000 | 0 | 48 | ||
Sales Invoice | 437692 | 2024-06-11 | WAREHOUSE | 2956 | 2956 | -1 | 236108 | 5.94000 | 0 | 24 |
Sales Invoice | 437614 | 2024-06-10 | WAREHOUSE | 3407 | 3407 | -2 | 236028 | 5.94000 | 0 | 25 |
Sales Invoice | 437472 | 2024-06-06 | WAREHOUSE | 5629 | 5629 | -2 | 235879 | 5.94000 | 0 | 27 |
Sales Invoice | 437241 | 2024-06-04 | WAREHOUSE | 1739 | 1739 | -2 | 235676 | 5.94000 | 0 | 29 |
Sales Invoice | 437238 | 2024-06-04 | STORE | 22443 | 22443 | -2 | 235679 | 5.94000 | 0 | -2 |
Sales Invoice | 437106 | 2024-06-03 | WAREHOUSE | 22181 | 22181 | -2 | 235534 | 5.94000 | 0 | 33 |
Sales Invoice | 436975 | 2024-05-30 | WAREHOUSE | 2232 | 2232 | -4 | 235390 | 5.94000 | 0 | 35 |
Sales Invoice | 436813 | 2024-05-29 | WAREHOUSE | 408 | 408 | -2 | 235240 | 5.94000 | 0 | 39 |
Sales Invoice | 435877 | 2024-05-16 | WAREHOUSE | 7811 | 7811 | -5 | 234310 | 5.94000 | 0 | 41 |
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 24 | JPMS (JPMS) - 200187 | 3.24000 | 0 | 46 | ||
Location Transfer | 20201 | 2024-05-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 435536 | 2024-05-10 | STORE | 8512 | 8512 | -4 | 234012 | 5.94000 | 0 | -4 |
Location Transfer | 21019 | 2024-05-10 | JESS | 1 | From HY | 0.00000 | 0 | 26 | ||
Location Transfer | 21019 | 2024-05-10 | JESS | -1 | To 1 | 0.00000 | 0 | 0 | ||
Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 24 | JPMS (JPMS) - 200186 | 3.24000 | 0 | 25 | ||
Location Transfer | 20201 | 2024-05-06 | SEAN | -1 | To CR | 0.00000 | 0 | 1 | ||
Sales Invoice | 435065 | 2024-05-06 | STORE | 10108 | 10108 | -1 | 233547 | 5.94000 | 0.1 | -1 |
Sales Invoice | 434962 | 2024-05-06 | STORE | 2089 | 2089 | -1 | 233443 | 5.94000 | 0.1 | 3 |
Sales Invoice | 434768 | 2024-05-02 | WAREHOUSE | 3595 | 3595 | -3 | 233242 | 5.94000 | 0 | 4 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 5.9400 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 3.2400 | 2023-04-01 | 9999-02-01 |