(PESG-16) 16 EXTRA BODY SCULPTING GEL |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 90.7200 | USD | 2019-11-13 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440839 | 2024-07-30 | STORE | 4836 | 4836 | -2 | 239196 | 15.13000 | 0 | -2 |
| Location Transfer | 22043 | 2024-07-29 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 440802 | 2024-07-29 | WAREHOUSE | 9747 | 9747 | -1 | 239150 | 0.00000 | 0 | 12 |
| Sales Invoice | 440802 | 2024-07-29 | WAREHOUSE | 9747 | 9747 | -5 | 239150 | 13.75000 | 0 | 13 |
| Sales Invoice | 440773 | 2024-07-29 | STORE | 6348 | 6348 | -2 | 239125 | 15.13000 | 0 | -2 |
| Location Transfer | 22043 | 2024-07-28 | SEAN | -3 | To NY | 0.00000 | 0 | 20 | ||
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 12 | JPMS (JPMS) - 200198 | 7.56000 | 0 | 23 | ||
| Sales Invoice | 440508 | 2024-07-24 | WAREHOUSE | 1429 | 1429 | -2 | 238857 | 15.13000 | 0 | 11 |
| Sales Invoice | 440295 | 2024-07-22 | CLIFTON | 16288 | 16288 | -2 | 238659 | 15.13000 | 0 | 0 |
| Sales Invoice | 440027 | 2024-07-17 | WAREHOUSE | 2927 | 2927 | -2 | 238384 | 15.13000 | 0 | 13 |
| Location Transfer | 22017 | 2024-07-16 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 439925 | 2024-07-16 | WAREHOUSE | 4070 | 4070 | -3 | 238272 | 15.13000 | 0 | 15 |
| Sales Invoice | 439843 | 2024-07-15 | STORE | 6762 | 6762 | -2 | 238196 | 15.13000 | 0 | -2 |
| Location Transfer | 22017 | 2024-07-15 | SEAN | -2 | To CR | 0.00000 | 0 | 20 | ||
| Sales Invoice | 439729 | 2024-07-15 | CRANSTON | 12407 | 12407 | -2 | 238118 | 15.13000 | 0 | 1 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 12 | JPMS (JPMS) - 200193 | 7.56000 | 0 | 22 | ||
| Sales Invoice | 439708 | 2024-07-12 | CLIFTON | 17568 | 17568 | -1 | 238095 | 15.13000 | 0 | 2 |
| Sales Invoice | 439523 | 2024-07-11 | WAREHOUSE | 618 | 618 | -2 | 237882 | 15.13000 | 0 | 10 |
| Sales Invoice | 439188 | 2024-07-03 | WAREHOUSE | 2232 | 2232 | -1 | 237336 | 15.13000 | 0 | 12 |
| Sales Invoice | 439136 | 2024-07-02 | WAREHOUSE | 2386 | 2386 | -1 | 237518 | 15.13000 | 0 | 13 |
| Sales Invoice | 439046 | 2024-07-01 | STORE | 5321 | 5321 | -1 | 237437 | 15.13000 | 0 | -1 |
| Sales Invoice | 438816 | 2024-06-26 | WAREHOUSE | 558 | 558 | -2 | 237205 | 15.13000 | 0 | 15 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 12 | JPMS (JPMS) - 200191 | 7.56000 | 0 | 17 | ||
| Sales Invoice | 438553 | 2024-06-24 | STORE | 6348 | 6348 | -1 | 236952 | 15.13000 | 0 | -1 |
| Sales Invoice | 438522 | 2024-06-24 | WAREHOUSE | 1095 | 1095 | -1 | 236919 | 15.13000 | 0 | 6 |
| Location Transfer | 21892 | 2024-06-19 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21892 | 2024-06-17 | SEAN | -1 | To CR | 0.00000 | 0 | 7 | ||
| Sales Invoice | 438106 | 2024-06-17 | WAREHOUSE | 8152 | 8152 | -1 | 236514 | 15.13000 | 0 | 8 |
| Sales Invoice | 438092 | 2024-06-17 | CRANSTON | 17544 | 17544 | -1 | 236504 | 15.13000 | 0 | 2 |
| Sales Invoice | 437809 | 2024-06-12 | STORE | 3426 | 3426 | -1 | 236236 | 15.13000 | 0 | -1 |
| Location Transfer | 21873 | 2024-06-12 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 437759 | 2024-06-12 | WAREHOUSE | 16403 | 16403 | -1 | 236182 | 15.13000 | 0 | 10 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21873 | 2024-06-10 | SEAN | -2 | To NY | 0.00000 | 0 | 11 | ||
| Location Transfer | 21869 | 2024-06-10 | SEAN | -3 | To CR | 0.00000 | 0 | 13 | ||
| Sales Invoice | 437546 | 2024-06-07 | STORE | 6674 | 6674 | -1 | 235960 | 15.13000 | 0 | -1 |
| Sales Invoice | 437447 | 2024-06-06 | WAREHOUSE | 16517 | 16517 | -1 | 235849 | 15.13000 | 0 | 17 |
| Sales Invoice | 437427 | 2024-06-06 | CRANSTON | 17671 | 17671 | -1 | 235840 | 15.13000 | 0 | 0 |
| Sales Invoice | 437387 | 2024-06-05 | WAREHOUSE | 618 | 618 | -2 | 235782 | 15.13000 | 0 | 18 |
| Sales Invoice | 437368 | 2024-06-05 | WAREHOUSE | 1546 | 1546 | -1 | 235778 | 15.13000 | 0 | 20 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 12 | JPMS (JPMS) - 200189 | 7.56000 | 0 | 21 | ||
| Sales Invoice | 437173 | 2024-06-04 | WAREHOUSE | 22289 | 22289 | -1 | 235608 | 15.13000 | 0 | 9 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 7.56000 | 0 | 10 | ||
| Sales Invoice | 437112 | 2024-06-03 | CRANSTON | 179 | 179 | -3 | 235544 | 15.13000 | 0 | 1 |
| Sales Invoice | 437098 | 2024-06-03 | CLIFTON | 16288 | 16288 | -2 | 235531 | 15.13000 | 0 | 1 |
| Sales Invoice | 437052 | 2024-05-31 | WAREHOUSE | 1429 | 1429 | -2 | 235479 | 15.13000 | 0 | 10 |
| Sales Invoice | 436145 | 2024-05-20 | STORE | 13437 | 13437 | -1 | 234586 | 15.13000 | 0 | -1 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 436013 | 2024-05-17 | WAREHOUSE | 11522 | 11522 | -1 | 234459 | 15.13000 | 0 | 13 |
| Sales Invoice | 435940 | 2024-05-16 | STORE | 8456 | 8456 | -2 | 234384 | 15.13000 | 0 | -2 |
| Location Transfer | 21654 | 2024-05-16 | SEAN | 3 | From 1 | 0.00000 | 0 | 4 | ||
| Location Transfer | 21654 | 2024-05-16 | SEAN | -3 | To CR | 0.00000 | 0 | 16 | ||
| Location Transfer | 21617 | 2024-05-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21625 | 2024-05-16 | SEAN | -1 | To NY | 0.00000 | 0 | 19 | ||
| Sales Invoice | 435837 | 2024-05-15 | MELISSA | 14770 | 14770 | -2 | 234283 | 15.13000 | 0 | 20 |
| Sales Invoice | 435823 | 2024-05-15 | WAREHOUSE | 17016 | 17016 | -2 | 234265 | 15.13000 | 0 | 22 |
| Location Transfer | 21617 | 2024-05-15 | SEAN | -1 | To CR | 0.00000 | 0 | 24 | ||
| Sales Invoice | 435654 | 2024-05-14 | CLIFTON | 3289 | 3289 | -2 | 234133 | 15.13000 | 0 | 2 |
| Location Transfer | 21505 | 2024-05-13 | SEAN | 1 | Cancel Trans 21505 | 0.00000 | 0 | 26 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | -1 | To CR | 0.00000 | 0 | 25 | ||
| Sales Invoice | 435519 | 2024-05-10 | WAREHOUSE | 1454 | 1454 | -1 | 233982 | 15.13000 | 0 | 26 |
| Location Transfer | 21144 | 2024-05-10 | MELISSA | 4 | From HY | 0.00000 | 0 | 27 | ||
| Location Transfer | 21144 | 2024-05-10 | MELISSA | -4 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435105 | 2024-05-06 | CRANSTON | 945 | 945 | -1 | 233590 | 15.13000 | 0 | 0 |
| Sales Invoice | 434753 | 2024-05-01 | WAREHOUSE | 1429 | 1429 | -2 | 233227 | 15.13000 | 0 | 23 |
| Sales Invoice | 434729 | 2024-05-01 | STORE | 4836 | 4836 | -3 | 233222 | 15.13000 | 0 | -3 |
| Sales Invoice | 434300 | 2024-04-25 | WAREHOUSE | 5629 | 5629 | -3 | 232786 | 15.13000 | 0 | 28 |
| Sales Invoice | 433919 | 2024-04-22 | STORE | 15551 | 15551 | -1 | 232399 | 15.13000 | 0 | -1 |
| Sales Invoice | 433816 | 2024-04-22 | WAREHOUSE | 1095 | 1095 | -1 | 232257 | 15.13000 | 0 | 32 |
| Purchase Order Delivery | 2127 | 2024-04-19 | SEAN | 12 | JPMS (JPMS) - 200183 | 7.56000 | 0 | 33 | ||
| Sales Invoice | 432836 | 2024-04-09 | WAREHOUSE | 247 | 247 | -2 | 231384 | 15.13000 | 0 | 21 |
| Sales Invoice | 432731 | 2024-04-08 | HYANNIS | 2295 | 2295 | -1 | 231281 | 15.13000 | 0 | 4 |
| Sales Invoice | 432662 | 2024-04-05 | STORE | 6674 | 6674 | -1 | 231209 | 15.13000 | 0 | -1 |
| Location Transfer | 19565 | 2024-04-04 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Credit Note | 604673 | 2024-04-03 | JENN | 3495 | 3495 | 3 | To be deducted from Amika order 4/2024 | 8.25000 | 0 | 24 |
| Credit Note | 604673 | 2024-04-03 | JENN | 3495 | 3495 | 1 | To be deducted from Amika order 4/2024 | 15.13000 | 0.2 | 21 |
| Location Transfer | 19565 | 2024-04-03 | SEAN | -3 | To NY | 0.00000 | 0 | 20 | ||
| Sales Invoice | 431676 | 2024-03-25 | TINA | 16288 | 16288 | -2 | 230311 | 15.13000 | 0 | 1 |
| Purchase Order Delivery | 2123 | 2024-03-25 | SEAN | 12 | JPMS (JPMS) - 200177 | 7.56000 | 0 | 23 | ||
| Sales Invoice | 431627 | 2024-03-25 | WAREHOUSE | 4819 | 4819 | -6 | 230258 | 12.10000 | 0 | 11 |
| Location Transfer | 19520 | 2024-03-22 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19520 | 2024-03-21 | SEAN | -2 | To NY | 0.00000 | 0 | 17 | ||
| Sales Invoice | 431356 | 2024-03-20 | CLIFTON | 22037 | 22037 | -2 | 229976 | 15.13000 | 0 | 1 |
| Sales Invoice | 431071 | 2024-03-18 | WAREHOUSE | 1095 | 1095 | -1 | 229694 | 15.13000 | 0 | 19 |
| Sales Invoice | 431039 | 2024-03-15 | WAREHOUSE | 1697 | 1697 | -1 | 229663 | 15.13000 | 0 | 20 |
| Sales Invoice | 430536 | 2024-03-11 | WAREHOUSE | 1095 | 1095 | -1 | 229160 | 15.13000 | 0 | 21 |
| Sales Invoice | 430395 | 2024-03-07 | WAREHOUSE | 618 | 618 | -3 | 229053 | 15.13000 | 0 | 22 |
| Location Transfer | 19237 | 2024-03-05 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Sales Invoice | 430170 | 2024-03-05 | WAREHOUSE | 6431 | 6431 | -1 | 228838 | 15.13000 | 0 | 25 |
| Sales Invoice | 430152 | 2024-03-05 | WAREHOUSE | 7643 | 7643 | -6 | 228814 | 12.10000 | 0 | 26 |
| Location Transfer | 19237 | 2024-03-05 | SEAN | -1 | To CR | 0.00000 | 0 | 32 | ||
| Sales Invoice | 430036 | 2024-03-04 | WAREHOUSE | 6348 | 6348 | -2 | 228700 | 15.13000 | 0 | 33 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 15.1300 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 7.5600 | 2023-04-01 | 9999-02-01 |