(PFD-16) 16 FAST DRY SCULPTING SPRAY |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
78.1200 | USD | 2019-11-15 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 440296 | 2024-07-22 | WAREHOUSE | 247 | 247 | -3 | 238654 | 13.01000 | 0 | 19 |
Sales Invoice | 439906 | 2024-07-16 | WAREHOUSE | 2783 | 2783 | -2 | 238258 | 13.01000 | 0 | 22 |
Sales Invoice | 439363 | 2024-07-09 | WAREHOUSE | 1063 | 1063 | -1 | 237715 | 13.01000 | 0.1 | 24 |
Sales Invoice | 439243 | 2024-07-08 | WAREHOUSE | 508 | 508 | -2 | 237629 | 13.01000 | 0 | 25 |
Sales Invoice | 439161 | 2024-07-03 | WAREHOUSE | 6823 | 6823 | -1 | 237542 | 13.01000 | 0 | 27 |
Sales Invoice | 439151 | 2024-07-02 | STORE | 21860 | 21860 | -1 | 237536 | 13.01000 | 0 | -1 |
Stock Adjustment | 162296 | 2024-06-13 | WAREHOUSE | -60 | 0.00000 | 0 | 29 | |||
Sales Invoice | 437884 | 2024-06-13 | CRANSTON | 3553 | 3553 | -1 | 236316 | 13.01000 | 0 | 2 |
Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 60 | JPMS (JPMS) - 200190 | 6.51000 | 0 | 89 | ||
Sales Invoice | 437687 | 2024-06-11 | WAREHOUSE | 1563 | 1563 | -1 | 236095 | 13.01000 | 0 | 29 |
Sales Invoice | 437038 | 2024-05-31 | CRANSTON | 6459 | 6459 | -1 | 235467 | 13.01000 | 0 | 3 |
Sales Invoice | 435588 | 2024-05-13 | CLIFTON | 2911 | 2911 | -1 | 234065 | 13.01000 | 0 | 2 |
Location Transfer | 20689 | 2024-05-10 | JESS | 10 | From HY | 0.00000 | 0 | 30 | ||
Location Transfer | 20689 | 2024-05-10 | JESS | -10 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435002 | 2024-05-06 | WAREHOUSE | 5670 | 5670 | -2 | 233484 | 13.01000 | 0 | 20 |
Purchase Order Delivery | 2127 | 2024-04-19 | SEAN | 12 | JPMS (JPMS) - 200183 | 6.51000 | 0 | 22 | ||
Sales Invoice | 433649 | 2024-04-18 | STORE | 7755 | 7755 | -1 | 232139 | 13.01000 | 0 | -1 |
Sales Invoice | 432836 | 2024-04-09 | WAREHOUSE | 247 | 247 | -2 | 231384 | 13.01000 | 0 | 11 |
Location Transfer | 19620 | 2024-04-04 | SEAN | 3 | From 1 | 0.00000 | 0 | 3 | ||
Location Transfer | 19620 | 2024-04-04 | SEAN | -3 | To NY | 0.00000 | 0 | 13 | ||
Stock Adjustment | 159763 | 2024-04-03 | CLIFTON | -2 | 0.00000 | 0 | 0 | |||
Sales Invoice | 432233 | 2024-04-01 | STORE | 11953 | 11953 | -2 | 230804 | 13.01000 | 0 | -2 |
Sales Invoice | 431943 | 2024-03-28 | WAREHOUSE | 3598 | 3598 | -1 | 230353 | 13.01000 | 0 | 18 |
Sales Invoice | 431749 | 2024-03-26 | STORE | 10125 | 10125 | -1 | 230422 | 13.01000 | 0 | -1 |
Sales Invoice | 431627 | 2024-03-25 | WAREHOUSE | 4819 | 4819 | -6 | 230258 | 10.41000 | 0 | 20 |
Sales Invoice | 431539 | 2024-03-22 | WAREHOUSE | 7306 | 7306 | -1 | 230171 | 7.49000 | 0 | 26 |
Sales Invoice | 431517 | 2024-03-22 | WAREHOUSE | 14582 | 14582 | -2 | 230141 | 13.01000 | 0 | 27 |
Sales Invoice | 431394 | 2024-03-21 | WAREHOUSE | 244 | 244 | -1 | 230019 | 13.01000 | 0 | 29 |
Sales Invoice | 430906 | 2024-03-14 | HYANNIS | 11744 | 11744 | -1 | 229542 | 13.01000 | 0 | 10 |
Sales Invoice | 430783 | 2024-03-13 | WAREHOUSE | 5731 | 5731 | -3 | 229420 | 13.01000 | 0 | 30 |
Sales Invoice | 430450 | 2024-03-08 | CRANSTON | 11843 | 11843 | -1 | 229117 | 13.01000 | 0 | 4 |
Sales Invoice | 430049 | 2024-03-04 | CRANSTON | 15337 | 15337 | -2 | 228715 | 13.01000 | 0 | 5 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 13.0100 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 6.5100 | 2023-04-01 | 9999-02-01 |