(PFP-05) 5 FOAMING POMMADE |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
66.0000 | USD | 2019-11-15 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Location Transfer | 22044 | 2024-07-29 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 22044 | 2024-07-28 | SEAN | -3 | To CR | 0.00000 | 0 | 24 | ||
Sales Invoice | 440072 | 2024-07-17 | CRANSTON | 9682 | 9682 | -3 | 238443 | 11.00000 | 0 | 0 |
Sales Invoice | 439716 | 2024-07-15 | WAREHOUSE | 7306 | 7306 | -1 | 238094 | 6.33000 | 0 | 27 |
Sales Invoice | 439642 | 2024-07-12 | STORE | 1002 | 1002 | -1 | 238033 | 11.00000 | 0 | -1 |
Sales Invoice | 439244 | 2024-07-08 | STORE | 22585 | 22585 | -2 | 237632 | 11.00000 | 0 | -2 |
Location Transfer | 21988 | 2024-07-02 | CLIFTON | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 21987 | 2024-07-01 | JESS | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21988 | 2024-06-28 | SEAN | -2 | To NY | 0.00000 | 0 | 31 | ||
Sales Invoice | 438943 | 2024-06-27 | CLIFTON | 310 | 310 | -2 | 237326 | 11.00000 | 0 | 0 |
Location Transfer | 21987 | 2024-06-27 | SEAN | -3 | To CR | 0.00000 | 0 | 33 | ||
Sales Invoice | 438883 | 2024-06-27 | WAREHOUSE | 3595 | 3595 | -3 | 237272 | 11.00000 | 0 | 36 |
Sales Invoice | 438881 | 2024-06-27 | WAREHOUSE | 8244 | 8244 | -3 | 237275 | 6.33000 | 0 | 39 |
Sales Invoice | 438700 | 2024-06-26 | WAREHOUSE | 6551 | 6551 | -1 | 237084 | 11.00000 | 0 | 42 |
Sales Invoice | 438604 | 2024-06-25 | CRANSTON | 9682 | 9682 | -2 | 237008 | 11.00000 | 0 | 0 |
Sales Invoice | 438425 | 2024-06-20 | WAREHOUSE | 732 | 732 | -3 | 236819 | 11.00000 | 0 | 43 |
Location Transfer | 21892 | 2024-06-19 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 21892 | 2024-06-17 | SEAN | -1 | To CR | 0.00000 | 0 | 46 | ||
Sales Invoice | 437978 | 2024-06-14 | CRANSTON | 2348 | 2348 | -3 | 236387 | 11.00000 | 0.2 | 1 |
Sales Invoice | 437938 | 2024-06-13 | WAREHOUSE | 9422 | 9422 | -1 | 236346 | 11.00000 | 0 | 47 |
Sales Invoice | 436720 | 2024-05-28 | WAREHOUSE | 10947 | 10947 | -2 | 235142 | 11.00000 | 0 | 48 |
Sales Invoice | 436267 | 2024-05-21 | WAREHOUSE | 550 | 550 | -4 | 234708 | 11.00000 | 0 | 50 |
Sales Invoice | 435836 | 2024-05-15 | WAREHOUSE | 2937 | 2937 | -1 | 234285 | 11.00000 | 0 | 54 |
Location Transfer | 21166 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 55 | ||
Location Transfer | 21166 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 434768 | 2024-05-02 | WAREHOUSE | 3595 | 3595 | -2 | 233242 | 11.00000 | 0 | 52 |
Sales Invoice | 434653 | 2024-04-30 | WAREHOUSE | 8244 | 8244 | -3 | 233121 | 6.33000 | 0 | 54 |
Location Transfer | 19885 | 2024-04-23 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 19885 | 2024-04-23 | SEAN | -2 | To CR | 0.00000 | 0 | 57 | ||
Sales Invoice | 433854 | 2024-04-22 | WAREHOUSE | 7306 | 7306 | -1 | 232330 | 6.33000 | 0 | 59 |
Sales Invoice | 433784 | 2024-04-19 | CRANSTON | 12278 | 12278 | -1 | 232280 | 11.00000 | 0 | 2 |
Sales Invoice | 433407 | 2024-04-16 | WAREHOUSE | 6165 | 6165 | -1 | 231903 | 11.00000 | 0 | 60 |
Location Transfer | 19679 | 2024-04-15 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 19679 | 2024-04-15 | SEAN | -3 | To CR | 0.00000 | 0 | 61 | ||
Sales Invoice | 433232 | 2024-04-12 | CRANSTON | 12278 | 12278 | -1 | 231752 | 11.00000 | 0 | 0 |
Sales Invoice | 433088 | 2024-04-11 | WAREHOUSE | 2314 | 2314 | -4 | 231636 | 11.00000 | 0 | 64 |
Sales Invoice | 432754 | 2024-04-08 | CRANSTON | 5368 | 5368 | -4 | 231305 | 11.00000 | 0 | 1 |
Sales Invoice | 432543 | 2024-04-03 | CRANSTON | 22316 | 22316 | -1 | 231091 | 11.00000 | 0 | 5 |
Credit Note | 604669 | 2024-04-02 | CRANSTON | 12278 | 12278 | 1 | was accidentally charged for 2 and only purchased 1. | 11.00000 | 0 | 6 |
Sales Invoice | 432381 | 2024-04-02 | CRANSTON | 12278 | 12278 | -1 | 230930 | 11.00000 | 0 | 5 |
Sales Invoice | 432381 | 2024-04-02 | CRANSTON | 12278 | 12278 | -1 | 230930 | 11.00000 | 0 | 6 |
Sales Invoice | 432341 | 2024-04-02 | WAREHOUSE | 2956 | 2956 | -1 | 230897 | 11.00000 | 0 | 68 |
Sales Invoice | 431173 | 2024-03-18 | WAREHOUSE | 10947 | 10947 | -2 | 229788 | 11.00000 | 0 | 69 |
Sales Invoice | 430437 | 2024-03-08 | WAREHOUSE | 3595 | 3595 | -2 | 229100 | 11.00000 | 0 | 71 |
Sales Invoice | 430093 | 2024-03-04 | WAREHOUSE | 5368 | 5368 | -2 | 228636 | 11.00000 | 0 | 73 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 11.0000 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 5.5000 | 2023-04-01 | 9999-02-01 |