(PFS-16) 16 FREEZE & SHINE SUPER 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 | 441000 | 2024-07-31 | WAREHOUSE | 5020 | 5020 | -1 | 239348 | 13.01000 | 0 | 26 |
Sales Invoice | 440975 | 2024-07-31 | CLIFTON | 15333 | 15333 | -1 | 239324 | 13.01000 | 0 | 11 |
Sales Invoice | 440771 | 2024-07-29 | WAREHOUSE | 3201 | 3201 | -1 | 239121 | 13.01000 | 0 | 27 |
Sales Invoice | 440760 | 2024-07-29 | WAREHOUSE | 1095 | 1095 | -2 | 239109 | 13.01000 | 0 | 28 |
Sales Invoice | 440742 | 2024-07-29 | WAREHOUSE | 2947 | 2947 | -1 | 239092 | 13.01000 | 0 | 30 |
Sales Invoice | 440692 | 2024-07-26 | WAREHOUSE | 5650 | 5650 | -2 | 239035 | 13.01000 | 0 | 31 |
Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 0 | JPMS (JPMS) - 200198 | 6.51000 | 0 | 33 | ||
Sales Invoice | 440408 | 2024-07-23 | JESS | 2704 | 2704 | -6 | 238768 | 11.83000 | 0 | 33 |
Sales Invoice | 440296 | 2024-07-22 | WAREHOUSE | 247 | 247 | -2 | 238654 | 13.01000 | 0 | 39 |
Sales Invoice | 440083 | 2024-07-18 | WAREHOUSE | 2671 | 2671 | -1 | 238452 | 13.01000 | 0 | 41 |
Sales Invoice | 439912 | 2024-07-16 | WAREHOUSE | 1793 | 1793 | -3 | 238266 | 13.01000 | 0 | 42 |
Sales Invoice | 439872 | 2024-07-16 | WAREHOUSE | 5020 | 5020 | -1 | 238219 | 13.01000 | 0 | 45 |
Sales Invoice | 439839 | 2024-07-15 | CLIFTON | 8259 | 8259 | -1 | 238193 | 13.01000 | 0 | 12 |
Sales Invoice | 439659 | 2024-07-12 | WAREHOUSE | 2725 | 2725 | -2 | 238048 | 13.01000 | 0 | 46 |
Sales Invoice | 439613 | 2024-07-11 | WAREHOUSE | 6171 | 6171 | -1 | 237994 | 13.01000 | 0 | 48 |
Sales Invoice | 439510 | 2024-07-11 | WAREHOUSE | 2619 | 2619 | -12 | 237868 | 11.83000 | 0.15 | 49 |
Sales Invoice | 439361 | 2024-07-09 | WAREHOUSE | 3385 | 3385 | -1 | 237736 | 13.01000 | 0 | 61 |
Sales Invoice | 439322 | 2024-07-09 | STORE | 10072 | 10072 | -2 | 237707 | 13.01000 | 0 | -2 |
Sales Invoice | 439291 | 2024-07-08 | WAREHOUSE | 7707 | 7707 | -8 | 237625 | 10.41000 | 0 | 64 |
Sales Invoice | 439269 | 2024-07-08 | STORE | 2785 | 2785 | -1 | 237654 | 13.01000 | 0 | -1 |
Sales Invoice | 439243 | 2024-07-08 | WAREHOUSE | 508 | 508 | -3 | 237629 | 13.01000 | 0 | 73 |
Sales Invoice | 439161 | 2024-07-03 | WAREHOUSE | 6823 | 6823 | -1 | 237542 | 13.01000 | 0 | 76 |
Sales Invoice | 439068 | 2024-07-01 | CRANSTON | 730 | 730 | -1 | 237453 | 13.01000 | 0 | 3 |
Sales Invoice | 439053 | 2024-07-01 | WAREHOUSE | 2021 | 2021 | -2 | 237438 | 13.01000 | 0 | 77 |
Sales Invoice | 438978 | 2024-06-28 | WAREHOUSE | 973 | 973 | -1 | 237363 | 13.01000 | 0 | 79 |
Sales Invoice | 438898 | 2024-06-27 | STORE | 10072 | 10072 | -1 | 237287 | 13.01000 | 0 | -1 |
Sales Invoice | 438776 | 2024-06-26 | STORE | 10970 | 10970 | -1 | 237168 | 13.01000 | 0 | -1 |
Sales Invoice | 438775 | 2024-06-26 | STORE | 3152 | 3152 | -1 | 237166 | 13.01000 | 0 | -1 |
Sales Invoice | 438615 | 2024-06-25 | WAREHOUSE | 2834 | 2834 | -1 | 237015 | 13.01000 | 0 | 83 |
Sales Invoice | 438344 | 2024-06-20 | WAREHOUSE | 14498 | 14498 | -1 | 236751 | 13.01000 | 0 | 84 |
Sales Invoice | 438283 | 2024-06-19 | WAREHOUSE | 9224 | 9224 | -1 | 236685 | 13.01000 | 0 | 85 |
Sales Invoice | 438068 | 2024-06-17 | WAREHOUSE | 3201 | 3201 | -2 | 236479 | 13.01000 | 0 | 86 |
Sales Invoice | 438041 | 2024-06-17 | SEAN | 1095 | 1095 | -2 | 236448 | 13.01000 | 0 | 88 |
Sales Invoice | 438017 | 2024-06-14 | CLIFTON | 21969 | 21969 | -1 | 236421 | 13.01000 | 0 | 13 |
Stock Adjustment | 162298 | 2024-06-13 | WAREHOUSE | -96 | 0.00000 | 0 | 90 | |||
Sales Invoice | 437794 | 2024-06-12 | STORE | 10086 | 10086 | -1 | 236212 | 13.01000 | 0 | -1 |
Sales Invoice | 437759 | 2024-06-12 | WAREHOUSE | 16403 | 16403 | -1 | 236182 | 13.01000 | 0 | 187 |
Location Transfer | 21869 | 2024-06-10 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 437641 | 2024-06-10 | CLIFTON | 9726 | 9726 | -1 | 236059 | 13.01000 | 0 | 14 |
Location Transfer | 21869 | 2024-06-10 | SEAN | -1 | To CR | 0.00000 | 0 | 188 | ||
Sales Invoice | 437515 | 2024-06-07 | STORE | 11299 | 11299 | -1 | 235924 | 13.01000 | 0 | -1 |
Sales Invoice | 437476 | 2024-06-06 | CRANSTON | 3500 | 3500 | -1 | 235885 | 13.01000 | 0 | 3 |
Sales Invoice | 437468 | 2024-06-06 | STORE | 3770 | 3770 | -1 | 235884 | 13.01000 | 0 | -1 |
Sales Invoice | 437170 | 2024-06-04 | WAREHOUSE | 1284 | 1284 | -1 | 235603 | 13.01000 | 0 | 191 |
Sales Invoice | 437118 | 2024-06-03 | WAREHOUSE | 3201 | 3201 | -1 | 235547 | 13.01000 | 0 | 192 |
Sales Invoice | 436990 | 2024-05-31 | WAREHOUSE | 609 | 609 | -6 | 235424 | 10.41000 | 0 | 193 |
Sales Invoice | 436920 | 2024-05-30 | WAREHOUSE | 2035 | 2035 | -1 | 235341 | 13.01000 | 0 | 199 |
Sales Invoice | 436879 | 2024-05-29 | WAREHOUSE | 3216 | 3216 | -1 | 235308 | 13.01000 | 0 | 200 |
Sales Invoice | 436765 | 2024-05-29 | WAREHOUSE | 716 | 716 | -6 | 235193 | 10.41000 | 0 | 201 |
Location Transfer | 21820 | 2024-05-29 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 21820 | 2024-05-28 | SEAN | -3 | To CR | 0.00000 | 0 | 207 | ||
Sales Invoice | 436753 | 2024-05-28 | STORE | 14790 | 14790 | -1 | 235191 | 13.01000 | 0 | -1 |
Sales Invoice | 436742 | 2024-05-28 | STORE | 1123 | 1123 | -1 | 235183 | 13.01000 | 0 | 211 |
Sales Invoice | 436635 | 2024-05-28 | WAREHOUSE | 1095 | 1095 | -1 | 235063 | 13.01000 | 0 | 212 |
Sales Invoice | 436482 | 2024-05-23 | CRANSTON | 18785 | 18785 | -2 | 234914 | 13.01000 | 0 | 1 |
Location Transfer | 21704 | 2024-05-23 | SEAN | 10 | From HairLines Shrewsbury | 0.00000 | 0 | 15 | ||
Location Transfer | 21704 | 2024-05-22 | SEAN | -10 | To NY | 0.00000 | 0 | 213 | ||
Sales Invoice | 436295 | 2024-05-21 | WAREHOUSE | 1739 | 1739 | -2 | 234733 | 13.01000 | 0 | 223 |
Sales Invoice | 436270 | 2024-05-21 | WAREHOUSE | 5020 | 5020 | -1 | 234711 | 13.01000 | 0 | 225 |
Sales Invoice | 436259 | 2024-05-21 | CLIFTON | 16779 | 16779 | -1 | 234702 | 13.01000 | 0 | 5 |
Sales Invoice | 436188 | 2024-05-20 | CLIFTON | 14878 | 14878 | -1 | 234630 | 13.01000 | 0 | 6 |
Sales Invoice | 436142 | 2024-05-20 | CLIFTON | 17399 | 17399 | -1 | 234583 | 13.01000 | 0 | 7 |
Sales Invoice | 436114 | 2024-05-20 | CLIFTON | 11157 | 11157 | -2 | 234556 | 13.01000 | 0 | 8 |
Sales Invoice | 436057 | 2024-05-19 | STORE | 2785 | 2785 | -2 | 234508 | 13.01000 | 0 | -2 |
Sales Invoice | 436047 | 2024-05-17 | WAREHOUSE | 1095 | 1095 | -1 | 234486 | 13.01000 | 0 | 228 |
Sales Invoice | 436045 | 2024-05-17 | WAREHOUSE | 9224 | 9224 | -2 | 234485 | 13.01000 | 0 | 229 |
Location Transfer | 21625 | 2024-05-17 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
Sales Invoice | 436015 | 2024-05-17 | CLIFTON | 10675 | 10675 | -1 | 234461 | 13.01000 | 0 | 5 |
Location Transfer | 21625 | 2024-05-16 | SEAN | -5 | To NY | 0.00000 | 0 | 231 | ||
Sales Invoice | 435730 | 2024-05-15 | WAREHOUSE | 670 | 670 | -2 | 234201 | 13.01000 | 0 | 236 |
Location Transfer | 20201 | 2024-05-13 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21476 | 2024-05-13 | MELISSA | 2 | From HY | 0.00000 | 0 | 238 | ||
Location Transfer | 21476 | 2024-05-13 | MELISSA | -2 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435548 | 2024-05-13 | CLIFTON | 16261 | 16261 | -2 | 234023 | 13.01000 | 0 | 6 |
Sales Invoice | 435504 | 2024-05-10 | CLIFTON | 20033 | 20033 | -1 | 233983 | 13.01000 | 0 | 8 |
Sales Invoice | 435330 | 2024-05-08 | STORE | 1518 | 1518 | -1 | 233805 | 13.01000 | 0 | -1 |
Sales Invoice | 435279 | 2024-05-08 | CLIFTON | 9540 | 9540 | -4 | 233755 | 13.01000 | 0 | 9 |
Sales Invoice | 435260 | 2024-05-08 | CLIFTON | 22323 | 22323 | -1 | 233731 | 13.01000 | 0 | 13 |
Sales Invoice | 435244 | 2024-05-08 | STORE | 396 | 396 | -1 | 233713 | 13.01000 | 0 | -1 |
Sales Invoice | 435155 | 2024-05-07 | WAREHOUSE | 1122 | 1122 | -1 | 233632 | 13.01000 | 0 | 238 |
Sales Invoice | 435112 | 2024-05-06 | TINA | 453 | 453 | -1 | 233598 | 13.01000 | 0 | 239 |
Location Transfer | 20201 | 2024-05-06 | SEAN | -2 | To CR | 0.00000 | 0 | 240 | ||
Sales Invoice | 434920 | 2024-05-03 | WAREHOUSE | 8084 | 8084 | -1 | 233398 | 13.01000 | 0.13 | 242 |
Sales Invoice | 434916 | 2024-05-03 | CRANSTON | 962 | 962 | -1 | 233394 | 13.01000 | 0 | 1 |
Sales Invoice | 434871 | 2024-05-03 | WAREHOUSE | 609 | 609 | -4 | 233347 | 10.41000 | 0 | 243 |
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 |