(PGD-03) 3 GLOSS DROPS |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
87.4800 | USD | 2019-11-14 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441091 | 2024-08-01 | WAREHOUSE | 650 | 650 | -2 | 239425 | 14.58000 | 0 | 28 |
Sales Invoice | 440968 | 2024-07-31 | WAREHOUSE | 3161 | 3161 | -1 | 239305 | 14.58000 | 0 | 30 |
Sales Invoice | 440781 | 2024-07-29 | WAREHOUSE | 456 | 456 | -1 | 239124 | 14.58000 | 0 | 31 |
Sales Invoice | 440681 | 2024-07-26 | WAREHOUSE | 1563 | 1563 | -2 | 239030 | 14.58000 | 0 | 32 |
Sales Invoice | 440546 | 2024-07-24 | WAREHOUSE | 8512 | 8512 | -2 | 238893 | 14.58000 | 0 | 34 |
Purchase Order Delivery | 2155 | 2024-07-19 | SEAN | 0 | JPMS (JPMS) - 200197 | 7.29000 | 0 | 36 | ||
Purchase Order Delivery | 2152 | 2024-07-19 | JESS | 24 | JPMS (JPMS) - 200193 | 7.29000 | 0 | 36 | ||
Sales Invoice | 440182 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -1 | 238527 | 14.58000 | 0 | 12 |
Sales Invoice | 440001 | 2024-07-17 | WAREHOUSE | 9371 | 9371 | -1 | 238367 | 14.58000 | 0 | 13 |
Location Transfer | 22017 | 2024-07-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Sales Invoice | 439953 | 2024-07-16 | WAREHOUSE | 1063 | 1063 | -1 | 238302 | 14.58000 | 0.1 | 14 |
Sales Invoice | 439901 | 2024-07-16 | CLIFTON | 13565 | 13565 | -1 | 238257 | 14.58000 | 0 | 2 |
Sales Invoice | 439896 | 2024-07-16 | WAREHOUSE | 6165 | 6165 | -1 | 238239 | 14.58000 | 0 | 15 |
Location Transfer | 22017 | 2024-07-15 | SEAN | -1 | To CR | 0.00000 | 0 | 16 | ||
Sales Invoice | 439769 | 2024-07-15 | WAREHOUSE | 22181 | 22181 | -2 | 238119 | 14.58000 | 0 | 17 |
Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 0 | JPMS (JPMS) - 200193 | 7.29000 | 0 | 19 | ||
Sales Invoice | 439591 | 2024-07-11 | STORE | 14908 | 14908 | -1 | 237983 | 14.58000 | 0 | -1 |
Sales Invoice | 439578 | 2024-07-11 | WAREHOUSE | 8127 | 8127 | -1 | 237963 | 14.58000 | 0 | 20 |
Sales Invoice | 439565 | 2024-07-11 | CRANSTON | 15337 | 15337 | -1 | 237955 | 14.58000 | 0 | 0 |
Sales Invoice | 439442 | 2024-07-10 | WAREHOUSE | 650 | 650 | -3 | 237825 | 14.58000 | 0 | 21 |
Sales Invoice | 439330 | 2024-07-09 | WAREHOUSE | 456 | 456 | -1 | 237712 | 14.58000 | 0 | 24 |
Purchase Order Delivery | 2140 | 2024-07-08 | SEAN | 12 | JPMS (JPMS) - 200192 | 7.29000 | 0 | 25 | ||
Location Transfer | 21987 | 2024-07-01 | JESS | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Sales Invoice | 438939 | 2024-06-27 | WAREHOUSE | 6606 | 6606 | -2 | 237314 | 14.58000 | 0 | 13 |
Sales Invoice | 438912 | 2024-06-27 | STORE | 9935 | 9935 | -1 | 237309 | 14.58000 | 0 | -1 |
Location Transfer | 21987 | 2024-06-27 | SEAN | -1 | To CR | 0.00000 | 0 | 16 | ||
Sales Invoice | 438839 | 2024-06-26 | CRANSTON | 15337 | 15337 | -1 | 237228 | 14.58000 | 0 | 0 |
Sales Invoice | 438817 | 2024-06-26 | WAREHOUSE | 7306 | 7306 | -2 | 237199 | 8.38000 | 0 | 17 |
Sales Invoice | 438722 | 2024-06-26 | WAREHOUSE | 338 | 338 | -8 | 237108 | 13.25000 | 0 | 19 |
Sales Invoice | 438662 | 2024-06-25 | WAREHOUSE | 10894 | 10894 | -2 | 237060 | 14.58000 | 0 | 27 |
Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 24 | JPMS (JPMS) - 200191 | 7.29000 | 0 | 29 | ||
Sales Invoice | 438522 | 2024-06-24 | WAREHOUSE | 1095 | 1095 | -2 | 236919 | 14.58000 | 0 | 5 |
Sales Invoice | 438485 | 2024-06-21 | WAREHOUSE | 6994 | 6994 | -1 | 236881 | 14.58000 | 0 | 7 |
Sales Invoice | 438480 | 2024-06-21 | WAREHOUSE | 580 | 580 | -2 | 236879 | 14.58000 | 0 | 8 |
Sales Invoice | 438427 | 2024-06-20 | WAREHOUSE | 6994 | 6994 | -2 | 236823 | 14.58000 | 0 | 10 |
Sales Invoice | 438318 | 2024-06-19 | WAREHOUSE | 8186 | 8186 | -2 | 236709 | 14.58000 | 0 | 12 |
Sales Invoice | 438039 | 2024-06-17 | SEAN | 6763 | 6763 | -2 | 236452 | 14.58000 | 0 | 14 |
Sales Invoice | 437999 | 2024-06-14 | WAREHOUSE | 2002 | 2002 | -2 | 236403 | 14.58000 | 0 | 16 |
Sales Invoice | 437950 | 2024-06-13 | WAREHOUSE | 6994 | 6994 | -2 | 236359 | 14.58000 | 0 | 18 |
Sales Invoice | 437815 | 2024-06-12 | WAREHOUSE | 8512 | 8512 | -1 | 236230 | 14.58000 | 0 | 20 |
Sales Invoice | 437743 | 2024-06-11 | WAREHOUSE | 5848 | 5848 | -2 | 236141 | 14.58000 | 0 | 21 |
Sales Invoice | 437693 | 2024-06-11 | WAREHOUSE | 2956 | 2956 | -2 | 236109 | 0.00000 | 0 | 23 |
Sales Invoice | 437684 | 2024-06-11 | WAREHOUSE | 2844 | 2844 | -12 | 236078 | 13.25000 | 0 | 25 |
Sales Invoice | 437632 | 2024-06-10 | WAREHOUSE | 392 | 392 | -1 | 236049 | 14.58000 | 0 | 37 |
Sales Invoice | 437467 | 2024-06-06 | WAREHOUSE | 7592 | 7592 | -2 | 235874 | 14.58000 | 0 | 38 |
Sales Invoice | 437426 | 2024-06-06 | WAREHOUSE | 6994 | 6994 | -2 | 235834 | 14.58000 | 0 | 40 |
Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 24 | JPMS (JPMS) - 200189 | 7.29000 | 0 | 42 | ||
Sales Invoice | 437236 | 2024-06-04 | WAREHOUSE | 6216 | 6216 | -1 | 235665 | 14.58000 | 0 | 18 |
Sales Invoice | 437173 | 2024-06-04 | WAREHOUSE | 22289 | 22289 | -2 | 235608 | 14.58000 | 0 | 19 |
Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 7.29000 | 0 | 21 | ||
Sales Invoice | 437074 | 2024-06-03 | WAREHOUSE | 3598 | 3598 | -2 | 235512 | 14.58000 | 0 | 21 |
Sales Invoice | 436959 | 2024-05-30 | WAREHOUSE | 7306 | 7306 | -2 | 235373 | 8.38000 | 0 | 23 |
Sales Invoice | 436903 | 2024-05-30 | WAREHOUSE | 8244 | 8244 | -2 | 235328 | 8.38000 | 0 | 25 |
Sales Invoice | 436777 | 2024-05-29 | WAREHOUSE | 3841 | 3841 | -1 | 235204 | 14.58000 | 0 | 27 |
Sales Invoice | 436760 | 2024-05-29 | WAREHOUSE | 1063 | 1063 | -1 | 235136 | 14.58000 | 0.1 | 28 |
Sales Invoice | 436503 | 2024-05-23 | WAREHOUSE | 552 | 552 | -1 | 234940 | 14.58000 | 0 | 29 |
Sales Invoice | 436448 | 2024-05-23 | WAREHOUSE | 1086 | 1086 | -2 | 234871 | 14.58000 | 0 | 30 |
Sales Invoice | 436447 | 2024-05-23 | WAREHOUSE | 3840 | 3840 | -3 | 234880 | 14.58000 | 0 | 32 |
Sales Invoice | 436431 | 2024-05-22 | WAREHOUSE | 3161 | 3161 | -1 | 234858 | 14.58000 | 0 | 35 |
Sales Invoice | 436269 | 2024-05-21 | WAREHOUSE | 852 | 852 | -1 | 234710 | 14.58000 | 0 | 36 |
Sales Invoice | 436255 | 2024-05-21 | JENN | 3152 | 3152 | -1 | 234698 | 0.00000 | 0 | 37 |
Sales Invoice | 436243 | 2024-05-21 | JENN | 3152 | 3152 | -1 | 234685 | 0.00000 | 0 | 38 |
Sales Invoice | 436061 | 2024-05-19 | STORE | 14793 | 14793 | -1 | 234512 | 14.58000 | 0 | -1 |
Sales Invoice | 436047 | 2024-05-17 | WAREHOUSE | 1095 | 1095 | -3 | 234486 | 14.58000 | 0 | 40 |
Sales Invoice | 435960 | 2024-05-16 | WAREHOUSE | 5650 | 5650 | -2 | 234402 | 14.58000 | 0 | 43 |
Sales Invoice | 435929 | 2024-05-16 | WAREHOUSE | 7713 | 7713 | -4 | 234372 | 14.58000 | 0 | 45 |
Sales Invoice | 435908 | 2024-05-16 | WAREHOUSE | 8512 | 8512 | -2 | 234350 | 14.58000 | 0 | 49 |
Sales Invoice | 435816 | 2024-05-15 | WAREHOUSE | 8186 | 8186 | -3 | 234259 | 14.58000 | 0 | 51 |
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 12 | JPMS (JPMS) - 200187 | 7.29000 | 0 | 54 | ||
Sales Invoice | 435675 | 2024-05-14 | WAREHOUSE | 4067 | 4067 | -1 | 234150 | 14.58000 | 0 | 42 |
Sales Invoice | 435645 | 2024-05-14 | WAREHOUSE | 1563 | 1563 | -2 | 234117 | 14.58000 | 0 | 43 |
Sales Invoice | 435242 | 2024-05-08 | WAREHOUSE | 2475 | 2475 | -2 | 233709 | 14.58000 | 0 | 45 |
Sales Invoice | 435214 | 2024-05-07 | WAREHOUSE | 1063 | 1063 | -1 | 233677 | 14.58000 | 0.1 | 47 |
Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 48 | JPMS (JPMS) - 200186 | 7.29000 | 0 | 48 | ||
Stock Adjustment | 160920 | 2024-05-06 | SEAN | -2 | 0.00000 | 0 | 0 | |||
Location Transfer | 20055 | 2024-05-03 | SEAN | 2 | From HY | 0.00000 | 0 | 2 | ||
Location Transfer | 20055 | 2024-05-03 | SEAN | -2 | To 1 | 0.00000 | 0 | 0 | ||
Stock Adjustment | 160674 | 2024-05-02 | JESS | -2 | 0.00000 | 0 | 0 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 14.5800 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 7.2900 | 2023-04-01 | 9999-02-01 |