(PIMS-10) 10 INSTANT MOISTURE SHAMPOO |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 47.8800 | USD | 2019-11-13 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441194 | 2024-08-05 | WAREHOUSE | 1454 | 1454 | -3 | 239526 | 7.98000 | 0 | 52 |
| Sales Invoice | 441079 | 2024-08-01 | WAREHOUSE | 6763 | 6763 | -2 | 239409 | 7.98000 | 0 | 55 |
| Sales Invoice | 440735 | 2024-07-29 | WAREHOUSE | 13664 | 13664 | -1 | 239087 | 7.98000 | 0 | 57 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 24 | JPMS (JPMS) - 200198 | 3.99000 | 0 | 58 | ||
| Sales Invoice | 440546 | 2024-07-24 | WAREHOUSE | 8512 | 8512 | -1 | 238893 | 7.98000 | 0 | 34 |
| Sales Invoice | 440473 | 2024-07-24 | WAREHOUSE | 5782 | 5782 | -2 | 238820 | 7.98000 | 0 | 35 |
| Sales Invoice | 440343 | 2024-07-22 | WAREHOUSE | 1122 | 1122 | -1 | 238675 | 7.98000 | 0 | 37 |
| Sales Invoice | 440324 | 2024-07-22 | WAREHOUSE | 664 | 664 | -2 | 238546 | 7.98000 | 0 | 38 |
| Sales Invoice | 440062 | 2024-07-17 | WAREHOUSE | 2535 | 2535 | -1 | 238423 | 7.98000 | 0 | 40 |
| Sales Invoice | 440049 | 2024-07-17 | WAREHOUSE | 6334 | 6334 | -2 | 238414 | 7.98000 | 0 | 41 |
| Sales Invoice | 439980 | 2024-07-17 | WAREHOUSE | 185 | 185 | -1 | 238223 | 7.98000 | 0 | 43 |
| Sales Invoice | 439968 | 2024-07-17 | WAREHOUSE | 7694 | 7694 | -2 | 238337 | 7.98000 | 0 | 44 |
| Sales Invoice | 439955 | 2024-07-16 | WAREHOUSE | 10924 | 10924 | -2 | 238322 | 7.98000 | 0 | 46 |
| Sales Invoice | 439890 | 2024-07-16 | WAREHOUSE | 1027 | 1027 | -6 | 238243 | 7.25000 | 0 | 48 |
| Sales Invoice | 439880 | 2024-07-16 | CLIFTON | 4856 | 4856 | -1 | 238235 | 7.98000 | 0 | 8 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 24 | JPMS (JPMS) - 200193 | 3.99000 | 0 | 54 | ||
| Sales Invoice | 439564 | 2024-07-11 | STORE | 1518 | 1518 | -1 | 237954 | 7.98000 | 0 | -1 |
| Sales Invoice | 439507 | 2024-07-11 | WAREHOUSE | 6763 | 6763 | -2 | 237815 | 7.98000 | 0 | 31 |
| Sales Invoice | 439457 | 2024-07-10 | WAREHOUSE | 5138 | 5138 | -2 | 237836 | 7.98000 | 0 | 33 |
| Sales Invoice | 439351 | 2024-07-09 | CLIFTON | 15333 | 15333 | -1 | 237738 | 7.98000 | 0 | 9 |
| Sales Invoice | 439161 | 2024-07-03 | WAREHOUSE | 6823 | 6823 | -1 | 237542 | 7.98000 | 0 | 35 |
| Sales Invoice | 439149 | 2024-07-02 | WAREHOUSE | 736 | 736 | -1 | 237527 | 7.98000 | 0 | 36 |
| Sales Invoice | 439146 | 2024-07-02 | WAREHOUSE | 4067 | 4067 | -2 | 237530 | 7.98000 | 0 | 37 |
| Sales Invoice | 439076 | 2024-07-01 | STORE | 16795 | 16795 | -1 | 237461 | 7.98000 | 0 | -1 |
| Sales Invoice | 439059 | 2024-07-01 | WAREHOUSE | 609 | 609 | -3 | 237440 | 6.38000 | 0 | 40 |
| Sales Invoice | 438957 | 2024-06-28 | WAREHOUSE | 7296 | 7296 | -2 | 237327 | 7.98000 | 0 | 43 |
| Sales Invoice | 438925 | 2024-06-27 | WAREHOUSE | 6994 | 6994 | -1 | 237308 | 7.98000 | 0 | 45 |
| Sales Invoice | 438881 | 2024-06-27 | WAREHOUSE | 8244 | 8244 | -3 | 237275 | 4.59000 | 0 | 46 |
| Sales Invoice | 438879 | 2024-06-27 | WAREHOUSE | 8099 | 8099 | -1 | 237267 | 7.98000 | 0 | 49 |
| Sales Invoice | 438839 | 2024-06-26 | CRANSTON | 15337 | 15337 | -2 | 237228 | 7.98000 | 0 | 3 |
| Sales Invoice | 438815 | 2024-06-26 | WAREHOUSE | 1697 | 1697 | -1 | 237188 | 7.98000 | 0 | 50 |
| Sales Invoice | 438733 | 2024-06-26 | WAREHOUSE | 21921 | 21921 | -1 | 237121 | 7.98000 | 0 | 51 |
| Sales Invoice | 438637 | 2024-06-25 | WAREHOUSE | 2956 | 2956 | -1 | 237026 | 7.98000 | 0 | 52 |
| Sales Invoice | 438623 | 2024-06-25 | WAREHOUSE | 9536 | 9536 | -2 | 236839 | 7.98000 | 0 | 53 |
| Sales Invoice | 438604 | 2024-06-25 | CRANSTON | 9682 | 9682 | -1 | 237008 | 7.98000 | 0 | 5 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 24 | JPMS (JPMS) - 200191 | 3.99000 | 0 | 55 | ||
| Sales Invoice | 438458 | 2024-06-21 | WAREHOUSE | 2759 | 2759 | -1 | 236855 | 7.98000 | 0 | 31 |
| Sales Invoice | 438386 | 2024-06-20 | WAREHOUSE | 852 | 852 | -1 | 236791 | 7.98000 | 0 | 32 |
| Sales Invoice | 438354 | 2024-06-20 | WAREHOUSE | 1173 | 1173 | -1 | 236759 | 7.98000 | 0 | 33 |
| Sales Invoice | 438273 | 2024-06-19 | WAREHOUSE | 6032 | 6032 | -1 | 236672 | 7.98000 | 0 | 34 |
| Sales Invoice | 438218 | 2024-06-19 | WAREHOUSE | 224 | 224 | -8 | 236618 | 7.25000 | 0 | 35 |
| Sales Invoice | 437960 | 2024-06-13 | CRANSTON | 12407 | 12407 | -1 | 236369 | 7.98000 | 0 | 6 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 24 | JPMS (JPMS) - 200190 | 3.99000 | 0 | 43 | ||
| Sales Invoice | 437815 | 2024-06-12 | WAREHOUSE | 8512 | 8512 | -1 | 236230 | 7.98000 | 0 | 19 |
| Sales Invoice | 437744 | 2024-06-11 | WAREHOUSE | 3173 | 3173 | -1 | 236161 | 7.98000 | 0 | 20 |
| Sales Invoice | 437634 | 2024-06-10 | STORE | 6823 | 6823 | -1 | 236052 | 7.98000 | 0 | -1 |
| Sales Invoice | 437507 | 2024-06-07 | WAREHOUSE | 542 | 542 | -4 | 235909 | 7.98000 | 0 | 22 |
| Sales Invoice | 437483 | 2024-06-06 | WAREHOUSE | 1027 | 1027 | -3 | 235892 | 7.98000 | 0 | 26 |
| Sales Invoice | 437480 | 2024-06-06 | WAREHOUSE | 5138 | 5138 | -4 | 235887 | 7.98000 | 0 | 29 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 24 | JPMS (JPMS) - 200189 | 3.99000 | 0 | 33 | ||
| Sales Invoice | 437295 | 2024-06-05 | WAREHOUSE | 422 | 422 | -6 | 235729 | 6.38000 | 0 | 9 |
| Sales Invoice | 437279 | 2024-06-05 | WAREHOUSE | 1063 | 1063 | -2 | 235707 | 7.98000 | 0.1 | 15 |
| Sales Invoice | 437261 | 2024-06-04 | WAREHOUSE | 10924 | 10924 | -1 | 235696 | 7.98000 | 0 | 17 |
| Sales Invoice | 437186 | 2024-06-04 | WAREHOUSE | 1434 | 1434 | -1 | 235621 | 7.98000 | 0 | 18 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 3.99000 | 0 | 19 | ||
| Sales Invoice | 437069 | 2024-05-31 | STORE | 8424 | 8424 | -1 | 235500 | 7.98000 | 0 | -1 |
| Sales Invoice | 436959 | 2024-05-30 | WAREHOUSE | 7306 | 7306 | -2 | 235373 | 4.59000 | 0 | 20 |
| Sales Invoice | 436833 | 2024-05-29 | WAREHOUSE | 1112 | 1112 | -2 | 235262 | 7.98000 | 0 | 22 |
| Sales Invoice | 436653 | 2024-05-28 | WAREHOUSE | 5782 | 5782 | -2 | 235086 | 7.98000 | 0 | 24 |
| Sales Invoice | 436631 | 2024-05-28 | WAREHOUSE | 185 | 185 | -1 | 235051 | 7.98000 | 0 | 26 |
| Sales Invoice | 436457 | 2024-05-23 | WAREHOUSE | 15892 | 15892 | -1 | 234889 | 7.98000 | 0 | 27 |
| Sales Invoice | 436328 | 2024-05-22 | WAREHOUSE | 384 | 384 | -6 | 234761 | 6.38000 | 0 | 28 |
| Sales Invoice | 436267 | 2024-05-21 | WAREHOUSE | 550 | 550 | -2 | 234708 | 7.98000 | 0 | 34 |
| Sales Invoice | 436189 | 2024-05-20 | CLIFTON | 16038 | 16038 | -1 | 234631 | 7.98000 | 0 | 10 |
| Location Transfer | 21641 | 2024-05-16 | SEAN | 6 | From 1 | 0.00000 | 0 | 7 | ||
| Location Transfer | 21641 | 2024-05-16 | SEAN | -6 | To CR | 0.00000 | 0 | 36 | ||
| Sales Invoice | 435854 | 2024-05-15 | WAREHOUSE | 8099 | 8099 | -1 | 234301 | 7.98000 | 0 | 42 |
| Sales Invoice | 435800 | 2024-05-15 | WAREHOUSE | 1197 | 1197 | -3 | 234229 | 7.98000 | 0 | 43 |
| Sales Invoice | 435788 | 2024-05-15 | WAREHOUSE | 1429 | 1429 | -3 | 234247 | 7.98000 | 0 | 46 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 24 | JPMS (JPMS) - 200187 | 3.99000 | 0 | 49 | ||
| Sales Invoice | 435707 | 2024-05-14 | WAREHOUSE | 185 | 185 | -1 | 234174 | 7.98000 | 0 | 25 |
| Sales Invoice | 435679 | 2024-05-14 | WAREHOUSE | 4471 | 4471 | -3 | 234149 | 7.98000 | 0 | 26 |
| Sales Invoice | 435675 | 2024-05-14 | WAREHOUSE | 4067 | 4067 | -1 | 234150 | 7.98000 | 0 | 29 |
| Sales Invoice | 435645 | 2024-05-14 | WAREHOUSE | 1563 | 1563 | -1 | 234117 | 7.98000 | 0 | 30 |
| Stock Adjustment | 161204 | 2024-05-13 | CRANSTON | -1 | 0.00000 | 0 | 1 | |||
| Sales Invoice | 435560 | 2024-05-13 | WAREHOUSE | 4323 | 4323 | -1 | 234028 | 7.98000 | 0 | 31 |
| Sales Invoice | 435549 | 2024-05-13 | WAREHOUSE | 1095 | 1095 | -1 | 234010 | 7.98000 | 0 | 32 |
| Location Transfer | 21023 | 2024-05-10 | JESS | 1 | From HY | 0.00000 | 0 | 33 | ||
| Location Transfer | 21023 | 2024-05-10 | JESS | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435479 | 2024-05-10 | WAREHOUSE | 13326 | 13326 | -2 | 233954 | 7.98000 | 0 | 32 |
| Sales Invoice | 435468 | 2024-05-10 | WAREHOUSE | 542 | 542 | -6 | 233935 | 7.25000 | 0 | 34 |
| Sales Invoice | 435355 | 2024-05-09 | CLIFTON | 310 | 310 | -1 | 233810 | 7.98000 | 0 | 11 |
| Sales Invoice | 435315 | 2024-05-08 | WAREHOUSE | 3161 | 3161 | -1 | 233777 | 7.98000 | 0 | 40 |
| Sales Invoice | 435203 | 2024-05-07 | WAREHOUSE | 3432 | 3432 | -1 | 233633 | 7.98000 | 0 | 41 |
| Sales Invoice | 434738 | 2024-05-01 | WAREHOUSE | 4403 | 4403 | -2 | 233203 | 7.98000 | 0 | 42 |
| Sales Invoice | 434653 | 2024-04-30 | WAREHOUSE | 8244 | 8244 | -3 | 233121 | 4.59000 | 0 | 44 |
| Sales Invoice | 434614 | 2024-04-30 | WAREHOUSE | 2725 | 2725 | -2 | 233074 | 7.98000 | 0 | 47 |
| Sales Invoice | 434583 | 2024-04-30 | WAREHOUSE | 2956 | 2956 | -2 | 233059 | 7.98000 | 0 | 49 |
| Sales Invoice | 434570 | 2024-04-30 | WAREHOUSE | 7643 | 7643 | -6 | 233047 | 6.38000 | 0 | 51 |
| Sales Invoice | 434326 | 2024-04-26 | WAREHOUSE | 5782 | 5782 | -2 | 232798 | 7.98000 | 0 | 57 |
| Sales Invoice | 434317 | 2024-04-25 | WAREHOUSE | 2759 | 2759 | -2 | 232799 | 7.98000 | 0 | 59 |
| Sales Invoice | 434176 | 2024-04-24 | WAREHOUSE | 3547 | 3547 | -2 | 232664 | 7.98000 | 0 | 61 |
| Sales Invoice | 434085 | 2024-04-24 | WAREHOUSE | 2638 | 2638 | -2 | 232540 | 7.98000 | 0 | 63 |
| Sales Invoice | 433998 | 2024-04-23 | WAREHOUSE | 852 | 852 | -2 | 232475 | 7.98000 | 0 | 65 |
| Location Transfer | 19885 | 2024-04-23 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 19885 | 2024-04-23 | SEAN | -1 | To CR | 0.00000 | 0 | 67 | ||
| Sales Invoice | 433886 | 2024-04-22 | STORE | 10078 | 10078 | -1 | 232367 | 7.98000 | 0 | -1 |
| Sales Invoice | 433789 | 2024-04-19 | CRANSTON | 16959 | 16959 | -1 | 232283 | 7.98000 | 0 | 1 |
| Sales Invoice | 433777 | 2024-04-19 | WAREHOUSE | 5224 | 5224 | -1 | 232259 | 7.98000 | 0 | 69 |
| Sales Invoice | 433648 | 2024-04-18 | WAREHOUSE | 6823 | 6823 | -1 | 232136 | 7.98000 | 0 | 70 |
| Sales Invoice | 433585 | 2024-04-17 | WAREHOUSE | 1429 | 1429 | -2 | 232076 | 7.98000 | 0 | 71 |
| Location Transfer | 19702 | 2024-04-17 | SEAN | 6 | From 1 | 0.00000 | 0 | 12 | ||
| Location Transfer | 19702 | 2024-04-17 | SEAN | -6 | To NY | 0.00000 | 0 | 73 | ||
| Sales Invoice | 433315 | 2024-04-15 | CLIFTON | 18712 | 18712 | -1 | 231815 | 7.98000 | 0 | 6 |
| Sales Invoice | 433312 | 2024-04-15 | WAREHOUSE | 1122 | 1122 | -1 | 231749 | 7.98000 | 0 | 79 |
| Sales Invoice | 433291 | 2024-04-15 | CLIFTON | 16025 | 16025 | -6 | 231807 | 7.25000 | 0 | 7 |
| Sales Invoice | 433147 | 2024-04-12 | WAREHOUSE | 18173 | 18173 | -4 | 231685 | 7.98000 | 0 | 80 |
| Sales Invoice | 433070 | 2024-04-11 | CLIFTON | 10292 | 10292 | -1 | 231615 | 7.98000 | 0 | 13 |
| Sales Invoice | 432970 | 2024-04-10 | WAREHOUSE | 5020 | 5020 | -1 | 231510 | 7.98000 | 0 | 84 |
| Sales Invoice | 432889 | 2024-04-09 | WAREHOUSE | 7592 | 7592 | -4 | 231422 | 7.98000 | 0 | 85 |
| Sales Invoice | 432705 | 2024-04-05 | WAREHOUSE | 852 | 852 | -2 | 231249 | 7.98000 | 0 | 89 |
| Sales Invoice | 432400 | 2024-04-02 | WAREHOUSE | 3173 | 3173 | -2 | 230951 | 7.98000 | 0 | 91 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 7.9800 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 3.9900 | 2023-04-01 | 9999-02-01 |