(PIMT-06) 6 INSTANT MOISTURE CONDITIONER |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
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51.1200 | USD | 2019-11-13 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441122 | 2024-08-02 | WAREHOUSE | 6994 | 6994 | -1 | 239461 | 8.53000 | 0 | 41 |
Sales Invoice | 441083 | 2024-08-01 | WAREHOUSE | 6165 | 6165 | -1 | 239423 | 8.53000 | 0 | 42 |
Sales Invoice | 441079 | 2024-08-01 | WAREHOUSE | 6763 | 6763 | -1 | 239409 | 8.53000 | 0 | 43 |
Sales Invoice | 441018 | 2024-07-31 | WAREHOUSE | 1063 | 1063 | -1 | 239335 | 8.53000 | 0.1 | 44 |
Sales Invoice | 440973 | 2024-07-31 | CLIFTON | 13439 | 13439 | -1 | 239323 | 8.53000 | 0 | 4 |
Sales Invoice | 440885 | 2024-07-30 | WAREHOUSE | 1739 | 1739 | -2 | 239225 | 8.53000 | 0 | 45 |
Sales Invoice | 440735 | 2024-07-29 | WAREHOUSE | 13664 | 13664 | -2 | 239087 | 8.53000 | 0 | 47 |
Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 24 | JPMS (JPMS) - 200198 | 4.26000 | 0 | 49 | ||
Sales Invoice | 440463 | 2024-07-24 | WAREHOUSE | 6823 | 6823 | -1 | 238805 | 8.53000 | 0 | 25 |
Sales Invoice | 440359 | 2024-07-23 | WAREHOUSE | 7738 | 7738 | -1 | 238716 | 8.53000 | 0 | 26 |
Sales Invoice | 440182 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -1 | 238527 | 8.53000 | 0 | 27 |
Sales Invoice | 440049 | 2024-07-17 | WAREHOUSE | 6334 | 6334 | -1 | 238414 | 8.53000 | 0 | 28 |
Sales Invoice | 440027 | 2024-07-17 | WAREHOUSE | 2927 | 2927 | -2 | 238384 | 8.53000 | 0 | 29 |
Sales Invoice | 440015 | 2024-07-17 | WAREHOUSE | 2221 | 2221 | -1 | 238378 | 8.53000 | 0 | 31 |
Sales Invoice | 439980 | 2024-07-17 | WAREHOUSE | 185 | 185 | -1 | 238223 | 8.53000 | 0 | 32 |
Sales Invoice | 439968 | 2024-07-17 | WAREHOUSE | 7694 | 7694 | -2 | 238337 | 8.53000 | 0 | 33 |
Sales Invoice | 439963 | 2024-07-16 | JENN | 2 | 2 | -1 | 238333 | 8.53000 | 0.4 | 35 |
Sales Invoice | 439955 | 2024-07-16 | WAREHOUSE | 10924 | 10924 | -1 | 238322 | 8.53000 | 0 | 36 |
Sales Invoice | 439896 | 2024-07-16 | WAREHOUSE | 6165 | 6165 | -1 | 238239 | 8.53000 | 0 | 37 |
Sales Invoice | 439880 | 2024-07-16 | CLIFTON | 4856 | 4856 | -1 | 238235 | 8.53000 | 0 | 5 |
Sales Invoice | 439765 | 2024-07-15 | WAREHOUSE | 1095 | 1095 | -2 | 238129 | 8.53000 | 0 | 38 |
Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 24 | JPMS (JPMS) - 200193 | 4.26000 | 0 | 40 | ||
Sales Invoice | 439523 | 2024-07-11 | WAREHOUSE | 618 | 618 | -2 | 237882 | 8.53000 | 0 | 16 |
Sales Invoice | 439507 | 2024-07-11 | WAREHOUSE | 6763 | 6763 | -1 | 237815 | 8.53000 | 0 | 18 |
Sales Invoice | 439351 | 2024-07-09 | CLIFTON | 15333 | 15333 | -1 | 237738 | 8.53000 | 0 | 6 |
Sales Invoice | 439076 | 2024-07-01 | STORE | 16795 | 16795 | -1 | 237461 | 8.53000 | 0 | -1 |
Location Transfer | 21987 | 2024-07-01 | JESS | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 439036 | 2024-07-01 | WAREHOUSE | 4323 | 4323 | -2 | 237420 | 8.53000 | 0 | 20 |
Sales Invoice | 439034 | 2024-07-01 | WAREHOUSE | 1421 | 1421 | -3 | 237374 | 8.53000 | 0 | 22 |
Sales Invoice | 439011 | 2024-06-28 | WAREHOUSE | 3142 | 3142 | -1 | 237388 | 8.53000 | 0 | 25 |
Sales Invoice | 438976 | 2024-06-28 | WAREHOUSE | 2759 | 2759 | -2 | 237360 | 8.53000 | 0 | 26 |
Sales Invoice | 438925 | 2024-06-27 | WAREHOUSE | 6994 | 6994 | -1 | 237308 | 8.53000 | 0 | 28 |
Location Transfer | 21987 | 2024-06-27 | SEAN | -3 | To CR | 0.00000 | 0 | 29 | ||
Sales Invoice | 438881 | 2024-06-27 | WAREHOUSE | 8244 | 8244 | -3 | 237275 | 4.90000 | 0 | 32 |
Sales Invoice | 438839 | 2024-06-26 | CRANSTON | 15337 | 15337 | -3 | 237228 | 8.53000 | 0 | 0 |
Sales Invoice | 438733 | 2024-06-26 | WAREHOUSE | 21921 | 21921 | -1 | 237121 | 8.53000 | 0 | 35 |
Sales Invoice | 438729 | 2024-06-26 | CLIFTON | 13439 | 13439 | -1 | 237110 | 8.53000 | 0 | 7 |
Sales Invoice | 438682 | 2024-06-25 | WAREHOUSE | 185 | 185 | -1 | 237073 | 8.53000 | 0 | 36 |
Sales Invoice | 438653 | 2024-06-25 | WAREHOUSE | 2927 | 2927 | -2 | 237050 | 8.53000 | 0 | 37 |
Sales Invoice | 438637 | 2024-06-25 | WAREHOUSE | 2956 | 2956 | -1 | 237026 | 8.53000 | 0 | 39 |
Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 12 | JPMS (JPMS) - 200191 | 4.26000 | 0 | 40 | ||
Sales Invoice | 438427 | 2024-06-20 | WAREHOUSE | 6994 | 6994 | -1 | 236823 | 8.53000 | 0 | 28 |
Sales Invoice | 438354 | 2024-06-20 | WAREHOUSE | 1173 | 1173 | -2 | 236759 | 8.53000 | 0 | 29 |
Location Transfer | 21925 | 2024-06-20 | SEAN | 6 | From 1 | 0.00000 | 0 | 8 | ||
Location Transfer | 21925 | 2024-06-20 | SEAN | -6 | To NY | 0.00000 | 0 | 31 | ||
Location Transfer | 21892 | 2024-06-19 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 438339 | 2024-06-19 | STORE | 10001 | 10001 | -1 | 236747 | 8.53000 | 0 | -1 |
Sales Invoice | 438311 | 2024-06-19 | WAREHOUSE | 2221 | 2221 | -1 | 236714 | 8.53000 | 0 | 38 |
Stock Adjustment | 162522 | 2024-06-19 | CLIFTON | -3 | 0.00000 | 0 | 2 | |||
Location Transfer | 21892 | 2024-06-17 | SEAN | -2 | To CR | 0.00000 | 0 | 39 | ||
Sales Invoice | 438013 | 2024-06-14 | CLIFTON | 13439 | 13439 | -2 | 236419 | 8.53000 | 0 | 5 |
Sales Invoice | 437960 | 2024-06-13 | CRANSTON | 12407 | 12407 | -1 | 236369 | 8.53000 | 0 | 1 |
Sales Invoice | 437948 | 2024-06-13 | WAREHOUSE | 618 | 618 | -1 | 236357 | 8.53000 | 0 | 41 |
Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 24 | JPMS (JPMS) - 200190 | 4.26000 | 0 | 42 | ||
Sales Invoice | 437815 | 2024-06-12 | WAREHOUSE | 8512 | 8512 | -1 | 236230 | 8.53000 | 0 | 18 |
Sales Invoice | 437684 | 2024-06-11 | WAREHOUSE | 2844 | 2844 | -6 | 236078 | 7.75000 | 0 | 19 |
Sales Invoice | 437507 | 2024-06-07 | WAREHOUSE | 542 | 542 | -6 | 235909 | 7.75000 | 0 | 25 |
Sales Invoice | 437483 | 2024-06-06 | WAREHOUSE | 1027 | 1027 | -2 | 235892 | 8.53000 | 0 | 31 |
Sales Invoice | 437186 | 2024-06-04 | WAREHOUSE | 1434 | 1434 | -1 | 235621 | 8.53000 | 0 | 33 |
Sales Invoice | 437173 | 2024-06-04 | WAREHOUSE | 22289 | 22289 | -2 | 235608 | 8.53000 | 0 | 34 |
Sales Invoice | 437106 | 2024-06-03 | WAREHOUSE | 22181 | 22181 | -1 | 235534 | 8.53000 | 0 | 36 |
Sales Invoice | 436959 | 2024-05-30 | WAREHOUSE | 7306 | 7306 | -2 | 235373 | 4.90000 | 0 | 37 |
Sales Invoice | 436897 | 2024-05-30 | CLIFTON | 4918 | 4918 | -1 | 235326 | 8.53000 | 0 | 7 |
Sales Invoice | 436833 | 2024-05-29 | WAREHOUSE | 1112 | 1112 | -2 | 235262 | 8.53000 | 0 | 39 |
Sales Invoice | 436735 | 2024-05-28 | WAREHOUSE | 1122 | 1122 | -1 | 235091 | 8.53000 | 0 | 41 |
Sales Invoice | 436649 | 2024-05-28 | WAREHOUSE | 6165 | 6165 | -2 | 235079 | 8.53000 | 0 | 42 |
Sales Invoice | 436631 | 2024-05-28 | WAREHOUSE | 185 | 185 | -1 | 235051 | 8.53000 | 0 | 44 |
Sales Invoice | 436587 | 2024-05-24 | WAREHOUSE | 4904 | 4904 | -1 | 235021 | 8.53000 | 0 | 45 |
Sales Invoice | 436027 | 2024-05-17 | WAREHOUSE | 6994 | 6994 | -1 | 234469 | 8.53000 | 0 | 46 |
Sales Invoice | 435946 | 2024-05-16 | WAREHOUSE | 6994 | 6994 | -2 | 234387 | 8.53000 | 0 | 47 |
Sales Invoice | 435854 | 2024-05-15 | WAREHOUSE | 8099 | 8099 | -1 | 234301 | 8.53000 | 0 | 49 |
Sales Invoice | 435716 | 2024-05-14 | WAREHOUSE | 3385 | 3385 | -1 | 234185 | 8.53000 | 0 | 50 |
Sales Invoice | 435707 | 2024-05-14 | WAREHOUSE | 185 | 185 | -1 | 234174 | 8.53000 | 0 | 51 |
Sales Invoice | 435675 | 2024-05-14 | WAREHOUSE | 4067 | 4067 | -1 | 234150 | 8.53000 | 0 | 52 |
Location Transfer | 20201 | 2024-05-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 21505 | 2024-05-13 | SEAN | 1 | Cancel Trans 21505 | 0.00000 | 0 | 54 | ||
Location Transfer | 21505 | 2024-05-13 | SEAN | -1 | To CR | 0.00000 | 0 | 53 | ||
Sales Invoice | 435560 | 2024-05-13 | WAREHOUSE | 4323 | 4323 | -2 | 234028 | 8.53000 | 0 | 54 |
Sales Invoice | 435549 | 2024-05-13 | WAREHOUSE | 1095 | 1095 | -3 | 234010 | 8.53000 | 0 | 56 |
Sales Invoice | 435537 | 2024-05-13 | WAREHOUSE | 655 | 655 | -2 | 234000 | 8.53000 | 0 | 59 |
Location Transfer | 21169 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 61 | ||
Location Transfer | 21169 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435479 | 2024-05-10 | WAREHOUSE | 13326 | 13326 | -3 | 233954 | 8.53000 | 0 | 58 |
Sales Invoice | 435390 | 2024-05-09 | WAREHOUSE | 6334 | 6334 | -1 | 233862 | 8.53000 | 0 | 61 |
Sales Invoice | 435218 | 2024-05-07 | CLIFTON | 13439 | 13439 | -1 | 233689 | 8.53000 | 0 | 8 |
Sales Invoice | 435209 | 2024-05-07 | WAREHOUSE | 11461 | 11461 | -1 | 233674 | 8.53000 | 0 | 62 |
Location Transfer | 20201 | 2024-05-06 | SEAN | -1 | To CR | 0.00000 | 0 | 63 | ||
Sales Invoice | 434843 | 2024-05-02 | CRANSTON | 22430 | 22430 | -1 | 233323 | 8.53000 | 0 | 1 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 8.5300 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 4.2600 | 2023-04-01 | 9999-02-01 |