(PP24) PM PLATINUM PLUS LITER DEAL |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 99.0000 | USD | 2024-05-13 | JPMS | 6 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441061 | 2024-08-01 | WAREHOUSE | 9513 | 9513 | -1 | 239413 | 27.50000 | 0 | 0 |
| Location Transfer | 22057 | 2024-07-31 | SEAN | -1 | To NY | 0.00000 | 0 | 1 | ||
| Location Transfer | 22044 | 2024-07-29 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 440724 | 2024-07-29 | WAREHOUSE | 6597 | 6597 | -1 | 239078 | 27.50000 | 0 | 2 |
| Location Transfer | 22044 | 2024-07-28 | SEAN | -2 | To CR | 0.00000 | 0 | 3 | ||
| Sales Invoice | 440653 | 2024-07-26 | CRANSTON | 9682 | 9682 | -1 | 239006 | 27.50000 | 0 | 0 |
| Sales Invoice | 440647 | 2024-07-26 | WAREHOUSE | 453 | 453 | -2 | 238989 | 27.50000 | 0 | 5 |
| Sales Invoice | 440627 | 2024-07-25 | CLIFTON | 603 | 603 | -1 | 238981 | 27.50000 | 0 | 2 |
| Sales Invoice | 440601 | 2024-07-25 | WAREHOUSE | 7713 | 7713 | -1 | 238949 | 27.50000 | 0 | 7 |
| Sales Invoice | 440413 | 2024-07-23 | STORE | 2450 | 2450 | -1 | 238771 | 27.50000 | 0 | -1 |
| Sales Invoice | 440398 | 2024-07-23 | CRANSTON | 243 | 243 | -1 | 238758 | 27.50000 | 0 | 1 |
| Sales Invoice | 440310 | 2024-07-22 | STORE | 5973 | 5973 | 1 | 238672 | 27.50000 | 0 | 1 |
| Sales Invoice | 440180 | 2024-07-19 | WAREHOUSE | 2759 | 2759 | -1 | 238508 | 27.50000 | 0 | 8 |
| Sales Invoice | 439925 | 2024-07-16 | WAREHOUSE | 4070 | 4070 | -3 | 238272 | 27.50000 | 0 | 9 |
| Sales Invoice | 439917 | 2024-07-16 | WAREHOUSE | 16019 | 16019 | -1 | 238254 | 27.50000 | 0 | 12 |
| Sales Invoice | 439890 | 2024-07-16 | WAREHOUSE | 1027 | 1027 | -1 | 238243 | 27.50000 | 0 | 13 |
| Location Transfer | 21994 | 2024-07-15 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 439759 | 2024-07-15 | STORE | 5961 | 5961 | -1 | 238137 | 27.50000 | 0 | -1 |
| Location Transfer | 21994 | 2024-07-11 | SEAN | -3 | To NY | 0.00000 | 0 | 15 | ||
| Sales Invoice | 439476 | 2024-07-10 | WAREHOUSE | 4722 | 4722 | -1 | 237850 | 27.50000 | 0 | 18 |
| Sales Invoice | 439265 | 2024-07-08 | WAREHOUSE | 6086 | 6086 | -1 | 237646 | 27.50000 | 0 | 19 |
| Location Transfer | 21990 | 2024-07-08 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | -1 | To CR | 0.00000 | 0 | 20 | ||
| Sales Invoice | 439185 | 2024-07-03 | STORE | 5973 | 5973 | -1 | 237569 | 27.50000 | 0 | -1 |
| Sales Invoice | 439106 | 2024-07-02 | CRANSTON | 922 | 922 | 1 | 237488 | 27.50000 | 0 | 1 |
| Sales Invoice | 439038 | 2024-07-01 | TINA | 4620 | 4620 | -1 | 237339 | 27.50000 | 0 | 22 |
| Sales Invoice | 438974 | 2024-06-28 | WAREHOUSE | 6994 | 6994 | -1 | 237354 | 27.50000 | 0 | 23 |
| Stock Adjustment | 162698 | 2024-06-21 | SEAN | 24 | 0.00000 | 0 | 24 | |||
| Stock Adjustment | 162500 | 2024-06-18 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 438210 | 2024-06-18 | WAREHOUSE | 7608 | 7608 | -1 | 236610 | 27.50000 | 0 | -1 |
| Sales Invoice | 438127 | 2024-06-18 | CRANSTON | 922 | 922 | -1 | 236536 | 27.50000 | 0 | 0 |
| Stock Adjustment | 162357 | 2024-06-17 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 438073 | 2024-06-17 | CLIFTON | 14914 | 14914 | -1 | 236493 | 27.50000 | 0 | -1 |
| Sales Invoice | 438068 | 2024-06-17 | WAREHOUSE | 3201 | 3201 | -3 | 236479 | 27.50000 | 0 | 0 |
| Sales Invoice | 438004 | 2024-06-14 | CRANSTON | 8984 | 8984 | -1 | 236412 | 27.50000 | 0 | 1 |
| Sales Invoice | 437678 | 2024-06-11 | CLIFTON | 11312 | 11312 | -1 | 236094 | 27.50000 | 0 | 0 |
| Sales Invoice | 437615 | 2024-06-10 | JENN | 107 | 107 | -12 | 235925 | 27.50000 | 0 | 3 |
| Sales Invoice | 437521 | 2024-06-07 | CRANSTON | 8103 | 8103 | -1 | 235932 | 27.50000 | 0 | 2 |
| Sales Invoice | 437500 | 2024-06-07 | CLIFTON | 11312 | 11312 | -1 | 235910 | 27.50000 | 0 | 1 |
| Sales Invoice | 437275 | 2024-06-05 | WAREHOUSE | 11786 | 11786 | -1 | 235701 | 27.50000 | 0 | 15 |
| Sales Invoice | 437183 | 2024-06-04 | STORE | 8512 | 8512 | -4 | 235620 | 27.50000 | 0 | -4 |
| Sales Invoice | 437134 | 2024-06-03 | CLIFTON | 13588 | 13588 | -1 | 235570 | 27.50000 | 0 | 2 |
| Sales Invoice | 437058 | 2024-05-31 | WAREHOUSE | 6334 | 6334 | -1 | 235488 | 27.50000 | 0 | 20 |
| Sales Invoice | 436998 | 2024-05-31 | WAREHOUSE | 20497 | 20497 | -1 | 235425 | 27.50000 | 0 | 21 |
| Location Transfer | 21838 | 2024-05-29 | SEAN | 3 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 21838 | 2024-05-29 | SEAN | -3 | To CR | 0.00000 | 0 | 22 | ||
| Sales Invoice | 436620 | 2024-05-28 | WAREHOUSE | 4425 | 4425 | -1 | 235048 | 27.50000 | 0 | 25 |
| Location Transfer | 21760 | 2024-05-23 | SEAN | 3 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 21760 | 2024-05-23 | SEAN | -3 | To NY | 0.00000 | 0 | 26 | ||
| Sales Invoice | 436264 | 2024-05-21 | WAREHOUSE | 6994 | 6994 | -2 | 234706 | 27.50000 | 0 | 29 |
| Sales Invoice | 436148 | 2024-05-20 | STORE | 16436 | 16436 | -1 | 234591 | 27.50000 | 0 | -1 |
| Sales Invoice | 436132 | 2024-05-20 | STORE | 8098 | 8098 | -1 | 234573 | 27.50000 | 0 | -1 |
| Sales Invoice | 436009 | 2024-05-17 | WAREHOUSE | 185 | 185 | -3 | 234437 | 27.50000 | 0 | 33 |
| Stock Adjustment | 161359 | 2024-05-15 | JESS | 36 | 0.00000 | 0 | 36 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 27.5000 | 2024-05-13 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 16.5000 | 2024-05-13 | 9999-02-01 |