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(PPB-10) 10 PLATINUM BLONDE SHAMPOO
Category: JPMS PAUL MITCHELL Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 5.36 Fixed GP 0.00%	Total Quantity On Hand: Total Quantity Demand: 0 Total Quantity On Order: 0
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Supplier Info: JPMS

Cost	Currency	Date:	Lead Time:	Minimum Order:	Prefered:
64.3200	USD	2019-11-12	JPMS	12

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	441091	2024-08-01	WAREHOUSE	650	650	-2	239425	10.73000	41
Sales Invoice	441083	2024-08-01	WAREHOUSE	6165	6165	-1	239423	10.73000	43
Sales Invoice	441050	2024-08-01	WAREHOUSE	604	604	-2	239398	10.73000	44
Sales Invoice	441043	2024-08-01	WAREHOUSE	3324	3324	-1	239393	10.73000	46
Sales Invoice	441017	2024-07-31	WAREHOUSE	2116	2116	-1	239366	10.73000	47
Sales Invoice	441014	2024-07-31	WAREHOUSE	6866	6866	-6	239339	9.75000	48
Sales Invoice	440977	2024-07-31	WAREHOUSE	22632	22632	-2	239290	10.73000	54
Sales Invoice	440887	2024-07-30	WAREHOUSE	22289	22289	-1	239238	10.73000	56
Sales Invoice	440865	2024-07-30	WAREHOUSE	405	405	-2	239214	10.73000	57
Sales Invoice	440681	2024-07-26	WAREHOUSE	1563	1563	-2	239030	10.73000	59
Purchase Order Delivery	2157	2024-07-26	JESS			24	JPMS (JPMS) - 200198	5.36000	61
Sales Invoice	440600	2024-07-25	WAREHOUSE	2475	2475	-2	238926	10.73000	37
Sales Invoice	440512	2024-07-24	WAREHOUSE	5655	5655	-2	238860	10.73000	39
Sales Invoice	440450	2024-07-24	WAREHOUSE	2956	2956	-1	238770	10.73000	41
Sales Invoice	440343	2024-07-22	WAREHOUSE	1122	1122	-1	238675	10.73000	42
Sales Invoice	440338	2024-07-22	WAREHOUSE	4067	4067	-2	238696	10.73000	43
Sales Invoice	440232	2024-07-19	WAREHOUSE	6131	6131	-2	238600	10.73000	45
Location Transfer	22017	2024-07-16	SEAN			2	From HairLines Shrewsbury	0.00000	5
Sales Invoice	439921	2024-07-16	STORE	10108	10108	-1	238285	10.73000	-1
Sales Invoice	439890	2024-07-16	WAREHOUSE	1027	1027	-6	238243	9.75000	48
Sales Invoice	439881	2024-07-16	STORE	9538	9538	-1	238236	10.73000	-1
Sales Invoice	439872	2024-07-16	WAREHOUSE	5020	5020	-2	238219	10.73000	55
Location Transfer	22017	2024-07-15	SEAN			-2	To CR	0.00000	57
Sales Invoice	439744	2024-07-15	WAREHOUSE	1563	1563	-2	238112	10.73000	59
Purchase Order Delivery	2149	2024-07-15	SEAN			36	JPMS (JPMS) - 200193	5.36000	61
Sales Invoice	439647	2024-07-12	CLIFTON	9829	9829	-1	238036	10.73000	7
Sales Invoice	439635	2024-07-12	WAREHOUSE	4425	4425	-1	238018	10.73000	25
Sales Invoice	439585	2024-07-11	WAREHOUSE	2232	2232	-1	237952	10.73000	26
Sales Invoice	439577	2024-07-11	WAREHOUSE	2793	2793	-3	237958	10.73000	27
Sales Invoice	439565	2024-07-11	CRANSTON	15337	15337	-2	237955	10.73000	3
Sales Invoice	439457	2024-07-10	WAREHOUSE	5138	5138	-1	237836	10.73000	30
Sales Invoice	439432	2024-07-10	WAREHOUSE	6334	6334	-2	237810	10.73000	31
Sales Invoice	439410	2024-07-10	WAREHOUSE	852	852	-2	237793	10.73000	33
Location Transfer	21992	2024-07-09	SEAN			1	From HairLines Shrewsbury	0.00000	5
Sales Invoice	439361	2024-07-09	WAREHOUSE	3385	3385	-1	237736	10.73000	35
Sales Invoice	439325	2024-07-09	WAREHOUSE	8554	8554	-2	237703	10.73000	36
Location Transfer	21992	2024-07-08	SEAN			-1	To CR	0.00000	38
Location Transfer	21990	2024-07-08	SEAN			1	From HairLines Shrewsbury	0.00000	4
Location Transfer	21990	2024-07-03	CLIFTON			-1	To CR	0.00000	39
Sales Invoice	439172	2024-07-03	WAREHOUSE	1563	1563	-1	237549	10.73000	40
Sales Invoice	439169	2024-07-03	CRANSTON	15337	15337	-2	237554	10.73000	3
Location Transfer	21988	2024-07-02	CLIFTON			7	From HairLines Shrewsbury	0.00000	8
Sales Invoice	439146	2024-07-02	WAREHOUSE	4067	4067	-2	237530	10.73000	41
Sales Invoice	439056	2024-07-01	WAREHOUSE	11744	11744	-2	237433	10.73000	43
Sales Invoice	439031	2024-07-01	WAREHOUSE	1095	1095	-2	237414	10.73000	45
Sales Invoice	438999	2024-06-28	WAREHOUSE	2681	2681	-1	237380	10.73000	47
Sales Invoice	438996	2024-06-28	WAREHOUSE	385	385	-2	237375	10.73000	48
Location Transfer	21988	2024-06-28	SEAN			-7	To NY	0.00000	50
Sales Invoice	438956	2024-06-28	WAREHOUSE	10379	10379	-3	237328	10.73000	57
Sales Invoice	438945	2024-06-27	WAREHOUSE	4403	4403	-1	237318	10.73000	60
Sales Invoice	438943	2024-06-27	CLIFTON	310	310	-1	237326	10.73000	1
Sales Invoice	438780	2024-06-26	CLIFTON	3253	3253	-3	237156	10.73000	2
Sales Invoice	438733	2024-06-26	WAREHOUSE	21921	21921	-1	237121	10.73000	61
Sales Invoice	438729	2024-06-26	CLIFTON	13439	13439	-1	237110	10.73000	5
Sales Invoice	438701	2024-06-26	WAREHOUSE	7284	7284	-4	237051	10.73000	62
Purchase Order Delivery	2138	2024-06-25	JESS			48	JPMS (JPMS) - 200191	5.36000	66
Location Transfer	21892	2024-06-19	SEAN			3	From HairLines Shrewsbury	0.00000	5
Sales Invoice	438313	2024-06-19	WAREHOUSE	264	264	-1	236719	10.73000	18
Sales Invoice	438278	2024-06-19	WAREHOUSE	1623	1623	-6	236670	9.75000	19
Sales Invoice	438274	2024-06-19	WAREHOUSE	3240	3240	-4	236679	10.73000	25
Sales Invoice	438210	2024-06-18	WAREHOUSE	7608	7608	-6	236610	9.75000	29
Sales Invoice	438209	2024-06-18	WAREHOUSE	15835	15835	-1	236611	10.73000	35
Sales Invoice	438182	2024-06-18	WAREHOUSE	10924	10924	-1	236585	10.73000	36
Location Transfer	21892	2024-06-17	SEAN			-3	To CR	0.00000	37
Sales Invoice	438052	2024-06-17	JESS	4291	4291	-1	236455	10.73000	40
Sales Invoice	438010	2024-06-14	CRANSTON	5635	5635	-2	236417	10.73000	2
Sales Invoice	437969	2024-06-14	WAREHOUSE	1645	1645	-1	236373	10.73000	41
Sales Invoice	437906	2024-06-13	WAREHOUSE	4403	4403	-1	236311	10.73000	42
Purchase Order Delivery	2136	2024-06-13	SEAN			24	JPMS (JPMS) - 200190	5.36000	43
Sales Invoice	437815	2024-06-12	WAREHOUSE	8512	8512	-1	236230	10.73000	19
Sales Invoice	437743	2024-06-11	WAREHOUSE	5848	5848	-2	236141	10.73000	20
Sales Invoice	437692	2024-06-11	WAREHOUSE	2956	2956	-1	236108	10.73000	22
Sales Invoice	437646	2024-06-10	WAREHOUSE	8152	8152	-1	236063	10.73000	23
Sales Invoice	437634	2024-06-10	STORE	6823	6823	-1	236052	10.73000	-1
Sales Invoice	437587	2024-06-10	WAREHOUSE	655	655	-2	236005	10.73000	25
Sales Invoice	437552	2024-06-07	CLIFTON	11100	11100	-2	235967	10.73000	6
Sales Invoice	437507	2024-06-07	WAREHOUSE	542	542	-6	235909	9.75000	27
Sales Invoice	437492	2024-06-07	WAREHOUSE	6131	6131	-3	235899	10.73000	33
Sales Invoice	437483	2024-06-06	WAREHOUSE	1027	1027	-2	235892	10.73000	36
Sales Invoice	437480	2024-06-06	WAREHOUSE	5138	5138	-2	235887	10.73000	38
Sales Invoice	437467	2024-06-06	WAREHOUSE	7592	7592	-2	235874	10.73000	40
Sales Invoice	437438	2024-06-06	WAREHOUSE	852	852	-2	235850	10.73000	42
Sales Invoice	437401	2024-06-06	WAREHOUSE	185	185	-1	235808	10.73000	44
Purchase Order Delivery	2135	2024-06-05	SEAN			36	JPMS (JPMS) - 200189	5.36000	45
Sales Invoice	437306	2024-06-05	STORE	3152	3152	-1	235743	10.73000	-1
Sales Invoice	437290	2024-06-05	WAREHOUSE	6597	6597	-2	235700	10.73000	10
Sales Invoice	437241	2024-06-04	WAREHOUSE	1739	1739	-2	235676	10.73000	12
Purchase Order Delivery	2134	2024-06-04	SEAN			0	JPMS (JPMS) - 200189	5.36000	14
Sales Invoice	437085	2024-06-03	WAREHOUSE	5031	5031	-2	235516	10.73000	14
Sales Invoice	437007	2024-05-31	STORE	1002	1002	-1	235436	10.73000	-1
Sales Invoice	436979	2024-05-30	JENN	7618	7618	-2	235409	10.73000	17
Sales Invoice	436968	2024-05-30	WAREHOUSE	4471	4471	-3	235395	10.73000	19
Sales Invoice	436943	2024-05-30	WAREHOUSE	5224	5224	-2	235319	10.73000	22
Sales Invoice	436935	2024-05-30	STORE	5321	5321	-1	235361	10.73000	-1
Sales Invoice	436867	2024-05-29	WAREHOUSE	544	544	-1	235297	10.73000	25
Sales Invoice	436850	2024-05-29	CLIFTON	16999	16999	-1	235279	10.73000	8
Sales Invoice	436794	2024-05-29	WAREHOUSE	8554	8554	-2	235216	10.73000	26
Sales Invoice	436762	2024-05-29	WAREHOUSE	861	861	-4	235180	10.73000	28
Sales Invoice	436750	2024-05-28	WAREHOUSE	3432	3432	-1	235101	10.73000	32
Sales Invoice	436735	2024-05-28	WAREHOUSE	1122	1122	-1	235091	10.73000	33
Sales Invoice	436670	2024-05-28	WAREHOUSE	1563	1563	-1	235100	10.73000	34
Sales Invoice	436620	2024-05-28	WAREHOUSE	4425	4425	-2	235048	10.73000	35
Sales Invoice	436616	2024-05-28	WAREHOUSE	8182	8182	-3	235042	10.73000	37
Sales Invoice	436589	2024-05-24	WAREHOUSE	506	506	-3	235024	10.73000	40
Sales Invoice	436448	2024-05-23	WAREHOUSE	1086	1086	-2	234871	10.73000	43
Location Transfer	21702	2024-05-22	SEAN			2	From HairLines Shrewsbury	0.00000	4
Sales Invoice	436344	2024-05-22	WAREHOUSE	3432	3432	-1	234703	10.73000	45
Sales Invoice	436323	2024-05-22	WAREHOUSE	1623	1623	-3	234751	10.73000	46
Location Transfer	21702	2024-05-22	SEAN			-2	To CR	0.00000	49
Sales Invoice	436288	2024-05-21	WAREHOUSE	906	906	-2	234730	10.73000	51
Sales Invoice	436282	2024-05-21	WAREHOUSE	736	736	-1	234724	10.73000	53
Sales Invoice	436250	2024-05-21	CRANSTON	5532	5532	-1	234693	10.73000	2
Location Transfer	21625	2024-05-17	SEAN			3	From HairLines Shrewsbury	0.00000	9
Sales Invoice	436000	2024-05-17	CRANSTON	15337	15337	-1	234447	10.73000	3
Sales Invoice	435935	2024-05-16	WAREHOUSE	19007	19007	-1	234378	10.73000	54
Sales Invoice	435925	2024-05-16	WAREHOUSE	6165	6165	-2	234362	10.73000	55
Location Transfer	21617	2024-05-16	SEAN			4	From HairLines Shrewsbury	0.00000	4
Location Transfer	21625	2024-05-16	SEAN			-3	To NY	0.00000	57
Sales Invoice	435854	2024-05-15	WAREHOUSE	8099	8099	-1	234301	10.73000	60
Sales Invoice	435834	2024-05-15	WAREHOUSE	4948	4948	-2	234267	10.73000	61
Sales Invoice	435823	2024-05-15	WAREHOUSE	17016	17016	-2	234265	10.73000	63
Purchase Order Delivery	2131	2024-05-15	SEAN			48	JPMS (JPMS) - 200187	5.36000	65
Location Transfer	21617	2024-05-15	SEAN			-4	To CR	0.00000	17
Sales Invoice	435721	2024-05-14	WAREHOUSE	3173	3173	-2	234193	10.73000	21
Sales Invoice	435716	2024-05-14	WAREHOUSE	3385	3385	-1	234185	10.73000	23
Sales Invoice	435689	2024-05-14	STORE	1002	1002	-2	234166	10.73000	-2
Sales Invoice	435675	2024-05-14	WAREHOUSE	4067	4067	-2	234150	10.73000	26
Sales Invoice	435630	2024-05-13	CRANSTON	6406	6406	-3	234107	10.73000	0
Sales Invoice	435624	2024-05-13	TINA	307	307	-2	234098	10.73000	28
Location Transfer	20201	2024-05-13	SEAN			1	From HairLines Shrewsbury	0.00000	3
Sales Invoice	435598	2024-05-13	CLIFTON	13588	13588	-1	234072	10.73000	6
Sales Invoice	435583	2024-05-13	WAREHOUSE	7306	7306	-2	234049	6.16000	30
Location Transfer	21171	2024-05-10	TINA			3	From HY	0.00000	32
Location Transfer	21171	2024-05-10	TINA			-3	To 1	0.00000	0
Sales Invoice	435390	2024-05-09	WAREHOUSE	6334	6334	-2	233862	10.73000	29
Sales Invoice	435378	2024-05-09	CLIFTON	13116	13116	-1	233845	10.73000	7
Sales Invoice	435314	2024-05-08	CLIFTON	14452	14452	-1	233785	10.73000	8
Sales Invoice	435310	2024-05-08	WAREHOUSE	3547	3547	-2	233778	10.73000	31
Sales Invoice	435307	2024-05-08	WAREHOUSE	8824	8824	-2	233773	10.73000	33
Sales Invoice	435204	2024-05-07	WAREHOUSE	1739	1739	-1	233672	10.73000	35
Location Transfer	20201	2024-05-06	SEAN			-1	To CR	0.00000	36
Sales Invoice	435043	2024-05-06	CRANSTON	5532	5532	-1	233528	10.73000	2
Sales Invoice	434928	2024-05-03	WAREHOUSE	1563	1563	-1	233402	10.73000	37
Sales Invoice	434852	2024-05-02	WAREHOUSE	8099	8099	-1	233243	10.73000	38
Sales Invoice	434829	2024-05-02	WAREHOUSE	3514	3514	-2	231640	10.73000	39
Sales Invoice	434826	2024-05-02	WAREHOUSE	5655	5655	-1	233286	10.73000	41
Sales Invoice	434777	2024-05-02	WAREHOUSE	5837	5837	-1	233251	10.73000	42
Sales Invoice	434738	2024-05-01	WAREHOUSE	4403	4403	-1	233203	10.73000	43
Sales Invoice	434583	2024-04-30	WAREHOUSE	2956	2956	-2	233059	10.73000	44
Sales Invoice	434570	2024-04-30	WAREHOUSE	7643	7643	-6	233047	9.75000	46
Sales Invoice	434547	2024-04-30	WAREHOUSE	12126	12126	-1	233022	10.73000	52
Sales Invoice	434421	2024-04-29	WAREHOUSE	6597	6597	-4	232813	0.00000	53
Purchase Order Delivery	2128	2024-04-26	SEAN			12	JPMS (JPMS) - 200184	5.36000	57
Sales Invoice	434325	2024-04-26	WAREHOUSE	5020	5020	-1	232800	10.73000	45
Sales Invoice	434214	2024-04-25	WAREHOUSE	7506	7506	-2	232696	10.73000	46
Sales Invoice	434194	2024-04-24	WAREHOUSE	1623	1623	-3	232613	10.73000	48
Sales Invoice	434152	2024-04-24	WAREHOUSE	2731	2731	-1	232634	10.73000	51
Sales Invoice	434150	2024-04-24	WAREHOUSE	3576	3576	-1	232636	10.73000	52
Sales Invoice	434084	2024-04-24	WAREHOUSE	1122	1122	-1	232564	10.73000	53
Sales Invoice	434082	2024-04-24	WAREHOUSE	6597	6597	-4	232532	10.73000	54
Sales Invoice	434007	2024-04-23	CRANSTON	22289	22289	-1	232488	10.73000	3
Sales Invoice	433917	2024-04-22	CRANSTON	5532	5532	-1	232397	10.73000	4
Sales Invoice	433822	2024-04-22	WAREHOUSE	5031	5031	-2	232303	10.73000	58
Location Transfer	19848	2024-04-19	SEAN			3	From HairLines Shrewsbury	0.00000	9
Sales Invoice	433778	2024-04-19	WAREHOUSE	2232	2232	-3	232256	10.73000	60
Sales Invoice	433774	2024-04-19	WAREHOUSE	8221	8221	-2	232261	10.73000	63
Sales Invoice	433772	2024-04-19	WAREHOUSE	7102	7102	-1	232260	10.73000	65
Sales Invoice	433730	2024-04-19	WAREHOUSE	14366	14366	-1	232216	10.73000	66
Purchase Order Delivery	2127	2024-04-19	SEAN			60	JPMS (JPMS) - 200183	5.36000	67
Location Transfer	19848	2024-04-18	SEAN			-3	To NY	0.00000	7
Sales Invoice	433673	2024-04-18	CLIFTON	9829	9829	-1	232162	10.73000	6
Location Transfer	19681	2024-04-17	SEAN			2	From HairLines Shrewsbury	0.00000	3
Sales Invoice	433461	2024-04-16	CLIFTON	310	310	-1	231962	10.73000	7
Sales Invoice	433407	2024-04-16	WAREHOUSE	6165	6165	-2	231903	10.73000	10
Location Transfer	19681	2024-04-15	SEAN			-2	To HY	0.00000	12
Sales Invoice	433243	2024-04-15	WAREHOUSE	1095	1095	-1	231718	10.73000	14
Sales Invoice	433122	2024-04-11	HYANNIS	385	385	-1	231675	10.73000	1
Sales Invoice	433048	2024-04-11	CLIFTON	17976	17976	-1	231596	10.73000	8
Sales Invoice	432959	2024-04-10	WAREHOUSE	5655	5655	-1	231501	10.73000	15
Sales Invoice	432889	2024-04-09	WAREHOUSE	7592	7592	-4	231422	10.73000	16
Sales Invoice	432852	2024-04-09	WAREHOUSE	1739	1739	-4	231393	10.73000	20
Sales Invoice	432820	2024-04-09	WAREHOUSE	22181	22181	-6	231366	9.75000	24
Sales Invoice	432818	2024-04-09	WAREHOUSE	2116	2116	-1	231367	10.73000	30
Sales Invoice	432804	2024-04-09	WAREHOUSE	1122	1122	-2	231193	10.73000	31
Sales Invoice	432784	2024-04-08	WAREHOUSE	7306	7306	-2	231331	6.16000	33
Sales Invoice	432716	2024-04-08	WAREHOUSE	2927	2927	-2	231259	10.73000	35
Location Transfer	19565	2024-04-04	SEAN			6	From HairLines Shrewsbury	0.00000	9
Sales Invoice	432618	2024-04-04	CLIFTON	4918	4918	-1	231164	10.73000	3
Location Transfer	19565	2024-04-03	SEAN			-6	To NY	0.00000	37
Sales Invoice	432564	2024-04-03	CLIFTON	20570	20570	-1	231114	10.73000	4
Sales Invoice	432547	2024-04-03	WAREHOUSE	8512	8512	-2	231095	10.73000	43
Sales Invoice	432431	2024-04-03	WAREHOUSE	9422	9422	-1	230971	10.73000	45
Sales Invoice	432421	2024-04-03	WAREHOUSE	8554	8554	-2	230957	10.73000	46
Sales Invoice	432400	2024-04-02	WAREHOUSE	3173	3173	-2	230951	10.73000	48
Sales Invoice	432395	2024-04-02	WAREHOUSE	3385	3385	-1	230935	10.73000	50
Sales Invoice	432364	2024-04-02	WAREHOUSE	9829	9829	-1	230915	10.73000	51
Sales Invoice	432352	2024-04-02	WAREHOUSE	2725	2725	-3	229852	10.73000	52

Discount Category: 0

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	10.7300	2023-04-01	9999-02-01
US Dollars	D1 Deal Unit Price	5.3600	2023-04-01	9999-02-01

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(PPB-10) 10 PLATINUM BLONDE SHAMPOO

Supplier Info: JPMS

Sales & Credits

Sales & Credits