(PPS-33) 33 PM PLATINUM PLUS SHAMPOO |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 151.8000 | USD | 2023-03-24 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441180 | 2024-08-02 | WAREHOUSE | 6994 | 6994 | -2 | 239517 | 23.00000 | 0 | 20 |
| Sales Invoice | 440908 | 2024-07-31 | WAREHOUSE | 3432 | 3432 | -2 | 239192 | 23.00000 | 0 | 22 |
| Sales Invoice | 440269 | 2024-07-22 | WAREHOUSE | 1095 | 1095 | -1 | 238622 | 23.00000 | 0 | 24 |
| Sales Invoice | 440129 | 2024-07-18 | WAREHOUSE | 3161 | 3161 | -1 | 238491 | 23.00000 | 0 | 25 |
| Sales Invoice | 440128 | 2024-07-18 | WAREHOUSE | 670 | 670 | -1 | 238495 | 23.00000 | 0 | 26 |
| Sales Invoice | 440026 | 2024-07-17 | CLIFTON | 11811 | 11811 | -1 | 238387 | 20.70000 | 0 | 2 |
| Sales Invoice | 439273 | 2024-07-08 | WAREHOUSE | 5848 | 5848 | -3 | 237655 | 23.00000 | 0 | 27 |
| Sales Invoice | 439263 | 2024-07-08 | WAREHOUSE | 5335 | 5335 | -2 | 237635 | 23.00000 | 0 | 30 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 439149 | 2024-07-02 | WAREHOUSE | 736 | 736 | -2 | 237527 | 23.00000 | 0 | 32 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -1 | To NY | 0.00000 | 0 | 34 | ||
| Sales Invoice | 438881 | 2024-06-27 | WAREHOUSE | 8244 | 8244 | -1 | 237275 | 14.55000 | 0 | 35 |
| Sales Invoice | 438870 | 2024-06-27 | WAREHOUSE | 670 | 670 | -1 | 237255 | 23.00000 | 0 | 36 |
| Sales Invoice | 438860 | 2024-06-27 | WAREHOUSE | 11608 | 11608 | -1 | 237250 | 23.00000 | 0 | 37 |
| Sales Invoice | 438817 | 2024-06-26 | WAREHOUSE | 7306 | 7306 | -1 | 237199 | 14.55000 | 0 | 38 |
| Sales Invoice | 438736 | 2024-06-26 | WAREHOUSE | 1478 | 1478 | -1 | 237124 | 23.00000 | 0 | 39 |
| Sales Invoice | 438627 | 2024-06-25 | CLIFTON | 17007 | 17007 | -1 | 237022 | 23.00000 | 0 | 2 |
| Sales Invoice | 438622 | 2024-06-25 | WAREHOUSE | 6165 | 6165 | -1 | 237019 | 23.00000 | 0 | 40 |
| Sales Invoice | 438212 | 2024-06-18 | WAREHOUSE | 3432 | 3432 | -1 | 236553 | 23.00000 | 0 | 41 |
| Sales Invoice | 438073 | 2024-06-17 | CLIFTON | 14914 | 14914 | -1 | 236493 | 0.00000 | 0 | 3 |
| Sales Invoice | 438052 | 2024-06-17 | JESS | 4291 | 4291 | -1 | 236455 | 23.00000 | 0 | 42 |
| Sales Invoice | 437687 | 2024-06-11 | WAREHOUSE | 1563 | 1563 | -1 | 236095 | 23.00000 | 0 | 43 |
| Sales Invoice | 437669 | 2024-06-11 | WAREHOUSE | 3161 | 3161 | -1 | 236084 | 23.00000 | 0 | 44 |
| Sales Invoice | 437076 | 2024-06-03 | WAREHOUSE | 1095 | 1095 | -1 | 235496 | 23.00000 | 0 | 45 |
| Sales Invoice | 436918 | 2024-05-30 | WAREHOUSE | 7767 | 7767 | -2 | 235323 | 14.55000 | 0 | 46 |
| Sales Invoice | 436576 | 2024-05-24 | WAREHOUSE | 20531 | 20531 | -1 | 235011 | 23.00000 | 0 | 48 |
| Sales Invoice | 436411 | 2024-05-22 | WAREHOUSE | 6216 | 6216 | -1 | 234365 | 23.00000 | 0 | 49 |
| Sales Invoice | 436394 | 2024-05-22 | WAREHOUSE | 7306 | 7306 | -3 | 234825 | 14.55000 | 0 | 50 |
| Sales Invoice | 436391 | 2024-05-22 | WAREHOUSE | 6086 | 6086 | -1 | 234793 | 23.00000 | 0 | 53 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 21625 | 2024-05-16 | SEAN | -2 | To NY | 0.00000 | 0 | 54 | ||
| Sales Invoice | 435848 | 2024-05-15 | WAREHOUSE | 9513 | 9513 | -1 | 234297 | 23.00000 | 0 | 56 |
| Sales Invoice | 435730 | 2024-05-15 | WAREHOUSE | 670 | 670 | -1 | 234201 | 23.00000 | 0 | 57 |
| Sales Invoice | 435670 | 2024-05-14 | WAREHOUSE | 4070 | 4070 | -1 | 234141 | 23.00000 | 0 | 58 |
| Location Transfer | 21172 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 59 | ||
| Location Transfer | 21172 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435272 | 2024-05-08 | WAREHOUSE | 1478 | 1478 | -1 | 233739 | 23.00000 | 0 | 56 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 12 | JPMS (JPMS) - 200186 | 12.65000 | 0 | 57 | ||
| Sales Invoice | 434876 | 2024-05-03 | CLIFTON | 17675 | 17675 | -1 | 233352 | 23.00000 | 0 | 2 |
| Purchase Order Delivery | 2129 | 2024-05-02 | SEAN | 24 | JPMS (JPMS) - 200185 | 12.65000 | 0 | 45 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 23.0000 | 2023-03-24 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 12.6500 | 2023-03-24 | 9999-02-01 |