(PRW-05) 5 REWORKS |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
79.2000 | USD | 2019-11-15 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441083 | 2024-08-01 | WAREHOUSE | 6165 | 6165 | -2 | 239423 | 13.20000 | 0 | 25 |
Sales Invoice | 440849 | 2024-07-30 | WAREHOUSE | 12109 | 12109 | -6 | 239204 | 12.00000 | 0 | 27 |
Sales Invoice | 440764 | 2024-07-29 | STORE | 5537 | 5537 | -1 | 239115 | 13.20000 | 0 | -1 |
Sales Invoice | 440718 | 2024-07-29 | WAREHOUSE | 4819 | 4819 | -12 | 239065 | 10.56000 | 0 | 34 |
Sales Invoice | 440681 | 2024-07-26 | WAREHOUSE | 1563 | 1563 | -2 | 239030 | 13.20000 | 0 | 46 |
Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 36 | JPMS (JPMS) - 200198 | 6.60000 | 0 | 48 | ||
Credit Note | 605007 | 2024-07-26 | JESS | 9945 | 9945 | 2 | Ex Inv - 440654 | 13.20000 | 0 | 12 |
Sales Invoice | 440654 | 2024-07-26 | JESS | 9945 | 9945 | -2 | 239007 | 13.20000 | 0 | 10 |
Sales Invoice | 440520 | 2024-07-24 | WAREHOUSE | 3990 | 3990 | -2 | 238870 | 13.20000 | 0 | 12 |
Sales Invoice | 440506 | 2024-07-24 | WAREHOUSE | 4948 | 4948 | -1 | 238855 | 13.20000 | 0 | 14 |
Sales Invoice | 440451 | 2024-07-24 | WAREHOUSE | 6348 | 6348 | -2 | 238799 | 13.20000 | 0 | 15 |
Sales Invoice | 440438 | 2024-07-23 | WAREHOUSE | 2774 | 2774 | -3 | 238689 | 13.20000 | 0 | 17 |
Sales Invoice | 440409 | 2024-07-23 | WAREHOUSE | 2704 | 2704 | -6 | 238767 | 12.00000 | 0 | 20 |
Sales Invoice | 440296 | 2024-07-22 | WAREHOUSE | 247 | 247 | -3 | 238654 | 13.20000 | 0 | 26 |
Sales Invoice | 440138 | 2024-07-18 | WAREHOUSE | 9261 | 9261 | -4 | 238506 | 13.20000 | 0 | 29 |
Sales Invoice | 440052 | 2024-07-17 | WAREHOUSE | 618 | 618 | -2 | 238417 | 13.20000 | 0 | 33 |
Sales Invoice | 440041 | 2024-07-17 | CRANSTON | 14533 | 14533 | -1 | 238413 | 13.20000 | 0 | 3 |
Sales Invoice | 440015 | 2024-07-17 | WAREHOUSE | 2221 | 2221 | -1 | 238378 | 13.20000 | 0 | 35 |
Sales Invoice | 440002 | 2024-07-17 | CRANSTON | 12230 | 12230 | -1 | 238371 | 13.20000 | 0 | 4 |
Sales Invoice | 439942 | 2024-07-16 | WAREHOUSE | 21699 | 21699 | -3 | 238308 | 13.20000 | 0 | 36 |
Sales Invoice | 439896 | 2024-07-16 | WAREHOUSE | 6165 | 6165 | -1 | 238239 | 13.20000 | 0 | 39 |
Sales Invoice | 439843 | 2024-07-15 | STORE | 6762 | 6762 | -2 | 238196 | 13.20000 | 0 | -2 |
Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 36 | JPMS (JPMS) - 200193 | 6.60000 | 0 | 42 | ||
Sales Invoice | 439674 | 2024-07-12 | STORE | 4757 | 4757 | -1 | 238063 | 13.20000 | 0 | -1 |
Sales Invoice | 439646 | 2024-07-12 | WAREHOUSE | 542 | 542 | -6 | 238030 | 12.00000 | 0 | 7 |
Sales Invoice | 439625 | 2024-07-12 | WAREHOUSE | 10952 | 10952 | -2 | 238015 | 13.20000 | 0 | 13 |
Sales Invoice | 439559 | 2024-07-11 | WAREHOUSE | 15892 | 15892 | -2 | 237933 | 13.20000 | 0 | 15 |
Sales Invoice | 439410 | 2024-07-10 | WAREHOUSE | 852 | 852 | -1 | 237793 | 13.20000 | 0 | 17 |
Sales Invoice | 439326 | 2024-07-09 | WAREHOUSE | 6086 | 6086 | -3 | 237706 | 13.20000 | 0 | 18 |
Sales Invoice | 439297 | 2024-07-09 | WAREHOUSE | 9422 | 9422 | -2 | 237682 | 13.20000 | 0 | 21 |
Sales Invoice | 439291 | 2024-07-08 | WAREHOUSE | 7707 | 7707 | -8 | 237625 | 10.56000 | 0 | 23 |
Sales Invoice | 439135 | 2024-07-02 | WAREHOUSE | 6216 | 6216 | -1 | 237519 | 13.20000 | 0 | 31 |
Sales Invoice | 439091 | 2024-07-01 | WAREHOUSE | 15892 | 15892 | -2 | 237469 | 13.20000 | 0 | 32 |
Sales Invoice | 439059 | 2024-07-01 | WAREHOUSE | 609 | 609 | -4 | 237440 | 10.56000 | 0 | 34 |
Sales Invoice | 439034 | 2024-07-01 | WAREHOUSE | 1421 | 1421 | -3 | 237374 | 13.20000 | 0 | 38 |
Sales Invoice | 438963 | 2024-06-28 | STORE | 5067 | 5067 | -1 | 237348 | 13.20000 | 0 | -1 |
Sales Invoice | 438776 | 2024-06-26 | STORE | 10970 | 10970 | -1 | 237168 | 13.20000 | 0 | -1 |
Sales Invoice | 438703 | 2024-06-26 | WAREHOUSE | 10537 | 10537 | -2 | 237054 | 13.20000 | 0 | 43 |
Sales Invoice | 438610 | 2024-06-25 | WAREHOUSE | 3879 | 3879 | -2 | 237012 | 13.20000 | 0 | 45 |
Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 24 | JPMS (JPMS) - 200191 | 6.60000 | 0 | 47 | ||
Sales Invoice | 438522 | 2024-06-24 | WAREHOUSE | 1095 | 1095 | -2 | 236919 | 13.20000 | 0 | 23 |
Sales Invoice | 438431 | 2024-06-20 | WAREHOUSE | 1112 | 1112 | -4 | 236824 | 13.20000 | 0 | 25 |
Sales Invoice | 438283 | 2024-06-19 | WAREHOUSE | 9224 | 9224 | -1 | 236685 | 13.20000 | 0 | 29 |
Location Transfer | 21889 | 2024-06-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Location Transfer | 21890 | 2024-06-14 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Location Transfer | 21890 | 2024-06-13 | SEAN | -2 | To CR | 0.00000 | 0 | 30 | ||
Location Transfer | 21889 | 2024-06-13 | SEAN | -1 | To NY | 0.00000 | 0 | 32 | ||
Sales Invoice | 437891 | 2024-06-13 | WAREHOUSE | 6086 | 6086 | -2 | 236290 | 13.20000 | 0 | 33 |
Sales Invoice | 437772 | 2024-06-12 | CLIFTON | 17946 | 17946 | -1 | 236193 | 13.20000 | 0 | 4 |
Sales Invoice | 437722 | 2024-06-11 | CRANSTON | 12659 | 12659 | -1 | 236145 | 13.20000 | 0 | 3 |
Sales Invoice | 437687 | 2024-06-11 | WAREHOUSE | 1563 | 1563 | -3 | 236095 | 13.20000 | 0 | 35 |
Location Transfer | 21869 | 2024-06-10 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 21869 | 2024-06-10 | SEAN | -2 | To CR | 0.00000 | 0 | 38 | ||
Sales Invoice | 437499 | 2024-06-07 | WAREHOUSE | 8462 | 8462 | -1 | 235908 | 13.20000 | 0 | 40 |
Sales Invoice | 437461 | 2024-06-06 | WAREHOUSE | 6866 | 6866 | -6 | 235839 | 12.00000 | 0 | 41 |
Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 36 | JPMS (JPMS) - 200189 | 6.60000 | 0 | 47 | ||
Location Transfer | 21851 | 2024-06-04 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 6.60000 | 0 | 11 | ||
Location Transfer | 21851 | 2024-06-03 | SEAN | -2 | To CR | 0.00000 | 0 | 11 | ||
Location Transfer | 21850 | 2024-06-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Sales Invoice | 437140 | 2024-06-03 | CRANSTON | 12659 | 12659 | -1 | 235580 | 13.20000 | 0 | 0 |
Sales Invoice | 437130 | 2024-06-03 | WAREHOUSE | 15892 | 15892 | -2 | 235555 | 13.20000 | 0 | 13 |
Sales Invoice | 437118 | 2024-06-03 | WAREHOUSE | 3201 | 3201 | -2 | 235547 | 13.20000 | 0 | 15 |
Sales Invoice | 437093 | 2024-06-03 | CRANSTON | 983 | 983 | -3 | 235526 | 13.20000 | 0 | 1 |
Sales Invoice | 437085 | 2024-06-03 | WAREHOUSE | 5031 | 5031 | -1 | 235516 | 13.20000 | 0 | 17 |
Location Transfer | 21850 | 2024-06-03 | SEAN | -1 | To NY | 0.00000 | 0 | 18 | ||
Sales Invoice | 437052 | 2024-05-31 | WAREHOUSE | 1429 | 1429 | -5 | 235479 | 13.20000 | 0 | 19 |
Sales Invoice | 437027 | 2024-05-31 | CRANSTON | 12230 | 12230 | -1 | 235457 | 13.20000 | 0 | 4 |
Sales Invoice | 436903 | 2024-05-30 | WAREHOUSE | 8244 | 8244 | -4 | 235328 | 7.59000 | 0 | 24 |
Sales Invoice | 436894 | 2024-05-30 | WAREHOUSE | 8158 | 8158 | -5 | 235310 | 13.20000 | 0 | 28 |
Sales Invoice | 436760 | 2024-05-29 | WAREHOUSE | 1063 | 1063 | -2 | 235136 | 13.20000 | 0.1 | 33 |
Sales Invoice | 436743 | 2024-05-28 | WAREHOUSE | 3385 | 3385 | -1 | 235166 | 13.20000 | 0 | 35 |
Purchase Order Delivery | 2133 | 2024-05-28 | SEAN | 36 | JPMS (JPMS) - 200188 | 6.60000 | 0 | 36 | ||
Purchase Order Delivery | 2132 | 2024-05-23 | SEAN | 0 | JPMS (JPMS) - 200188 | 6.60000 | 0 | 0 | ||
Location Transfer | 21704 | 2024-05-23 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 21704 | 2024-05-23 | SEAN | 1 | To New York Store | 0.00000 | 0 | 1 | ||
Location Transfer | 21704 | 2024-05-22 | SEAN | -1 | To NY | 0.00000 | 0 | 0 | ||
Sales Invoice | 436122 | 2024-05-20 | STORE | 18735 | 18735 | -2 | 234564 | 13.20000 | 0 | -2 |
Location Transfer | 21625 | 2024-05-17 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 436026 | 2024-05-17 | WAREHOUSE | 2759 | 2759 | -2 | 234467 | 13.20000 | 0 | 3 |
Sales Invoice | 435975 | 2024-05-16 | WAREHOUSE | 1645 | 1645 | -2 | 234423 | 13.20000 | 0 | 5 |
Sales Invoice | 435971 | 2024-05-16 | STORE | 18128 | 18128 | -1 | 234417 | 13.20000 | 0 | -1 |
Location Transfer | 21651 | 2024-05-16 | SEAN | 3 | From 1 | 0.00000 | 0 | 5 | ||
Location Transfer | 21651 | 2024-05-16 | SEAN | -3 | To CR | 0.00000 | 0 | 8 | ||
Location Transfer | 21617 | 2024-05-16 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 21625 | 2024-05-16 | SEAN | -3 | To NY | 0.00000 | 0 | 11 | ||
Sales Invoice | 435832 | 2024-05-15 | WAREHOUSE | 8554 | 8554 | -3 | 232925 | 13.20000 | 0 | 14 |
Location Transfer | 21617 | 2024-05-15 | SEAN | -2 | To CR | 0.00000 | 0 | 17 | ||
Sales Invoice | 435693 | 2024-05-14 | WAREHOUSE | 8554 | 8554 | -2 | 234167 | 13.20000 | 0 | 19 |
Stock Adjustment | 161221 | 2024-05-13 | CRANSTON | -2 | 0.00000 | 0 | 0 | |||
Location Transfer | 20201 | 2024-05-13 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Sales Invoice | 435576 | 2024-05-13 | WAREHOUSE | 8216 | 8216 | -2 | 234047 | 13.20000 | 0 | 21 |
Sales Invoice | 435575 | 2024-05-13 | WAREHOUSE | 2629 | 2629 | -8 | 234046 | 12.00000 | 0 | 23 |
Sales Invoice | 435549 | 2024-05-13 | WAREHOUSE | 1095 | 1095 | -2 | 234010 | 13.20000 | 0 | 31 |
Sales Invoice | 435532 | 2024-05-10 | CLIFTON | 17827 | 17827 | -1 | 234005 | 0.00000 | 0 | 1 |
Sales Invoice | 435468 | 2024-05-10 | WAREHOUSE | 542 | 542 | -6 | 233935 | 12.00000 | 0 | 33 |
Sales Invoice | 435356 | 2024-05-09 | WAREHOUSE | 2704 | 2704 | -6 | 233825 | 12.00000 | 0 | 39 |
Sales Invoice | 435328 | 2024-05-08 | STORE | 6348 | 6348 | -2 | 233803 | 13.20000 | 0 | -2 |
Sales Invoice | 435322 | 2024-05-08 | WAREHOUSE | 5629 | 5629 | -1 | 233792 | 13.20000 | 0 | 47 |
Sales Invoice | 435292 | 2024-05-08 | WAREHOUSE | 3240 | 3240 | -4 | 233761 | 13.20000 | 0 | 48 |
Sales Invoice | 435291 | 2024-05-08 | WAREHOUSE | 7707 | 7707 | -2 | 233759 | 0.00000 | 0 | 52 |
Sales Invoice | 435233 | 2024-05-08 | WAREHOUSE | 716 | 716 | -6 | 233703 | 10.56000 | 0 | 54 |
Sales Invoice | 435199 | 2024-05-07 | WAREHOUSE | 6216 | 6216 | -1 | 233662 | 13.20000 | 0 | 60 |
Sales Invoice | 435151 | 2024-05-07 | WAREHOUSE | 4819 | 4819 | -12 | 230258 | 10.56000 | 0 | 61 |
Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 72 | JPMS (JPMS) - 200186 | 6.60000 | 0 | 73 | ||
Location Transfer | 20201 | 2024-05-06 | SEAN | -2 | To CR | 0.00000 | 0 | 1 | ||
Location Transfer | 20176 | 2024-05-06 | SEAN | 2 | From 1 | 0.00000 | 0 | 2 | ||
Location Transfer | 20176 | 2024-05-06 | SEAN | -2 | To NY | 0.00000 | 0 | 3 | ||
Sales Invoice | 435074 | 2024-05-06 | STORE | 6086 | 6086 | -3 | 233556 | 13.20000 | 0.1 | 5 |
Location Transfer | 19971 | 2024-05-06 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
Location Transfer | 20056 | 2024-05-03 | SEAN | 8 | From HY | 0.00000 | 0 | 8 | ||
Location Transfer | 20056 | 2024-05-03 | SEAN | -8 | To 1 | 0.00000 | 0 | 0 | ||
Stock Adjustment | 160746 | 2024-05-03 | SEAN | 3 | 0.00000 | 0 | 0 | |||
Sales Invoice | 434901 | 2024-05-03 | WAREHOUSE | 2232 | 2232 | -3 | 233375 | 13.20000 | 0 | -3 |
Location Transfer | 19971 | 2024-05-02 | SEAN | 0 | To NY | 0.00000 | 0 | 0 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 13.2000 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 6.6000 | 2023-04-01 | 9999-02-01 |