(PS-08) 8 SOFT SPRAY |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
54.4800 | USD | 2019-11-15 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441151 | 2024-08-02 | WAREHOUSE | 4425 | 4425 | -1 | 239486 | 9.08000 | 0 | 28 |
Sales Invoice | 441142 | 2024-08-02 | CLIFTON | 16300 | 16300 | -1 | 239479 | 9.08000 | 0 | 4 |
Sales Invoice | 441102 | 2024-08-01 | WAREHOUSE | 5848 | 5848 | -3 | 239434 | 9.08000 | 0 | 29 |
Sales Invoice | 441070 | 2024-08-01 | CRANSTON | 12407 | 12407 | -2 | 239424 | 9.08000 | 0 | 0 |
Sales Invoice | 440981 | 2024-07-31 | WAREHOUSE | 544 | 544 | -1 | 239325 | 9.08000 | 0 | 32 |
Credit Note | 605022 | 2024-07-31 | JENN | 11487 | 11487 | 4 | Ex Inv - 440428 | 9.08000 | 0 | 33 |
Credit Note | 605007 | 2024-07-26 | JESS | 9945 | 9945 | 1 | Ex Inv - 440654 | 9.08000 | 0 | 29 |
Sales Invoice | 440654 | 2024-07-26 | JESS | 9945 | 9945 | -1 | 239007 | 9.08000 | 0 | 28 |
Sales Invoice | 440562 | 2024-07-24 | STORE | 1002 | 1002 | -2 | 238911 | 9.08000 | 0 | -2 |
Sales Invoice | 440520 | 2024-07-24 | WAREHOUSE | 3990 | 3990 | -1 | 238870 | 9.08000 | 0 | 31 |
Sales Invoice | 440520 | 2024-07-24 | WAREHOUSE | 3990 | 3990 | -1 | 238870 | 9.08000 | 0 | 32 |
Sales Invoice | 440514 | 2024-07-24 | WAREHOUSE | 8186 | 8186 | -2 | 238859 | 9.08000 | 0 | 33 |
Sales Invoice | 440459 | 2024-07-24 | WAREHOUSE | 21921 | 21921 | -1 | 238809 | 9.08000 | 0 | 35 |
Sales Invoice | 440449 | 2024-07-24 | WAREHOUSE | 10728 | 10728 | -2 | 238100 | 9.08000 | 0 | 36 |
Sales Invoice | 440428 | 2024-07-23 | WAREHOUSE | 11487 | 11487 | -4 | 238741 | 9.08000 | 0 | 38 |
Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 12 | JPMS (JPMS) - 200196 | 4.54000 | 0 | 42 | ||
Sales Invoice | 440361 | 2024-07-23 | WAREHOUSE | 422 | 422 | -6 | 238713 | 7.26000 | 0 | 30 |
Sales Invoice | 440287 | 2024-07-22 | WAREHOUSE | 8126 | 8126 | -2 | 238652 | 9.08000 | 0 | 36 |
Sales Invoice | 440062 | 2024-07-17 | WAREHOUSE | 2535 | 2535 | -1 | 238423 | 9.08000 | 0 | 38 |
Sales Invoice | 440009 | 2024-07-17 | WAREHOUSE | 2386 | 2386 | -2 | 238338 | 9.08000 | 0 | 39 |
Sales Invoice | 439985 | 2024-07-17 | WAREHOUSE | 486 | 486 | -1 | 238347 | 9.08000 | 0 | 41 |
Sales Invoice | 439767 | 2024-07-15 | WAREHOUSE | 4813 | 4813 | -6 | 237645 | 8.25000 | 0 | 42 |
Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 48 | JPMS (JPMS) - 200193 | 4.54000 | 0 | 48 | ||
Location Transfer | 21988 | 2024-07-02 | CLIFTON | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Sales Invoice | 438976 | 2024-06-28 | WAREHOUSE | 2759 | 2759 | -2 | 237360 | 9.08000 | 0 | 0 |
Location Transfer | 21988 | 2024-06-28 | SEAN | -2 | To NY | 0.00000 | 0 | 2 | ||
Sales Invoice | 438943 | 2024-06-27 | CLIFTON | 310 | 310 | -1 | 237326 | 9.08000 | 0 | 3 |
Sales Invoice | 438881 | 2024-06-27 | WAREHOUSE | 8244 | 8244 | -2 | 237275 | 5.22000 | 0 | 4 |
Sales Invoice | 438880 | 2024-06-27 | WAREHOUSE | 2387 | 2387 | -2 | 237273 | 9.08000 | 0 | 6 |
Sales Invoice | 438733 | 2024-06-26 | WAREHOUSE | 21921 | 21921 | -1 | 237121 | 9.08000 | 0 | 8 |
Sales Invoice | 438702 | 2024-06-26 | WAREHOUSE | 2262 | 2262 | -2 | 237083 | 9.08000 | 0 | 9 |
Sales Invoice | 438650 | 2024-06-25 | WAREHOUSE | 4070 | 4070 | -2 | 237039 | 9.08000 | 0 | 11 |
Sales Invoice | 438637 | 2024-06-25 | WAREHOUSE | 2956 | 2956 | -1 | 237026 | 9.08000 | 0 | 13 |
Sales Invoice | 438560 | 2024-06-24 | WAREHOUSE | 7308 | 7308 | -4 | 236962 | 9.08000 | 0 | 14 |
Sales Invoice | 438557 | 2024-06-24 | STORE | 2480 | 2480 | -2 | 236958 | 9.08000 | 0 | -2 |
Location Transfer | 21985 | 2024-06-24 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 21985 | 2024-06-24 | SEAN | -1 | To NY | 0.00000 | 0 | 20 | ||
Location Transfer | 21958 | 2024-06-21 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21958 | 2024-06-21 | SEAN | -2 | To NY | 0.00000 | 0 | 21 | ||
Sales Invoice | 438425 | 2024-06-20 | WAREHOUSE | 732 | 732 | -3 | 236819 | 9.08000 | 0 | 23 |
Sales Invoice | 438415 | 2024-06-20 | CRANSTON | 11505 | 11505 | 1 | 236814 | 9.08000 | 0 | 2 |
Sales Invoice | 438411 | 2024-06-20 | CRANSTON | 11505 | 11505 | -1 | 236813 | 9.08000 | 0 | 1 |
Sales Invoice | 438403 | 2024-06-20 | WAREHOUSE | 544 | 544 | -2 | 236806 | 9.08000 | 0 | 26 |
Sales Invoice | 438378 | 2024-06-20 | WAREHOUSE | 2689 | 2689 | -12 | 236749 | 8.25000 | 0 | 28 |
Sales Invoice | 438318 | 2024-06-19 | WAREHOUSE | 8186 | 8186 | -1 | 236709 | 9.08000 | 0 | 40 |
Sales Invoice | 438305 | 2024-06-19 | WAREHOUSE | 1751 | 1751 | -4 | 236705 | 9.08000 | 0 | 41 |
Sales Invoice | 438189 | 2024-06-18 | CLIFTON | 4067 | 4067 | -2 | 236600 | 9.08000 | 0 | 1 |
Sales Invoice | 438157 | 2024-06-18 | STORE | 4261 | 4261 | -1 | 236567 | 9.08000 | 0 | -1 |
Sales Invoice | 437986 | 2024-06-14 | WAREHOUSE | 3595 | 3595 | -3 | 236390 | 9.08000 | 0 | 46 |
Location Transfer | 21890 | 2024-06-14 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Sales Invoice | 437969 | 2024-06-14 | WAREHOUSE | 1645 | 1645 | -2 | 236373 | 9.08000 | 0 | 49 |
Location Transfer | 21890 | 2024-06-13 | SEAN | -2 | To CR | 0.00000 | 0 | 51 | ||
Sales Invoice | 437900 | 2024-06-13 | WAREHOUSE | 5212 | 5212 | -6 | 236322 | 8.25000 | 0 | 53 |
Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 12 | JPMS (JPMS) - 200190 | 4.54000 | 0 | 59 | ||
Sales Invoice | 437822 | 2024-06-12 | WAREHOUSE | 4471 | 4471 | -3 | 236231 | 9.08000 | 0 | 47 |
Sales Invoice | 437651 | 2024-06-10 | CRANSTON | 906 | 906 | -2 | 236066 | 9.08000 | 0 | 0 |
Sales Invoice | 437646 | 2024-06-10 | WAREHOUSE | 8152 | 8152 | -1 | 236063 | 9.08000 | 0 | 50 |
Sales Invoice | 437637 | 2024-06-10 | WAREHOUSE | 6165 | 6165 | -2 | 236048 | 9.08000 | 0 | 51 |
Sales Invoice | 437634 | 2024-06-10 | STORE | 6823 | 6823 | -1 | 236052 | 9.08000 | 0 | -1 |
Sales Invoice | 437490 | 2024-06-06 | STORE | 2589 | 2589 | -2 | 235904 | 9.08000 | 0 | -2 |
Sales Invoice | 437352 | 2024-06-05 | WAREHOUSE | 6216 | 6216 | -1 | 235665 | 9.08000 | 0 | 56 |
Sales Invoice | 437339 | 2024-06-05 | WAREHOUSE | 544 | 544 | -1 | 233829 | 9.08000 | 0 | 57 |
Sales Invoice | 437338 | 2024-06-05 | WAREHOUSE | 544 | 544 | -2 | 235297 | 9.08000 | 0 | 58 |
Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 60 | JPMS (JPMS) - 200189 | 4.54000 | 0 | 60 | ||
Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 4.54000 | 0 | 0 | ||
Location Transfer | 21850 | 2024-06-03 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21850 | 2024-06-03 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
Sales Invoice | 436909 | 2024-05-30 | CLIFTON | 2681 | 2681 | -2 | 235337 | 9.08000 | 0 | 3 |
Sales Invoice | 436793 | 2024-05-29 | CRANSTON | 14563 | 14563 | -1 | 235226 | 9.08000 | 0 | 2 |
Sales Invoice | 436030 | 2024-05-17 | CLIFTON | 16701 | 16701 | -1 | 234473 | 9.08000 | 0 | 5 |
Location Transfer | 21470 | 2024-05-13 | SEAN | 2 | From 1 | 0.00000 | 0 | 0 | ||
Location Transfer | 21470 | 2024-05-13 | SEAN | -2 | To HY | 0.00000 | 0 | 0 | ||
Location Transfer | 21450 | 2024-05-10 | MELISSA | 2 | From HY | 0.00000 | 0 | 2 | ||
Location Transfer | 21450 | 2024-05-10 | MELISSA | -2 | To 1 | 0.00000 | 0 | -2 | ||
Stock Adjustment | 161148 | 2024-05-10 | SEAN | -3 | 0.00000 | 0 | 0 | |||
Location Transfer | 21173 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 3 | ||
Location Transfer | 21173 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
Stock Adjustment | 161138 | 2024-05-10 | SEAN | 2 | 0.00000 | 0 | 0 | |||
Sales Invoice | 435468 | 2024-05-10 | WAREHOUSE | 542 | 542 | -2 | 233935 | 8.25000 | 0 | -2 |
Sales Invoice | 435355 | 2024-05-09 | CLIFTON | 310 | 310 | -1 | 233810 | 9.08000 | 0 | 6 |
Sales Invoice | 435242 | 2024-05-08 | WAREHOUSE | 2475 | 2475 | -2 | 233709 | 9.08000 | 0 | 0 |
Sales Invoice | 435194 | 2024-05-07 | WAREHOUSE | 1491 | 1491 | -6 | 233663 | 8.25000 | 0 | 2 |
Sales Invoice | 435176 | 2024-05-07 | WAREHOUSE | 9247 | 9247 | -1 | 233648 | 9.08000 | 0 | 8 |
Sales Invoice | 434690 | 2024-05-01 | WAREHOUSE | 384 | 384 | -6 | 233168 | 7.26000 | 0 | 9 |
Sales Invoice | 434673 | 2024-05-01 | WAREHOUSE | 618 | 618 | -2 | 233130 | 6.00000 | 0 | 15 |
Sales Invoice | 434655 | 2024-04-30 | WAREHOUSE | 1553 | 1553 | -4 | 233124 | 6.00000 | 0 | 17 |
Sales Invoice | 434599 | 2024-04-30 | WAREHOUSE | 8512 | 8512 | -1 | 233076 | 6.00000 | 0 | 21 |
Sales Invoice | 434411 | 2024-04-29 | WAREHOUSE | 1751 | 1751 | -4 | 232882 | 6.00000 | 0 | 22 |
Sales Invoice | 434380 | 2024-04-26 | WAREHOUSE | 1112 | 1112 | -1 | 232857 | 6.00000 | 0 | 26 |
Purchase Order Delivery | 2128 | 2024-04-26 | SEAN | 12 | JPMS (JPMS) - 200184 | 4.54000 | 0 | 27 | ||
Sales Invoice | 434266 | 2024-04-25 | WAREHOUSE | 552 | 552 | -1 | 232757 | 6.00000 | 0 | 15 |
Sales Invoice | 434124 | 2024-04-24 | WAREHOUSE | 3344 | 3344 | -6 | 232607 | 6.00000 | 0 | 16 |
Sales Invoice | 433778 | 2024-04-19 | WAREHOUSE | 2232 | 2232 | -1 | 232256 | 6.00000 | 0 | 22 |
Purchase Order Delivery | 2127 | 2024-04-19 | SEAN | 0 | JPMS (JPMS) - 200183 | 4.54000 | 0 | 23 | ||
Sales Invoice | 433678 | 2024-04-18 | WAREHOUSE | 3210 | 3210 | -2 | 232161 | 6.00000 | 0 | 23 |
Sales Invoice | 433651 | 2024-04-18 | WAREHOUSE | 2703 | 2703 | -1 | 232130 | 6.00000 | 0 | 25 |
Sales Invoice | 433648 | 2024-04-18 | WAREHOUSE | 6823 | 6823 | -2 | 232136 | 6.00000 | 0 | 26 |
Sales Invoice | 433559 | 2024-04-17 | STORE | 605 | 605 | -1 | 232049 | 6.00000 | 0 | -1 |
Sales Invoice | 433555 | 2024-04-17 | WAREHOUSE | 2937 | 2937 | -2 | 232043 | 6.00000 | 0 | 29 |
Sales Invoice | 433461 | 2024-04-16 | CLIFTON | 310 | 310 | -1 | 231962 | 6.00000 | 0 | 7 |
Sales Invoice | 433403 | 2024-04-16 | WAREHOUSE | 4070 | 4070 | -3 | 231901 | 6.00000 | 0 | 31 |
Sales Invoice | 432992 | 2024-04-10 | WAREHOUSE | 591 | 591 | -1 | 231532 | 6.00000 | 0 | 34 |
Sales Invoice | 432843 | 2024-04-09 | WAREHOUSE | 1119 | 1119 | -8 | 231389 | 6.00000 | 0 | 35 |
Sales Invoice | 432723 | 2024-04-08 | WAREHOUSE | 7912 | 7912 | -2 | 231266 | 6.00000 | 0 | 43 |
Sales Invoice | 432651 | 2024-04-05 | TINA | 439 | 439 | -2 | 231198 | 6.00000 | 0 | 45 |
Location Transfer | 19562 | 2024-04-02 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 19562 | 2024-04-02 | SEAN | -2 | To CR | 0.00000 | 0 | 47 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 9.0800 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 4.5400 | 2023-04-01 | 9999-02-01 |