(PSF-02) 2 SCULPTING FOAM |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
82.0800 | USD | 2019-11-15 | JPMS | 24 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441100 | 2024-08-01 | WAREHOUSE | 4954 | 4954 | -4 | 239436 | 6.27000 | 0 | 17 |
Sales Invoice | 441012 | 2024-07-31 | WAREHOUSE | 2262 | 2262 | -2 | 239362 | 6.27000 | 0 | 21 |
Sales Invoice | 440885 | 2024-07-30 | WAREHOUSE | 1739 | 1739 | -2 | 239225 | 6.27000 | 0 | 23 |
Sales Invoice | 440847 | 2024-07-30 | STORE | 13689 | 13689 | -1 | 239206 | 6.27000 | 0 | -1 |
Sales Invoice | 440692 | 2024-07-26 | WAREHOUSE | 5650 | 5650 | -3 | 239035 | 6.27000 | 0 | 26 |
Credit Note | 605007 | 2024-07-26 | JESS | 9945 | 9945 | 1 | Ex Inv - 440654 | 6.27000 | 0 | 29 |
Sales Invoice | 440654 | 2024-07-26 | JESS | 9945 | 9945 | -1 | 239007 | 6.27000 | 0 | 28 |
Sales Invoice | 440634 | 2024-07-25 | WAREHOUSE | 13665 | 13665 | -2 | 238978 | 6.27000 | 0 | 29 |
Sales Invoice | 440309 | 2024-07-22 | WAREHOUSE | 8554 | 8554 | -4 | 238664 | 6.27000 | 0 | 31 |
Sales Invoice | 440247 | 2024-07-19 | CRANSTON | 906 | 906 | -1 | 238621 | 6.27000 | 0 | 6 |
Sales Invoice | 439621 | 2024-07-11 | STORE | 8288 | 8288 | -2 | 238013 | 6.27000 | 0 | -2 |
Sales Invoice | 439361 | 2024-07-09 | WAREHOUSE | 3385 | 3385 | -2 | 237736 | 6.27000 | 0 | 37 |
Sales Invoice | 439157 | 2024-07-02 | WAREHOUSE | 2712 | 2712 | -4 | 237495 | 6.27000 | 0 | 39 |
Sales Invoice | 438877 | 2024-06-27 | WAREHOUSE | 13664 | 13664 | -6 | 237262 | 5.70000 | 0 | 43 |
Sales Invoice | 438678 | 2024-06-25 | WAREHOUSE | 3385 | 3385 | -1 | 237069 | 6.27000 | 0 | 49 |
Sales Invoice | 438468 | 2024-06-21 | WAREHOUSE | 10358 | 10358 | -2 | 236867 | 6.27000 | 0 | 50 |
Sales Invoice | 438376 | 2024-06-20 | WAREHOUSE | 7506 | 7506 | -3 | 236771 | 6.27000 | 0 | 52 |
Sales Invoice | 438212 | 2024-06-18 | WAREHOUSE | 3432 | 3432 | -1 | 236553 | 6.27000 | 0 | 55 |
Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 24 | JPMS (JPMS) - 200190 | 3.42000 | 0 | 56 | ||
Sales Invoice | 437765 | 2024-06-12 | CLIFTON | 15503 | 15503 | -2 | 236189 | 6.27000 | 0 | 7 |
Sales Invoice | 437614 | 2024-06-10 | WAREHOUSE | 3407 | 3407 | -2 | 236028 | 6.27000 | 0 | 32 |
Sales Invoice | 437171 | 2024-06-04 | CLIFTON | 3103 | 3103 | -6 | 235607 | 5.70000 | 0 | 9 |
Sales Invoice | 436975 | 2024-05-30 | WAREHOUSE | 2232 | 2232 | -3 | 235390 | 6.27000 | 0 | 34 |
Sales Invoice | 436839 | 2024-05-29 | WAREHOUSE | 973 | 973 | -2 | 235271 | 6.27000 | 0 | 37 |
Sales Invoice | 436815 | 2024-05-29 | WAREHOUSE | 6086 | 6086 | -2 | 235237 | 6.27000 | 0 | 39 |
Sales Invoice | 436337 | 2024-05-22 | WAREHOUSE | 11970 | 11970 | -2 | 234770 | 6.27000 | 0 | 41 |
Sales Invoice | 436266 | 2024-05-21 | WAREHOUSE | 6216 | 6216 | -1 | 234705 | 6.27000 | 0 | 43 |
Sales Invoice | 436163 | 2024-05-20 | WAREHOUSE | 22289 | 22289 | -2 | 234592 | 6.27000 | 0 | 44 |
Sales Invoice | 436047 | 2024-05-17 | WAREHOUSE | 1095 | 1095 | -2 | 234486 | 6.27000 | 0 | 46 |
Location Transfer | 21674 | 2024-05-16 | SEAN | 6 | From 1 | 0.00000 | 0 | 7 | ||
Location Transfer | 21674 | 2024-05-16 | SEAN | -6 | To CR | 0.00000 | 0 | 48 | ||
Location Transfer | 21617 | 2024-05-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 24 | JPMS (JPMS) - 200187 | 3.42000 | 0 | 54 | ||
Location Transfer | 21617 | 2024-05-15 | SEAN | -1 | To CR | 0.00000 | 0 | 30 | ||
Sales Invoice | 435626 | 2024-05-13 | STORE | 1020 | 1020 | -3 | 234100 | 6.27000 | 0 | 31 |
Stock Adjustment | 161224 | 2024-05-13 | CRANSTON | -1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 435570 | 2024-05-13 | WAREHOUSE | 5712 | 5712 | -2 | 234038 | 6.27000 | 0 | 34 |
Location Transfer | 21481 | 2024-05-13 | MELISSA | 2 | From HY | 0.00000 | 0 | 36 | ||
Location Transfer | 21481 | 2024-05-13 | MELISSA | -2 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435176 | 2024-05-07 | WAREHOUSE | 9247 | 9247 | -2 | 233648 | 6.27000 | 0 | 34 |
Sales Invoice | 434832 | 2024-05-02 | WAREHOUSE | 4471 | 4471 | -3 | 233299 | 6.27000 | 0 | 36 |
Sales Invoice | 434832 | 2024-05-02 | WAREHOUSE | 4471 | 4471 | -3 | 233299 | 6.27000 | 0 | 39 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 6.2700 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 3.4200 | 2023-04-01 | 9999-02-01 |