(PSH3-03) 3 SHAMPOO THREE |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
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32.4000 | USD | 2019-11-12 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441070 | 2024-08-01 | CRANSTON | 12407 | 12407 | -1 | 239424 | 4.95000 | 0 | 1 |
Sales Invoice | 440836 | 2024-07-30 | CRANSTON | 9301 | 9301 | -1 | 239190 | 4.95000 | 0 | 2 |
Purchase Order Delivery | 2152 | 2024-07-19 | JESS | 0 | JPMS (JPMS) - 200193 | 2.70000 | 0 | 0 | ||
Purchase Order Delivery | 2151 | 2024-07-19 | JESS | 0 | JPMS (JPMS) - 200191 | 2.70000 | 0 | 0 | ||
Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 0 | JPMS (JPMS) - 200193 | 2.70000 | 0 | 0 | ||
Purchase Order Delivery | 2147 | 2024-07-10 | SEAN | 0 | JPMS (JPMS) - 200191 | 2.70000 | 0 | 0 | ||
Purchase Order Delivery | 2144 | 2024-07-10 | SEAN | 0 | JPMS (JPMS) - 200191 | 2.70000 | 0 | 0 | ||
Purchase Order Delivery | 2139 | 2024-07-08 | SEAN | 0 | JPMS (JPMS) - 200191 | 2.70000 | 0 | 0 | ||
Sales Invoice | 438875 | 2024-06-27 | STORE | 17851 | 17851 | -1 | 237274 | 4.95000 | 0 | -1 |
Sales Invoice | 438818 | 2024-06-26 | CRANSTON | 14020 | 14020 | -1 | 237213 | 4.95000 | 0 | 3 |
Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 0 | JPMS (JPMS) - 200191 | 2.70000 | 0 | 1 | ||
Sales Invoice | 438305 | 2024-06-19 | WAREHOUSE | 1751 | 1751 | -3 | 236705 | 4.95000 | 0 | 1 |
Sales Invoice | 438179 | 2024-06-18 | WAREHOUSE | 1739 | 1739 | -3 | 236581 | 4.95000 | 0 | 4 |
Sales Invoice | 437766 | 2024-06-12 | WAREHOUSE | 7694 | 7694 | -3 | 236177 | 4.95000 | 0 | 7 |
Sales Invoice | 437744 | 2024-06-11 | WAREHOUSE | 3173 | 3173 | -2 | 236161 | 4.95000 | 0 | 10 |
Sales Invoice | 437638 | 2024-06-10 | STORE | 1829 | 1829 | -1 | 236055 | 4.95000 | 0 | -1 |
Sales Invoice | 437385 | 2024-06-05 | WAREHOUSE | 1122 | 1122 | -1 | 235744 | 4.95000 | 0 | 13 |
Sales Invoice | 436826 | 2024-05-29 | WAREHOUSE | 2793 | 2793 | -4 | 235245 | 4.95000 | 0 | 14 |
Sales Invoice | 436503 | 2024-05-23 | WAREHOUSE | 552 | 552 | -1 | 234940 | 4.95000 | 0 | 18 |
Sales Invoice | 436295 | 2024-05-21 | WAREHOUSE | 1739 | 1739 | -2 | 234733 | 4.95000 | 0 | 19 |
Sales Invoice | 436163 | 2024-05-20 | WAREHOUSE | 22289 | 22289 | -2 | 234592 | 4.95000 | 0 | 21 |
Stock Adjustment | 161197 | 2024-05-13 | CRANSTON | -1 | 0.00000 | 0 | 4 | |||
Location Transfer | 21032 | 2024-05-10 | JESS | 1 | From HY | 0.00000 | 0 | 5 | ||
Location Transfer | 21032 | 2024-05-10 | JESS | -1 | To CR | 0.00000 | 0 | 0 | ||
Sales Invoice | 435007 | 2024-05-06 | WAREHOUSE | 14512 | 14512 | -3 | 233460 | 4.95000 | 0 | 23 |
Sales Invoice | 434734 | 2024-05-01 | STORE | 818 | 818 | -1 | 233230 | 4.95000 | 0 | -1 |
Sales Invoice | 434635 | 2024-04-30 | WAREHOUSE | 861 | 861 | -2 | 233113 | 4.95000 | 0 | 27 |
Sales Invoice | 434383 | 2024-04-26 | STORE | 9422 | 9422 | -1 | 232864 | 4.95000 | 0 | -1 |
Sales Invoice | 434024 | 2024-04-23 | STORE | 1518 | 1518 | -1 | 232505 | 4.95000 | 0 | -1 |
Sales Invoice | 433475 | 2024-04-16 | WAREHOUSE | 3173 | 3173 | -3 | 231963 | 4.95000 | 0 | 31 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 4.9500 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 2.7000 | 2023-04-01 | 9999-02-01 |