(PSHI-16) 16 SHAMPOO ONE |
||
|---|---|---|
|
|
|
Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 57.7200 | USD | 2019-11-14 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441051 | 2024-08-01 | WAREHOUSE | 1457 | 1457 | -12 | 239401 | 8.75000 | 0 | 19 |
| Sales Invoice | 440865 | 2024-07-30 | WAREHOUSE | 405 | 405 | -1 | 239214 | 9.63000 | 0 | 31 |
| Sales Invoice | 440811 | 2024-07-30 | WAREHOUSE | 16928 | 16928 | -2 | 239130 | 9.63000 | 0 | 32 |
| Sales Invoice | 440760 | 2024-07-29 | WAREHOUSE | 1095 | 1095 | -2 | 239109 | 9.63000 | 0 | 34 |
| Sales Invoice | 440692 | 2024-07-26 | WAREHOUSE | 5650 | 5650 | -1 | 239035 | 9.63000 | 0 | 36 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 12 | JPMS (JPMS) - 200198 | 4.81000 | 0 | 37 | ||
| Sales Invoice | 440632 | 2024-07-25 | WAREHOUSE | 2742 | 2742 | -1 | 238983 | 9.63000 | 0 | 25 |
| Sales Invoice | 440567 | 2024-07-24 | STORE | 4395 | 4395 | -1 | 238916 | 9.63000 | 0 | -1 |
| Sales Invoice | 440520 | 2024-07-24 | WAREHOUSE | 3990 | 3990 | -2 | 238870 | 9.63000 | 0 | 27 |
| Sales Invoice | 440516 | 2024-07-24 | WAREHOUSE | 2937 | 2937 | -1 | 238864 | 9.63000 | 0 | 29 |
| Sales Invoice | 439928 | 2024-07-16 | WAREHOUSE | 6216 | 6216 | -2 | 238294 | 9.63000 | 0 | 30 |
| Sales Invoice | 439921 | 2024-07-16 | STORE | 10108 | 10108 | -1 | 238285 | 9.63000 | 0 | -1 |
| Sales Invoice | 439906 | 2024-07-16 | WAREHOUSE | 2783 | 2783 | -1 | 238258 | 9.63000 | 0 | 33 |
| Sales Invoice | 439872 | 2024-07-16 | WAREHOUSE | 5020 | 5020 | -2 | 238219 | 9.63000 | 0 | 34 |
| Sales Invoice | 439819 | 2024-07-15 | WAREHOUSE | 5720 | 5720 | -1 | 238172 | 9.63000 | 0 | 36 |
| Sales Invoice | 439765 | 2024-07-15 | WAREHOUSE | 1095 | 1095 | -1 | 238129 | 9.63000 | 0 | 37 |
| Sales Invoice | 439744 | 2024-07-15 | WAREHOUSE | 1563 | 1563 | -1 | 238112 | 9.63000 | 0 | 38 |
| Sales Invoice | 439716 | 2024-07-15 | WAREHOUSE | 7306 | 7306 | -1 | 238094 | 5.53000 | 0 | 39 |
| Sales Invoice | 439571 | 2024-07-11 | WAREHOUSE | 2204 | 2204 | -3 | 237953 | 9.63000 | 0 | 40 |
| Sales Invoice | 439523 | 2024-07-11 | WAREHOUSE | 618 | 618 | -2 | 237882 | 9.63000 | 0 | 43 |
| Sales Invoice | 439466 | 2024-07-10 | WAREHOUSE | 2763 | 2763 | -3 | 237846 | 9.63000 | 0 | 45 |
| Sales Invoice | 439406 | 2024-07-10 | WAREHOUSE | 2937 | 2937 | -1 | 237787 | 9.63000 | 0 | 48 |
| Location Transfer | 21992 | 2024-07-09 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21992 | 2024-07-08 | SEAN | -1 | To CR | 0.00000 | 0 | 49 | ||
| Sales Invoice | 439266 | 2024-07-08 | WAREHOUSE | 3856 | 3856 | -1 | 237637 | 9.63000 | 0 | 50 |
| Location Transfer | 21990 | 2024-07-08 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | -1 | To CR | 0.00000 | 0 | 51 | ||
| Sales Invoice | 439157 | 2024-07-02 | WAREHOUSE | 2712 | 2712 | -2 | 237495 | 9.63000 | 0 | 52 |
| Sales Invoice | 439106 | 2024-07-02 | CRANSTON | 922 | 922 | -2 | 237488 | 9.63000 | 0 | 0 |
| Sales Invoice | 439059 | 2024-07-01 | WAREHOUSE | 609 | 609 | -3 | 237440 | 7.70000 | 0 | 54 |
| Sales Invoice | 439034 | 2024-07-01 | WAREHOUSE | 1421 | 1421 | -1 | 237374 | 9.63000 | 0 | 57 |
| Sales Invoice | 438877 | 2024-06-27 | WAREHOUSE | 13664 | 13664 | -3 | 237262 | 9.63000 | 0 | 58 |
| Sales Invoice | 438764 | 2024-06-26 | WAREHOUSE | 14014 | 14014 | -3 | 237151 | 9.63000 | 0 | 61 |
| Sales Invoice | 438700 | 2024-06-26 | WAREHOUSE | 6551 | 6551 | -2 | 237084 | 9.63000 | 0 | 64 |
| Sales Invoice | 438687 | 2024-06-25 | CRANSTON | 12139 | 12139 | 1 | 237085 | 9.63000 | 0 | 2 |
| Sales Invoice | 438659 | 2024-06-25 | WAREHOUSE | 2129 | 2129 | -2 | 237055 | 9.63000 | 0 | 66 |
| Sales Invoice | 438637 | 2024-06-25 | WAREHOUSE | 2956 | 2956 | -1 | 237026 | 9.63000 | 0 | 68 |
| Sales Invoice | 438635 | 2024-06-25 | STORE | 8201 | 8201 | -1 | 237029 | 9.63000 | 0 | -1 |
| Sales Invoice | 438594 | 2024-06-24 | CRANSTON | 922 | 922 | -1 | 236997 | 9.63000 | 0 | 1 |
| Sales Invoice | 438551 | 2024-06-24 | TINA | 3313 | 3313 | -2 | 236950 | 9.63000 | 0.13 | 70 |
| Sales Invoice | 438497 | 2024-06-21 | WAREHOUSE | 7679 | 7679 | -12 | 236897 | 7.70000 | 0 | 72 |
| Location Transfer | 21959 | 2024-06-21 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21959 | 2024-06-21 | SEAN | -1 | To CR | 0.00000 | 0 | 84 | ||
| Sales Invoice | 438403 | 2024-06-20 | WAREHOUSE | 544 | 544 | -1 | 236806 | 9.63000 | 0 | 85 |
| Sales Invoice | 438386 | 2024-06-20 | WAREHOUSE | 852 | 852 | -1 | 236791 | 9.63000 | 0 | 86 |
| Sales Invoice | 438297 | 2024-06-19 | WAREHOUSE | 3161 | 3161 | -1 | 236699 | 9.63000 | 0 | 87 |
| Sales Invoice | 438179 | 2024-06-18 | WAREHOUSE | 1739 | 1739 | -1 | 236581 | 9.63000 | 0 | 88 |
| Sales Invoice | 438122 | 2024-06-18 | CRANSTON | 7115 | 7115 | -1 | 236530 | 9.63000 | 0 | 1 |
| Sales Invoice | 438116 | 2024-06-18 | WAREHOUSE | 3121 | 3121 | -3 | 235954 | 9.63000 | 0 | 89 |
| Sales Invoice | 438114 | 2024-06-18 | WAREHOUSE | 10897 | 10897 | -1 | 236517 | 9.63000 | 0 | 92 |
| Sales Invoice | 437969 | 2024-06-14 | WAREHOUSE | 1645 | 1645 | -1 | 236373 | 9.63000 | 0 | 93 |
| Sales Invoice | 437948 | 2024-06-13 | WAREHOUSE | 618 | 618 | -2 | 236357 | 9.63000 | 0 | 94 |
| Stock Adjustment | 162285 | 2024-06-13 | WAREHOUSE | -144 | 0.00000 | 0 | 96 | |||
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 180 | JPMS (JPMS) - 200190 | 4.81000 | 0 | 240 | ||
| Stock Adjustment | 162267 | 2024-06-13 | SEAN | 60 | 0.00000 | 0 | 60 | |||
| Stock Adjustment | 162083 | 2024-06-05 | SEAN | -2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437203 | 2024-06-04 | WAREHOUSE | 2619 | 2619 | -6 | 235630 | 8.75000 | 0.15 | 2 |
| Sales Invoice | 437076 | 2024-06-03 | WAREHOUSE | 1095 | 1095 | -1 | 235496 | 9.63000 | 0 | 8 |
| Sales Invoice | 436920 | 2024-05-30 | WAREHOUSE | 2035 | 2035 | -1 | 235341 | 9.63000 | 0 | 9 |
| Sales Invoice | 436876 | 2024-05-29 | WAREHOUSE | 7694 | 7694 | -4 | 235303 | 9.63000 | 0 | 10 |
| Sales Invoice | 436867 | 2024-05-29 | WAREHOUSE | 544 | 544 | -1 | 235297 | 9.63000 | 0 | 14 |
| Sales Invoice | 436844 | 2024-05-29 | WAREHOUSE | 3856 | 3856 | -1 | 235266 | 9.63000 | 0 | 15 |
| Sales Invoice | 436832 | 2024-05-29 | WAREHOUSE | 2937 | 2937 | -1 | 235263 | 9.63000 | 0 | 16 |
| Location Transfer | 21820 | 2024-05-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21820 | 2024-05-28 | SEAN | -1 | To CR | 0.00000 | 0 | 17 | ||
| Sales Invoice | 436652 | 2024-05-28 | WAREHOUSE | 1707 | 1707 | -3 | 235075 | 9.63000 | 0 | 18 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Sales Invoice | 436340 | 2024-05-22 | WAREHOUSE | 9422 | 9422 | -1 | 234764 | 9.63000 | 0 | 21 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | -1 | To CR | 0.00000 | 0 | 22 | ||
| Sales Invoice | 436270 | 2024-05-21 | WAREHOUSE | 5020 | 5020 | -2 | 234711 | 9.63000 | 0 | 23 |
| Sales Invoice | 436075 | 2024-05-20 | WAREHOUSE | 4291 | 4291 | -1 | 234522 | 9.63000 | 0 | 25 |
| Sales Invoice | 435748 | 2024-05-15 | CRANSTON | 935 | 935 | -1 | 234225 | 9.63000 | 0 | 0 |
| Sales Invoice | 435645 | 2024-05-14 | WAREHOUSE | 1563 | 1563 | -2 | 234117 | 9.63000 | 0 | 26 |
| Location Transfer | 21482 | 2024-05-13 | MELISSA | 2 | From HY | 0.00000 | 0 | 28 | ||
| Location Transfer | 21482 | 2024-05-13 | MELISSA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435440 | 2024-05-09 | STORE | 17078 | 17078 | -1 | 233919 | 9.63000 | 0 | -1 |
| Sales Invoice | 435211 | 2024-05-07 | WAREHOUSE | 11639 | 11639 | -2 | 233681 | 0.00000 | 0 | 27 |
| Sales Invoice | 435021 | 2024-05-06 | WAREHOUSE | 3313 | 3313 | -1 | 233504 | 9.63000 | 0.13 | 29 |
| Sales Invoice | 434923 | 2024-05-03 | WAREHOUSE | 852 | 852 | -1 | 233400 | 9.63000 | 0 | 30 |
| Sales Invoice | 434887 | 2024-05-03 | WAREHOUSE | 11276 | 11276 | -1 | 233363 | 9.63000 | 0 | 31 |
| Sales Invoice | 434745 | 2024-05-01 | WAREHOUSE | 13664 | 13664 | -1 | 233218 | 9.63000 | 0 | 32 |
| Sales Invoice | 434737 | 2024-05-01 | WAREHOUSE | 2937 | 2937 | -1 | 233202 | 9.63000 | 0 | 33 |
| Sales Invoice | 434624 | 2024-04-30 | STORE | 1118 | 1118 | -2 | 233108 | 9.63000 | 0 | -2 |
| Sales Invoice | 434536 | 2024-04-30 | WAREHOUSE | 16928 | 16928 | -2 | 232981 | 9.63000 | 0 | 36 |
| Sales Invoice | 434515 | 2024-04-29 | WAREHOUSE | 7306 | 7306 | -1 | 232993 | 5.53000 | 0 | 38 |
| Purchase Order Delivery | 2128 | 2024-04-26 | SEAN | 24 | JPMS (JPMS) - 200184 | 4.81000 | 0 | 39 | ||
| Sales Invoice | 434222 | 2024-04-25 | STORE | 16015 | 16015 | -1 | 232707 | 9.63000 | 0 | -1 |
| Sales Invoice | 434176 | 2024-04-24 | WAREHOUSE | 3547 | 3547 | -3 | 232664 | 9.63000 | 0 | 16 |
| Location Transfer | 19849 | 2024-04-24 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 433998 | 2024-04-23 | WAREHOUSE | 852 | 852 | -1 | 232475 | 9.63000 | 0 | 19 |
| Location Transfer | 19885 | 2024-04-23 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19885 | 2024-04-23 | SEAN | -1 | To CR | 0.00000 | 0 | 20 | ||
| Sales Invoice | 433909 | 2024-04-22 | TINA | 3313 | 3313 | -1 | 232391 | 9.63000 | 0.13 | 21 |
| Sales Invoice | 433855 | 2024-04-22 | CRANSTON | 7086 | 7086 | -2 | 232340 | 9.63000 | 0 | 0 |
| Location Transfer | 19849 | 2024-04-19 | SEAN | -2 | To HY | 0.00000 | 0 | 22 | ||
| Purchase Order Delivery | 2127 | 2024-04-19 | SEAN | 24 | JPMS (JPMS) - 200183 | 4.81000 | 0 | 24 | ||
| Stock Adjustment | 160345 | 2024-04-19 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 433698 | 2024-04-18 | WAREHOUSE | 1645 | 1645 | -1 | 232186 | 9.63000 | 0 | -2 |
| Sales Invoice | 433653 | 2024-04-18 | WAREHOUSE | 9422 | 9422 | -1 | 232141 | 9.63000 | 0 | -1 |
| Location Transfer | 19681 | 2024-04-17 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 19681 | 2024-04-17 | SEAN | 1 | To Hyannis Store | 0.00000 | 0 | 1 | ||
| Stock Adjustment | 160248 | 2024-04-16 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 433475 | 2024-04-16 | WAREHOUSE | 3173 | 3173 | -1 | 231963 | 9.63000 | 0 | -1 |
| Sales Invoice | 433438 | 2024-04-16 | WAREHOUSE | 609 | 609 | -2 | 231855 | 7.70000 | 0 | 0 |
| Sales Invoice | 433371 | 2024-04-15 | HYANNIS | 10731 | 10731 | -1 | 231867 | 9.63000 | 0 | 0 |
| Location Transfer | 19681 | 2024-04-15 | SEAN | -1 | To HY | 0.00000 | 0 | 2 | ||
| Sales Invoice | 433230 | 2024-04-12 | WAREHOUSE | 11639 | 11639 | -2 | 231745 | 9.63000 | 0 | 3 |
| Sales Invoice | 433216 | 2024-04-12 | JESS | 7738 | 7738 | -1 | 231730 | 9.63000 | 0 | 5 |
| Sales Invoice | 433196 | 2024-04-12 | WAREHOUSE | 1112 | 1112 | -3 | 231719 | 9.63000 | 0 | 6 |
| Sales Invoice | 432988 | 2024-04-10 | WAREHOUSE | 618 | 618 | -2 | 231529 | 9.63000 | 0 | 9 |
| Sales Invoice | 432970 | 2024-04-10 | WAREHOUSE | 5020 | 5020 | -1 | 231510 | 9.63000 | 0 | 11 |
| Sales Invoice | 432918 | 2024-04-10 | STORE | 2510 | 2510 | -1 | 231465 | 9.63000 | 0 | -1 |
| Sales Invoice | 432918 | 2024-04-10 | STORE | 2510 | 2510 | -1 | 231465 | 9.63000 | 0 | -1 |
| Sales Invoice | 432864 | 2024-04-09 | WAREHOUSE | 6216 | 6216 | -2 | 231405 | 9.63000 | 0 | 14 |
| Sales Invoice | 432852 | 2024-04-09 | WAREHOUSE | 1739 | 1739 | -2 | 231393 | 9.63000 | 0 | 16 |
| Sales Invoice | 432785 | 2024-04-08 | WAREHOUSE | 1563 | 1563 | -1 | 231339 | 9.63000 | 0 | 18 |
| Sales Invoice | 432766 | 2024-04-08 | STORE | 11035 | 11035 | -1 | 231316 | 9.63000 | 0 | -1 |
| Sales Invoice | 432758 | 2024-04-08 | HYANNIS | 13592 | 13592 | -1 | 231308 | 9.63000 | 0 | 1 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 9.6300 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 4.8100 | 2023-04-01 | 9999-02-01 |