(PSHI-33) 33 SHAMPOO ONE |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 100.6800 | USD | 2019-11-14 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441033 | 2024-08-01 | WAREHOUSE | 20474 | 20474 | -1 | 239379 | 16.78000 | 0 | 32 |
| Credit Note | 605022 | 2024-07-31 | JENN | 11487 | 11487 | 1 | Ex Inv - 440428 | 16.78000 | 0 | 33 |
| Sales Invoice | 440915 | 2024-07-31 | WAREHOUSE | 2619 | 2619 | -3 | 237868 | 16.78000 | 0.15 | 32 |
| Sales Invoice | 440859 | 2024-07-30 | CLIFTON | 8723 | 8723 | -1 | 239218 | 16.78000 | 0 | 5 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 12 | JPMS (JPMS) - 200198 | 8.39000 | 0 | 35 | ||
| Sales Invoice | 440640 | 2024-07-25 | WAREHOUSE | 3313 | 3313 | -1 | 238992 | 16.78000 | 0.26 | 23 |
| Sales Invoice | 440484 | 2024-07-24 | STORE | 596 | 596 | -2 | 238836 | 16.78000 | 0 | -2 |
| Sales Invoice | 440428 | 2024-07-23 | WAREHOUSE | 11487 | 11487 | -1 | 238741 | 16.78000 | 0 | 26 |
| Sales Invoice | 440313 | 2024-07-22 | WAREHOUSE | 5629 | 5629 | -1 | 238674 | 16.78000 | 0 | 27 |
| Sales Invoice | 440245 | 2024-07-19 | JENN | 2 | 2 | -1 | 238618 | 16.78000 | 0.4 | 28 |
| Sales Invoice | 440203 | 2024-07-19 | WAREHOUSE | 8630 | 8630 | -2 | 238574 | 16.78000 | 0 | 29 |
| Sales Invoice | 440160 | 2024-07-18 | TINA | 307 | 307 | -1 | 238529 | 16.78000 | 0.4 | 31 |
| Sales Invoice | 439995 | 2024-07-17 | WAREHOUSE | 384 | 384 | -6 | 238356 | 13.42000 | 0 | 32 |
| Location Transfer | 22017 | 2024-07-16 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 439947 | 2024-07-16 | WAREHOUSE | 1563 | 1563 | -1 | 238314 | 16.78000 | 0 | 38 |
| Sales Invoice | 439861 | 2024-07-16 | WAREHOUSE | 9719 | 9719 | -1 | 238214 | 16.78000 | 0 | 39 |
| Location Transfer | 22017 | 2024-07-15 | SEAN | -3 | To CR | 0.00000 | 0 | 40 | ||
| Sales Invoice | 439659 | 2024-07-12 | WAREHOUSE | 2725 | 2725 | -3 | 238048 | 16.78000 | 0 | 43 |
| Sales Invoice | 439641 | 2024-07-12 | CRANSTON | 12421 | 12421 | -1 | 238028 | 16.78000 | 0 | 1 |
| Sales Invoice | 439514 | 2024-07-11 | CRANSTON | 14855 | 14855 | -1 | 237897 | 16.78000 | 0 | 2 |
| Sales Invoice | 439432 | 2024-07-10 | WAREHOUSE | 6334 | 6334 | -1 | 237810 | 16.78000 | 0 | 46 |
| Sales Invoice | 439351 | 2024-07-09 | CLIFTON | 15333 | 15333 | -1 | 237738 | 16.78000 | 0 | 6 |
| Sales Invoice | 439327 | 2024-07-09 | WAREHOUSE | 11639 | 11639 | -2 | 237705 | 16.78000 | 0 | 47 |
| Sales Invoice | 439322 | 2024-07-09 | STORE | 10072 | 10072 | -1 | 237707 | 16.78000 | 0 | -1 |
| Location Transfer | 21990 | 2024-07-08 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | -2 | To CR | 0.00000 | 0 | 50 | ||
| Sales Invoice | 439142 | 2024-07-02 | STORE | 16594 | 16594 | -1 | 237528 | 16.78000 | 0 | -1 |
| Sales Invoice | 439042 | 2024-07-01 | CRANSTON | 922 | 922 | -2 | 237425 | 16.78000 | 0 | 1 |
| Sales Invoice | 438797 | 2024-06-26 | STORE | 1443 | 1443 | -1 | 237192 | 16.78000 | 0 | -1 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 24 | JPMS (JPMS) - 200191 | 8.39000 | 0 | 54 | ||
| Sales Invoice | 438578 | 2024-06-24 | STORE | 1123 | 1123 | -1 | 236980 | 16.78000 | 0 | -1 |
| Sales Invoice | 438497 | 2024-06-21 | WAREHOUSE | 7679 | 7679 | -4 | 236897 | 13.42000 | 0 | 31 |
| Location Transfer | 21890 | 2024-06-14 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 437969 | 2024-06-14 | WAREHOUSE | 1645 | 1645 | -1 | 236373 | 16.78000 | 0 | 35 |
| Location Transfer | 21890 | 2024-06-13 | SEAN | -1 | To CR | 0.00000 | 0 | 36 | ||
| Sales Invoice | 437904 | 2024-06-13 | CRANSTON | 12167 | 12167 | -1 | 236333 | 16.78000 | 0 | 2 |
| Sales Invoice | 437884 | 2024-06-13 | CRANSTON | 3553 | 3553 | -1 | 236316 | 16.78000 | 0 | 3 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 12 | JPMS (JPMS) - 200190 | 8.39000 | 0 | 37 | ||
| Sales Invoice | 437835 | 2024-06-12 | WAREHOUSE | 1478 | 1478 | -1 | 236254 | 16.78000 | 0 | 25 |
| Sales Invoice | 437726 | 2024-06-11 | WAREHOUSE | 4485 | 4485 | -1 | 236135 | 16.78000 | 0 | 26 |
| Sales Invoice | 437687 | 2024-06-11 | WAREHOUSE | 1563 | 1563 | -1 | 236095 | 16.78000 | 0 | 27 |
| Sales Invoice | 437616 | 2024-06-10 | WAREHOUSE | 2947 | 2947 | -1 | 236030 | 16.78000 | 0 | 28 |
| Sales Invoice | 437579 | 2024-06-10 | STORE | 1371 | 1371 | -3 | 235997 | 16.78000 | 0 | 29 |
| Sales Invoice | 437508 | 2024-06-07 | CLIFTON | 14617 | 14617 | -1 | 235919 | 16.78000 | 0 | 7 |
| Sales Invoice | 437493 | 2024-06-07 | WAREHOUSE | 5786 | 5786 | -1 | 235896 | 16.78000 | 0 | 32 |
| Sales Invoice | 437471 | 2024-06-06 | WAREHOUSE | 16220 | 16220 | -1 | 235878 | 16.78000 | 0 | 33 |
| Sales Invoice | 437468 | 2024-06-06 | STORE | 3770 | 3770 | -3 | 235884 | 16.78000 | 0 | -3 |
| Sales Invoice | 437447 | 2024-06-06 | WAREHOUSE | 16517 | 16517 | -1 | 235849 | 16.78000 | 0 | 37 |
| Sales Invoice | 437405 | 2024-06-06 | WAREHOUSE | 2918 | 2918 | -1 | 235810 | 16.78000 | 0.13 | 38 |
| Sales Invoice | 437387 | 2024-06-05 | WAREHOUSE | 618 | 618 | -1 | 235782 | 16.78000 | 0 | 39 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 24 | JPMS (JPMS) - 200189 | 8.39000 | 0 | 40 | ||
| Sales Invoice | 437176 | 2024-06-04 | WAREHOUSE | 7643 | 7643 | -6 | 235609 | 13.42000 | 0 | 16 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 8.39000 | 0 | 22 | ||
| Sales Invoice | 437082 | 2024-06-03 | WAREHOUSE | 20796 | 20796 | -2 | 235514 | 16.78000 | 0 | 22 |
| Sales Invoice | 437004 | 2024-05-31 | WAREHOUSE | 19007 | 19007 | -2 | 235434 | 16.78000 | 0 | 24 |
| Sales Invoice | 436977 | 2024-05-30 | STORE | 5853 | 5853 | -1 | 235407 | 16.78000 | 0 | -1 |
| Sales Invoice | 436920 | 2024-05-30 | WAREHOUSE | 2035 | 2035 | -2 | 235341 | 16.78000 | 0 | 27 |
| Sales Invoice | 436896 | 2024-05-30 | CLIFTON | 16846 | 16846 | -1 | 235324 | 0.00000 | 0 | 8 |
| Sales Invoice | 436833 | 2024-05-29 | WAREHOUSE | 1112 | 1112 | -1 | 235262 | 16.78000 | 0 | 29 |
| Sales Invoice | 436832 | 2024-05-29 | WAREHOUSE | 2937 | 2937 | -1 | 235263 | 16.78000 | 0 | 30 |
| Sales Invoice | 436746 | 2024-05-28 | WAREHOUSE | 1795 | 1795 | -2 | 235146 | 16.78000 | 0 | 31 |
| Sales Invoice | 436701 | 2024-05-28 | WAREHOUSE | 477 | 477 | -2 | 235124 | 16.78000 | 0 | 33 |
| Sales Invoice | 436670 | 2024-05-28 | WAREHOUSE | 1563 | 1563 | -1 | 235100 | 16.78000 | 0 | 35 |
| Sales Invoice | 436641 | 2024-05-28 | JENN | 14803 | 14803 | -1 | 235083 | 16.78000 | 0 | 36 |
| Credit Note | 604849 | 2024-05-28 | JENN | 5675 | 5675 | 1 | Ex Inv - 435495 | 16.78000 | 0 | 9 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 21702 | 2024-05-22 | SEAN | -2 | To CR | 0.00000 | 0 | 37 | ||
| Location Transfer | 21625 | 2024-05-17 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Sales Invoice | 436016 | 2024-05-17 | STORE | 13198 | 13198 | -3 | 234462 | 16.78000 | 0 | -3 |
| Sales Invoice | 435935 | 2024-05-16 | WAREHOUSE | 19007 | 19007 | -1 | 234378 | 16.78000 | 0 | 42 |
| Sales Invoice | 435925 | 2024-05-16 | WAREHOUSE | 6165 | 6165 | -1 | 234362 | 16.78000 | 0 | 43 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -6 | To NY | 0.00000 | 0 | 44 | ||
| Sales Invoice | 435830 | 2024-05-15 | WAREHOUSE | 5655 | 5655 | -1 | 234273 | 16.78000 | 0 | 50 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 24 | JPMS (JPMS) - 200187 | 8.39000 | 0 | 51 | ||
| Sales Invoice | 435748 | 2024-05-15 | CRANSTON | 935 | 935 | -1 | 234225 | 16.78000 | 0 | 2 |
| Sales Invoice | 435739 | 2024-05-15 | WAREHOUSE | 422 | 422 | -6 | 234217 | 13.42000 | 0 | 27 |
| Sales Invoice | 435649 | 2024-05-14 | STORE | 1069 | 1069 | -4 | 234122 | 16.78000 | 0 | -4 |
| Sales Invoice | 435629 | 2024-05-13 | STORE | 5603 | 5603 | -1 | 234104 | 16.78000 | 0 | -1 |
| Sales Invoice | 435614 | 2024-05-13 | WAREHOUSE | 7624 | 7624 | -3 | 234088 | 16.78000 | 0 | 38 |
| Location Transfer | 20201 | 2024-05-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 435588 | 2024-05-13 | CLIFTON | 2911 | 2911 | -1 | 234065 | 16.78000 | 0 | 2 |
| Sales Invoice | 435588 | 2024-05-13 | CLIFTON | 2911 | 2911 | -1 | 234065 | 16.78000 | 0 | 3 |
| Credit Note | 604799 | 2024-05-10 | TINA | 5655 | 5655 | 1 | Ex Inv - 432023 | 16.78000 | 0 | 41 |
| Sales Invoice | 435499 | 2024-05-10 | STORE | 10252 | 10252 | -1 | 233976 | 16.78000 | 0 | -1 |
| Sales Invoice | 435495 | 2024-05-10 | CLIFTON | 5675 | 5675 | -1 | 233948 | 16.78000 | 0 | 4 |
| Sales Invoice | 435374 | 2024-05-09 | CLIFTON | 3082 | 3082 | -2 | 233846 | 16.78000 | 0 | 5 |
| Location Transfer | 20201 | 2024-05-06 | SEAN | -1 | To CR | 0.00000 | 0 | 41 | ||
| Sales Invoice | 435099 | 2024-05-06 | CRANSTON | 12407 | 12407 | -1 | 233583 | 16.78000 | 0 | 2 |
| Location Transfer | 19971 | 2024-05-06 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Sales Invoice | 435021 | 2024-05-06 | WAREHOUSE | 3313 | 3313 | -1 | 233504 | 16.78000 | 0.13 | 42 |
| Sales Invoice | 435002 | 2024-05-06 | WAREHOUSE | 5670 | 5670 | -1 | 233484 | 16.78000 | 0 | 43 |
| Sales Invoice | 434887 | 2024-05-03 | WAREHOUSE | 11276 | 11276 | -1 | 233363 | 16.78000 | 0 | 44 |
| Location Transfer | 19971 | 2024-05-02 | SEAN | -2 | To NY | 0.00000 | 0 | 45 | ||
| Sales Invoice | 434852 | 2024-05-02 | WAREHOUSE | 8099 | 8099 | -1 | 233243 | 16.78000 | 0 | 47 |
| Purchase Order Delivery | 2129 | 2024-05-02 | SEAN | 24 | JPMS (JPMS) - 200185 | 8.39000 | 0 | 48 | ||
| Sales Invoice | 434753 | 2024-05-01 | WAREHOUSE | 1429 | 1429 | -1 | 233227 | 16.78000 | 0 | 24 |
| Sales Invoice | 434624 | 2024-04-30 | STORE | 1118 | 1118 | -1 | 233108 | 16.78000 | 0 | -1 |
| Sales Invoice | 434624 | 2024-04-30 | STORE | 1118 | 1118 | -1 | 233108 | 16.78000 | 0 | -1 |
| Sales Invoice | 434601 | 2024-04-30 | CRANSTON | 14855 | 14855 | -1 | 233083 | 16.78000 | 0 | 3 |
| Sales Invoice | 434576 | 2024-04-30 | HYANNIS | 6394 | 6394 | -1 | 233055 | 16.78000 | 0.1 | 0 |
| Sales Invoice | 434539 | 2024-04-30 | WAREHOUSE | 8152 | 8152 | -2 | 232983 | 16.78000 | 0 | 27 |
| Location Transfer | 19899 | 2024-04-29 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 19899 | 2024-04-29 | SEAN | -2 | To CR | 0.00000 | 0 | 29 | ||
| Sales Invoice | 434377 | 2024-04-26 | STORE | 16594 | 16594 | -1 | 232858 | 16.78000 | 0 | -1 |
| Sales Invoice | 434377 | 2024-04-26 | STORE | 16594 | 16594 | -1 | 232858 | 16.78000 | 0 | -1 |
| Sales Invoice | 434300 | 2024-04-25 | WAREHOUSE | 5629 | 5629 | -1 | 232786 | 16.78000 | 0 | 33 |
| Sales Invoice | 434279 | 2024-04-25 | WAREHOUSE | 6681 | 6681 | -1 | 232747 | 16.78000 | 0 | 34 |
| Sales Invoice | 434122 | 2024-04-24 | CRANSTON | 2333 | 2333 | -1 | 232604 | 16.78000 | 0 | 2 |
| Sales Invoice | 434046 | 2024-04-23 | WAREHOUSE | 1739 | 1739 | -1 | 232528 | 16.78000 | 0 | 35 |
| Sales Invoice | 433930 | 2024-04-22 | WAREHOUSE | 1457 | 1457 | -12 | 232409 | 15.25000 | 0 | 36 |
| Sales Invoice | 433909 | 2024-04-22 | TINA | 3313 | 3313 | -1 | 232391 | 16.78000 | 0.13 | 48 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 433769 | 2024-04-19 | CLIFTON | 21532 | 21532 | -1 | 232275 | 16.78000 | 0 | 4 |
| Purchase Order Delivery | 2127 | 2024-04-19 | SEAN | 24 | JPMS (JPMS) - 200183 | 8.39000 | 0 | 49 | ||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -1 | To NY | 0.00000 | 0 | 25 | ||
| Sales Invoice | 433701 | 2024-04-18 | HYANNIS | 8683 | 8683 | -1 | 232190 | 16.78000 | 0.1 | 1 |
| Sales Invoice | 433698 | 2024-04-18 | WAREHOUSE | 1645 | 1645 | -1 | 232186 | 16.78000 | 0 | 26 |
| Sales Invoice | 433568 | 2024-04-17 | STORE | 10216 | 10216 | -1 | 232061 | 16.78000 | 0 | -1 |
| Sales Invoice | 433536 | 2024-04-17 | WAREHOUSE | 9719 | 9719 | -1 | 232021 | 16.78000 | 0 | 28 |
| Sales Invoice | 433478 | 2024-04-16 | CLIFTON | 11101 | 11101 | -1 | 231976 | 16.78000 | 0 | 5 |
| Sales Invoice | 433475 | 2024-04-16 | WAREHOUSE | 3173 | 3173 | -1 | 231963 | 16.78000 | 0 | 29 |
| Sales Invoice | 433269 | 2024-04-15 | WAREHOUSE | 19007 | 19007 | -1 | 231788 | 16.78000 | 0 | 30 |
| Sales Invoice | 433248 | 2024-04-15 | WAREHOUSE | 21773 | 21773 | -1 | 231766 | 16.78000 | 0 | 31 |
| Sales Invoice | 433230 | 2024-04-12 | WAREHOUSE | 11639 | 11639 | -2 | 231745 | 16.78000 | 0 | 32 |
| Sales Invoice | 433113 | 2024-04-11 | WAREHOUSE | 8152 | 8152 | -1 | 231651 | 16.78000 | 0 | 34 |
| Sales Invoice | 433079 | 2024-04-11 | CLIFTON | 3082 | 3082 | -1 | 231625 | 16.78000 | 0 | 6 |
| Location Transfer | 19644 | 2024-04-09 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19644 | 2024-04-09 | SEAN | -1 | To CR | 0.00000 | 0 | 35 | ||
| Sales Invoice | 432766 | 2024-04-08 | STORE | 11035 | 11035 | -1 | 231316 | 16.78000 | 0 | -1 |
| Sales Invoice | 432697 | 2024-04-05 | STORE | 12495 | 12495 | -1 | 231241 | 16.78000 | 0 | -1 |
| Sales Invoice | 432688 | 2024-04-05 | CRANSTON | 17468 | 17468 | -1 | 231233 | 16.78000 | 0 | 2 |
| Sales Invoice | 432686 | 2024-04-05 | WAREHOUSE | 3595 | 3595 | -1 | 231227 | 16.78000 | 0 | 38 |
| Location Transfer | 19565 | 2024-04-04 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 19565 | 2024-04-03 | SEAN | -4 | To NY | 0.00000 | 0 | 39 | ||
| Location Transfer | 19562 | 2024-04-02 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 432375 | 2024-04-02 | STORE | 1069 | 1069 | -1 | 230924 | 16.78000 | 0 | -1 |
| Location Transfer | 19562 | 2024-04-02 | SEAN | -2 | To CR | 0.00000 | 0 | 44 | ||
| Sales Invoice | 432313 | 2024-04-02 | WAREHOUSE | 609 | 609 | -4 | 230854 | 13.42000 | 0 | 46 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 16.7800 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 8.3900 | 2023-04-01 | 9999-02-01 |