(PSKR-8) .85 SUPER SKINNY SERUM |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 90.7200 | USD | 2019-11-14 | 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 | 6.93000 | 0 | 30 |
| Sales Invoice | 440906 | 2024-07-31 | WAREHOUSE | 12107 | 12107 | -2 | 239258 | 6.93000 | 0 | 34 |
| Sales Invoice | 440697 | 2024-07-26 | STORE | 13198 | 13198 | -4 | 239052 | 6.93000 | 0 | -4 |
| Sales Invoice | 440692 | 2024-07-26 | WAREHOUSE | 5650 | 5650 | -2 | 239035 | 6.93000 | 0 | 40 |
| Credit Note | 605007 | 2024-07-26 | JESS | 9945 | 9945 | 2 | Ex Inv - 440654 | 6.93000 | 0 | 42 |
| Sales Invoice | 440654 | 2024-07-26 | JESS | 9945 | 9945 | -2 | 239007 | 6.93000 | 0 | 40 |
| Sales Invoice | 440650 | 2024-07-26 | WAREHOUSE | 580 | 580 | -2 | 239001 | 6.93000 | 0 | 42 |
| Sales Invoice | 440634 | 2024-07-25 | WAREHOUSE | 13665 | 13665 | -1 | 238978 | 6.93000 | 0 | 44 |
| Sales Invoice | 440440 | 2024-07-23 | WAREHOUSE | 1063 | 1063 | -2 | 238772 | 6.93000 | 0.1 | 45 |
| Sales Invoice | 440435 | 2024-07-23 | WAREHOUSE | 3385 | 3385 | -2 | 238779 | 6.93000 | 0 | 47 |
| Sales Invoice | 440309 | 2024-07-22 | WAREHOUSE | 8554 | 8554 | -4 | 238664 | 6.93000 | 0 | 49 |
| Purchase Order Delivery | 2155 | 2024-07-19 | SEAN | 0 | JPMS (JPMS) - 200197 | 3.78000 | 0 | 53 | ||
| Purchase Order Delivery | 2152 | 2024-07-19 | JESS | 24 | JPMS (JPMS) - 200193 | 3.78000 | 0 | 53 | ||
| Sales Invoice | 440124 | 2024-07-18 | STORE | 9866 | 9866 | -1 | 238496 | 6.93000 | 0 | -1 |
| Sales Invoice | 439968 | 2024-07-17 | WAREHOUSE | 7694 | 7694 | -3 | 238337 | 6.93000 | 0 | 30 |
| Sales Invoice | 439912 | 2024-07-16 | WAREHOUSE | 1793 | 1793 | -6 | 238266 | 6.30000 | 0 | 33 |
| Location Transfer | 21994 | 2024-07-15 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 0 | JPMS (JPMS) - 200193 | 3.78000 | 0 | 39 | ||
| Location Transfer | 21994 | 2024-07-11 | SEAN | -1 | To NY | 0.00000 | 0 | 39 | ||
| Sales Invoice | 439272 | 2024-07-08 | WAREHOUSE | 1530 | 1530 | -6 | 237657 | 6.30000 | 0 | 40 |
| Sales Invoice | 439188 | 2024-07-03 | WAREHOUSE | 2232 | 2232 | -3 | 237336 | 6.93000 | 0 | 46 |
| Sales Invoice | 439177 | 2024-07-03 | JESS | 11811 | 11811 | -3 | 237563 | 6.24000 | 0 | 6 |
| Sales Invoice | 439154 | 2024-07-02 | WAREHOUSE | 1063 | 1063 | -3 | 237537 | 6.93000 | 0.1 | 49 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Sales Invoice | 439034 | 2024-07-01 | WAREHOUSE | 1421 | 1421 | -1 | 237374 | 6.93000 | 0 | 52 |
| Sales Invoice | 439029 | 2024-07-01 | WAREHOUSE | 4642 | 4642 | -1 | 237413 | 6.93000 | 0 | 53 |
| Sales Invoice | 439011 | 2024-06-28 | WAREHOUSE | 3142 | 3142 | -6 | 237388 | 6.30000 | 0 | 54 |
| Sales Invoice | 438999 | 2024-06-28 | WAREHOUSE | 2681 | 2681 | -4 | 237380 | 6.93000 | 0 | 60 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -2 | To NY | 0.00000 | 0 | 64 | ||
| Sales Invoice | 438943 | 2024-06-27 | CLIFTON | 310 | 310 | -2 | 237326 | 6.93000 | 0 | 7 |
| Sales Invoice | 438898 | 2024-06-27 | STORE | 10072 | 10072 | -1 | 237287 | 6.93000 | 0 | -1 |
| Sales Invoice | 438686 | 2024-06-25 | WAREHOUSE | 1063 | 1063 | -1 | 237047 | 6.93000 | 0.1 | 67 |
| Sales Invoice | 438678 | 2024-06-25 | WAREHOUSE | 3385 | 3385 | -2 | 237069 | 6.93000 | 0 | 68 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 24 | JPMS (JPMS) - 200191 | 3.78000 | 0 | 70 | ||
| Sales Invoice | 438491 | 2024-06-21 | CLIFTON | 16457 | 16457 | -4 | 236893 | 6.93000 | 0 | 9 |
| Sales Invoice | 438480 | 2024-06-21 | WAREHOUSE | 580 | 580 | -2 | 236879 | 6.93000 | 0 | 46 |
| Sales Invoice | 438401 | 2024-06-20 | WAREHOUSE | 12742 | 12742 | -5 | 236242 | 6.93000 | 0 | 48 |
| Sales Invoice | 438268 | 2024-06-19 | WAREHOUSE | 13618 | 13618 | -4 | 236668 | 6.93000 | 0 | 53 |
| Sales Invoice | 438202 | 2024-06-18 | WAREHOUSE | 1063 | 1063 | -3 | 236593 | 6.93000 | 0.1 | 57 |
| Sales Invoice | 438179 | 2024-06-18 | WAREHOUSE | 1739 | 1739 | -2 | 236581 | 6.93000 | 0 | 60 |
| Sales Invoice | 438157 | 2024-06-18 | STORE | 4261 | 4261 | 1 | 236567 | 6.93000 | 0 | 1 |
| Sales Invoice | 438039 | 2024-06-17 | SEAN | 6763 | 6763 | -2 | 236452 | 6.93000 | 0 | 61 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 24 | JPMS (JPMS) - 200190 | 3.78000 | 0 | 63 | ||
| Sales Invoice | 437744 | 2024-06-11 | WAREHOUSE | 3173 | 3173 | -4 | 236161 | 6.93000 | 0 | 39 |
| Sales Invoice | 437733 | 2024-06-11 | WAREHOUSE | 1063 | 1063 | -4 | 236128 | 6.93000 | 0.1 | 43 |
| Sales Invoice | 437732 | 2024-06-11 | WAREHOUSE | 3385 | 3385 | -1 | 236143 | 6.93000 | 0 | 47 |
| Sales Invoice | 437638 | 2024-06-10 | STORE | 1829 | 1829 | -2 | 236055 | 6.93000 | 0 | -2 |
| Sales Invoice | 437616 | 2024-06-10 | WAREHOUSE | 2947 | 2947 | -3 | 236030 | 6.93000 | 0 | 50 |
| Sales Invoice | 437590 | 2024-06-10 | STORE | 7421 | 7421 | -4 | 236008 | 6.93000 | 0 | -4 |
| Sales Invoice | 437568 | 2024-06-10 | WAREHOUSE | 22511 | 22511 | -6 | 235983 | 6.30000 | 0 | 57 |
| Sales Invoice | 437469 | 2024-06-06 | WAREHOUSE | 10537 | 10537 | -2 | 235871 | 6.93000 | 0 | 63 |
| Sales Invoice | 437467 | 2024-06-06 | WAREHOUSE | 7592 | 7592 | -6 | 235874 | 6.30000 | 0 | 65 |
| Sales Invoice | 437396 | 2024-06-06 | WAREHOUSE | 20991 | 20991 | -3 | 235777 | 6.93000 | 0 | 71 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 48 | JPMS (JPMS) - 200189 | 3.78000 | 0 | 74 | ||
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 3.78000 | 0 | 26 | ||
| Sales Invoice | 437140 | 2024-06-03 | CRANSTON | 12659 | 12659 | -1 | 235580 | 6.93000 | 0 | 5 |
| Sales Invoice | 437009 | 2024-05-31 | WAREHOUSE | 16071 | 16071 | -2 | 235433 | 6.93000 | 0 | 26 |
| Sales Invoice | 436794 | 2024-05-29 | WAREHOUSE | 8554 | 8554 | -3 | 235216 | 6.93000 | 0 | 28 |
| Purchase Order Delivery | 2133 | 2024-05-28 | SEAN | 24 | JPMS (JPMS) - 200188 | 3.78000 | 0 | 31 | ||
| Sales Invoice | 436496 | 2024-05-23 | STORE | 10302 | 10302 | -2 | 234932 | 6.93000 | 0 | -2 |
| Purchase Order Delivery | 2132 | 2024-05-23 | SEAN | 0 | JPMS (JPMS) - 200188 | 3.78000 | 0 | 9 | ||
| Sales Invoice | 436472 | 2024-05-23 | STORE | 7694 | 7694 | -1 | 234905 | 6.93000 | 0 | -1 |
| Sales Invoice | 436292 | 2024-05-21 | WAREHOUSE | 16862 | 16862 | -2 | 234719 | 6.93000 | 0 | 10 |
| Sales Invoice | 436261 | 2024-05-21 | WAREHOUSE | 1063 | 1063 | -4 | 234701 | 6.93000 | 0.1 | 12 |
| Sales Invoice | 436256 | 2024-05-21 | STORE | 4261 | 4261 | -1 | 234699 | 6.93000 | 0 | -1 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 8 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
| Sales Invoice | 436026 | 2024-05-17 | WAREHOUSE | 2759 | 2759 | -4 | 234467 | 6.93000 | 0 | 17 |
| Sales Invoice | 435929 | 2024-05-16 | WAREHOUSE | 7713 | 7713 | -4 | 234372 | 6.93000 | 0 | 21 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -8 | To NY | 0.00000 | 0 | 25 | ||
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 24 | JPMS (JPMS) - 200187 | 3.78000 | 0 | 33 | ||
| Sales Invoice | 435716 | 2024-05-14 | WAREHOUSE | 3385 | 3385 | -2 | 234185 | 6.93000 | 0 | 9 |
| Sales Invoice | 435589 | 2024-05-13 | WAREHOUSE | 6597 | 6597 | -4 | 234061 | 6.93000 | 0 | 11 |
| Location Transfer | 21484 | 2024-05-13 | MELISSA | 2 | From HY | 0.00000 | 0 | 15 | ||
| Location Transfer | 21484 | 2024-05-13 | MELISSA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435485 | 2024-05-10 | STORE | 9422 | 9422 | -1 | 233962 | 6.93000 | 0 | -1 |
| Sales Invoice | 435291 | 2024-05-08 | WAREHOUSE | 7707 | 7707 | -2 | 233759 | 0.00000 | 0 | 14 |
| Sales Invoice | 435237 | 2024-05-08 | WAREHOUSE | 17072 | 17072 | -3 | 233692 | 6.93000 | 0 | 16 |
| Sales Invoice | 435214 | 2024-05-07 | WAREHOUSE | 1063 | 1063 | -3 | 233677 | 6.93000 | 0.1 | 19 |
| Sales Invoice | 435204 | 2024-05-07 | WAREHOUSE | 1739 | 1739 | -1 | 233672 | 6.93000 | 0 | 22 |
| Sales Invoice | 435181 | 2024-05-07 | CLIFTON | 20857 | 20857 | -6 | 233638 | 6.30000 | 0 | 5 |
| Sales Invoice | 435176 | 2024-05-07 | WAREHOUSE | 9247 | 9247 | -1 | 233648 | 6.93000 | 0 | 23 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 24 | JPMS (JPMS) - 200186 | 3.78000 | 0 | 24 | ||
| Location Transfer | 19971 | 2024-05-06 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 11 | ||
| Stock Adjustment | 160922 | 2024-05-06 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 435034 | 2024-05-06 | STORE | 6762 | 6762 | -1 | 233518 | 6.93000 | 0.1 | -1 |
| Stock Adjustment | 160917 | 2024-05-06 | SEAN | -14 | 0.00000 | 0 | 0 | |||
| Location Transfer | 19971 | 2024-05-02 | SEAN | -2 | To NY | 0.00000 | 0 | 14 | ||
| Sales Invoice | 434759 | 2024-05-01 | WAREHOUSE | 7694 | 7694 | -3 | 233233 | 6.93000 | 0 | 16 |
| Sales Invoice | 434660 | 2024-04-30 | WAREHOUSE | 3385 | 3385 | -1 | 233119 | 6.93000 | 0 | 19 |
| Sales Invoice | 434658 | 2024-04-30 | WAREHOUSE | 3173 | 3173 | -2 | 233125 | 6.93000 | 0 | 20 |
| Sales Invoice | 434624 | 2024-04-30 | STORE | 1118 | 1118 | -3 | 233108 | 6.93000 | 0 | -3 |
| Sales Invoice | 434614 | 2024-04-30 | WAREHOUSE | 2725 | 2725 | -6 | 233074 | 6.30000 | 0 | 25 |
| Sales Invoice | 434445 | 2024-04-29 | WAREHOUSE | 8554 | 8554 | -3 | 232925 | 6.93000 | 0 | 31 |
| Sales Invoice | 434383 | 2024-04-26 | STORE | 9422 | 9422 | -1 | 232864 | 6.93000 | 0 | -1 |
| Sales Invoice | 434348 | 2024-04-26 | WAREHOUSE | 1063 | 1063 | -3 | 232724 | 6.93000 | 0.1 | 35 |
| Sales Invoice | 434331 | 2024-04-26 | WAREHOUSE | 7265 | 7265 | -4 | 232816 | 6.93000 | 0 | 38 |
| Sales Invoice | 434132 | 2024-04-24 | CLIFTON | 617 | 617 | -1 | 232616 | 6.93000 | 0 | 9 |
| Sales Invoice | 433994 | 2024-04-23 | WAREHOUSE | 4070 | 4070 | -3 | 232471 | 6.93000 | 0 | 42 |
| Location Transfer | 19885 | 2024-04-23 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 19885 | 2024-04-23 | SEAN | -3 | To CR | 0.00000 | 0 | 45 | ||
| Sales Invoice | 433517 | 2024-04-17 | WAREHOUSE | 5861 | 5861 | -4 | 232008 | 6.93000 | 0 | 48 |
| Sales Invoice | 433381 | 2024-04-15 | CRANSTON | 10532 | 10532 | -2 | 231877 | 6.93000 | 0 | 3 |
| Sales Invoice | 433339 | 2024-04-15 | STORE | 22373 | 22373 | -1 | 231835 | 6.93000 | 0 | -1 |
| Sales Invoice | 433328 | 2024-04-15 | WAREHOUSE | 12632 | 12632 | -6 | 231771 | 6.30000 | 0 | 53 |
| Sales Invoice | 433270 | 2024-04-15 | CLIFTON | 4856 | 4856 | -1 | 231791 | 6.93000 | 0 | 10 |
| Sales Invoice | 433143 | 2024-04-12 | STORE | 7421 | 7421 | -3 | 231690 | 6.93000 | 0 | -3 |
| Sales Invoice | 432875 | 2024-04-09 | WAREHOUSE | 3432 | 3432 | -4 | 231403 | 6.93000 | 0 | 62 |
| Sales Invoice | 432790 | 2024-04-08 | CLIFTON | 11811 | 11811 | -2 | 231324 | 6.24000 | 0 | 11 |
| Location Transfer | 19565 | 2024-04-04 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
| Location Transfer | 19565 | 2024-04-03 | SEAN | -5 | To NY | 0.00000 | 0 | 66 | ||
| Sales Invoice | 432400 | 2024-04-02 | WAREHOUSE | 3173 | 3173 | -2 | 230951 | 6.93000 | 0 | 71 |
| Sales Invoice | 432395 | 2024-04-02 | WAREHOUSE | 3385 | 3385 | -1 | 230935 | 6.93000 | 0 | 73 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 6.9300 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 3.7800 | 2023-04-01 | 9999-02-01 |