(PSKT-10) 10 SUPER SKINNY CONDITIONER |
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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 | 441191 | 2024-08-05 | WAREHOUSE | 5629 | 5629 | -1 | 239459 | 9.63000 | 0 | 35 |
| Sales Invoice | 441102 | 2024-08-01 | WAREHOUSE | 5848 | 5848 | -3 | 239434 | 9.63000 | 0 | 36 |
| Sales Invoice | 441030 | 2024-08-01 | WAREHOUSE | 10379 | 10379 | -2 | 239374 | 9.63000 | 0 | 39 |
| Sales Invoice | 440908 | 2024-07-31 | WAREHOUSE | 3432 | 3432 | -1 | 239192 | 9.63000 | 0 | 41 |
| Sales Invoice | 440721 | 2024-07-29 | WAREHOUSE | 6754 | 6754 | -1 | 239073 | 9.63000 | 0 | 42 |
| Sales Invoice | 440716 | 2024-07-29 | WAREHOUSE | 852 | 852 | -1 | 238991 | 9.63000 | 0 | 43 |
| Sales Invoice | 440691 | 2024-07-26 | WAREHOUSE | 3595 | 3595 | -1 | 239038 | 9.63000 | 0 | 44 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 12 | JPMS (JPMS) - 200198 | 4.81000 | 0 | 45 | ||
| Sales Invoice | 440612 | 2024-07-25 | WAREHOUSE | 3114 | 3114 | -1 | 238960 | 9.63000 | 0 | 33 |
| Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 12 | JPMS (JPMS) - 200196 | 4.81000 | 0 | 34 | ||
| Sales Invoice | 440046 | 2024-07-17 | WAREHOUSE | 15242 | 15242 | -2 | 238409 | 9.63000 | 0 | 22 |
| Sales Invoice | 439774 | 2024-07-15 | WAREHOUSE | 2619 | 2619 | -12 | 237868 | 8.75000 | 0.15 | 24 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 36 | JPMS (JPMS) - 200193 | 4.81000 | 0 | 36 | ||
| Sales Invoice | 439510 | 2024-07-11 | WAREHOUSE | 2619 | 2619 | -11 | 237868 | 8.75000 | 0.15 | 0 |
| Sales Invoice | 439308 | 2024-07-09 | WAREHOUSE | 3547 | 3547 | -3 | 237692 | 9.63000 | 0 | 11 |
| Sales Invoice | 439258 | 2024-07-08 | WAREHOUSE | 4813 | 4813 | -1 | 237645 | 9.63000 | 0 | 14 |
| Sales Invoice | 439244 | 2024-07-08 | STORE | 22585 | 22585 | -1 | 237632 | 9.63000 | 0 | -1 |
| Sales Invoice | 438795 | 2024-06-26 | WAREHOUSE | 5295 | 5295 | -5 | 236986 | 8.75000 | 0 | 16 |
| Sales Invoice | 438707 | 2024-06-26 | WAREHOUSE | 1027 | 1027 | -6 | 237095 | 8.75000 | 0 | 21 |
| Sales Invoice | 438701 | 2024-06-26 | WAREHOUSE | 7284 | 7284 | -3 | 237051 | 9.63000 | 0 | 27 |
| Sales Invoice | 438620 | 2024-06-25 | WAREHOUSE | 1027 | 1027 | -6 | 235892 | 8.75000 | 0 | 30 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 36 | JPMS (JPMS) - 200191 | 4.81000 | 0 | 36 | ||
| Sales Invoice | 438586 | 2024-06-24 | WAREHOUSE | 5295 | 5295 | -1 | 236986 | 8.75000 | 0 | 0 |
| Sales Invoice | 438458 | 2024-06-21 | WAREHOUSE | 2759 | 2759 | -3 | 236855 | 9.63000 | 0 | 1 |
| Sales Invoice | 438361 | 2024-06-20 | WAREHOUSE | 5306 | 5306 | -1 | 236764 | 9.63000 | 0 | 4 |
| Sales Invoice | 438297 | 2024-06-19 | WAREHOUSE | 3161 | 3161 | -1 | 236699 | 9.63000 | 0 | 5 |
| Sales Invoice | 438280 | 2024-06-19 | WAREHOUSE | 9422 | 9422 | -1 | 236688 | 9.63000 | 0 | 6 |
| Sales Invoice | 438276 | 2024-06-19 | WAREHOUSE | 9371 | 9371 | -1 | 236677 | 9.63000 | 0 | 7 |
| Sales Invoice | 438179 | 2024-06-18 | WAREHOUSE | 1739 | 1739 | -1 | 236581 | 9.63000 | 0 | 8 |
| Sales Invoice | 438179 | 2024-06-18 | WAREHOUSE | 1739 | 1739 | -1 | 236581 | 9.63000 | 0 | 9 |
| Sales Invoice | 438068 | 2024-06-17 | WAREHOUSE | 3201 | 3201 | -1 | 236479 | 9.63000 | 0 | 10 |
| Location Transfer | 21890 | 2024-06-14 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21890 | 2024-06-13 | SEAN | -1 | To CR | 0.00000 | 0 | 11 | ||
| Sales Invoice | 437903 | 2024-06-13 | CLIFTON | 5556 | 5556 | -2 | 236332 | 9.63000 | 0 | 3 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 12 | JPMS (JPMS) - 200190 | 4.81000 | 0 | 12 | ||
| Sales Invoice | 437756 | 2024-06-12 | WAREHOUSE | 5556 | 5556 | -1 | 236164 | 9.63000 | 0 | 0 |
| Sales Invoice | 437651 | 2024-06-10 | CRANSTON | 906 | 906 | -1 | 236066 | 9.63000 | 0 | 0 |
| Sales Invoice | 437461 | 2024-06-06 | WAREHOUSE | 6866 | 6866 | -6 | 235839 | 8.75000 | 0 | 1 |
| Sales Invoice | 437389 | 2024-06-05 | WAREHOUSE | 15242 | 15242 | -3 | 235797 | 9.63000 | 0 | 7 |
| Sales Invoice | 437356 | 2024-06-05 | WAREHOUSE | 456 | 456 | -2 | 235571 | 9.63000 | 0 | 10 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 12 | JPMS (JPMS) - 200189 | 4.81000 | 0 | 12 | ||
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 4.81000 | 0 | 0 | ||
| Stock Adjustment | 161986 | 2024-06-03 | SEAN | -9 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437130 | 2024-06-03 | WAREHOUSE | 15892 | 15892 | -1 | 235555 | 9.63000 | 0 | 9 |
| Sales Invoice | 437049 | 2024-05-31 | WAREHOUSE | 3879 | 3879 | -2 | 235477 | 9.63000 | 0 | 10 |
| Sales Invoice | 436943 | 2024-05-30 | WAREHOUSE | 5224 | 5224 | -2 | 235319 | 9.63000 | 0 | 12 |
| Sales Invoice | 436571 | 2024-05-24 | WAREHOUSE | 10920 | 10920 | -2 | 235002 | 9.63000 | 0 | 14 |
| Sales Invoice | 436457 | 2024-05-23 | WAREHOUSE | 15892 | 15892 | -1 | 234889 | 9.63000 | 0 | 16 |
| Sales Invoice | 436347 | 2024-05-22 | WAREHOUSE | 2221 | 2221 | -1 | 234784 | 9.63000 | 0 | 17 |
| Sales Invoice | 436302 | 2024-05-22 | WAREHOUSE | 10924 | 10924 | -2 | 234734 | 9.63000 | 0 | 18 |
| Sales Invoice | 436288 | 2024-05-21 | WAREHOUSE | 906 | 906 | -1 | 234730 | 9.63000 | 0 | 20 |
| Sales Invoice | 436280 | 2024-05-21 | WAREHOUSE | 7296 | 7296 | -5 | 234721 | 9.63000 | 0 | 21 |
| Sales Invoice | 435946 | 2024-05-16 | WAREHOUSE | 6994 | 6994 | -1 | 234387 | 9.63000 | 0 | 26 |
| Location Transfer | 21617 | 2024-05-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21617 | 2024-05-15 | SEAN | -1 | To CR | 0.00000 | 0 | 27 | ||
| Sales Invoice | 435675 | 2024-05-14 | WAREHOUSE | 4067 | 4067 | -1 | 234150 | 9.63000 | 0 | 28 |
| Location Transfer | 21505 | 2024-05-13 | SEAN | 1 | Cancel Trans 21505 | 0.00000 | 0 | 30 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | -1 | To CR | 0.00000 | 0 | 29 | ||
| Location Transfer | 21040 | 2024-05-10 | JESS | 1 | From HY | 0.00000 | 0 | 30 | ||
| Location Transfer | 21040 | 2024-05-10 | JESS | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435478 | 2024-05-10 | WAREHOUSE | 4813 | 4813 | -1 | 233955 | 9.63000 | 0 | 29 |
| Sales Invoice | 435451 | 2024-05-10 | WAREHOUSE | 6994 | 6994 | -1 | 233920 | 9.63000 | 0 | 30 |
| Sales Invoice | 435367 | 2024-05-09 | WAREHOUSE | 544 | 544 | -1 | 233829 | 9.63000 | 0 | 31 |
| Sales Invoice | 435333 | 2024-05-08 | CRANSTON | 906 | 906 | -1 | 233814 | 9.63000 | 0 | 0 |
| Sales Invoice | 435322 | 2024-05-08 | WAREHOUSE | 5629 | 5629 | -1 | 233792 | 9.63000 | 0 | 32 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 24 | JPMS (JPMS) - 200186 | 4.81000 | 0 | 33 | ||
| Sales Invoice | 434770 | 2024-05-02 | WAREHOUSE | 10379 | 10379 | -1 | 233238 | 9.63000 | 0 | 9 |
| Sales Invoice | 434713 | 2024-05-01 | WAREHOUSE | 2774 | 2774 | -2 | 233190 | 9.63000 | 0 | 10 |
| Sales Invoice | 434653 | 2024-04-30 | WAREHOUSE | 8244 | 8244 | -4 | 233121 | 5.53000 | 0 | 12 |
| Location Transfer | 19898 | 2024-04-26 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Purchase Order Delivery | 2128 | 2024-04-26 | SEAN | 12 | JPMS (JPMS) - 200184 | 4.81000 | 0 | 16 | ||
| Location Transfer | 19898 | 2024-04-26 | SEAN | -1 | To HY | 0.00000 | 0 | 4 | ||
| Credit Note | 604748 | 2024-04-25 | CLIFTON | 8723 | 8723 | 2 | 7.70000 | 0 | 5 | |
| Sales Invoice | 434224 | 2024-04-25 | HYANNIS | 552 | 552 | -1 | 232709 | 9.63000 | 0 | 0 |
| Sales Invoice | 433778 | 2024-04-19 | WAREHOUSE | 2232 | 2232 | -1 | 232256 | 9.63000 | 0 | 5 |
| Sales Invoice | 433698 | 2024-04-18 | WAREHOUSE | 1645 | 1645 | -1 | 232186 | 9.63000 | 0 | 6 |
| Sales Invoice | 433583 | 2024-04-17 | STORE | 11897 | 11897 | -1 | 232078 | 9.63000 | 0 | -1 |
| Sales Invoice | 433533 | 2024-04-17 | WAREHOUSE | 5212 | 5212 | -2 | 232027 | 9.63000 | 0 | 8 |
| Sales Invoice | 433455 | 2024-04-16 | WAREHOUSE | 2956 | 2956 | -1 | 231938 | 9.63000 | 0 | 10 |
| Sales Invoice | 433109 | 2024-04-11 | WAREHOUSE | 6334 | 6334 | -2 | 231653 | 9.63000 | 0 | 11 |
| Sales Invoice | 433045 | 2024-04-11 | WAREHOUSE | 6086 | 6086 | -2 | 231589 | 9.63000 | 0 | 13 |
| Sales Invoice | 432844 | 2024-04-09 | WAREHOUSE | 1095 | 1095 | -1 | 231377 | 9.63000 | 0 | 15 |
| Sales Invoice | 432698 | 2024-04-05 | WAREHOUSE | 2232 | 2232 | -2 | 231243 | 9.63000 | 0 | 16 |
| Credit Note | 604673 | 2024-04-03 | JENN | 3495 | 3495 | 2 | To be deducted from Amika order 4/2024 | 8.80000 | 0 | 18 |
| Credit Note | 604673 | 2024-04-03 | JENN | 3495 | 3495 | 2 | To be deducted from Amika order 4/2024 | 9.63000 | 0 | 16 |
| Sales Invoice | 432551 | 2024-04-03 | WAREHOUSE | 544 | 544 | -2 | 231093 | 9.63000 | 0 | 14 |
| Sales Invoice | 432431 | 2024-04-03 | WAREHOUSE | 9422 | 9422 | -1 | 230971 | 9.63000 | 0 | 16 |
| Sales Invoice | 432341 | 2024-04-02 | WAREHOUSE | 2956 | 2956 | -1 | 230897 | 9.63000 | 0 | 17 |
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 |