(PSL-08) 8 HAIR SCULPTING LOTION |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
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39.6000 | USD | 2019-11-15 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441142 | 2024-08-02 | CLIFTON | 16300 | 16300 | -1 | 239479 | 6.60000 | 0 | 0 |
Sales Invoice | 441003 | 2024-07-31 | WAREHOUSE | 1493 | 1493 | -1 | 239283 | 6.60000 | 0 | 20 |
Sales Invoice | 440606 | 2024-07-25 | WAREHOUSE | 552 | 552 | -1 | 238955 | 6.60000 | 0 | 21 |
Sales Invoice | 440590 | 2024-07-25 | WAREHOUSE | 2246 | 2246 | -6 | 238939 | 6.00000 | 0 | 22 |
Sales Invoice | 440459 | 2024-07-24 | WAREHOUSE | 21921 | 21921 | -1 | 238809 | 6.60000 | 0 | 28 |
Sales Invoice | 439216 | 2024-07-08 | WAREHOUSE | 18813 | 18813 | -3 | 237599 | 5.28000 | 0 | 29 |
Sales Invoice | 439054 | 2024-07-01 | WAREHOUSE | 22181 | 22181 | -3 | 237434 | 6.60000 | 0 | 32 |
Stock Adjustment | 162807 | 2024-06-28 | CRANSTON | 6 | 0.00000 | 0 | 8 | |||
Sales Invoice | 438881 | 2024-06-27 | WAREHOUSE | 8244 | 8244 | -2 | 237275 | 3.80000 | 0 | 35 |
Sales Invoice | 438354 | 2024-06-20 | WAREHOUSE | 1173 | 1173 | -4 | 236759 | 6.60000 | 0 | 37 |
Sales Invoice | 438352 | 2024-06-20 | CLIFTON | 2681 | 2681 | -1 | 236753 | 6.60000 | 0 | 1 |
Sales Invoice | 438268 | 2024-06-19 | WAREHOUSE | 13618 | 13618 | -2 | 236668 | 6.60000 | 0 | 41 |
Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 24 | JPMS (JPMS) - 200190 | 3.30000 | 0 | 43 | ||
Sales Invoice | 437733 | 2024-06-11 | WAREHOUSE | 1063 | 1063 | -1 | 236128 | 6.60000 | 0.1 | 19 |
Sales Invoice | 437451 | 2024-06-06 | WAREHOUSE | 1173 | 1173 | -2 | 235857 | 6.60000 | 0 | 20 |
Sales Invoice | 437388 | 2024-06-05 | WAREHOUSE | 651 | 651 | -4 | 235794 | 6.60000 | 0 | 22 |
Sales Invoice | 437062 | 2024-05-31 | WAREHOUSE | 736 | 736 | -2 | 235490 | 6.60000 | 0 | 26 |
Sales Invoice | 436990 | 2024-05-31 | WAREHOUSE | 609 | 609 | -2 | 235424 | 5.28000 | 0 | 28 |
Sales Invoice | 436819 | 2024-05-29 | WAREHOUSE | 2246 | 2246 | -6 | 235247 | 6.00000 | 0 | 30 |
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 36 | JPMS (JPMS) - 200187 | 3.30000 | 0 | 36 | ||
Stock Adjustment | 161000 | 2024-05-07 | SEAN | 6 | 0.00000 | 0 | 0 | |||
Sales Invoice | 435194 | 2024-05-07 | WAREHOUSE | 1491 | 1491 | -6 | 233663 | 6.00000 | 0 | -6 |
Sales Invoice | 435077 | 2024-05-06 | STORE | 2221 | 2221 | -1 | 233560 | 6.60000 | 0.1 | 0 |
Sales Invoice | 434944 | 2024-05-06 | WAREHOUSE | 1095 | 1095 | -1 | 233421 | 6.60000 | 0 | 1 |
Location Transfer | 20058 | 2024-05-03 | SEAN | 2 | From HY | 0.00000 | 0 | 2 | ||
Location Transfer | 20058 | 2024-05-03 | SEAN | -2 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 434916 | 2024-05-03 | CRANSTON | 962 | 962 | -1 | 233394 | 6.60000 | 0 | 2 |
Stock Adjustment | 160641 | 2024-04-30 | SEAN | 7 | 0.00000 | 0 | 0 | |||
Sales Invoice | 434653 | 2024-04-30 | WAREHOUSE | 8244 | 8244 | -3 | 233121 | 3.80000 | 0 | -7 |
Sales Invoice | 434628 | 2024-04-30 | STORE | 896 | 896 | -24 | 233112 | 6.00000 | 0 | -24 |
Purchase Order Delivery | 2128 | 2024-04-26 | SEAN | 12 | JPMS (JPMS) - 200184 | 3.30000 | 0 | 20 | ||
Sales Invoice | 434332 | 2024-04-26 | WAREHOUSE | 5444 | 5444 | -1 | 232817 | 6.60000 | 0 | 8 |
Sales Invoice | 434188 | 2024-04-24 | WAREHOUSE | 681 | 681 | -3 | 232676 | 6.60000 | 0 | 9 |
Sales Invoice | 434097 | 2024-04-24 | CRANSTON | 18242 | 18242 | 1 | 232582 | 6.60000 | 0.4 | 3 |
Purchase Order Delivery | 2127 | 2024-04-19 | SEAN | 12 | JPMS (JPMS) - 200183 | 3.30000 | 0 | 12 | ||
Sales Invoice | 433395 | 2024-04-16 | WAREHOUSE | 4858 | 4858 | -2 | 231893 | 6.60000 | 0 | 0 |
Location Transfer | 19679 | 2024-04-15 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 19679 | 2024-04-15 | SEAN | -1 | To CR | 0.00000 | 0 | 2 | ||
Sales Invoice | 433088 | 2024-04-11 | WAREHOUSE | 2314 | 2314 | -4 | 231636 | 6.60000 | 0 | 3 |
Sales Invoice | 432970 | 2024-04-10 | WAREHOUSE | 5020 | 5020 | -1 | 231510 | 6.60000 | 0 | 7 |
Sales Invoice | 432943 | 2024-04-10 | WAREHOUSE | 1849 | 1849 | -6 | 231488 | 6.00000 | 0 | 8 |
Sales Invoice | 432543 | 2024-04-03 | CRANSTON | 22316 | 22316 | -1 | 231091 | 6.60000 | 0 | 1 |
Sales Invoice | 432349 | 2024-04-02 | WAREHOUSE | 1615 | 1615 | -6 | 229884 | 6.00000 | 0 | 14 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 6.6000 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 3.3000 | 2023-04-01 | 9999-02-01 |