(PSRB-06) 6 SUPER SKINNY RELAXING BALM |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 80.8800 | USD | 2019-11-14 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441193 | 2024-08-05 | WAREHOUSE | 7738 | 7738 | -1 | 239530 | 13.48000 | 0 | 82 |
| Sales Invoice | 441103 | 2024-08-01 | CLIFTON | 3086 | 3086 | -3 | 239445 | 13.48000 | 0 | 4 |
| Sales Invoice | 441037 | 2024-08-01 | WAREHOUSE | 10591 | 10591 | -2 | 239385 | 13.48000 | 0 | 83 |
| Sales Invoice | 440946 | 2024-07-31 | WAREHOUSE | 8186 | 8186 | -1 | 239187 | 13.48000 | 0 | 85 |
| Sales Invoice | 440846 | 2024-07-30 | WAREHOUSE | 1434 | 1434 | -1 | 239202 | 13.48000 | 0 | 86 |
| Sales Invoice | 440760 | 2024-07-29 | WAREHOUSE | 1095 | 1095 | -1 | 239109 | 13.48000 | 0 | 87 |
| Sales Invoice | 440714 | 2024-07-26 | WAREHOUSE | 2232 | 2232 | -2 | 239058 | 13.48000 | 0 | 88 |
| Sales Invoice | 440708 | 2024-07-26 | CLIFTON | 22619 | 22619 | -1 | 239069 | 13.48000 | 0 | 7 |
| Sales Invoice | 440692 | 2024-07-26 | WAREHOUSE | 5650 | 5650 | -1 | 239035 | 13.48000 | 0 | 90 |
| Sales Invoice | 440549 | 2024-07-24 | WAREHOUSE | 8840 | 8840 | -1 | 238894 | 13.48000 | 0 | 91 |
| Sales Invoice | 440546 | 2024-07-24 | WAREHOUSE | 8512 | 8512 | -1 | 238893 | 13.48000 | 0 | 92 |
| Sales Invoice | 440475 | 2024-07-24 | WAREHOUSE | 9537 | 9537 | -3 | 238825 | 13.48000 | 0 | 93 |
| Sales Invoice | 440404 | 2024-07-23 | WAREHOUSE | 8114 | 8114 | -3 | 238745 | 13.48000 | 0 | 96 |
| Sales Invoice | 440182 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -1 | 238527 | 13.48000 | 0 | 99 |
| Sales Invoice | 440131 | 2024-07-18 | WAREHOUSE | 538 | 538 | -4 | 238498 | 13.48000 | 0 | 100 |
| Sales Invoice | 439976 | 2024-07-17 | WAREHOUSE | 2475 | 2475 | -1 | 238345 | 13.48000 | 0 | 104 |
| Sales Invoice | 439820 | 2024-07-15 | CLIFTON | 16697 | 16697 | -1 | 238174 | 13.48000 | 0 | 8 |
| Sales Invoice | 439744 | 2024-07-15 | WAREHOUSE | 1563 | 1563 | -2 | 238112 | 13.48000 | 0 | 105 |
| Sales Invoice | 439716 | 2024-07-15 | WAREHOUSE | 7306 | 7306 | -1 | 238094 | 7.75000 | 0 | 107 |
| Sales Invoice | 439704 | 2024-07-12 | WAREHOUSE | 792 | 792 | -3 | 238089 | 13.48000 | 0 | 108 |
| Sales Invoice | 439597 | 2024-07-11 | WAREHOUSE | 68 | 68 | -2 | 237979 | 13.48000 | 0 | 111 |
| Sales Invoice | 439532 | 2024-07-11 | WAREHOUSE | 788 | 788 | -2 | 237916 | 13.48000 | 0 | 113 |
| Sales Invoice | 439465 | 2024-07-10 | CLIFTON | 17946 | 17946 | -2 | 237863 | 13.48000 | 0 | 9 |
| Sales Invoice | 439330 | 2024-07-09 | WAREHOUSE | 456 | 456 | -1 | 237712 | 13.48000 | 0 | 115 |
| Sales Invoice | 439244 | 2024-07-08 | STORE | 22585 | 22585 | -1 | 237632 | 13.48000 | 0 | -1 |
| Sales Invoice | 439164 | 2024-07-03 | WAREHOUSE | 906 | 906 | -1 | 237544 | 13.48000 | 0 | 117 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 11 | ||
| Sales Invoice | 439080 | 2024-07-01 | STORE | 12573 | 12573 | -1 | 237465 | 13.48000 | 0 | -1 |
| Sales Invoice | 439028 | 2024-07-01 | WAREHOUSE | 5712 | 5712 | -2 | 237410 | 13.48000 | 0 | 119 |
| Sales Invoice | 438996 | 2024-06-28 | WAREHOUSE | 385 | 385 | -2 | 237375 | 13.48000 | 0 | 121 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -3 | To NY | 0.00000 | 0 | 123 | ||
| Sales Invoice | 438943 | 2024-06-27 | CLIFTON | 310 | 310 | -1 | 237326 | 13.48000 | 0 | 8 |
| Location Transfer | 21985 | 2024-06-24 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Location Transfer | 21985 | 2024-06-24 | SEAN | -2 | To NY | 0.00000 | 0 | 126 | ||
| Location Transfer | 21958 | 2024-06-21 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Sales Invoice | 438451 | 2024-06-21 | WAREHOUSE | 1563 | 1563 | -2 | 236847 | 13.48000 | 0 | 128 |
| Location Transfer | 21958 | 2024-06-21 | SEAN | -1 | To NY | 0.00000 | 0 | 130 | ||
| Sales Invoice | 438320 | 2024-06-19 | WAREHOUSE | 3547 | 3547 | -3 | 236720 | 13.48000 | 0 | 131 |
| Sales Invoice | 438241 | 2024-06-19 | WAREHOUSE | 1434 | 1434 | -1 | 236642 | 13.48000 | 0 | 134 |
| Sales Invoice | 438202 | 2024-06-18 | WAREHOUSE | 1063 | 1063 | -1 | 236593 | 13.48000 | 0.1 | 135 |
| Sales Invoice | 438154 | 2024-06-18 | WAREHOUSE | 538 | 538 | -1 | 236562 | 13.48000 | 0 | 136 |
| Sales Invoice | 438115 | 2024-06-18 | WAREHOUSE | 11608 | 11608 | -1 | 236522 | 13.48000 | 0 | 137 |
| Sales Invoice | 438091 | 2024-06-17 | WAREHOUSE | 2927 | 2927 | -2 | 236482 | 13.48000 | 0 | 138 |
| Sales Invoice | 438075 | 2024-06-17 | CLIFTON | 3086 | 3086 | -2 | 236489 | 13.48000 | 0 | 6 |
| Location Transfer | 21889 | 2024-06-17 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Location Transfer | 21889 | 2024-06-13 | SEAN | -3 | To NY | 0.00000 | 0 | 140 | ||
| Sales Invoice | 437912 | 2024-06-13 | WAREHOUSE | 792 | 792 | -2 | 236315 | 13.48000 | 0 | 143 |
| Sales Invoice | 437907 | 2024-06-13 | WAREHOUSE | 2475 | 2475 | -1 | 236302 | 13.48000 | 0 | 145 |
| Sales Invoice | 437900 | 2024-06-13 | WAREHOUSE | 5212 | 5212 | -4 | 236322 | 13.48000 | 0 | 146 |
| Sales Invoice | 437790 | 2024-06-12 | WAREHOUSE | 7738 | 7738 | -2 | 236206 | 13.48000 | 0 | 150 |
| Sales Invoice | 437772 | 2024-06-12 | CLIFTON | 17946 | 17946 | -3 | 236193 | 13.48000 | 0 | 5 |
| Sales Invoice | 437480 | 2024-06-06 | WAREHOUSE | 5138 | 5138 | -2 | 235887 | 13.48000 | 0 | 152 |
| Sales Invoice | 437443 | 2024-06-06 | WAREHOUSE | 7506 | 7506 | -2 | 235843 | 13.48000 | 0 | 154 |
| Sales Invoice | 437295 | 2024-06-05 | WAREHOUSE | 422 | 422 | -6 | 235729 | 10.78000 | 0 | 156 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | -2 | To NY | 0.00000 | 0 | 162 | ||
| Sales Invoice | 436966 | 2024-05-30 | CLIFTON | 3086 | 3086 | -1 | 235401 | 13.48000 | 0 | 6 |
| Sales Invoice | 436704 | 2024-05-28 | WAREHOUSE | 8186 | 8186 | -2 | 235096 | 13.48000 | 0 | 164 |
| Sales Invoice | 436676 | 2024-05-28 | WAREHOUSE | 2475 | 2475 | -1 | 235105 | 13.48000 | 0 | 166 |
| Sales Invoice | 436146 | 2024-05-20 | STORE | 16303 | 16303 | -1 | 234587 | 13.48000 | 0 | -1 |
| Sales Invoice | 436136 | 2024-05-20 | STORE | 17144 | 17144 | -1 | 234577 | 13.48000 | 0 | -1 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 7 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Sales Invoice | 435975 | 2024-05-16 | WAREHOUSE | 1645 | 1645 | -1 | 234423 | 13.48000 | 0 | 169 |
| Sales Invoice | 435960 | 2024-05-16 | WAREHOUSE | 5650 | 5650 | -1 | 234402 | 13.48000 | 0 | 170 |
| Location Transfer | 21617 | 2024-05-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21625 | 2024-05-16 | SEAN | -7 | To NY | 0.00000 | 0 | 171 | ||
| Sales Invoice | 435791 | 2024-05-15 | WAREHOUSE | 1434 | 1434 | -1 | 234235 | 13.48000 | 0 | 178 |
| Location Transfer | 21617 | 2024-05-15 | SEAN | -1 | To CR | 0.00000 | 0 | 179 | ||
| Sales Invoice | 435729 | 2024-05-15 | WAREHOUSE | 792 | 792 | -1 | 234200 | 13.48000 | 0 | 180 |
| Location Transfer | 21505 | 2024-05-13 | SEAN | 1 | Cancel Trans 21505 | 0.00000 | 0 | 182 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | -1 | To CR | 0.00000 | 0 | 181 | ||
| Sales Invoice | 435583 | 2024-05-13 | WAREHOUSE | 7306 | 7306 | -1 | 234049 | 7.75000 | 0 | 182 |
| Location Transfer | 21041 | 2024-05-10 | JESS | 1 | From HY | 0.00000 | 0 | 183 | ||
| Location Transfer | 21041 | 2024-05-10 | JESS | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 161064 | 2024-05-09 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 435367 | 2024-05-09 | WAREHOUSE | 544 | 544 | -1 | 233829 | 13.48000 | 0 | 182 |
| Sales Invoice | 435355 | 2024-05-09 | CLIFTON | 310 | 310 | -1 | 233810 | 13.48000 | 0 | -1 |
| Sales Invoice | 435333 | 2024-05-08 | CRANSTON | 906 | 906 | -1 | 233814 | 13.48000 | 0 | 0 |
| Sales Invoice | 435264 | 2024-05-08 | WAREHOUSE | 8186 | 8186 | -1 | 233718 | 13.48000 | 0 | 183 |
| Stock Adjustment | 160995 | 2024-05-07 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 435181 | 2024-05-07 | CLIFTON | 20857 | 20857 | -6 | 233638 | 12.25000 | 0 | -1 |
| Sales Invoice | 434942 | 2024-05-06 | WAREHOUSE | 68 | 68 | -2 | 233418 | 13.48000 | 0 | 184 |
| Sales Invoice | 434901 | 2024-05-03 | WAREHOUSE | 2232 | 2232 | -1 | 233375 | 13.48000 | 0 | 186 |
| Sales Invoice | 434765 | 2024-05-02 | WAREHOUSE | 792 | 792 | -3 | 233235 | 13.48000 | 0 | 187 |
| Sales Invoice | 434620 | 2024-04-30 | STORE | 5681 | 5681 | -1 | 233103 | 10.00000 | 0 | -1 |
| Sales Invoice | 434569 | 2024-04-30 | WAREHOUSE | 1434 | 1434 | -1 | 233048 | 10.00000 | 0 | 191 |
| Sales Invoice | 434503 | 2024-04-29 | CLIFTON | 9829 | 9829 | -1 | 232988 | 10.00000 | 0 | 5 |
| Location Transfer | 19899 | 2024-04-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19899 | 2024-04-29 | SEAN | -1 | To CR | 0.00000 | 0 | 192 | ||
| Sales Invoice | 434346 | 2024-04-26 | CRANSTON | 10973 | 10973 | -1 | 232835 | 10.00000 | 0 | 0 |
| Sales Invoice | 434202 | 2024-04-25 | WAREHOUSE | 609 | 609 | -2 | 232687 | 8.00000 | 0 | 193 |
| Sales Invoice | 434176 | 2024-04-24 | WAREHOUSE | 3547 | 3547 | -3 | 232664 | 10.00000 | 0 | 195 |
| Sales Invoice | 434029 | 2024-04-23 | WAREHOUSE | 7738 | 7738 | -2 | 232503 | 10.00000 | 0 | 198 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -2 | To NY | 0.00000 | 0 | 200 | ||
| Sales Invoice | 433699 | 2024-04-18 | WAREHOUSE | 544 | 544 | -1 | 232185 | 10.00000 | 0 | 202 |
| Sales Invoice | 433655 | 2024-04-18 | CLIFTON | 310 | 310 | -1 | 232144 | 10.00000 | 0 | 4 |
| Sales Invoice | 433609 | 2024-04-17 | STORE | 13198 | 13198 | -2 | 232107 | 10.00000 | 0 | -2 |
| Sales Invoice | 433585 | 2024-04-17 | WAREHOUSE | 1429 | 1429 | -3 | 232076 | 10.00000 | 0 | 205 |
| Sales Invoice | 433407 | 2024-04-16 | WAREHOUSE | 6165 | 6165 | -2 | 231903 | 10.00000 | 0 | 208 |
| Sales Invoice | 433140 | 2024-04-12 | WAREHOUSE | 2759 | 2759 | -2 | 231680 | 10.00000 | 0 | 210 |
| Sales Invoice | 432985 | 2024-04-10 | WAREHOUSE | 2475 | 2475 | -2 | 231523 | 10.00000 | 0 | 212 |
| Sales Invoice | 432860 | 2024-04-09 | WAREHOUSE | 2244 | 2244 | -3 | 231402 | 10.00000 | 0 | 214 |
| Sales Invoice | 432660 | 2024-04-05 | WAREHOUSE | 21793 | 21793 | -3 | 231206 | 10.00000 | 0 | 217 |
| Sales Invoice | 432499 | 2024-04-03 | CLIFTON | 13439 | 13439 | -1 | 231051 | 10.00000 | 0 | 5 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 13.4800 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 6.7400 | 2023-04-01 | 9999-02-01 |