(PSTW-06) 6 STRAIGHT WORKS |
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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 | 441018 | 2024-07-31 | WAREHOUSE | 1063 | 1063 | -1 | 239335 | 13.48000 | 0.1 | 52 |
Sales Invoice | 440846 | 2024-07-30 | WAREHOUSE | 1434 | 1434 | -1 | 239202 | 13.48000 | 0 | 53 |
Sales Invoice | 440735 | 2024-07-29 | WAREHOUSE | 13664 | 13664 | -1 | 239087 | 13.48000 | 0 | 54 |
Sales Invoice | 440692 | 2024-07-26 | WAREHOUSE | 5650 | 5650 | -1 | 239035 | 13.48000 | 0 | 55 |
Sales Invoice | 440608 | 2024-07-25 | WAREHOUSE | 17016 | 17016 | -2 | 238957 | 13.48000 | 0 | 56 |
Sales Invoice | 440514 | 2024-07-24 | WAREHOUSE | 8186 | 8186 | -1 | 238859 | 13.48000 | 0 | 58 |
Sales Invoice | 440404 | 2024-07-23 | WAREHOUSE | 8114 | 8114 | -3 | 238745 | 13.48000 | 0 | 59 |
Sales Invoice | 440237 | 2024-07-19 | WAREHOUSE | 2844 | 2844 | -6 | 236078 | 12.25000 | 0 | 62 |
Sales Invoice | 440106 | 2024-07-18 | WAREHOUSE | 2021 | 2021 | -3 | 238471 | 13.48000 | 0 | 68 |
Sales Invoice | 440015 | 2024-07-17 | WAREHOUSE | 2221 | 2221 | -2 | 238378 | 13.48000 | 0 | 71 |
Sales Invoice | 440001 | 2024-07-17 | WAREHOUSE | 9371 | 9371 | -2 | 238367 | 13.48000 | 0 | 73 |
Sales Invoice | 439980 | 2024-07-17 | WAREHOUSE | 185 | 185 | -4 | 238223 | 13.48000 | 0 | 75 |
Location Transfer | 22017 | 2024-07-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Sales Invoice | 439944 | 2024-07-16 | WAREHOUSE | 22289 | 22289 | -2 | 238306 | 13.48000 | 0 | 79 |
Sales Invoice | 439896 | 2024-07-16 | WAREHOUSE | 6165 | 6165 | -1 | 238239 | 13.48000 | 0 | 81 |
Location Transfer | 22017 | 2024-07-15 | SEAN | -1 | To CR | 0.00000 | 0 | 82 | ||
Location Transfer | 21994 | 2024-07-15 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 439819 | 2024-07-15 | WAREHOUSE | 5720 | 5720 | -2 | 238172 | 13.48000 | 0 | 83 |
Sales Invoice | 439716 | 2024-07-15 | WAREHOUSE | 7306 | 7306 | -1 | 238094 | 7.75000 | 0 | 85 |
Sales Invoice | 439628 | 2024-07-12 | WAREHOUSE | 3595 | 3595 | -2 | 238001 | 13.48000 | 0 | 86 |
Sales Invoice | 439622 | 2024-07-11 | CRANSTON | 10652 | 10652 | -1 | 238019 | 13.48000 | 0 | 0 |
Sales Invoice | 439592 | 2024-07-11 | WAREHOUSE | 4491 | 4491 | -2 | 237976 | 13.48000 | 0 | 88 |
Location Transfer | 21994 | 2024-07-11 | SEAN | -2 | To NY | 0.00000 | 0 | 90 | ||
Stock Adjustment | 163103 | 2024-07-10 | SEAN | 48 | 0.00000 | 0 | 92 | |||
Sales Invoice | 439472 | 2024-07-10 | WAREHOUSE | 1086 | 1086 | -2 | 237851 | 13.48000 | 0 | 44 |
Sales Invoice | 439429 | 2024-07-10 | WAREHOUSE | 8186 | 8186 | -1 | 237572 | 13.48000 | 0 | 46 |
Sales Invoice | 439307 | 2024-07-09 | CLIFTON | 4067 | 4067 | -1 | 237691 | 13.48000 | 0 | 1 |
Sales Invoice | 439244 | 2024-07-08 | STORE | 22585 | 22585 | -1 | 237632 | 13.48000 | 0 | -1 |
Purchase Order Delivery | 2142 | 2024-07-08 | SEAN | 48 | JPMS (JPMS) - 200190 | 6.74000 | 0 | 48 | ||
Purchase Order Delivery | 2141 | 2024-07-08 | SEAN | 0 | JPMS (JPMS) - 200190 | 6.74000 | 0 | 0 | ||
Sales Invoice | 438923 | 2024-06-27 | CLIFTON | 9829 | 9829 | -1 | 237302 | 13.48000 | 0 | 2 |
Stock Adjustment | 162758 | 2024-06-27 | JESS | 3 | 0.00000 | 0 | 0 | |||
Sales Invoice | 438686 | 2024-06-25 | WAREHOUSE | 1063 | 1063 | -2 | 237047 | 13.48000 | 0.1 | -3 |
Sales Invoice | 438622 | 2024-06-25 | WAREHOUSE | 6165 | 6165 | -1 | 237019 | 13.48000 | 0 | -1 |
Purchase Order Delivery | 2137 | 2024-06-21 | SEAN | 0 | JPMS (JPMS) - 200190 | 6.74000 | 0 | 0 | ||
Stock Adjustment | 162559 | 2024-06-19 | SEAN | 3 | 0.00000 | 0 | 0 | |||
Sales Invoice | 438318 | 2024-06-19 | WAREHOUSE | 8186 | 8186 | -2 | 236709 | 13.48000 | 0 | -3 |
Sales Invoice | 438311 | 2024-06-19 | WAREHOUSE | 2221 | 2221 | -1 | 236714 | 13.48000 | 0 | -1 |
Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 0 | JPMS (JPMS) - 200190 | 6.74000 | 0 | 0 | ||
Stock Adjustment | 162172 | 2024-06-11 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 437637 | 2024-06-10 | WAREHOUSE | 6165 | 6165 | -1 | 236048 | 13.48000 | 0 | -1 |
Stock Adjustment | 161882 | 2024-05-29 | SEAN | 3 | 0.00000 | 0 | 0 | |||
Sales Invoice | 436863 | 2024-05-29 | WAREHOUSE | 3189 | 3189 | -3 | 235288 | 13.48000 | 0 | -3 |
Stock Adjustment | 161783 | 2024-05-28 | SEAN | 2 | 0.00000 | 0 | 0 | |||
Sales Invoice | 436704 | 2024-05-28 | WAREHOUSE | 8186 | 8186 | -2 | 235096 | 13.48000 | 0 | -2 |
Stock Adjustment | 161548 | 2024-05-20 | WAREHOUSE | -3 | 0.00000 | 0 | 0 | |||
Sales Invoice | 436117 | 2024-05-20 | WAREHOUSE | 6161 | 6161 | -5 | 234546 | 12.25000 | 0 | 3 |
Sales Invoice | 436009 | 2024-05-17 | WAREHOUSE | 185 | 185 | -2 | 234437 | 13.48000 | 0 | 8 |
Sales Invoice | 435960 | 2024-05-16 | WAREHOUSE | 5650 | 5650 | -1 | 234402 | 13.48000 | 0 | 10 |
Sales Invoice | 435907 | 2024-05-16 | WAREHOUSE | 3595 | 3595 | -1 | 234352 | 13.48000 | 0 | 11 |
Sales Invoice | 435823 | 2024-05-15 | WAREHOUSE | 17016 | 17016 | -2 | 234265 | 13.48000 | 0 | 12 |
Sales Invoice | 435816 | 2024-05-15 | WAREHOUSE | 8186 | 8186 | -1 | 234259 | 13.48000 | 0 | 14 |
Sales Invoice | 435707 | 2024-05-14 | WAREHOUSE | 185 | 185 | -1 | 234174 | 13.48000 | 0 | 15 |
Sales Invoice | 435623 | 2024-05-13 | CLIFTON | 13304 | 13304 | -1 | 234097 | 13.48000 | 0 | 3 |
Location Transfer | 21013 | 2024-05-10 | TINA | 5 | From HY | 0.00000 | 0 | 16 | ||
Location Transfer | 21013 | 2024-05-10 | TINA | -5 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435264 | 2024-05-08 | WAREHOUSE | 8186 | 8186 | -1 | 233718 | 13.48000 | 0 | 11 |
Sales Invoice | 435262 | 2024-05-08 | STORE | 20463 | 20463 | -1 | 233732 | 13.48000 | 0 | -1 |
Sales Invoice | 435203 | 2024-05-07 | WAREHOUSE | 3432 | 3432 | -1 | 233633 | 13.48000 | 0 | 13 |
Sales Invoice | 435200 | 2024-05-07 | WAREHOUSE | 185 | 185 | -1 | 233652 | 13.48000 | 0 | 14 |
Sales Invoice | 434877 | 2024-05-03 | WAREHOUSE | 13908 | 13908 | -1 | 233353 | 13.48000 | 0 | 15 |
Sales Invoice | 434768 | 2024-05-02 | WAREHOUSE | 3595 | 3595 | -1 | 233242 | 13.48000 | 0 | 16 |
Sales Invoice | 434739 | 2024-05-01 | WAREHOUSE | 8186 | 8186 | -1 | 233198 | 13.48000 | 0 | 17 |
Sales Invoice | 434714 | 2024-05-01 | WAREHOUSE | 4948 | 4948 | -3 | 233193 | 13.48000 | 0 | 18 |
Sales Invoice | 434599 | 2024-04-30 | WAREHOUSE | 8512 | 8512 | -1 | 233076 | 13.48000 | 0 | 21 |
Sales Invoice | 434574 | 2024-04-30 | WAREHOUSE | 185 | 185 | -1 | 233050 | 13.48000 | 0 | 22 |
Sales Invoice | 434085 | 2024-04-24 | WAREHOUSE | 2638 | 2638 | -3 | 232540 | 13.48000 | 0 | 23 |
Sales Invoice | 434078 | 2024-04-24 | WAREHOUSE | 5650 | 5650 | -2 | 232524 | 13.48000 | 0 | 26 |
Sales Invoice | 433937 | 2024-04-22 | WAREHOUSE | 185 | 185 | -1 | 232389 | 13.48000 | 0 | 28 |
Sales Invoice | 433843 | 2024-04-22 | WAREHOUSE | 1563 | 1563 | -2 | 232317 | 13.48000 | 0 | 29 |
Sales Invoice | 433638 | 2024-04-18 | WAREHOUSE | 2021 | 2021 | -2 | 232127 | 13.48000 | 0 | 31 |
Sales Invoice | 433601 | 2024-04-17 | WAREHOUSE | 4948 | 4948 | -2 | 232090 | 13.48000 | 0 | 33 |
Sales Invoice | 433407 | 2024-04-16 | WAREHOUSE | 6165 | 6165 | -1 | 231903 | 13.48000 | 0 | 35 |
Sales Invoice | 433389 | 2024-04-16 | WAREHOUSE | 3174 | 3174 | -3 | 231888 | 13.48000 | 0 | 36 |
Sales Invoice | 433265 | 2024-04-15 | WAREHOUSE | 7306 | 7306 | -1 | 231784 | 7.75000 | 0 | 39 |
Sales Invoice | 432865 | 2024-04-09 | WAREHOUSE | 6645 | 6645 | -2 | 231410 | 13.48000 | 0 | 40 |
Sales Invoice | 432686 | 2024-04-05 | WAREHOUSE | 3595 | 3595 | -1 | 231227 | 13.48000 | 0 | 42 |
Sales Invoice | 432592 | 2024-04-04 | WAREHOUSE | 22347 | 22347 | -12 | 231137 | 11.25000 | 0 | 43 |
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 |