(PTS-16) 16 TAMING SPRAY |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 57.7200 | USD | 2019-11-13 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440877 | 2024-07-30 | STORE | 10439 | 10439 | -1 | 239234 | 9.63000 | 0 | -1 |
| Sales Invoice | 440296 | 2024-07-22 | WAREHOUSE | 247 | 247 | -6 | 238654 | 8.75000 | 0 | 13 |
| Sales Invoice | 439836 | 2024-07-15 | WAREHOUSE | 10600 | 10600 | -2 | 238190 | 9.63000 | 0 | 19 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 12 | JPMS (JPMS) - 200193 | 4.81000 | 0 | 21 | ||
| Sales Invoice | 439281 | 2024-07-08 | CRANSTON | 12345 | 12345 | -1 | 237667 | 9.63000 | 0 | 2 |
| Sales Invoice | 439234 | 2024-07-08 | STORE | 10439 | 10439 | -2 | 237620 | 9.63000 | 0 | -2 |
| Sales Invoice | 439217 | 2024-07-08 | WAREHOUSE | 185 | 185 | -1 | 237600 | 9.63000 | 0 | 11 |
| Sales Invoice | 438887 | 2024-06-27 | WAREHOUSE | 7767 | 7767 | -2 | 237276 | 5.53000 | 0 | 12 |
| Sales Invoice | 438659 | 2024-06-25 | WAREHOUSE | 2129 | 2129 | -4 | 237055 | 9.63000 | 0 | 14 |
| Sales Invoice | 438637 | 2024-06-25 | WAREHOUSE | 2956 | 2956 | -1 | 237026 | 9.63000 | 0 | 18 |
| Sales Invoice | 438599 | 2024-06-25 | WAREHOUSE | 8152 | 8152 | -1 | 237000 | 9.63000 | 0 | 19 |
| Sales Invoice | 438364 | 2024-06-20 | CRANSTON | 15337 | 15337 | -1 | 236774 | 9.63000 | 0 | 3 |
| Sales Invoice | 438114 | 2024-06-18 | WAREHOUSE | 10897 | 10897 | -1 | 236517 | 9.63000 | 0 | 20 |
| Sales Invoice | 437900 | 2024-06-13 | WAREHOUSE | 5212 | 5212 | -2 | 236322 | 9.63000 | 0 | 21 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 12 | JPMS (JPMS) - 200190 | 4.81000 | 0 | 23 | ||
| Sales Invoice | 437759 | 2024-06-12 | WAREHOUSE | 16403 | 16403 | -1 | 236182 | 9.63000 | 0 | 11 |
| 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 | 161883 | 2024-05-29 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 436873 | 2024-05-29 | WAREHOUSE | 7468 | 7468 | -5 | 235299 | 9.63000 | 0 | -1 |
| Sales Invoice | 436701 | 2024-05-28 | WAREHOUSE | 477 | 477 | -2 | 235124 | 9.63000 | 0 | 4 |
| Sales Invoice | 436689 | 2024-05-28 | WAREHOUSE | 1836 | 1836 | -1 | 235118 | 9.63000 | 0 | 6 |
| Sales Invoice | 436513 | 2024-05-23 | WAREHOUSE | 1617 | 1617 | -2 | 234936 | 9.63000 | 0 | 7 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21650 | 2024-05-16 | SEAN | 3 | From 1 | 0.00000 | 0 | 4 | ||
| Location Transfer | 21650 | 2024-05-16 | SEAN | -3 | To CR | 0.00000 | 0 | 9 | ||
| Location Transfer | 21625 | 2024-05-16 | SEAN | -3 | To NY | 0.00000 | 0 | 12 | ||
| Sales Invoice | 435739 | 2024-05-15 | WAREHOUSE | 422 | 422 | -6 | 234217 | 7.70000 | 0 | 15 |
| Stock Adjustment | 161203 | 2024-05-13 | CRANSTON | -1 | 0.00000 | 0 | 1 | |||
| Location Transfer | 21491 | 2024-05-13 | MELISSA | 2 | From HY | 0.00000 | 0 | 21 | ||
| Location Transfer | 21491 | 2024-05-13 | MELISSA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435453 | 2024-05-10 | CLIFTON | 16026 | 16026 | -1 | 233928 | 9.63000 | 0.4 | 0 |
| Sales Invoice | 435356 | 2024-05-09 | WAREHOUSE | 2704 | 2704 | -1 | 233825 | 9.63000 | 0 | 19 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 12 | JPMS (JPMS) - 200186 | 4.81000 | 0 | 20 | ||
| Sales Invoice | 435089 | 2024-05-06 | STORE | 9199 | 9199 | -1 | 233573 | 9.63000 | 0.1 | -1 |
| Location Transfer | 19971 | 2024-05-06 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Sales Invoice | 434896 | 2024-05-03 | CLIFTON | 20562 | 20562 | -1 | 233374 | 9.63000 | 0 | 0 |
| Location Transfer | 19971 | 2024-05-02 | SEAN | -1 | To NY | 0.00000 | 0 | 9 | ||
| Sales Invoice | 434423 | 2024-04-29 | WAREHOUSE | 5521 | 5521 | -2 | 232902 | 9.63000 | 0 | 10 |
| Sales Invoice | 433990 | 2024-04-23 | STORE | 10354 | 10354 | -1 | 232469 | 9.63000 | 0 | -1 |
| Location Transfer | 19885 | 2024-04-23 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 19885 | 2024-04-23 | SEAN | -1 | To CR | 0.00000 | 0 | 13 | ||
| Sales Invoice | 433892 | 2024-04-22 | WAREHOUSE | 18813 | 18813 | -4 | 232355 | 7.70000 | 0 | 14 |
| Sales Invoice | 433737 | 2024-04-19 | CLIFTON | 9317 | 9317 | -1 | 232230 | 9.63000 | 0 | 1 |
| Sales Invoice | 433578 | 2024-04-17 | WAREHOUSE | 1986 | 1986 | -2 | 232070 | 9.63000 | 0 | 18 |
| Sales Invoice | 433473 | 2024-04-16 | CRANSTON | 21621 | 21621 | -1 | 231969 | 9.63000 | 0 | 1 |
| Sales Invoice | 432836 | 2024-04-09 | WAREHOUSE | 247 | 247 | -3 | 231384 | 9.63000 | 0 | 20 |
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 |