(PXFS-3) 3 EXTRA BODY FINIS SPR DISC |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
49.6800 | USD | 2019-11-13 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Location Transfer | 21991 | 2024-07-10 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21991 | 2024-07-08 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
Sales Invoice | 439247 | 2024-07-08 | CLIFTON | 16779 | 16779 | -1 | 237636 | 7.59000 | 0 | 1 |
Location Transfer | 21988 | 2024-07-02 | CLIFTON | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 21988 | 2024-06-28 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
Sales Invoice | 438902 | 2024-06-27 | CLIFTON | 17609 | 17609 | -1 | 237295 | 0.00000 | 0 | 2 |
Sales Invoice | 438570 | 2024-06-24 | CLIFTON | 8181 | 8181 | -1 | 236974 | 7.59000 | 0 | 3 |
Sales Invoice | 437669 | 2024-06-11 | WAREHOUSE | 3161 | 3161 | -1 | 236084 | 7.59000 | 0 | 0 |
Sales Invoice | 437623 | 2024-06-10 | CRANSTON | 6486 | 6486 | -1 | 236042 | 7.59000 | 0 | 4 |
Sales Invoice | 437467 | 2024-06-06 | WAREHOUSE | 7592 | 7592 | -5 | 235874 | 6.90000 | 0 | 1 |
Sales Invoice | 437387 | 2024-06-05 | WAREHOUSE | 618 | 618 | -6 | 235782 | 6.90000 | 0 | 6 |
Sales Invoice | 437236 | 2024-06-04 | WAREHOUSE | 6216 | 6216 | -2 | 235665 | 7.59000 | 0 | 12 |
Sales Invoice | 437106 | 2024-06-03 | WAREHOUSE | 22181 | 22181 | -6 | 235534 | 6.90000 | 0 | 14 |
Sales Invoice | 436975 | 2024-05-30 | WAREHOUSE | 2232 | 2232 | -1 | 235390 | 7.59000 | 0 | 20 |
Sales Invoice | 436743 | 2024-05-28 | WAREHOUSE | 3385 | 3385 | -1 | 235166 | 7.59000 | 0 | 21 |
Sales Invoice | 436608 | 2024-05-24 | STORE | 4230 | 4230 | -1 | 235041 | 7.59000 | 0 | -1 |
Sales Invoice | 436337 | 2024-05-22 | WAREHOUSE | 11970 | 11970 | -2 | 234770 | 7.59000 | 0 | 23 |
Sales Invoice | 436163 | 2024-05-20 | WAREHOUSE | 22289 | 22289 | -2 | 234592 | 7.59000 | 0 | 25 |
Sales Invoice | 436100 | 2024-05-20 | WAREHOUSE | 834 | 834 | -2 | 234540 | 7.59000 | 0 | 27 |
Location Transfer | 21625 | 2024-05-17 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 435951 | 2024-05-16 | STORE | 21882 | 21882 | -1 | 234396 | 7.59000 | 0.4 | -1 |
Location Transfer | 21644 | 2024-05-16 | SEAN | 3 | From 1 | 0.00000 | 0 | 5 | ||
Location Transfer | 21644 | 2024-05-16 | SEAN | -3 | To CR | 0.00000 | 0 | 30 | ||
Location Transfer | 21625 | 2024-05-16 | SEAN | -2 | To NY | 0.00000 | 0 | 33 | ||
Sales Invoice | 435887 | 2024-05-16 | WAREHOUSE | 14971 | 14971 | -4 | 234328 | 7.59000 | 0 | 35 |
Sales Invoice | 435765 | 2024-05-15 | STORE | 3152 | 3152 | -1 | 234249 | 7.59000 | 0.4 | -1 |
Sales Invoice | 435716 | 2024-05-14 | WAREHOUSE | 3385 | 3385 | -1 | 234185 | 7.59000 | 0 | 40 |
Sales Invoice | 435714 | 2024-05-14 | WAREHOUSE | 21772 | 21772 | -3 | 232481 | 7.59000 | 0 | 41 |
Sales Invoice | 435536 | 2024-05-10 | STORE | 8512 | 8512 | -6 | 234012 | 6.90000 | 0 | -6 |
Location Transfer | 21154 | 2024-05-10 | MELISSA | 4 | From HY | 0.00000 | 0 | 50 | ||
Location Transfer | 21154 | 2024-05-10 | MELISSA | -4 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435485 | 2024-05-10 | STORE | 9422 | 9422 | -1 | 233962 | 7.59000 | 0 | -1 |
Sales Invoice | 435375 | 2024-05-09 | STORE | 21383 | 21383 | -1 | 233847 | 7.59000 | 0 | -1 |
Sales Invoice | 435264 | 2024-05-08 | WAREHOUSE | 8186 | 8186 | -6 | 233718 | 6.90000 | 0 | 48 |
Sales Invoice | 435260 | 2024-05-08 | CLIFTON | 22323 | 22323 | -1 | 233731 | 7.59000 | 0 | 2 |
Sales Invoice | 435242 | 2024-05-08 | WAREHOUSE | 2475 | 2475 | -4 | 233709 | 7.59000 | 0 | 54 |
Sales Invoice | 435225 | 2024-05-07 | CLIFTON | 6796 | 6796 | -1 | 233693 | 7.59000 | 0 | 3 |
Sales Invoice | 435176 | 2024-05-07 | WAREHOUSE | 9247 | 9247 | -2 | 233648 | 7.59000 | 0 | 58 |
Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 48 | JPMS (JPMS) - 200186 | 4.14000 | 0 | 60 | ||
Sales Invoice | 434966 | 2024-05-06 | STORE | 7421 | 7421 | -1 | 233446 | 7.59000 | 0.1 | -1 |
Sales Invoice | 434962 | 2024-05-06 | STORE | 2089 | 2089 | -1 | 233443 | 7.59000 | 0.1 | 13 |
Sales Invoice | 434957 | 2024-05-06 | WAREHOUSE | 20377 | 20377 | -4 | 233433 | 7.59000 | 0 | 14 |
Sales Invoice | 434780 | 2024-05-02 | WAREHOUSE | 14563 | 14563 | -1 | 233258 | 7.59000 | 0 | 18 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 7.5900 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 4.1400 | 2023-04-01 | 9999-02-01 |