(QS-5) 5 QUICK SLIP |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
70.9200 | USD | 2019-11-15 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441113 | 2024-08-01 | WAREHOUSE | 1998 | 1998 | -6 | 239427 | 10.75000 | 0 | 22 |
Sales Invoice | 441026 | 2024-08-01 | WAREHOUSE | 13326 | 13326 | -2 | 239381 | 11.83000 | 0 | 28 |
Sales Invoice | 440968 | 2024-07-31 | WAREHOUSE | 3161 | 3161 | -1 | 239305 | 11.83000 | 0 | 30 |
Sales Invoice | 440948 | 2024-07-31 | STORE | 6996 | 6996 | -2 | 239306 | 11.83000 | 0 | -2 |
Sales Invoice | 440760 | 2024-07-29 | WAREHOUSE | 1095 | 1095 | -1 | 239109 | 11.83000 | 0 | 33 |
Sales Invoice | 440720 | 2024-07-29 | WAREHOUSE | 264 | 264 | -2 | 239068 | 11.83000 | 0 | 34 |
Sales Invoice | 440681 | 2024-07-26 | WAREHOUSE | 1563 | 1563 | -2 | 239030 | 11.83000 | 0 | 36 |
Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 24 | JPMS (JPMS) - 200198 | 5.91000 | 0 | 38 | ||
Sales Invoice | 440468 | 2024-07-24 | WAREHOUSE | 20915 | 20915 | -1 | 238818 | 11.83000 | 0 | 14 |
Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 24 | JPMS (JPMS) - 200196 | 5.91000 | 0 | 15 | ||
Sales Invoice | 440361 | 2024-07-23 | WAREHOUSE | 422 | 422 | -6 | 238713 | 9.46000 | 0 | -9 |
Sales Invoice | 440232 | 2024-07-19 | WAREHOUSE | 6131 | 6131 | -3 | 238600 | 11.83000 | 0 | -3 |
Sales Invoice | 440182 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -1 | 238527 | 11.83000 | 0 | 0 |
Sales Invoice | 440138 | 2024-07-18 | WAREHOUSE | 9261 | 9261 | -1 | 238506 | 11.83000 | 0 | 1 |
Sales Invoice | 440129 | 2024-07-18 | WAREHOUSE | 3161 | 3161 | -1 | 238491 | 11.83000 | 0 | 2 |
Sales Invoice | 440049 | 2024-07-17 | WAREHOUSE | 6334 | 6334 | -2 | 238414 | 11.83000 | 0 | 3 |
Sales Invoice | 439986 | 2024-07-17 | WAREHOUSE | 3831 | 3831 | -4 | 238352 | 11.83000 | 0 | 5 |
Sales Invoice | 439855 | 2024-07-16 | WAREHOUSE | 1907 | 1907 | -1 | 238208 | 11.83000 | 0 | 9 |
Sales Invoice | 439752 | 2024-07-15 | WAREHOUSE | 665 | 665 | -2 | 238121 | 11.83000 | 0 | 10 |
Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 12 | JPMS (JPMS) - 200193 | 5.91000 | 0 | 12 | ||
Stock Adjustment | 163204 | 2024-07-15 | SEAN | 3 | 0.00000 | 0 | 0 | |||
Sales Invoice | 439625 | 2024-07-12 | WAREHOUSE | 10952 | 10952 | -8 | 238015 | 10.75000 | 0 | -3 |
Sales Invoice | 439568 | 2024-07-11 | WAREHOUSE | 7284 | 7284 | -2 | 237945 | 11.83000 | 0 | 5 |
Sales Invoice | 439412 | 2024-07-10 | WAREHOUSE | 2601 | 2601 | -8 | 237794 | 10.75000 | 0 | 7 |
Sales Invoice | 439320 | 2024-07-09 | WAREHOUSE | 7608 | 7608 | -6 | 237700 | 10.75000 | 0 | 15 |
Sales Invoice | 439272 | 2024-07-08 | WAREHOUSE | 1530 | 1530 | -6 | 237657 | 10.75000 | 0 | 21 |
Sales Invoice | 439258 | 2024-07-08 | WAREHOUSE | 4813 | 4813 | -2 | 237645 | 11.83000 | 0 | 27 |
Sales Invoice | 439244 | 2024-07-08 | STORE | 22585 | 22585 | -2 | 237632 | 11.83000 | 0 | -2 |
Sales Invoice | 439213 | 2024-07-08 | WAREHOUSE | 11142 | 11142 | -4 | 237603 | 11.83000 | 0 | 31 |
Sales Invoice | 439172 | 2024-07-03 | WAREHOUSE | 1563 | 1563 | -2 | 237549 | 11.83000 | 0 | 35 |
Sales Invoice | 439056 | 2024-07-01 | WAREHOUSE | 11744 | 11744 | -2 | 237433 | 11.83000 | 0 | 37 |
Sales Invoice | 438943 | 2024-06-27 | CLIFTON | 310 | 310 | -1 | 237326 | 11.83000 | 0 | 3 |
Sales Invoice | 438935 | 2024-06-27 | WAREHOUSE | 5212 | 5212 | -3 | 237319 | 11.83000 | 0 | 39 |
Sales Invoice | 438881 | 2024-06-27 | WAREHOUSE | 8244 | 8244 | -3 | 237275 | 6.80000 | 0 | 42 |
Sales Invoice | 438865 | 2024-06-27 | WAREHOUSE | 1785 | 1785 | -4 | 237240 | 11.83000 | 0 | 45 |
Sales Invoice | 438682 | 2024-06-25 | WAREHOUSE | 185 | 185 | -1 | 237073 | 11.83000 | 0 | 49 |
Sales Invoice | 438655 | 2024-06-25 | TINA | 185 | 185 | -1 | 237052 | 0.00000 | 0 | 50 |
Credit Note | 604920 | 2024-06-24 | TINA | 1563 | 1563 | 1 | ret to jc | 11.83000 | 0 | 51 |
Sales Invoice | 438318 | 2024-06-19 | WAREHOUSE | 8186 | 8186 | -3 | 236709 | 11.83000 | 0 | 50 |
Sales Invoice | 438157 | 2024-06-18 | STORE | 4261 | 4261 | -1 | 236567 | 11.83000 | 0 | -1 |
Sales Invoice | 438038 | 2024-06-17 | SEAN | 4285 | 4285 | -4 | 236444 | 11.83000 | 0 | 54 |
Sales Invoice | 437687 | 2024-06-11 | WAREHOUSE | 1563 | 1563 | -2 | 236095 | 11.83000 | 0 | 58 |
Sales Invoice | 437492 | 2024-06-07 | WAREHOUSE | 6131 | 6131 | -1 | 235899 | 11.83000 | 0 | 60 |
Sales Invoice | 437483 | 2024-06-06 | WAREHOUSE | 1027 | 1027 | -2 | 235892 | 11.83000 | 0 | 61 |
Sales Invoice | 437480 | 2024-06-06 | WAREHOUSE | 5138 | 5138 | -4 | 235887 | 11.83000 | 0 | 63 |
Sales Invoice | 437467 | 2024-06-06 | WAREHOUSE | 7592 | 7592 | -6 | 235874 | 10.75000 | 0 | 67 |
Sales Invoice | 437330 | 2024-06-05 | WAREHOUSE | 6334 | 6334 | -2 | 235761 | 11.83000 | 0 | 73 |
Sales Invoice | 437236 | 2024-06-04 | WAREHOUSE | 6216 | 6216 | -1 | 235665 | 11.83000 | 0 | 75 |
Location Transfer | 21850 | 2024-06-03 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 21850 | 2024-06-03 | SEAN | -2 | To NY | 0.00000 | 0 | 76 | ||
Sales Invoice | 437052 | 2024-05-31 | WAREHOUSE | 1429 | 1429 | -3 | 235479 | 11.83000 | 0 | 78 |
Sales Invoice | 436988 | 2024-05-31 | WAREHOUSE | 5212 | 5212 | -4 | 235406 | 11.83000 | 0 | 81 |
Sales Invoice | 436987 | 2024-05-30 | STORE | 264 | 264 | -3 | 235418 | 11.83000 | 0 | 85 |
Sales Invoice | 436809 | 2024-05-29 | CLIFTON | 2640 | 2640 | -1 | 235241 | 11.83000 | 0 | 2 |
Sales Invoice | 436670 | 2024-05-28 | WAREHOUSE | 1563 | 1563 | -2 | 235100 | 11.83000 | 0 | 88 |
Sales Invoice | 436597 | 2024-05-24 | WAREHOUSE | 11142 | 11142 | -2 | 235029 | 11.83000 | 0 | 90 |
Sales Invoice | 436513 | 2024-05-23 | WAREHOUSE | 1617 | 1617 | -2 | 234936 | 11.83000 | 0 | 92 |
Location Transfer | 21704 | 2024-05-23 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 436402 | 2024-05-22 | WAREHOUSE | 3114 | 3114 | -1 | 234836 | 11.83000 | 0 | 94 |
Location Transfer | 21704 | 2024-05-22 | SEAN | -2 | To NY | 0.00000 | 0 | 95 | ||
Sales Invoice | 436256 | 2024-05-21 | STORE | 4261 | 4261 | -1 | 234699 | 11.83000 | 0 | -1 |
Sales Invoice | 436155 | 2024-05-20 | CLIFTON | 15063 | 15063 | -1 | 234603 | 11.83000 | 0 | 1 |
Location Transfer | 21625 | 2024-05-17 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Sales Invoice | 436026 | 2024-05-17 | WAREHOUSE | 2759 | 2759 | -2 | 234467 | 11.83000 | 0 | 98 |
Location Transfer | 21625 | 2024-05-16 | SEAN | -2 | To NY | 0.00000 | 0 | 100 | ||
Sales Invoice | 435791 | 2024-05-15 | WAREHOUSE | 1434 | 1434 | -1 | 234235 | 11.83000 | 0 | 102 |
Sales Invoice | 435645 | 2024-05-14 | WAREHOUSE | 1563 | 1563 | -2 | 234117 | 11.83000 | 0 | 103 |
Location Transfer | 20201 | 2024-05-13 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 435573 | 2024-05-13 | WAREHOUSE | 5367 | 5367 | -1 | 234045 | 11.83000 | 0 | 105 |
Location Transfer | 21175 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 106 | ||
Location Transfer | 21175 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435478 | 2024-05-10 | WAREHOUSE | 4813 | 4813 | -2 | 233955 | 11.83000 | 0 | 103 |
Sales Invoice | 435246 | 2024-05-08 | CLIFTON | 2640 | 2640 | -1 | 233717 | 11.83000 | 0 | 0 |
Sales Invoice | 435115 | 2024-05-06 | STORE | 6996 | 6996 | -2 | 233600 | 11.83000 | 0.1 | -2 |
Location Transfer | 20201 | 2024-05-06 | SEAN | -3 | To CR | 0.00000 | 0 | 107 | ||
Sales Invoice | 435059 | 2024-05-06 | WAREHOUSE | 7608 | 7608 | -6 | 233536 | 10.75000 | 0 | 110 |
Sales Invoice | 435036 | 2024-05-06 | STORE | 21200 | 21200 | -1 | 233520 | 11.83000 | 0.3 | -1 |
Sales Invoice | 434987 | 2024-05-06 | STORE | 931 | 931 | -1 | 233471 | 11.83000 | 0.1 | -1 |
Sales Invoice | 434928 | 2024-05-03 | WAREHOUSE | 1563 | 1563 | -4 | 233402 | 11.83000 | 0 | 118 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 11.8300 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 5.9100 | 2023-04-01 | 9999-02-01 |