(R-3) 3 MITCH REFORMER |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
79.2000 | USD | 2019-11-07 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441176 | 2024-08-02 | WAREHOUSE | 9301 | 9301 | -1 | 239506 | 10.00000 | 0 | 63 |
Sales Invoice | 440775 | 2024-07-29 | WAREHOUSE | 2629 | 2629 | -3 | 239126 | 10.00000 | 0 | 64 |
Sales Invoice | 440766 | 2024-07-29 | CRANSTON | 13325 | 13325 | -1 | 239116 | 10.00000 | 0 | 1 |
Sales Invoice | 440696 | 2024-07-26 | WAREHOUSE | 9301 | 9301 | -3 | 239040 | 10.00000 | 0 | 67 |
Sales Invoice | 440694 | 2024-07-26 | WAREHOUSE | 7047 | 7047 | -2 | 239031 | 10.00000 | 0 | 70 |
Sales Invoice | 440681 | 2024-07-26 | WAREHOUSE | 1563 | 1563 | -1 | 239030 | 10.00000 | 0 | 72 |
Sales Invoice | 440225 | 2024-07-19 | WAREHOUSE | 9301 | 9301 | -1 | 238592 | 10.00000 | 0 | 73 |
Sales Invoice | 440160 | 2024-07-18 | TINA | 307 | 307 | -1 | 238529 | 10.00000 | 0.4 | 74 |
Sales Invoice | 439918 | 2024-07-16 | WAREHOUSE | 16603 | 16603 | -1 | 238268 | 10.00000 | 0 | 75 |
Sales Invoice | 439747 | 2024-07-15 | WAREHOUSE | 3201 | 3201 | -1 | 238125 | 10.00000 | 0 | 76 |
Sales Invoice | 439689 | 2024-07-12 | WAREHOUSE | 9301 | 9301 | -1 | 238064 | 10.00000 | 0 | 77 |
Sales Invoice | 439646 | 2024-07-12 | WAREHOUSE | 542 | 542 | -6 | 238030 | 10.00000 | 0 | 78 |
Credit Note | 604945 | 2024-07-09 | JENN | 9247 | 9247 | 2 | 12.00000 | 0 | 84 | |
Sales Invoice | 438376 | 2024-06-20 | WAREHOUSE | 7506 | 7506 | -2 | 236771 | 10.00000 | 0 | 82 |
Sales Invoice | 438337 | 2024-06-19 | WAREHOUSE | 13325 | 13325 | -24 | 236745 | 10.00000 | 0 | 84 |
Sales Invoice | 438176 | 2024-06-18 | STORE | 8253 | 8253 | -5 | 236586 | 10.00000 | 0 | -5 |
Sales Invoice | 438170 | 2024-06-18 | WAREHOUSE | 6216 | 6216 | -1 | 236577 | 10.00000 | 0 | 113 |
Sales Invoice | 437936 | 2024-06-13 | WAREHOUSE | 2629 | 2629 | -10 | 236339 | 12.00000 | 0 | 114 |
Sales Invoice | 437712 | 2024-06-11 | WAREHOUSE | 621 | 621 | -12 | 236123 | 12.00000 | 0 | 124 |
Sales Invoice | 437505 | 2024-06-07 | WAREHOUSE | 13664 | 13664 | -1 | 235913 | 12.00000 | 0 | 136 |
Sales Invoice | 437480 | 2024-06-06 | WAREHOUSE | 5138 | 5138 | -2 | 235887 | 12.00000 | 0 | 137 |
Sales Invoice | 437443 | 2024-06-06 | WAREHOUSE | 7506 | 7506 | -1 | 235843 | 12.00000 | 0 | 139 |
Sales Invoice | 437325 | 2024-06-05 | WAREHOUSE | 17798 | 17798 | -12 | 235742 | 12.00000 | 0 | 140 |
Sales Invoice | 437279 | 2024-06-05 | WAREHOUSE | 1063 | 1063 | -3 | 235707 | 12.00000 | 0.1 | 152 |
Sales Invoice | 437215 | 2024-06-04 | CLIFTON | 4356 | 4356 | 1 | 235655 | 12.00000 | 0 | 6 |
Sales Invoice | 437126 | 2024-06-03 | CLIFTON | 4356 | 4356 | -2 | 235561 | 12.00000 | 0 | 5 |
Sales Invoice | 437061 | 2024-05-31 | WAREHOUSE | 9301 | 9301 | -1 | 235470 | 12.00000 | 0 | 155 |
Sales Invoice | 436833 | 2024-05-29 | WAREHOUSE | 1112 | 1112 | -3 | 235262 | 12.00000 | 0 | 156 |
Sales Invoice | 436761 | 2024-05-29 | WAREHOUSE | 3173 | 3173 | -1 | 235181 | 12.00000 | 0 | 159 |
Sales Invoice | 436759 | 2024-05-29 | WAREHOUSE | 21921 | 21921 | -1 | 235152 | 12.00000 | 0 | 160 |
Sales Invoice | 436742 | 2024-05-28 | STORE | 1123 | 1123 | -1 | 235183 | 12.00000 | 0 | 161 |
Sales Invoice | 436549 | 2024-05-24 | WAREHOUSE | 9301 | 9301 | -2 | 234961 | 12.00000 | 0 | 162 |
Sales Invoice | 436496 | 2024-05-23 | STORE | 10302 | 10302 | -2 | 234932 | 12.00000 | 0 | -2 |
Sales Invoice | 436439 | 2024-05-22 | CLIFTON | 8723 | 8723 | -1 | 234827 | 12.00000 | 0 | 7 |
Location Transfer | 21702 | 2024-05-22 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Sales Invoice | 436355 | 2024-05-22 | WAREHOUSE | 17266 | 17266 | -20 | 234789 | 12.00000 | 0 | 166 |
Location Transfer | 21702 | 2024-05-22 | SEAN | -1 | To CR | 0.00000 | 0 | 186 | ||
Sales Invoice | 436266 | 2024-05-21 | WAREHOUSE | 6216 | 6216 | -1 | 234705 | 12.00000 | 0 | 187 |
Sales Invoice | 435991 | 2024-05-17 | WAREHOUSE | 3301 | 3301 | -4 | 234421 | 12.00000 | 0 | 188 |
Sales Invoice | 435984 | 2024-05-16 | CRANSTON | 13325 | 13325 | -4 | 234428 | 12.00000 | 0 | 1 |
Sales Invoice | 435925 | 2024-05-16 | WAREHOUSE | 6165 | 6165 | -2 | 234362 | 12.00000 | 0 | 192 |
Sales Invoice | 435915 | 2024-05-16 | WAREHOUSE | 6422 | 6422 | -2 | 234356 | 12.00000 | 0 | 194 |
Sales Invoice | 435705 | 2024-05-14 | WAREHOUSE | 16603 | 16603 | -1 | 234183 | 12.00000 | 0 | 196 |
Stock Adjustment | 161277 | 2024-05-14 | SEAN | 120 | 0.00000 | 0 | 197 | |||
Sales Invoice | 435688 | 2024-05-14 | WAREHOUSE | 456 | 456 | -1 | 234161 | 12.00000 | 0 | 77 |
Sales Invoice | 435576 | 2024-05-13 | WAREHOUSE | 8216 | 8216 | -2 | 234047 | 12.00000 | 0 | 78 |
Sales Invoice | 435468 | 2024-05-10 | WAREHOUSE | 542 | 542 | -4 | 233935 | 12.00000 | 0 | 80 |
Sales Invoice | 435405 | 2024-05-09 | WAREHOUSE | 12392 | 12392 | -5 | 233877 | 12.00000 | 0 | 84 |
Sales Invoice | 435367 | 2024-05-09 | WAREHOUSE | 544 | 544 | -1 | 233829 | 12.00000 | 0 | 89 |
Location Transfer | 20355 | 2024-05-07 | SEAN | 17 | From HY | 0.00000 | 0 | 90 | ||
Location Transfer | 20355 | 2024-05-07 | SEAN | -17 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 434889 | 2024-05-03 | WAREHOUSE | 7306 | 7306 | -2 | 233367 | 7.59000 | 0 | 73 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 12.0000 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 6.6000 | 2023-04-01 | 9999-02-01 |