(RC-33) 33 PM CB REPAIR CONDITIONER |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
93.2400 | USD | 2020-07-08 | JPMS | 6 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 440946 | 2024-07-31 | WAREHOUSE | 8186 | 8186 | -3 | 239187 | 21.10000 | 0 | 14 |
Sales Invoice | 440879 | 2024-07-30 | STORE | 5848 | 5848 | -1 | 239235 | 21.10000 | 0 | -1 |
Sales Invoice | 440879 | 2024-07-30 | STORE | 5848 | 5848 | -1 | 239235 | 21.10000 | 0 | -1 |
Sales Invoice | 440670 | 2024-07-26 | WAREHOUSE | 6357 | 6357 | -1 | 239012 | 21.10000 | 0 | 19 |
Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 12 | JPMS (JPMS) - 200198 | 15.54000 | 0 | 20 | ||
Sales Invoice | 440180 | 2024-07-19 | WAREHOUSE | 2759 | 2759 | -2 | 238508 | 21.10000 | 0 | 8 |
Sales Invoice | 440132 | 2024-07-18 | WAREHOUSE | 244 | 244 | -1 | 238499 | 21.10000 | 0 | 10 |
Sales Invoice | 440020 | 2024-07-17 | WAREHOUSE | 13238 | 13238 | -2 | 238379 | 21.10000 | 0 | 11 |
Sales Invoice | 439971 | 2024-07-17 | WAREHOUSE | 20991 | 20991 | -1 | 238339 | 21.10000 | 0 | 13 |
Sales Invoice | 439925 | 2024-07-16 | WAREHOUSE | 4070 | 4070 | -2 | 238272 | 21.10000 | 0 | 14 |
Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 12 | JPMS (JPMS) - 200193 | 15.54000 | 0 | 16 | ||
Sales Invoice | 439650 | 2024-07-12 | WAREHOUSE | 7506 | 7506 | -1 | 238035 | 21.10000 | 0 | 4 |
Sales Invoice | 438899 | 2024-06-27 | WAREHOUSE | 6161 | 6161 | -1 | 237278 | 21.10000 | 0 | 5 |
Sales Invoice | 438877 | 2024-06-27 | WAREHOUSE | 13664 | 13664 | -2 | 237262 | 21.10000 | 0 | 6 |
Sales Invoice | 438686 | 2024-06-25 | WAREHOUSE | 1063 | 1063 | -1 | 237047 | 21.10000 | 0.1 | 8 |
Location Transfer | 21959 | 2024-06-21 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21959 | 2024-06-21 | SEAN | -1 | To CR | 0.00000 | 0 | 9 | ||
Sales Invoice | 438426 | 2024-06-20 | WAREHOUSE | 179 | 179 | -1 | 236821 | 21.10000 | 0 | 10 |
Sales Invoice | 438405 | 2024-06-20 | CRANSTON | 906 | 906 | -1 | 236807 | 21.10000 | 0 | 0 |
Sales Invoice | 438380 | 2024-06-20 | SEAN | 8186 | 8186 | -6 | 236782 | 21.10000 | 0 | 11 |
Location Transfer | 21889 | 2024-06-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 21889 | 2024-06-13 | SEAN | -1 | To NY | 0.00000 | 0 | 17 | ||
Sales Invoice | 437876 | 2024-06-13 | CLIFTON | 17946 | 17946 | -1 | 236297 | 28.25000 | 0 | 1 |
Sales Invoice | 437571 | 2024-06-10 | JESS | 6357 | 6357 | -1 | 235988 | 28.25000 | 0 | 18 |
Sales Invoice | 437443 | 2024-06-06 | WAREHOUSE | 7506 | 7506 | -1 | 235843 | 28.25000 | 0 | 19 |
Sales Invoice | 437408 | 2024-06-06 | STORE | 18059 | 18059 | -1 | 235816 | 28.25000 | 0 | -1 |
Sales Invoice | 437149 | 2024-06-03 | WAREHOUSE | 2759 | 2759 | -1 | 235577 | 28.25000 | 0 | 21 |
Location Transfer | 21704 | 2024-05-23 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 21704 | 2024-05-22 | SEAN | -1 | To NY | 0.00000 | 0 | 22 | ||
Sales Invoice | 436353 | 2024-05-22 | WAREHOUSE | 1623 | 1623 | -2 | 234788 | 21.10000 | 0 | 23 |
Sales Invoice | 436288 | 2024-05-21 | WAREHOUSE | 906 | 906 | -1 | 234730 | 28.25000 | 0 | 25 |
Location Transfer | 21625 | 2024-05-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21625 | 2024-05-16 | SEAN | -1 | To NY | 0.00000 | 0 | 26 | ||
Stock Adjustment | 161345 | 2024-05-15 | SEAN | 12 | 0.00000 | 0 | 27 | |||
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 6 | JPMS (JPMS) - 200187 | 15.54000 | 0 | 15 | ||
Location Transfer | 21495 | 2024-05-13 | MELISSA | 2 | From HY | 0.00000 | 0 | 9 | ||
Location Transfer | 21495 | 2024-05-13 | MELISSA | -2 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435532 | 2024-05-10 | CLIFTON | 17827 | 17827 | -1 | 234005 | 28.25000 | 0 | 0 |
Sales Invoice | 435270 | 2024-05-08 | WAREHOUSE | 13238 | 13238 | -1 | 233738 | 28.25000 | 0 | 7 |
Sales Invoice | 435200 | 2024-05-07 | WAREHOUSE | 185 | 185 | -1 | 233652 | 28.25000 | 0 | 8 |
Sales Invoice | 434780 | 2024-05-02 | WAREHOUSE | 14563 | 14563 | -1 | 233258 | 28.25000 | 0 | 9 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 28.2500 | 2022-04-30 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 14.4400 | 2022-04-30 | 9999-02-01 |