(RXC-24) 24 PM BOND RX CONDITIONER |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
160.0800 | USD | 2023-01-16 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441180 | 2024-08-02 | WAREHOUSE | 6994 | 6994 | -2 | 239517 | 24.25000 | 0 | 13 |
Sales Invoice | 440771 | 2024-07-29 | WAREHOUSE | 3201 | 3201 | -1 | 239121 | 24.25000 | 0 | 15 |
Sales Invoice | 440681 | 2024-07-26 | WAREHOUSE | 1563 | 1563 | -2 | 239030 | 24.25000 | 0 | 16 |
Sales Invoice | 440030 | 2024-07-17 | STORE | 6762 | 6762 | -1 | 238398 | 24.25000 | 0 | -1 |
Sales Invoice | 439857 | 2024-07-16 | WAREHOUSE | 17034 | 17034 | -2 | 238201 | 24.25000 | 0 | 19 |
Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 12 | JPMS (JPMS) - 200193 | 13.34000 | 0 | 21 | ||
Sales Invoice | 439509 | 2024-07-11 | WAREHOUSE | 2731 | 2731 | -1 | 237870 | 24.25000 | 0 | 9 |
Sales Invoice | 439172 | 2024-07-03 | WAREHOUSE | 1563 | 1563 | -1 | 237549 | 24.25000 | 0 | 10 |
Sales Invoice | 438451 | 2024-06-21 | WAREHOUSE | 1563 | 1563 | -1 | 236847 | 24.25000 | 0 | 11 |
Sales Invoice | 438068 | 2024-06-17 | WAREHOUSE | 3201 | 3201 | -2 | 236479 | 24.25000 | 0 | 12 |
Sales Invoice | 437983 | 2024-06-14 | WAREHOUSE | 8099 | 8099 | -2 | 236386 | 24.25000 | 0 | 14 |
Sales Invoice | 437852 | 2024-06-12 | STORE | 4640 | 4640 | -1 | 236274 | 24.25000 | 0 | -1 |
Sales Invoice | 437687 | 2024-06-11 | WAREHOUSE | 1563 | 1563 | -2 | 236095 | 24.25000 | 0 | 17 |
Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 12 | JPMS (JPMS) - 200189 | 13.34000 | 0 | 19 | ||
Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 13.34000 | 0 | 7 | ||
Sales Invoice | 436968 | 2024-05-30 | WAREHOUSE | 4471 | 4471 | -1 | 235395 | 24.25000 | 0 | 7 |
Sales Invoice | 436959 | 2024-05-30 | WAREHOUSE | 7306 | 7306 | -1 | 235373 | 15.34000 | 0 | 8 |
Sales Invoice | 436756 | 2024-05-29 | WAREHOUSE | 4182 | 4182 | -1 | 235194 | 24.25000 | 0 | 9 |
Sales Invoice | 436710 | 2024-05-28 | CLIFTON | 13116 | 13116 | -1 | 235151 | 24.25000 | 0 | 1 |
Sales Invoice | 436670 | 2024-05-28 | WAREHOUSE | 1563 | 1563 | -2 | 235100 | 24.25000 | 0 | 10 |
Sales Invoice | 436411 | 2024-05-22 | WAREHOUSE | 6216 | 6216 | -1 | 234365 | 24.25000 | 0 | 12 |
Sales Invoice | 436055 | 2024-05-19 | STORE | 2386 | 2386 | -1 | 234506 | 24.25000 | 0 | -1 |
Sales Invoice | 435707 | 2024-05-14 | WAREHOUSE | 185 | 185 | -1 | 234174 | 24.25000 | 0 | 14 |
Sales Invoice | 435670 | 2024-05-14 | WAREHOUSE | 4070 | 4070 | -1 | 234141 | 24.25000 | 0 | 15 |
Location Transfer | 20201 | 2024-05-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Sales Invoice | 435528 | 2024-05-10 | WAREHOUSE | 6994 | 6994 | -1 | 233997 | 24.25000 | 0 | 16 |
Sales Invoice | 435505 | 2024-05-10 | WAREHOUSE | 18813 | 18813 | -1 | 233978 | 19.40000 | 0 | 17 |
Location Transfer | 21017 | 2024-05-10 | TINA | 5 | From HY | 0.00000 | 0 | 18 | ||
Location Transfer | 21017 | 2024-05-10 | TINA | -5 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435312 | 2024-05-08 | WAREHOUSE | 2841 | 2841 | -3 | 233774 | 24.25000 | 0 | 13 |
Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 12 | JPMS (JPMS) - 200186 | 13.34000 | 0 | 16 | ||
Location Transfer | 20201 | 2024-05-06 | SEAN | -1 | To CR | 0.00000 | 0 | 4 | ||
Sales Invoice | 435098 | 2024-05-06 | JENN | 2845 | 2845 | -1 | 233582 | 19.40000 | 0 | 4 |
Sales Invoice | 435098 | 2024-05-06 | JENN | 2845 | 2845 | -1 | 233582 | 19.40000 | 0 | 4 |
Sales Invoice | 435016 | 2024-05-06 | JENN | 5961 | 5961 | -1 | 233502 | 19.40000 | 0 | 4 |
Sales Invoice | 434928 | 2024-05-03 | WAREHOUSE | 1563 | 1563 | -2 | 233402 | 24.25000 | 0 | 5 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 24.2500 | 2023-01-16 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 13.3400 | 2023-01-16 | 9999-02-01 |