(RXC-6) 6 PM BOND RX CONDITIONER |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
89.1600 | USD | 2023-01-16 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441154 | 2024-08-02 | WAREHOUSE | 834 | 834 | -1 | 239490 | 13.50000 | 0 | 28 |
Sales Invoice | 440681 | 2024-07-26 | WAREHOUSE | 1563 | 1563 | -4 | 239030 | 13.50000 | 0 | 29 |
Sales Invoice | 440359 | 2024-07-23 | WAREHOUSE | 7738 | 7738 | -1 | 238716 | 13.50000 | 0 | 33 |
Sales Invoice | 440138 | 2024-07-18 | WAREHOUSE | 9261 | 9261 | -2 | 238506 | 13.50000 | 0 | 34 |
Sales Invoice | 439978 | 2024-07-17 | WAREHOUSE | 185 | 185 | -1 | 238021 | 13.50000 | 0 | 36 |
Sales Invoice | 439857 | 2024-07-16 | WAREHOUSE | 17034 | 17034 | -2 | 238201 | 13.50000 | 0 | 37 |
Stock Adjustment | 163221 | 2024-07-15 | SEAN | 24 | 0.00000 | 0 | 39 | |||
Sales Invoice | 439747 | 2024-07-15 | WAREHOUSE | 3201 | 3201 | -1 | 238125 | 13.50000 | 0 | 15 |
Sales Invoice | 439456 | 2024-07-10 | WAREHOUSE | 8512 | 8512 | -3 | 237837 | 13.50000 | 0 | 16 |
Sales Invoice | 439337 | 2024-07-09 | WAREHOUSE | 4070 | 4070 | -2 | 237717 | 13.50000 | 0 | 19 |
Sales Invoice | 439297 | 2024-07-09 | WAREHOUSE | 9422 | 9422 | -1 | 237682 | 13.50000 | 0 | 21 |
Stock Adjustment | 162915 | 2024-07-03 | SEAN | 24 | 0.00000 | 0 | 22 | |||
Sales Invoice | 439189 | 2024-07-03 | WAREHOUSE | 8186 | 8186 | -2 | 237572 | 13.50000 | 0 | -2 |
Sales Invoice | 439172 | 2024-07-03 | WAREHOUSE | 1563 | 1563 | -1 | 237549 | 13.50000 | 0 | 0 |
Sales Invoice | 438925 | 2024-06-27 | WAREHOUSE | 6994 | 6994 | -1 | 237308 | 13.50000 | 0 | 1 |
Sales Invoice | 438451 | 2024-06-21 | WAREHOUSE | 1563 | 1563 | -2 | 236847 | 13.50000 | 0 | 2 |
Sales Invoice | 438068 | 2024-06-17 | WAREHOUSE | 3201 | 3201 | -2 | 236479 | 13.50000 | 0 | 4 |
Sales Invoice | 437983 | 2024-06-14 | WAREHOUSE | 8099 | 8099 | -1 | 236386 | 13.50000 | 0 | 6 |
Sales Invoice | 437950 | 2024-06-13 | WAREHOUSE | 6994 | 6994 | -1 | 236359 | 13.50000 | 0 | 7 |
Sales Invoice | 437790 | 2024-06-12 | WAREHOUSE | 7738 | 7738 | -1 | 236206 | 13.50000 | 0 | 8 |
Sales Invoice | 437743 | 2024-06-11 | WAREHOUSE | 5848 | 5848 | -2 | 236141 | 13.50000 | 0 | 9 |
Sales Invoice | 437703 | 2024-06-11 | WAREHOUSE | 4070 | 4070 | -2 | 236113 | 13.50000 | 0 | 11 |
Sales Invoice | 437653 | 2024-06-10 | CRANSTON | 834 | 834 | -1 | 236068 | 13.50000 | 0 | 27 |
Sales Invoice | 437426 | 2024-06-06 | WAREHOUSE | 6994 | 6994 | -1 | 235834 | 13.50000 | 0 | 13 |
Sales Invoice | 437245 | 2024-06-04 | WAREHOUSE | 4067 | 4067 | -1 | 235682 | 13.50000 | 0 | 14 |
Sales Invoice | 437032 | 2024-05-31 | WAREHOUSE | 6994 | 6994 | -1 | 235458 | 13.50000 | 0 | 15 |
Sales Invoice | 436865 | 2024-05-29 | WAREHOUSE | 16729 | 16729 | -1 | 235284 | 13.50000 | 0 | 16 |
Sales Invoice | 436626 | 2024-05-28 | WAREHOUSE | 2535 | 2535 | -2 | 235053 | 13.50000 | 0 | 17 |
Sales Invoice | 436592 | 2024-05-24 | STORE | 21080 | 21080 | -1 | 235028 | 13.50000 | 0.4 | -1 |
Stock Adjustment | 161724 | 2024-05-24 | CLIFTON | 4 | 0.00000 | 0 | 20 | |||
Location Transfer | 21761 | 2024-05-23 | SEAN | 12 | From 1 | 0.00000 | 0 | 16 | ||
Location Transfer | 21761 | 2024-05-23 | SEAN | -12 | To NY | 0.00000 | 0 | 20 | ||
Location Transfer | 21704 | 2024-05-23 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 21704 | 2024-05-22 | SEAN | -4 | To NY | 0.00000 | 0 | 32 | ||
Sales Invoice | 436370 | 2024-05-22 | CLIFTON | 9294 | 9294 | -2 | 234806 | -13.50000 | 0 | 0 |
Sales Invoice | 436255 | 2024-05-21 | JENN | 3152 | 3152 | -1 | 234698 | 0.00000 | 0 | 36 |
Sales Invoice | 436243 | 2024-05-21 | JENN | 3152 | 3152 | -1 | 234685 | 0.00000 | 0 | 37 |
Sales Invoice | 436100 | 2024-05-20 | WAREHOUSE | 834 | 834 | -1 | 234540 | 13.50000 | 0 | 38 |
Sales Invoice | 436089 | 2024-05-20 | STORE | 21505 | 21505 | -1 | 234531 | 13.50000 | 0 | 39 |
Sales Invoice | 436086 | 2024-05-20 | STORE | 18059 | 18059 | -1 | 234528 | 13.50000 | 0 | -1 |
Location Transfer | 21625 | 2024-05-17 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Sales Invoice | 436012 | 2024-05-17 | WAREHOUSE | 17034 | 17034 | -4 | 234458 | 13.50000 | 0 | 41 |
Location Transfer | 21625 | 2024-05-16 | SEAN | -2 | To NY | 0.00000 | 0 | 45 | ||
Sales Invoice | 435670 | 2024-05-14 | WAREHOUSE | 4070 | 4070 | -2 | 234141 | 13.50000 | 0 | 47 |
Sales Invoice | 435312 | 2024-05-08 | WAREHOUSE | 2841 | 2841 | -2 | 233774 | 13.50000 | 0 | 49 |
Stock Adjustment | 160994 | 2024-05-07 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 435200 | 2024-05-07 | WAREHOUSE | 185 | 185 | -2 | 233652 | 13.50000 | 0 | 51 |
Sales Invoice | 435166 | 2024-05-07 | CLIFTON | 3123 | 3123 | -1 | 233641 | 13.50000 | 0 | -1 |
Location Transfer | 20328 | 2024-05-07 | SEAN | 22 | From HY | 0.00000 | 0 | 53 | ||
Location Transfer | 20328 | 2024-05-07 | SEAN | -22 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435016 | 2024-05-06 | JENN | 5961 | 5961 | -3 | 233502 | 10.80000 | 0 | 28 |
Stock Adjustment | 160906 | 2024-05-06 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 434974 | 2024-05-06 | CLIFTON | 17654 | 17654 | -1 | 233458 | 10.80000 | 0 | -1 |
Sales Invoice | 434928 | 2024-05-03 | WAREHOUSE | 1563 | 1563 | -3 | 233402 | 13.50000 | 0 | 31 |
Sales Invoice | 434876 | 2024-05-03 | CLIFTON | 17675 | 17675 | -1 | 233352 | 13.50000 | 0 | 0 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 13.5000 | 2023-01-16 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 7.4300 | 2023-01-16 | 9999-02-01 |