(RXM) PM BOND RX TREATMENT MEDIUM PRO SET |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
214.5000 | USD | 2023-01-16 | JPMS | 6 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441154 | 2024-08-02 | WAREHOUSE | 834 | 834 | -1 | 239490 | 65.00000 | 0 | 4 |
Sales Invoice | 441058 | 2024-08-01 | WAREHOUSE | 8098 | 8098 | -1 | 239407 | 65.00000 | 0 | 5 |
Sales Invoice | 440932 | 2024-07-31 | CRANSTON | 21432 | 21432 | -1 | 239280 | 65.00000 | 0 | 3 |
Location Transfer | 22044 | 2024-07-29 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 22044 | 2024-07-28 | SEAN | -2 | To CR | 0.00000 | 0 | 6 | ||
Sales Invoice | 440505 | 2024-07-24 | CRANSTON | 18242 | 18242 | -2 | 238861 | 65.00000 | 0.4 | 2 |
Sales Invoice | 440498 | 2024-07-24 | WAREHOUSE | 14237 | 14237 | -1 | 238831 | 65.00000 | 0 | 8 |
Location Transfer | 22017 | 2024-07-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 439914 | 2024-07-16 | WAREHOUSE | 8824 | 8824 | -1 | 238265 | 0.00000 | 0 | 9 |
Location Transfer | 22017 | 2024-07-15 | SEAN | -1 | To CR | 0.00000 | 0 | 10 | ||
Sales Invoice | 439733 | 2024-07-15 | WAREHOUSE | 3161 | 3161 | -2 | 237086 | 0.00000 | 0 | 11 |
Location Transfer | 21992 | 2024-07-09 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21992 | 2024-07-08 | SEAN | -2 | To CR | 0.00000 | 0 | 13 | ||
Purchase Order Delivery | 2140 | 2024-07-08 | SEAN | 12 | JPMS (JPMS) - 200192 | 35.75000 | 0 | 15 | ||
Location Transfer | 21990 | 2024-07-08 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21990 | 2024-07-08 | SEAN | 3 | To Cranston Store | 0.00000 | 0 | 6 | ||
Location Transfer | 21990 | 2024-07-03 | CLIFTON | -3 | To CR | 0.00000 | 0 | 3 | ||
Sales Invoice | 438604 | 2024-06-25 | CRANSTON | 9682 | 9682 | -2 | 237008 | 0.00000 | 0 | 1 |
Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 6 | JPMS (JPMS) - 200191 | 35.75000 | 0 | 6 | ||
Location Transfer | 21959 | 2024-06-21 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21959 | 2024-06-21 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
Location Transfer | 21892 | 2024-06-19 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21892 | 2024-06-17 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
Location Transfer | 21890 | 2024-06-14 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21890 | 2024-06-14 | SEAN | 1 | To Cranston Store | 0.00000 | 0 | 1 | ||
Location Transfer | 21890 | 2024-06-13 | SEAN | -1 | To CR | 0.00000 | 0 | 0 | ||
Sales Invoice | 437766 | 2024-06-12 | WAREHOUSE | 7694 | 7694 | -1 | 236177 | 0.00000 | 0 | 1 |
Sales Invoice | 437673 | 2024-06-11 | WAREHOUSE | 7839 | 7839 | -3 | 236088 | 0.00000 | 0 | 2 |
Location Transfer | 21869 | 2024-06-10 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 437575 | 2024-06-10 | CRANSTON | 410 | 410 | -1 | 235993 | 0.00000 | 0 | 2 |
Location Transfer | 21869 | 2024-06-10 | SEAN | -1 | To CR | 0.00000 | 0 | 5 | ||
Sales Invoice | 437551 | 2024-06-07 | CLIFTON | 11101 | 11101 | -1 | 235965 | 0.00000 | 0 | 2 |
Sales Invoice | 437308 | 2024-06-05 | CRANSTON | 18242 | 18242 | -1 | 235747 | 0.00000 | 0 | 3 |
Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 6 | JPMS (JPMS) - 200189 | 35.75000 | 0 | 6 | ||
Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 35.75000 | 0 | 0 | ||
Sales Invoice | 437112 | 2024-06-03 | CRANSTON | 179 | 179 | -1 | 235544 | 0.00000 | 0 | 4 |
Sales Invoice | 436937 | 2024-05-30 | CRANSTON | 9682 | 9682 | -1 | 235363 | 0.00000 | 0 | 5 |
Stock Adjustment | 161898 | 2024-05-30 | CRANSTON | 6 | 0.00000 | 0 | 6 | |||
Location Transfer | 21820 | 2024-05-29 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
Location Transfer | 21820 | 2024-05-28 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
Location Transfer | 21617 | 2024-05-16 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
Location Transfer | 21617 | 2024-05-15 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
Stock Adjustment | 161244 | 2024-05-13 | CRANSTON | -1 | 0.00000 | 0 | 0 | |||
Location Transfer | 20201 | 2024-05-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21505 | 2024-05-13 | SEAN | 0 | Cancel Trans 21505 | 0.00000 | 0 | 0 | ||
Location Transfer | 21505 | 2024-05-13 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
Stock Adjustment | 161041 | 2024-05-09 | CRANSTON | -1 | 0.00000 | 0 | 0 | |||
Location Transfer | 20382 | 2024-05-08 | SEAN | 2 | From HY | 0.00000 | 0 | 0 | ||
Location Transfer | 20382 | 2024-05-08 | SEAN | -2 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435315 | 2024-05-08 | WAREHOUSE | 3161 | 3161 | -3 | 233777 | 0.00000 | 0 | -2 |
Sales Invoice | 435286 | 2024-05-08 | WAREHOUSE | 22044 | 22044 | -1 | 233754 | 0.00000 | 0 | 1 |
Sales Invoice | 435285 | 2024-05-08 | WAREHOUSE | 22002 | 22002 | -1 | 233753 | 0.00000 | 0 | 2 |
Sales Invoice | 435261 | 2024-05-08 | WAREHOUSE | 8186 | 8186 | -1 | 233720 | 0.00000 | 0 | 3 |
Sales Invoice | 435199 | 2024-05-07 | WAREHOUSE | 6216 | 6216 | -1 | 233662 | 0.00000 | 0 | 4 |
Stock Adjustment | 160978 | 2024-05-07 | SEAN | 6 | 0.00000 | 0 | 5 | |||
Sales Invoice | 435130 | 2024-05-07 | WAREHOUSE | 21130 | 21130 | -1 | 233611 | 0.00000 | 0 | -1 |
Location Transfer | 20201 | 2024-05-06 | SEAN | -1 | To CR | 0.00000 | 0 | 0 | ||
Sales Invoice | 435090 | 2024-05-06 | CRANSTON | 7115 | 7115 | -1 | 233574 | 0.00000 | 0 | 1 |
Stock Adjustment | 160911 | 2024-05-06 | SEAN | 2 | 0.00000 | 0 | 1 | |||
Sales Invoice | 435022 | 2024-05-06 | WAREHOUSE | 5031 | 5031 | -1 | 233495 | 0.00000 | 0 | -1 |
Sales Invoice | 435004 | 2024-05-06 | WAREHOUSE | 22181 | 22181 | -1 | 233482 | 0.00000 | 0 | 0 |
Sales Invoice | 434989 | 2024-05-06 | WAREHOUSE | 12126 | 12126 | -1 | 233470 | 65.00000 | 1 | 1 |
Sales Invoice | 434888 | 2024-05-03 | WAREHOUSE | 9703 | 9703 | -2 | 233365 | 0.00000 | 0 | 2 |
Sales Invoice | 434879 | 2024-05-03 | STORE | 1002 | 1002 | -2 | 233356 | 0.00000 | 0 | -2 |
Sales Invoice | 434775 | 2024-05-02 | WAREHOUSE | 2535 | 2535 | -4 | 233239 | 0.00000 | 0 | 6 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 65.0000 | 2023-01-16 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 35.7500 | 2023-01-16 | 9999-02-01 |