(SC24) 33 SHAMPOO 1 33Z THE CONDITIONER BAL CLEAN DUO |
||
|---|---|---|
|
|
|
Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 99.0000 | USD | 2020-01-07 | JPMS | 6 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441051 | 2024-08-01 | WAREHOUSE | 1457 | 1457 | -12 | 239401 | 27.50000 | 0 | 52 |
| Sales Invoice | 440788 | 2024-07-29 | CLIFTON | 22324 | 22324 | -1 | 239139 | 27.50000 | 0 | 2 |
| Location Transfer | 22044 | 2024-07-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 22044 | 2024-07-28 | SEAN | -1 | To CR | 0.00000 | 0 | 64 | ||
| Credit Note | 605008 | 2024-07-26 | JESS | 2589 | 2589 | 2 | Ex Inv - 437057 | 27.50000 | 0 | 65 |
| Sales Invoice | 440638 | 2024-07-25 | WAREHOUSE | 1617 | 1617 | -1 | 238966 | 27.50000 | 0 | 63 |
| Sales Invoice | 440486 | 2024-07-24 | CRANSTON | 832 | 832 | -1 | 238839 | 27.50000 | 0 | 2 |
| Sales Invoice | 440425 | 2024-07-23 | WAREHOUSE | 185 | 185 | -1 | 238776 | 27.50000 | 0 | 64 |
| Sales Invoice | 440331 | 2024-07-22 | WAREHOUSE | 5033 | 5033 | -2 | 238687 | 27.50000 | 0 | 65 |
| Sales Invoice | 440274 | 2024-07-22 | WAREHOUSE | 308 | 308 | -1 | 238603 | 27.50000 | 0 | 67 |
| Sales Invoice | 440184 | 2024-07-19 | STORE | 4230 | 4230 | -1 | 238564 | 27.50000 | 0 | -1 |
| Sales Invoice | 440097 | 2024-07-18 | WAREHOUSE | 11496 | 11496 | -1 | 238459 | 27.50000 | 0 | 69 |
| Location Transfer | 22017 | 2024-07-16 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 22017 | 2024-07-15 | SEAN | -2 | To CR | 0.00000 | 0 | 70 | ||
| Location Transfer | 22011 | 2024-07-15 | SEAN | 3 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 22011 | 2024-07-15 | SEAN | -3 | To NY | 0.00000 | 0 | 72 | ||
| Sales Invoice | 439734 | 2024-07-15 | CRANSTON | 983 | 983 | -1 | 238126 | 27.50000 | 0 | 1 |
| Sales Invoice | 439722 | 2024-07-15 | WAREHOUSE | 2126 | 2126 | -1 | 238109 | 27.50000 | 0 | 75 |
| Sales Invoice | 439718 | 2024-07-15 | WAREHOUSE | 9448 | 9448 | -1 | 238103 | 27.50000 | 0 | 76 |
| Sales Invoice | 439602 | 2024-07-11 | WAREHOUSE | 785 | 785 | -2 | 237988 | 27.50000 | 0 | 77 |
| Stock Adjustment | 163174 | 2024-07-11 | CLIFTON | -6 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 439435 | 2024-07-10 | WAREHOUSE | 4948 | 4948 | -1 | 237809 | 27.50000 | 0 | 79 |
| Sales Invoice | 439315 | 2024-07-09 | CRANSTON | 913 | 913 | -1 | 237697 | 27.50000 | 0 | 2 |
| Sales Invoice | 439230 | 2024-07-08 | WAREHOUSE | 866 | 866 | -3 | 237613 | 27.50000 | 0 | 80 |
| Location Transfer | 21990 | 2024-07-08 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | -3 | To CR | 0.00000 | 0 | 83 | ||
| Sales Invoice | 438957 | 2024-06-28 | WAREHOUSE | 7296 | 7296 | -3 | 237327 | 27.50000 | 0 | 86 |
| Sales Invoice | 438675 | 2024-06-25 | WAREHOUSE | 6597 | 6597 | -1 | 235700 | 27.50000 | 0 | 89 |
| Sales Invoice | 438604 | 2024-06-25 | CRANSTON | 9682 | 9682 | -2 | 237008 | 27.50000 | 0 | 0 |
| Stock Adjustment | 162692 | 2024-06-21 | SEAN | 60 | 0.00000 | 0 | 90 | |||
| Location Transfer | 21959 | 2024-06-21 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21959 | 2024-06-21 | SEAN | -2 | To CR | 0.00000 | 0 | 30 | ||
| Sales Invoice | 438281 | 2024-06-19 | STORE | 13383 | 13383 | -1 | 236690 | 27.50000 | 0 | -1 |
| Sales Invoice | 438151 | 2024-06-18 | WAREHOUSE | 7912 | 7912 | -2 | 236552 | 27.50000 | 0 | 33 |
| Sales Invoice | 438127 | 2024-06-18 | CRANSTON | 922 | 922 | -1 | 236536 | 27.50000 | 0 | 0 |
| Sales Invoice | 437579 | 2024-06-10 | STORE | 1371 | 1371 | -4 | 235997 | 27.50000 | 0 | 35 |
| Sales Invoice | 437411 | 2024-06-06 | CRANSTON | 1538 | 1538 | -1 | 235822 | 27.50000 | 0 | 1 |
| Sales Invoice | 437283 | 2024-06-05 | WAREHOUSE | 18967 | 18967 | -1 | 235562 | 27.50000 | 0 | 39 |
| Sales Invoice | 437183 | 2024-06-04 | STORE | 8512 | 8512 | -2 | 235620 | 27.50000 | 0 | -2 |
| Sales Invoice | 437058 | 2024-05-31 | WAREHOUSE | 6334 | 6334 | -2 | 235488 | 27.50000 | 0 | 42 |
| Sales Invoice | 437057 | 2024-05-31 | WAREHOUSE | 2589 | 2589 | -2 | 235489 | 27.50000 | 0 | 44 |
| Sales Invoice | 437001 | 2024-05-31 | CRANSTON | 16150 | 16150 | -1 | 235431 | 27.50000 | 0 | 2 |
| Sales Invoice | 436975 | 2024-05-30 | WAREHOUSE | 2232 | 2232 | -2 | 235390 | 27.50000 | 0 | 46 |
| Location Transfer | 21840 | 2024-05-29 | SEAN | 3 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 21840 | 2024-05-29 | SEAN | -3 | To CR | 0.00000 | 0 | 48 | ||
| Sales Invoice | 436545 | 2024-05-24 | WAREHOUSE | 453 | 453 | -2 | 234974 | 27.50000 | 0 | 51 |
| Location Transfer | 21782 | 2024-05-23 | SEAN | 6 | From 1 | 0.00000 | 0 | 6 | ||
| Location Transfer | 21782 | 2024-05-23 | SEAN | -6 | To NY | 0.00000 | 0 | 53 | ||
| Sales Invoice | 436089 | 2024-05-20 | STORE | 21505 | 21505 | -1 | 234531 | 27.50000 | 0 | 59 |
| Stock Adjustment | 161354 | 2024-05-15 | SEAN | 60 | 0.00000 | 0 | 60 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 27.5000 | 2024-05-13 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 16.5000 | 2024-05-13 | 9999-02-01 |