(SD) THE DEMI SILVER |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
106.9200 | USD | 2019-10-31 | JPMS | 36 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Location Transfer | 22043 | 2024-07-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 22043 | 2024-07-28 | SEAN | -1 | To NY | 0.00000 | 0 | 25 | ||
Sales Invoice | 440396 | 2024-07-23 | CLIFTON | 17059 | 17059 | -1 | 238757 | 6.50000 | 0 | 0 |
Sales Invoice | 439490 | 2024-07-10 | WAREHOUSE | 21067 | 21067 | -2 | 237862 | 6.50000 | 0 | 26 |
Location Transfer | 21987 | 2024-07-01 | JESS | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21987 | 2024-06-27 | SEAN | -1 | To CR | 0.00000 | 0 | 28 | ||
Sales Invoice | 438580 | 2024-06-24 | CRANSTON | 13965 | 13965 | -1 | 236983 | 6.50000 | 0 | 0 |
Sales Invoice | 438172 | 2024-06-18 | WAREHOUSE | 12778 | 12778 | -1 | 236576 | 6.50000 | 0 | 29 |
Sales Invoice | 437810 | 2024-06-12 | WAREHOUSE | 9380 | 9380 | -1 | 236218 | 6.50000 | 0 | 30 |
Sales Invoice | 437120 | 2024-06-03 | WAREHOUSE | 2668 | 2668 | -1 | 235545 | 6.50000 | 0 | 31 |
Sales Invoice | 436935 | 2024-05-30 | STORE | 5321 | 5321 | -1 | 235361 | 6.50000 | 0 | -1 |
Sales Invoice | 436830 | 2024-05-29 | WAREHOUSE | 21337 | 21337 | -1 | 235260 | 6.50000 | 0 | 33 |
Sales Invoice | 436780 | 2024-05-29 | WAREHOUSE | 1211 | 1211 | -1 | 235208 | 6.50000 | 0 | 34 |
Sales Invoice | 436064 | 2024-05-19 | STORE | 18819 | 18819 | -1 | 234515 | 6.50000 | 0 | -1 |
Location Transfer | 20201 | 2024-05-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21052 | 2024-05-10 | JESS | 1 | From HY | 0.00000 | 0 | 36 | ||
Location Transfer | 21052 | 2024-05-10 | JESS | -1 | To 1 | 0.00000 | 0 | 0 | ||
Location Transfer | 20201 | 2024-05-06 | SEAN | -1 | To CR | 0.00000 | 0 | 35 | ||
Stock Adjustment | 160860 | 2024-05-03 | JESS | -1 | 0.00000 | 0 | 0 | |||
Purchase Order Delivery | 2129 | 2024-05-02 | SEAN | 36 | JPMS (JPMS) - 200185 | 2.97000 | 0 | 36 | ||
Stock Adjustment | 160598 | 2024-04-29 | SEAN | 2 | 0.00000 | 0 | 0 | |||
Sales Invoice | 434512 | 2024-04-29 | WAREHOUSE | 7299 | 7299 | -2 | 232991 | 4.12000 | 0 | -2 |
Sales Invoice | 434465 | 2024-04-29 | CRANSTON | 834 | 834 | -1 | 232947 | 6.50000 | 0 | 0 |
Sales Invoice | 434296 | 2024-04-25 | WAREHOUSE | 21067 | 21067 | -1 | 232781 | 6.50000 | 0 | 0 |
Sales Invoice | 433349 | 2024-04-15 | STORE | 841 | 841 | -1 | 231846 | 6.50000 | 0 | 1 |
Credit Note | 604698 | 2024-04-15 | STORE | 3313 | 3313 | 1 | Ex Inv - 433344 | 6.50000 | 0 | 1 |
Sales Invoice | 433345 | 2024-04-15 | STORE | 5452 | 5452 | -1 | 231841 | 6.50000 | 0 | -1 |
Sales Invoice | 433344 | 2024-04-15 | STORE | 3313 | 3313 | -1 | 231840 | 6.50000 | 0 | -1 |
Sales Invoice | 433280 | 2024-04-15 | WAREHOUSE | 15218 | 15218 | -1 | 231792 | 6.50000 | 0 | 4 |
Sales Invoice | 432764 | 2024-04-08 | WAREHOUSE | 5306 | 5306 | -1 | 231313 | 6.50000 | 0 | 5 |
Sales Invoice | 432342 | 2024-04-02 | WAREHOUSE | 861 | 861 | -1 | 230896 | 6.50000 | 0 | 6 |
Sales Invoice | 432051 | 2024-03-29 | WAREHOUSE | 12590 | 12590 | -1 | 230625 | 6.50000 | 0 | 7 |
Sales Invoice | 431149 | 2024-03-18 | STORE | 3891 | 3891 | -1 | 229773 | 6.50000 | 0.4 | 8 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 6.5000 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 3.5800 | 2023-04-01 | 9999-02-01 |