(SG-5) 5 MITCH STEADY GRIP |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
64.3200 | USD | 2019-11-07 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Stock Adjustment | 163636 | 2024-08-01 | CLIFTON | -2 | 0.00000 | 0 | -1 | |||
Sales Invoice | 441109 | 2024-08-01 | CLIFTON | 13844 | 13844 | -2 | 239452 | 9.75000 | 0 | 30 |
Sales Invoice | 441022 | 2024-07-31 | CRANSTON | 3462 | 3462 | -2 | 239375 | 9.75000 | 0 | 0 |
Sales Invoice | 440928 | 2024-07-31 | WAREHOUSE | 7767 | 7767 | -2 | 239264 | 6.16000 | 0 | 32 |
Sales Invoice | 440731 | 2024-07-29 | WAREHOUSE | 2599 | 2599 | -1 | 239082 | 9.75000 | 0 | 34 |
Sales Invoice | 440696 | 2024-07-26 | WAREHOUSE | 9301 | 9301 | -1 | 239040 | 9.75000 | 0 | 35 |
Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 24 | JPMS (JPMS) - 200198 | 5.36000 | 0 | 36 | ||
Credit Note | 605007 | 2024-07-26 | JESS | 9945 | 9945 | 2 | Ex Inv - 440654 | 9.75000 | 0 | 12 |
Sales Invoice | 440654 | 2024-07-26 | JESS | 9945 | 9945 | -2 | 239007 | 9.75000 | 0 | 10 |
Sales Invoice | 440619 | 2024-07-25 | WAREHOUSE | 3514 | 3514 | -4 | 238969 | 9.75000 | 0 | 12 |
Sales Invoice | 440616 | 2024-07-25 | STORE | 264 | 264 | -2 | 238968 | 9.75000 | 0 | -2 |
Sales Invoice | 440605 | 2024-07-25 | STORE | 12376 | 12376 | -2 | 238956 | 9.75000 | 0 | 18 |
Sales Invoice | 440539 | 2024-07-24 | CLIFTON | 16963 | 16963 | -2 | 238890 | 9.75000 | 0 | 1 |
Sales Invoice | 440509 | 2024-07-24 | WAREHOUSE | 11970 | 11970 | -4 | 238854 | 9.75000 | 0 | 20 |
Sales Invoice | 440303 | 2024-07-22 | WAREHOUSE | 9945 | 9945 | -2 | 238661 | 9.75000 | 0 | 24 |
Sales Invoice | 440062 | 2024-07-17 | WAREHOUSE | 2535 | 2535 | -3 | 238423 | 9.75000 | 0 | 26 |
Sales Invoice | 439871 | 2024-07-16 | WAREHOUSE | 3879 | 3879 | -2 | 238228 | 9.75000 | 0 | 29 |
Sales Invoice | 439689 | 2024-07-12 | WAREHOUSE | 9301 | 9301 | -1 | 238064 | 9.75000 | 0 | 31 |
Sales Invoice | 439635 | 2024-07-12 | WAREHOUSE | 4425 | 4425 | -3 | 238018 | 9.75000 | 0 | 32 |
Sales Invoice | 439403 | 2024-07-10 | WAREHOUSE | 7246 | 7246 | -6 | 237784 | 9.75000 | 0 | 35 |
Sales Invoice | 439326 | 2024-07-09 | WAREHOUSE | 6086 | 6086 | -2 | 237706 | 9.75000 | 0 | 41 |
Sales Invoice | 439248 | 2024-07-08 | WAREHOUSE | 918 | 918 | -2 | 237612 | 9.75000 | 0 | 43 |
Sales Invoice | 439236 | 2024-07-08 | WAREHOUSE | 2599 | 2599 | -1 | 237619 | 9.75000 | 0 | 45 |
Purchase Order Delivery | 2140 | 2024-07-08 | SEAN | 12 | JPMS (JPMS) - 200192 | 5.36000 | 0 | 46 | ||
Sales Invoice | 439122 | 2024-07-02 | WAREHOUSE | 4070 | 4070 | -3 | 237502 | 9.75000 | 0 | 34 |
Sales Invoice | 439059 | 2024-07-01 | WAREHOUSE | 609 | 609 | -2 | 237440 | 7.80000 | 0 | 37 |
Credit Note | 604936 | 2024-06-28 | TINA | 12109 | 12109 | 2 | RET TO PAM | 9.75000 | 0 | 39 |
Sales Invoice | 438757 | 2024-06-26 | WAREHOUSE | 8186 | 8186 | -1 | 237136 | 9.75000 | 0 | 37 |
Sales Invoice | 438724 | 2024-06-26 | WAREHOUSE | 5627 | 5627 | -3 | 237107 | 9.75000 | 0 | 38 |
Sales Invoice | 438639 | 2024-06-25 | WAREHOUSE | 9294 | 9294 | -2 | 237035 | 9.75000 | 0 | 41 |
Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 24 | JPMS (JPMS) - 200191 | 5.36000 | 0 | 43 | ||
Sales Invoice | 438297 | 2024-06-19 | WAREHOUSE | 3161 | 3161 | -1 | 236699 | 9.75000 | 0 | 19 |
Sales Invoice | 438167 | 2024-06-18 | WAREHOUSE | 7738 | 7738 | -3 | 236468 | 9.75000 | 0 | 20 |
Sales Invoice | 438163 | 2024-06-18 | CRANSTON | 22551 | 22551 | -1 | 236574 | 9.75000 | 0 | 2 |
Sales Invoice | 438115 | 2024-06-18 | WAREHOUSE | 11608 | 11608 | -3 | 236522 | 9.75000 | 0 | 23 |
Sales Invoice | 437969 | 2024-06-14 | WAREHOUSE | 1645 | 1645 | -2 | 236373 | 9.75000 | 0 | 26 |
Sales Invoice | 437965 | 2024-06-14 | WAREHOUSE | 4505 | 4505 | -4 | 236306 | 9.75000 | 0 | 28 |
Sales Invoice | 437936 | 2024-06-13 | WAREHOUSE | 2629 | 2629 | -6 | 236339 | 9.75000 | 0 | 32 |
Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 12 | JPMS (JPMS) - 200190 | 5.36000 | 0 | 38 | ||
Sales Invoice | 437815 | 2024-06-12 | WAREHOUSE | 8512 | 8512 | -2 | 236230 | 9.75000 | 0 | 26 |
Stock Adjustment | 162190 | 2024-06-11 | SEAN | -2 | 0.00000 | 0 | 28 | |||
Sales Invoice | 437669 | 2024-06-11 | WAREHOUSE | 3161 | 3161 | -3 | 236084 | 9.75000 | 0 | 30 |
Sales Invoice | 437553 | 2024-06-07 | WAREHOUSE | 9301 | 9301 | -1 | 235963 | 9.75000 | 0 | 33 |
Sales Invoice | 437492 | 2024-06-07 | WAREHOUSE | 6131 | 6131 | -4 | 235899 | 9.75000 | 0 | 34 |
Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 24 | JPMS (JPMS) - 200189 | 5.36000 | 0 | 38 | ||
Sales Invoice | 437203 | 2024-06-04 | WAREHOUSE | 2619 | 2619 | -12 | 235630 | 9.75000 | 0.15 | 14 |
Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 5.36000 | 0 | 26 | ||
Sales Invoice | 436626 | 2024-05-28 | WAREHOUSE | 2535 | 2535 | -2 | 235053 | 9.75000 | 0 | 26 |
Sales Invoice | 436620 | 2024-05-28 | WAREHOUSE | 4425 | 4425 | -4 | 235048 | 9.75000 | 0 | 28 |
Sales Invoice | 436497 | 2024-05-23 | STORE | 12443 | 12443 | -2 | 234933 | 9.75000 | 0 | -2 |
Sales Invoice | 436448 | 2024-05-23 | WAREHOUSE | 1086 | 1086 | -2 | 234871 | 9.75000 | 0 | 34 |
Sales Invoice | 436431 | 2024-05-22 | WAREHOUSE | 3161 | 3161 | -1 | 234858 | 9.75000 | 0 | 36 |
Sales Invoice | 436372 | 2024-05-22 | WAREHOUSE | 4936 | 4936 | -2 | 234801 | 9.75000 | 0 | 37 |
Sales Invoice | 436303 | 2024-05-22 | WAREHOUSE | 609 | 609 | -3 | 234735 | 7.80000 | 0 | 39 |
Sales Invoice | 436117 | 2024-05-20 | WAREHOUSE | 6161 | 6161 | -2 | 234546 | 9.75000 | 0 | 42 |
Sales Invoice | 436043 | 2024-05-17 | WAREHOUSE | 9301 | 9301 | -1 | 234476 | 9.75000 | 0 | 44 |
Location Transfer | 21625 | 2024-05-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 435991 | 2024-05-17 | WAREHOUSE | 3301 | 3301 | -2 | 234421 | 9.75000 | 0 | 45 |
Location Transfer | 21617 | 2024-05-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21625 | 2024-05-16 | SEAN | -1 | To NY | 0.00000 | 0 | 47 | ||
Sales Invoice | 435791 | 2024-05-15 | WAREHOUSE | 1434 | 1434 | -1 | 234235 | 9.75000 | 0 | 48 |
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 24 | JPMS (JPMS) - 200187 | 5.36000 | 0 | 49 | ||
Location Transfer | 21617 | 2024-05-15 | SEAN | -1 | To CR | 0.00000 | 0 | 25 | ||
Sales Invoice | 435657 | 2024-05-14 | STORE | 2181 | 2181 | -2 | 234136 | 9.75000 | 0 | -2 |
Sales Invoice | 435618 | 2024-05-13 | CRANSTON | 20719 | 20719 | -1 | 234092 | 9.75000 | 0 | 2 |
Location Transfer | 20201 | 2024-05-13 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 435560 | 2024-05-13 | WAREHOUSE | 4323 | 4323 | -2 | 234028 | 9.75000 | 0 | 28 |
Location Transfer | 21156 | 2024-05-10 | MELISSA | 4 | From HY | 0.00000 | 0 | 30 | ||
Location Transfer | 21156 | 2024-05-10 | MELISSA | -4 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435424 | 2024-05-09 | CLIFTON | 13537 | 13537 | -1 | 233897 | 9.75000 | 0 | 2 |
Sales Invoice | 435337 | 2024-05-09 | WAREHOUSE | 274 | 274 | -2 | 233797 | 9.75000 | 0 | 26 |
Sales Invoice | 435312 | 2024-05-08 | WAREHOUSE | 2841 | 2841 | -1 | 233774 | 9.75000 | 0 | 28 |
Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 24 | JPMS (JPMS) - 200186 | 5.36000 | 0 | 29 | ||
Location Transfer | 20201 | 2024-05-06 | SEAN | -3 | To CR | 0.00000 | 0 | 5 | ||
Sales Invoice | 435023 | 2024-05-06 | WAREHOUSE | 264 | 264 | -1 | 233498 | 9.75000 | 0 | 8 |
Sales Invoice | 434977 | 2024-05-06 | WAREHOUSE | 3879 | 3879 | -2 | 233452 | 9.75000 | 0 | 9 |
Sales Invoice | 434837 | 2024-05-02 | WAREHOUSE | 2447 | 2447 | -1 | 233317 | 9.75000 | 0 | 11 |
Sales Invoice | 434768 | 2024-05-02 | WAREHOUSE | 3595 | 3595 | -1 | 233242 | 9.75000 | 0 | 12 |
Sales Invoice | 434751 | 2024-05-01 | WAREHOUSE | 5627 | 5627 | -2 | 233215 | 9.75000 | 0 | 13 |
Sales Invoice | 434674 | 2024-05-01 | WAREHOUSE | 363 | 363 | -6 | 233140 | 9.75000 | 0 | 15 |
Sales Invoice | 434629 | 2024-04-30 | WAREHOUSE | 4505 | 4505 | -3 | 233105 | 9.75000 | 0 | 21 |
Sales Invoice | 434493 | 2024-04-29 | CRANSTON | 3462 | 3462 | -2 | 232976 | 9.75000 | 0 | 0 |
Purchase Order Delivery | 2128 | 2024-04-26 | SEAN | 12 | JPMS (JPMS) - 200184 | 5.36000 | 0 | 24 | ||
Sales Invoice | 434317 | 2024-04-25 | WAREHOUSE | 2759 | 2759 | -2 | 232799 | 9.75000 | 0 | 12 |
Sales Invoice | 434314 | 2024-04-25 | WAREHOUSE | 2399 | 2399 | -4 | 232801 | 9.75000 | 0 | 14 |
Sales Invoice | 434214 | 2024-04-25 | WAREHOUSE | 7506 | 7506 | -1 | 232696 | 9.75000 | 0 | 18 |
Sales Invoice | 434099 | 2024-04-24 | WAREHOUSE | 11970 | 11970 | -2 | 232581 | 9.75000 | 0 | 19 |
Sales Invoice | 433746 | 2024-04-19 | WAREHOUSE | 655 | 655 | -3 | 232234 | 9.75000 | 0 | 21 |
Purchase Order Delivery | 2127 | 2024-04-19 | SEAN | 12 | JPMS (JPMS) - 200183 | 5.36000 | 0 | 24 | ||
Sales Invoice | 433711 | 2024-04-19 | WAREHOUSE | 4403 | 4403 | -2 | 232202 | 9.75000 | 0 | 12 |
Sales Invoice | 433573 | 2024-04-17 | WAREHOUSE | 5281 | 5281 | -3 | 232058 | 9.75000 | 0 | 14 |
Sales Invoice | 433543 | 2024-04-17 | STORE | 9199 | 9199 | -1 | 232036 | 9.75000 | 0 | -1 |
Sales Invoice | 433484 | 2024-04-16 | WAREHOUSE | 5627 | 5627 | -2 | 231973 | 9.75000 | 0 | 18 |
Sales Invoice | 433397 | 2024-04-16 | WAREHOUSE | 363 | 363 | -6 | 231899 | 9.75000 | 0 | 20 |
Sales Invoice | 433178 | 2024-04-12 | STORE | 950 | 950 | -1 | 231721 | 9.75000 | 0.4 | -1 |
Sales Invoice | 433042 | 2024-04-11 | WAREHOUSE | 4795 | 4795 | -1 | 231574 | 9.75000 | 0 | 27 |
Sales Invoice | 432999 | 2024-04-10 | WAREHOUSE | 7506 | 7506 | -1 | 231544 | 9.75000 | 0 | 28 |
Sales Invoice | 432986 | 2024-04-10 | WAREHOUSE | 9513 | 9513 | -1 | 231528 | 9.75000 | 0 | 29 |
Sales Invoice | 432944 | 2024-04-10 | STORE | 6029 | 6029 | -2 | 231494 | 9.75000 | 0 | -2 |
Sales Invoice | 432621 | 2024-04-04 | WAREHOUSE | 4505 | 4505 | -3 | 231161 | 9.75000 | 0 | 32 |
Sales Invoice | 432547 | 2024-04-03 | WAREHOUSE | 8512 | 8512 | -1 | 231095 | 9.75000 | 0 | 35 |
Sales Invoice | 432418 | 2024-04-03 | WAREHOUSE | 2447 | 2447 | -3 | 230961 | 9.75000 | 0 | 36 |
Location Transfer | 19562 | 2024-04-02 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Sales Invoice | 432402 | 2024-04-02 | HYANNIS | 2535 | 2535 | -1 | 230954 | 9.75000 | 0 | 4 |
Sales Invoice | 432350 | 2024-04-02 | WAREHOUSE | 274 | 274 | -1 | 230900 | 9.75000 | 0 | 39 |
Sales Invoice | 432328 | 2024-04-02 | CRANSTON | 14457 | 14457 | -1 | 230890 | 9.75000 | 0 | 1 |
Location Transfer | 19562 | 2024-04-02 | SEAN | -1 | To CR | 0.00000 | 0 | 40 | ||
Sales Invoice | 432161 | 2024-03-29 | WAREHOUSE | 5138 | 5138 | -2 | 230725 | 9.75000 | 0 | 41 |
Sales Invoice | 431870 | 2024-03-28 | WAREHOUSE | 4936 | 4936 | -2 | 230452 | 9.75000 | 0 | 43 |
Sales Invoice | 431868 | 2024-03-28 | WAREHOUSE | 3595 | 3595 | -3 | 230449 | 9.75000 | 0 | 45 |
Sales Invoice | 431860 | 2024-03-28 | WAREHOUSE | 5281 | 5281 | -3 | 230558 | 9.75000 | 0 | 48 |
Sales Invoice | 431819 | 2024-03-27 | JESS | 3161 | 3161 | -3 | 230521 | 9.75000 | 0 | 51 |
Sales Invoice | 431795 | 2024-03-27 | CLIFTON | 10991 | 10991 | -1 | 230496 | 9.75000 | 0 | 3 |
Sales Invoice | 431759 | 2024-03-26 | CRANSTON | 16798 | 16798 | -2 | 230436 | 9.75000 | 0 | 2 |
Sales Invoice | 431728 | 2024-03-26 | WAREHOUSE | 2262 | 2262 | -6 | 230389 | 9.75000 | 0 | 54 |
Location Transfer | 19520 | 2024-03-22 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 19520 | 2024-03-21 | SEAN | -2 | To NY | 0.00000 | 0 | 60 | ||
Sales Invoice | 431418 | 2024-03-21 | CLIFTON | 9294 | 9294 | -2 | 230046 | 9.75000 | 0 | 2 |
Sales Invoice | 431189 | 2024-03-19 | WAREHOUSE | 9247 | 9247 | -3 | 229817 | 9.75000 | 0 | 62 |
Sales Invoice | 430789 | 2024-03-13 | WAREHOUSE | 9513 | 9513 | -1 | 229423 | 9.75000 | 0 | 65 |
Sales Invoice | 430649 | 2024-03-12 | STORE | 4569 | 4569 | 1 | 229288 | 9.75000 | 0 | 1 |
Sales Invoice | 430648 | 2024-03-12 | STORE | 4569 | 4569 | -1 | 229287 | 9.75000 | 0 | -1 |
Sales Invoice | 430648 | 2024-03-12 | STORE | 4569 | 4569 | -1 | 229287 | 9.75000 | 0 | -1 |
Sales Invoice | 430626 | 2024-03-12 | WAREHOUSE | 2629 | 2629 | -2 | 229265 | 9.75000 | 0 | 67 |
Sales Invoice | 430569 | 2024-03-11 | WAREHOUSE | 3879 | 3879 | -2 | 229206 | 9.75000 | 0 | 69 |
Sales Invoice | 430532 | 2024-03-11 | WAREHOUSE | 68 | 68 | -4 | 229172 | 9.75000 | 0 | 71 |
Sales Invoice | 430385 | 2024-03-07 | WAREHOUSE | 2535 | 2535 | -2 | 229046 | 9.75000 | 0 | 75 |
Sales Invoice | 430063 | 2024-03-04 | WAREHOUSE | 1027 | 1027 | -6 | 228729 | 9.75000 | 0 | 77 |
Sales Invoice | 430019 | 2024-03-04 | WAREHOUSE | 2599 | 2599 | -2 | 228685 | 9.75000 | 0 | 83 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 9.7500 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 5.3600 | 2023-04-01 | 9999-02-01 |