(SL-8) 8 SPRING LOADED SHAMPOO |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
75.9600 | USD | 2019-11-13 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441031 | 2024-08-01 | WAREHOUSE | 6334 | 6334 | -2 | 238414 | 12.65000 | 0 | 14 |
Sales Invoice | 440395 | 2024-07-23 | STORE | 10108 | 10108 | -1 | 238755 | 12.65000 | 0 | -1 |
Sales Invoice | 439146 | 2024-07-02 | WAREHOUSE | 4067 | 4067 | -1 | 237530 | 12.65000 | 0 | 17 |
Sales Invoice | 438599 | 2024-06-25 | WAREHOUSE | 8152 | 8152 | -1 | 237000 | 12.65000 | 0 | 18 |
Sales Invoice | 438202 | 2024-06-18 | WAREHOUSE | 1063 | 1063 | -1 | 236593 | 12.65000 | 0.1 | 19 |
Credit Note | 604884 | 2024-06-07 | TINA | 1063 | 1063 | 1 | Ex Inv - 437279 | 12.65000 | 0.1 | 20 |
Sales Invoice | 437279 | 2024-06-05 | WAREHOUSE | 1063 | 1063 | -1 | 235707 | 12.65000 | 0.1 | 19 |
Sales Invoice | 436903 | 2024-05-30 | WAREHOUSE | 8244 | 8244 | -1 | 235328 | 7.28000 | 0 | 20 |
Credit Note | 604825 | 2024-05-21 | JENN | 4948 | 4948 | 1 | Returned to HL- Credit thru Auth.Net | 9.90000 | 0 | 21 |
Credit Note | 604825 | 2024-05-21 | JENN | 4948 | 4948 | 1 | Returned to HL- Credit thru Auth.Net | 12.65000 | 0 | 20 |
Sales Invoice | 435747 | 2024-05-15 | STORE | 9637 | 9637 | 1 | 234224 | 12.65000 | 0 | 1 |
Location Transfer | 21178 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 18 | ||
Location Transfer | 21178 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 12 | JPMS (JPMS) - 200186 | 6.33000 | 0 | 15 | ||
Sales Invoice | 435111 | 2024-05-06 | TINA | 6136 | 6136 | -2 | 233593 | 12.65000 | 0 | 3 |
Sales Invoice | 435078 | 2024-05-06 | STORE | 2221 | 2221 | -1 | 233561 | 12.65000 | 0.1 | -1 |
Sales Invoice | 433998 | 2024-04-23 | WAREHOUSE | 852 | 852 | -2 | 232475 | 12.65000 | 0 | 6 |
Sales Invoice | 433612 | 2024-04-18 | WAREHOUSE | 2387 | 2387 | -2 | 232105 | 12.65000 | 0 | 8 |
Sales Invoice | 433313 | 2024-04-15 | WAREHOUSE | 111 | 111 | -1 | 231785 | 12.65000 | 0 | 10 |
Sales Invoice | 432341 | 2024-04-02 | WAREHOUSE | 2956 | 2956 | -1 | 230897 | 12.65000 | 0 | 11 |
Sales Invoice | 432315 | 2024-04-02 | WAREHOUSE | 11685 | 11685 | -1 | 230875 | 12.65000 | 0 | 12 |
Sales Invoice | 432152 | 2024-03-29 | WAREHOUSE | 8244 | 8244 | -2 | 230714 | 7.28000 | 0 | 13 |
Sales Invoice | 431989 | 2024-03-28 | WAREHOUSE | 3856 | 3856 | -1 | 230565 | 12.65000 | 0 | 15 |
Sales Invoice | 431972 | 2024-03-28 | WAREHOUSE | 3142 | 3142 | -1 | 230583 | 12.65000 | 0 | 16 |
Sales Invoice | 431683 | 2024-03-25 | STORE | 15894 | 15894 | -1 | 230331 | 12.65000 | 0 | -1 |
Purchase Order Delivery | 2123 | 2024-03-25 | SEAN | 12 | JPMS (JPMS) - 200177 | 6.33000 | 0 | 18 | ||
Sales Invoice | 431483 | 2024-03-21 | WAREHOUSE | 6994 | 6994 | -1 | 230093 | 12.65000 | 0 | 6 |
Sales Invoice | 430984 | 2024-03-15 | WAREHOUSE | 542 | 542 | -6 | 229610 | 11.50000 | 0 | 7 |
Credit Note | 604622 | 2024-03-14 | MELISSA | 6994 | 6994 | 1 | RET TO REP | 12.65000 | 0 | 13 |
Sales Invoice | 430313 | 2024-03-06 | WAREHOUSE | 18800 | 18800 | -1 | 228975 | 12.65000 | 0 | 12 |
Sales Invoice | 430173 | 2024-03-05 | WAREHOUSE | 2956 | 2956 | -1 | 228831 | 12.65000 | 0 | 13 |
Sales Invoice | 430105 | 2024-03-04 | STORE | 9637 | 9637 | -1 | 228775 | 12.65000 | 0 | -1 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 12.6500 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 6.3300 | 2023-04-01 | 9999-02-01 |