(STD-1) 1 PM CB SCALP THERAPY DROPS |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 97.3200 | USD | 2022-09-13 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Stock Adjustment | 163151 | 2024-07-11 | CRANSTON | 1 | 0.00000 | 0 | 9 | |||
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 21988 | 2024-06-28 | SEAN | -1 | To NY | 0.00000 | 0 | 72 | ||
| Location Transfer | 21958 | 2024-06-21 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21958 | 2024-06-21 | SEAN | -1 | To NY | 0.00000 | 0 | 73 | ||
| Sales Invoice | 438380 | 2024-06-20 | SEAN | 8186 | 8186 | -6 | 236782 | 14.75000 | 0.2 | 74 |
| Sales Invoice | 438269 | 2024-06-19 | CLIFTON | 16854 | 16854 | -1 | 236675 | 0.00000 | 0 | 2 |
| Sales Invoice | 438262 | 2024-06-19 | WAREHOUSE | 10851 | 10851 | -1 | 236666 | 0.00000 | 0 | 80 |
| Sales Invoice | 438067 | 2024-06-17 | CLIFTON | 16080 | 16080 | -1 | 236483 | 0.00000 | 0 | 3 |
| Sales Invoice | 437882 | 2024-06-13 | STORE | 4324 | 4324 | -1 | 236309 | 14.75000 | 0 | -1 |
| Sales Invoice | 437839 | 2024-06-12 | WAREHOUSE | 10851 | 10851 | -1 | 236256 | 14.75000 | 0 | 82 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | -2 | To NY | 0.00000 | 0 | 83 | ||
| Sales Invoice | 436825 | 2024-05-29 | WAREHOUSE | 4948 | 4948 | -1 | 235248 | 14.75000 | 0 | 85 |
| Location Transfer | 21704 | 2024-05-23 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 436396 | 2024-05-22 | CLIFTON | 16850 | 16850 | -1 | 234839 | 0.00000 | 0 | 0 |
| Location Transfer | 21704 | 2024-05-22 | SEAN | -2 | To NY | 0.00000 | 0 | 86 | ||
| Sales Invoice | 436254 | 2024-05-21 | CLIFTON | 16204 | 16204 | -1 | 234697 | 0.00000 | 0 | 1 |
| Sales Invoice | 435971 | 2024-05-16 | STORE | 18128 | 18128 | -1 | 234417 | 14.75000 | 0 | -1 |
| Sales Invoice | 435888 | 2024-05-16 | WAREHOUSE | 7674 | 7674 | -1 | 234329 | 14.75000 | 0 | 89 |
| Sales Invoice | 435218 | 2024-05-07 | CLIFTON | 13439 | 13439 | -1 | 233689 | 0.00000 | 0 | 2 |
| Location Transfer | 20365 | 2024-05-07 | SEAN | 12 | From HY | 0.00000 | 0 | 90 | ||
| Location Transfer | 20365 | 2024-05-07 | SEAN | -12 | To 1 | 0.00000 | 0 | 0 | ||
| Location Transfer | 19971 | 2024-05-06 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19971 | 2024-05-02 | SEAN | -1 | To NY | 0.00000 | 0 | 78 | ||
| Sales Invoice | 434660 | 2024-04-30 | WAREHOUSE | 3385 | 3385 | -1 | 233119 | 14.75000 | 0 | 79 |
| Sales Invoice | 434310 | 2024-04-25 | WAREHOUSE | 7284 | 7284 | -2 | 232796 | 14.75000 | 0 | 80 |
| Sales Invoice | 434059 | 2024-04-23 | CLIFTON | 17976 | 17976 | -1 | 232552 | 0.00000 | 0 | 2 |
| Sales Invoice | 433267 | 2024-04-15 | STORE | 22372 | 22372 | -1 | 231787 | 14.75000 | 0 | -1 |
| Sales Invoice | 433265 | 2024-04-15 | WAREHOUSE | 7306 | 7306 | -2 | 231784 | 9.33000 | 0 | 83 |
| Sales Invoice | 432784 | 2024-04-08 | WAREHOUSE | 7306 | 7306 | -1 | 231331 | 9.33000 | 0 | 85 |
| Sales Invoice | 432491 | 2024-04-03 | CLIFTON | 9294 | 9294 | -1 | 231044 | 0.00000 | 0 | 3 |
| Credit Note | 604672 | 2024-04-03 | TINA | 244 | 244 | 1 | Ret to Patti | 13.75000 | 0 | 86 |
| Sales Invoice | 432067 | 2024-03-29 | WAREHOUSE | 13664 | 13664 | -1 | 230616 | 14.75000 | 0 | 85 |
| Sales Invoice | 431744 | 2024-03-26 | WAREHOUSE | 6216 | 6216 | -1 | 230412 | 14.75000 | 0 | 86 |
| Sales Invoice | 431502 | 2024-03-21 | WAREHOUSE | 6599 | 6599 | -1 | 230092 | 14.75000 | 0 | 87 |
| Sales Invoice | 431156 | 2024-03-18 | WAREHOUSE | 22289 | 22289 | -2 | 229779 | 14.75000 | 0 | 88 |
| Sales Invoice | 430939 | 2024-03-14 | WAREHOUSE | 13664 | 13664 | -1 | 229572 | 14.75000 | 0 | 90 |
| Sales Invoice | 430617 | 2024-03-11 | CLIFTON | 17827 | 17827 | -1 | 229261 | 14.75000 | 0 | 4 |
| Sales Invoice | 430375 | 2024-03-07 | WAREHOUSE | 20497 | 20497 | -1 | 229034 | 14.75000 | 0 | 91 |
| Sales Invoice | 430358 | 2024-03-07 | WAREHOUSE | 544 | 544 | -2 | 229015 | 14.75000 | 0 | 92 |
| Sales Invoice | 430059 | 2024-03-04 | CRANSTON | 12976 | 12976 | -1 | 228727 | 14.75000 | 0 | 8 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 14.7500 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 8.1100 | 2023-04-01 | 9999-02-01 |