(STS-8) 8 PM CB SCALP THERAPY SHAMPOO |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
92.4000 | USD | 2022-09-13 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441180 | 2024-08-02 | WAREHOUSE | 6994 | 6994 | -1 | 239517 | 14.00000 | 0 | 3 |
Sales Invoice | 441135 | 2024-08-02 | WAREHOUSE | 7506 | 7506 | -2 | 239470 | 14.00000 | 0 | 4 |
Sales Invoice | 440857 | 2024-07-30 | WAREHOUSE | 6216 | 6216 | -1 | 239213 | 14.00000 | 0 | 6 |
Sales Invoice | 440771 | 2024-07-29 | WAREHOUSE | 3201 | 3201 | -1 | 239121 | 14.00000 | 0 | 7 |
Sales Invoice | 440632 | 2024-07-25 | WAREHOUSE | 2742 | 2742 | -2 | 238983 | 14.00000 | 0 | 8 |
Stock Adjustment | 163322 | 2024-07-17 | SEAN | 12 | 0.00000 | 0 | 10 | |||
Sales Invoice | 440062 | 2024-07-17 | WAREHOUSE | 2535 | 2535 | -2 | 238423 | 14.00000 | 0 | -2 |
Stock Adjustment | 163205 | 2024-07-15 | SEAN | 2 | 0.00000 | 0 | 0 | |||
Sales Invoice | 439646 | 2024-07-12 | WAREHOUSE | 542 | 542 | -6 | 238030 | 14.00000 | 0 | -2 |
Sales Invoice | 439456 | 2024-07-10 | WAREHOUSE | 8512 | 8512 | -2 | 237837 | 14.00000 | 0 | 4 |
Location Transfer | 21988 | 2024-07-02 | CLIFTON | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
Location Transfer | 21988 | 2024-06-28 | SEAN | -1 | To NY | 0.00000 | 0 | 6 | ||
Sales Invoice | 438678 | 2024-06-25 | WAREHOUSE | 3385 | 3385 | -1 | 237069 | 14.00000 | 0 | 7 |
Location Transfer | 21958 | 2024-06-21 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Location Transfer | 21958 | 2024-06-21 | SEAN | -2 | To NY | 0.00000 | 0 | 8 | ||
Sales Invoice | 438269 | 2024-06-19 | CLIFTON | 16854 | 16854 | -1 | 236675 | 0.00000 | 0 | 4 |
Sales Invoice | 438067 | 2024-06-17 | CLIFTON | 16080 | 16080 | -1 | 236483 | 0.00000 | 0 | 5 |
Location Transfer | 21889 | 2024-06-17 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Location Transfer | 21889 | 2024-06-13 | SEAN | -2 | To NY | 0.00000 | 0 | 10 | ||
Sales Invoice | 437868 | 2024-06-13 | WAREHOUSE | 2703 | 2703 | -3 | 236288 | 14.00000 | 0 | 12 |
Location Transfer | 21873 | 2024-06-12 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 437651 | 2024-06-10 | CRANSTON | 906 | 906 | -1 | 236066 | 14.00000 | 0 | 11 |
Location Transfer | 21873 | 2024-06-10 | SEAN | -1 | To NY | 0.00000 | 0 | 15 | ||
Sales Invoice | 437559 | 2024-06-07 | CLIFTON | 22506 | 22506 | -2 | 235974 | 14.00000 | 0 | 3 |
Sales Invoice | 437279 | 2024-06-05 | WAREHOUSE | 1063 | 1063 | -1 | 235707 | 14.00000 | 0.1 | 16 |
Sales Invoice | 437236 | 2024-06-04 | WAREHOUSE | 6216 | 6216 | -2 | 235665 | 14.00000 | 0 | 17 |
Location Transfer | 21850 | 2024-06-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Location Transfer | 21850 | 2024-06-03 | SEAN | -1 | To NY | 0.00000 | 0 | 19 | ||
Credit Note | 604866 | 2024-05-31 | JESS | 52 | 52 | 2 | 14.00000 | 0 | 20 | |
Sales Invoice | 436649 | 2024-05-28 | WAREHOUSE | 6165 | 6165 | -1 | 235079 | 14.00000 | 0 | 18 |
Sales Invoice | 436525 | 2024-05-23 | WAREHOUSE | 12590 | 12590 | -1 | 234944 | 14.00000 | 0 | 19 |
Sales Invoice | 436508 | 2024-05-23 | WAREHOUSE | 6994 | 6994 | -1 | 234947 | 14.00000 | 0 | 20 |
Credit Note | 604836 | 2024-05-23 | TINA | 8512 | 8512 | 1 | RET TO MARY | 14.00000 | 0 | 21 |
Location Transfer | 21704 | 2024-05-23 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 436396 | 2024-05-22 | CLIFTON | 16850 | 16850 | -1 | 234839 | 0.00000 | 0 | 2 |
Location Transfer | 21704 | 2024-05-22 | SEAN | -2 | To NY | 0.00000 | 0 | 20 | ||
Sales Invoice | 436254 | 2024-05-21 | CLIFTON | 16204 | 16204 | -1 | 234697 | 0.00000 | 0 | 3 |
Location Transfer | 21625 | 2024-05-17 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 21625 | 2024-05-16 | SEAN | -2 | To NY | 0.00000 | 0 | 22 | ||
Sales Invoice | 435821 | 2024-05-15 | WAREHOUSE | 2703 | 2703 | -3 | 234264 | 14.00000 | 0 | 24 |
Location Transfer | 21159 | 2024-05-10 | MELISSA | 4 | From HY | 0.00000 | 0 | 27 | ||
Location Transfer | 21159 | 2024-05-10 | MELISSA | -4 | To 1 | 0.00000 | 0 | 0 | ||
Stock Adjustment | 161057 | 2024-05-09 | SEAN | 24 | 0.00000 | 0 | 23 | |||
Sales Invoice | 435367 | 2024-05-09 | WAREHOUSE | 544 | 544 | -1 | 233829 | 14.00000 | 0 | -1 |
Sales Invoice | 435324 | 2024-05-08 | WAREHOUSE | 7506 | 7506 | -2 | 233780 | 14.00000 | 0 | 0 |
Sales Invoice | 435317 | 2024-05-08 | WAREHOUSE | 52 | 52 | -2 | 233781 | 14.00000 | 0 | 2 |
Sales Invoice | 435218 | 2024-05-07 | CLIFTON | 13439 | 13439 | -1 | 233689 | 0.00000 | 0 | 2 |
Sales Invoice | 435165 | 2024-05-07 | WAREHOUSE | 4070 | 4070 | -3 | 233639 | 14.00000 | 0 | 4 |
Sales Invoice | 434994 | 2024-05-06 | STORE | 16668 | 16668 | -1 | 233481 | 14.00000 | 0.1 | -1 |
Sales Invoice | 434994 | 2024-05-06 | STORE | 16668 | 16668 | -1 | 233481 | 14.00000 | 0.1 | -1 |
Sales Invoice | 434938 | 2024-05-03 | CLIFTON | 4856 | 4856 | -1 | 233415 | 14.00000 | 0 | 3 |
Sales Invoice | 434905 | 2024-05-03 | CLIFTON | 2742 | 2742 | -1 | 233381 | 14.00000 | 0 | 4 |
Sales Invoice | 434775 | 2024-05-02 | WAREHOUSE | 2535 | 2535 | -1 | 233239 | 14.00000 | 0 | 9 |
Sales Invoice | 434740 | 2024-05-01 | WAREHOUSE | 4684 | 4684 | -1 | 233207 | 14.00000 | 0 | 10 |
Sales Invoice | 434660 | 2024-04-30 | WAREHOUSE | 3385 | 3385 | -1 | 233119 | 14.00000 | 0 | 11 |
Sales Invoice | 434079 | 2024-04-24 | WAREHOUSE | 6216 | 6216 | -1 | 232530 | 14.00000 | 0 | 12 |
Sales Invoice | 434059 | 2024-04-23 | CLIFTON | 17976 | 17976 | -1 | 232552 | 0.00000 | 0 | 5 |
Sales Invoice | 433946 | 2024-04-22 | CLIFTON | 13588 | 13588 | -1 | 232428 | 14.00000 | 0 | 6 |
Sales Invoice | 433832 | 2024-04-22 | STORE | 18958 | 18958 | -1 | 232315 | 14.00000 | 0 | -1 |
Sales Invoice | 433730 | 2024-04-19 | WAREHOUSE | 14366 | 14366 | -1 | 232216 | 14.00000 | 0 | 14 |
Sales Invoice | 433632 | 2024-04-18 | WAREHOUSE | 6086 | 6086 | -2 | 232113 | 14.00000 | 0 | 15 |
Sales Invoice | 433550 | 2024-04-17 | WAREHOUSE | 5848 | 5848 | -2 | 232041 | 14.00000 | 0 | 17 |
Location Transfer | 19681 | 2024-04-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 433466 | 2024-04-16 | WAREHOUSE | 4067 | 4067 | -1 | 231949 | 14.00000 | 0 | 19 |
Location Transfer | 19681 | 2024-04-15 | SEAN | -1 | To HY | 0.00000 | 0 | 20 | ||
Sales Invoice | 433280 | 2024-04-15 | WAREHOUSE | 15218 | 15218 | -2 | 231792 | 14.00000 | 0 | 21 |
Sales Invoice | 433267 | 2024-04-15 | STORE | 22372 | 22372 | -1 | 231787 | 14.00000 | 0 | -1 |
Sales Invoice | 433223 | 2024-04-12 | WAREHOUSE | 2535 | 2535 | -2 | 231735 | 14.00000 | 0 | 24 |
Sales Invoice | 433009 | 2024-04-10 | WAREHOUSE | 3161 | 3161 | -1 | 231541 | 14.00000 | 0 | 26 |
Sales Invoice | 432907 | 2024-04-10 | WAREHOUSE | 185 | 185 | -1 | 231445 | 14.00000 | 0 | 27 |
Sales Invoice | 432739 | 2024-04-08 | STORE | 20546 | 20546 | -1 | 231291 | 5.00000 | 0 | -1 |
Location Transfer | 19563 | 2024-04-03 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 432547 | 2024-04-03 | WAREHOUSE | 8512 | 8512 | -2 | 231095 | 14.00000 | 0 | 29 |
Location Transfer | 19563 | 2024-04-02 | SEAN | -2 | To HY | 0.00000 | 0 | 31 | ||
Sales Invoice | 432402 | 2024-04-02 | HYANNIS | 2535 | 2535 | -2 | 230954 | 14.00000 | 0 | 1 |
Sales Invoice | 432395 | 2024-04-02 | WAREHOUSE | 3385 | 3385 | -1 | 230935 | 14.00000 | 0 | 33 |
Sales Invoice | 432268 | 2024-04-01 | CLIFTON | 13588 | 13588 | -1 | 230832 | 14.00000 | 0 | 7 |
Sales Invoice | 432067 | 2024-03-29 | WAREHOUSE | 13664 | 13664 | -2 | 230616 | 14.00000 | 0 | 34 |
Location Transfer | 19560 | 2024-03-28 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 19560 | 2024-03-28 | SEAN | -2 | To HY | 0.00000 | 0 | 36 | ||
Sales Invoice | 431424 | 2024-03-21 | HYANNIS | 2535 | 2535 | -1 | 230053 | 14.00000 | 0 | 1 |
Sales Invoice | 431424 | 2024-03-21 | HYANNIS | 2535 | 2535 | -1 | 230053 | 14.00000 | 0 | 2 |
Sales Invoice | 431156 | 2024-03-18 | WAREHOUSE | 22289 | 22289 | -2 | 229779 | 14.00000 | 0 | 38 |
Sales Invoice | 431066 | 2024-03-18 | WAREHOUSE | 4994 | 4994 | -2 | 229685 | 14.00000 | 0 | 40 |
Sales Invoice | 431017 | 2024-03-15 | STORE | 10252 | 10252 | -1 | 229644 | 14.00000 | 0 | -1 |
Sales Invoice | 430892 | 2024-03-14 | WAREHOUSE | 7506 | 7506 | -2 | 229512 | 14.00000 | 0 | 43 |
Sales Invoice | 430724 | 2024-03-12 | CLIFTON | 13472 | 13472 | -2 | 229363 | 14.00000 | 0 | 8 |
Location Transfer | 19337 | 2024-03-12 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 19337 | 2024-03-12 | SEAN | -1 | To HY | 0.00000 | 0 | 45 | ||
Sales Invoice | 430434 | 2024-03-08 | WAREHOUSE | 8099 | 8099 | -1 | 229101 | 14.00000 | 0 | 46 |
Sales Invoice | 430358 | 2024-03-07 | WAREHOUSE | 544 | 544 | -2 | 229015 | 14.00000 | 0 | 47 |
Sales Invoice | 430346 | 2024-03-07 | HYANNIS | 1260 | 1260 | -1 | 229014 | 14.00000 | 0 | 2 |
Sales Invoice | 430346 | 2024-03-07 | HYANNIS | 1260 | 1260 | -1 | 229014 | 14.00000 | 0 | 3 |
Sales Invoice | 430059 | 2024-03-04 | CRANSTON | 12976 | 12976 | -1 | 228727 | 14.00000 | 0 | 12 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 14.0000 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 7.7000 | 2023-04-01 | 9999-02-01 |