(TA-5) 5 TWIRL AROUND |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 94.0800 | USD | 2019-11-13 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441116 | 2024-08-01 | CLIFTON | 10507 | 10507 | -3 | 239456 | 15.68000 | 0 | 6 |
| Sales Invoice | 441024 | 2024-07-31 | CRANSTON | 7812 | 7812 | -1 | 239377 | 15.68000 | 0 | 0 |
| Sales Invoice | 441022 | 2024-07-31 | CRANSTON | 3462 | 3462 | -4 | 239375 | 15.68000 | 0 | 1 |
| Sales Invoice | 440700 | 2024-07-26 | CLIFTON | 2927 | 2927 | -1 | 239056 | 15.68000 | 0 | 9 |
| Purchase Order Delivery | 2154 | 2024-07-19 | SEAN | 0 | JPMS (JPMS) - 200190 | 7.84000 | 0 | 0 | ||
| Purchase Order Delivery | 2152 | 2024-07-19 | JESS | 0 | JPMS (JPMS) - 200193 | 7.84000 | 0 | 0 | ||
| Purchase Order Delivery | 2151 | 2024-07-19 | JESS | 0 | JPMS (JPMS) - 200191 | 7.84000 | 0 | 0 | ||
| Stock Adjustment | 163323 | 2024-07-17 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 440027 | 2024-07-17 | WAREHOUSE | 2927 | 2927 | -1 | 238384 | 15.68000 | 0 | -1 |
| Sales Invoice | 439830 | 2024-07-15 | CRANSTON | 4376 | 4376 | -1 | 238184 | 15.68000 | 0 | 5 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 0 | JPMS (JPMS) - 200193 | 7.84000 | 0 | 0 | ||
| Stock Adjustment | 163206 | 2024-07-15 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 439634 | 2024-07-12 | WAREHOUSE | 8099 | 8099 | -1 | 238005 | 15.68000 | 0 | -1 |
| Purchase Order Delivery | 2147 | 2024-07-10 | SEAN | 0 | JPMS (JPMS) - 200191 | 7.84000 | 0 | 0 | ||
| Purchase Order Delivery | 2146 | 2024-07-10 | SEAN | 0 | JPMS (JPMS) - 200190 | 7.84000 | 0 | 0 | ||
| Purchase Order Delivery | 2144 | 2024-07-10 | SEAN | 0 | JPMS (JPMS) - 200191 | 7.84000 | 0 | 0 | ||
| Purchase Order Delivery | 2143 | 2024-07-10 | SEAN | 0 | JPMS (JPMS) - 200190 | 7.84000 | 0 | 0 | ||
| Stock Adjustment | 162929 | 2024-07-08 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 439236 | 2024-07-08 | WAREHOUSE | 2599 | 2599 | -1 | 237619 | 15.68000 | 0 | -1 |
| Purchase Order Delivery | 2142 | 2024-07-08 | SEAN | 0 | JPMS (JPMS) - 200190 | 7.84000 | 0 | 0 | ||
| Purchase Order Delivery | 2141 | 2024-07-08 | SEAN | 0 | JPMS (JPMS) - 200190 | 7.84000 | 0 | 0 | ||
| Purchase Order Delivery | 2139 | 2024-07-08 | SEAN | 0 | JPMS (JPMS) - 200191 | 7.84000 | 0 | 0 | ||
| Stock Adjustment | 162916 | 2024-07-03 | CLIFTON | 4 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 439203 | 2024-07-03 | WAREHOUSE | 10924 | 10924 | -4 | 237586 | 15.68000 | 0 | -4 |
| Stock Adjustment | 162886 | 2024-07-02 | CLIFTON | 2 | 0.00000 | 0 | 0 | |||
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
| Sales Invoice | 439146 | 2024-07-02 | WAREHOUSE | 4067 | 4067 | -1 | 237530 | 15.68000 | 0 | -2 |
| Sales Invoice | 439103 | 2024-07-02 | WAREHOUSE | 22511 | 22511 | -2 | 237485 | 15.68000 | 0 | -1 |
| Sales Invoice | 439047 | 2024-07-01 | WAREHOUSE | 2599 | 2599 | -1 | 237436 | 15.68000 | 0 | 1 |
| Sales Invoice | 438996 | 2024-06-28 | WAREHOUSE | 385 | 385 | -1 | 237375 | 15.68000 | 0 | 2 |
| Sales Invoice | 438986 | 2024-06-28 | WAREHOUSE | 2116 | 2116 | -2 | 237370 | 15.68000 | 0 | 3 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -3 | To NY | 0.00000 | 0 | 5 | ||
| Sales Invoice | 438957 | 2024-06-28 | WAREHOUSE | 7296 | 7296 | -2 | 237327 | 15.68000 | 0 | 8 |
| Sales Invoice | 438925 | 2024-06-27 | WAREHOUSE | 6994 | 6994 | -1 | 237308 | 15.68000 | 0 | 10 |
| Sales Invoice | 438880 | 2024-06-27 | WAREHOUSE | 2387 | 2387 | -2 | 237273 | 15.68000 | 0 | 11 |
| Sales Invoice | 438817 | 2024-06-26 | WAREHOUSE | 7306 | 7306 | -3 | 237199 | 9.02000 | 0 | 13 |
| Sales Invoice | 438786 | 2024-06-26 | CLIFTON | 5675 | 5675 | -1 | 237174 | 0.00000 | 0 | 7 |
| Sales Invoice | 438761 | 2024-06-26 | CLIFTON | 16246 | 16246 | -2 | 237152 | 15.68000 | 0 | 8 |
| Sales Invoice | 438711 | 2024-06-26 | WAREHOUSE | 7284 | 7284 | -3 | 237102 | 15.68000 | 0 | 16 |
| Sales Invoice | 438700 | 2024-06-26 | WAREHOUSE | 6551 | 6551 | -1 | 237084 | 15.68000 | 0 | 19 |
| Sales Invoice | 438688 | 2024-06-25 | STORE | 767 | 767 | -1 | 237087 | 15.68000 | 0 | -1 |
| Sales Invoice | 438639 | 2024-06-25 | WAREHOUSE | 9294 | 9294 | -2 | 237035 | 15.68000 | 0 | 21 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 0 | JPMS (JPMS) - 200191 | 7.84000 | 0 | 23 | ||
| Sales Invoice | 438485 | 2024-06-21 | WAREHOUSE | 6994 | 6994 | -1 | 236881 | 15.68000 | 0 | 23 |
| Purchase Order Delivery | 2137 | 2024-06-21 | SEAN | 0 | JPMS (JPMS) - 200190 | 7.84000 | 0 | 24 | ||
| Sales Invoice | 438453 | 2024-06-21 | STORE | 18896 | 18896 | -1 | 236853 | 15.68000 | 0 | -1 |
| Sales Invoice | 438376 | 2024-06-20 | WAREHOUSE | 7506 | 7506 | -2 | 236771 | 15.68000 | 0 | 25 |
| Sales Invoice | 438170 | 2024-06-18 | WAREHOUSE | 6216 | 6216 | -2 | 236577 | 15.68000 | 0 | 27 |
| Sales Invoice | 438134 | 2024-06-18 | WAREHOUSE | 7694 | 7694 | -3 | 236533 | 15.68000 | 0 | 29 |
| Sales Invoice | 438089 | 2024-06-17 | WAREHOUSE | 6334 | 6334 | -2 | 236486 | 15.68000 | 0 | 32 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 0 | JPMS (JPMS) - 200190 | 7.84000 | 0 | 34 | ||
| Sales Invoice | 437815 | 2024-06-12 | WAREHOUSE | 8512 | 8512 | -1 | 236230 | 15.68000 | 0 | 34 |
| Sales Invoice | 437733 | 2024-06-11 | WAREHOUSE | 1063 | 1063 | -1 | 236128 | 15.68000 | 0.1 | 35 |
| Sales Invoice | 437692 | 2024-06-11 | WAREHOUSE | 2956 | 2956 | -1 | 236108 | 15.68000 | 0 | 36 |
| Sales Invoice | 437687 | 2024-06-11 | WAREHOUSE | 1563 | 1563 | -2 | 236095 | 15.68000 | 0 | 37 |
| Sales Invoice | 437669 | 2024-06-11 | WAREHOUSE | 3161 | 3161 | -1 | 236084 | 15.68000 | 0 | 39 |
| Sales Invoice | 437597 | 2024-06-10 | STORE | 941 | 941 | -1 | 236013 | 15.68000 | 0 | -1 |
| Sales Invoice | 437597 | 2024-06-10 | STORE | 941 | 941 | -1 | 236013 | 15.68000 | 0 | -1 |
| Sales Invoice | 437467 | 2024-06-06 | WAREHOUSE | 7592 | 7592 | -2 | 235874 | 15.68000 | 0 | 42 |
| Sales Invoice | 437426 | 2024-06-06 | WAREHOUSE | 6994 | 6994 | -2 | 235834 | 15.68000 | 0 | 44 |
| Sales Invoice | 437236 | 2024-06-04 | WAREHOUSE | 6216 | 6216 | -1 | 235665 | 15.68000 | 0 | 46 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
| Sales Invoice | 437101 | 2024-06-03 | WAREHOUSE | 385 | 385 | -1 | 235521 | 15.68000 | 0 | 47 |
| Sales Invoice | 437082 | 2024-06-03 | WAREHOUSE | 20796 | 20796 | -1 | 235514 | 15.68000 | 0 | 48 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | -4 | To NY | 0.00000 | 0 | 49 | ||
| Sales Invoice | 436918 | 2024-05-30 | WAREHOUSE | 7767 | 7767 | -2 | 235323 | 9.02000 | 0 | 53 |
| Sales Invoice | 436903 | 2024-05-30 | WAREHOUSE | 8244 | 8244 | -1 | 235328 | 9.02000 | 0 | 55 |
| Sales Invoice | 436881 | 2024-05-29 | CRANSTON | 3462 | 3462 | -2 | 235309 | 15.68000 | 0 | 6 |
| Sales Invoice | 436788 | 2024-05-29 | WAREHOUSE | 1537 | 1537 | -4 | 235220 | 15.68000 | 0 | 56 |
| Sales Invoice | 436670 | 2024-05-28 | WAREHOUSE | 1563 | 1563 | -2 | 235100 | 15.68000 | 0 | 60 |
| Sales Invoice | 436527 | 2024-05-23 | CLIFTON | 14803 | 14803 | -2 | 234962 | 15.68000 | 0 | 6 |
| Sales Invoice | 436452 | 2024-05-23 | WAREHOUSE | 14880 | 14880 | -3 | 234886 | 15.68000 | 0 | 62 |
| Location Transfer | 21704 | 2024-05-23 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Sales Invoice | 436448 | 2024-05-23 | WAREHOUSE | 1086 | 1086 | -3 | 234871 | 15.68000 | 0 | 65 |
| Sales Invoice | 436431 | 2024-05-22 | WAREHOUSE | 3161 | 3161 | -1 | 234858 | 15.68000 | 0 | 68 |
| Location Transfer | 21704 | 2024-05-22 | SEAN | -6 | To NY | 0.00000 | 0 | 69 | ||
| Sales Invoice | 436302 | 2024-05-22 | WAREHOUSE | 10924 | 10924 | -2 | 234734 | 15.68000 | 0 | 75 |
| Credit Note | 604825 | 2024-05-21 | JENN | 4948 | 4948 | 1 | Returned to HL- Credit thru Auth.Net | 11.50000 | 0 | 77 |
| Credit Note | 604825 | 2024-05-21 | JENN | 4948 | 4948 | 1 | Returned to HL- Credit thru Auth.Net | 13.20000 | 0 | 76 |
| Sales Invoice | 436270 | 2024-05-21 | WAREHOUSE | 5020 | 5020 | -2 | 234711 | 15.68000 | 0 | 75 |
| Sales Invoice | 436252 | 2024-05-21 | WAREHOUSE | 7643 | 7643 | -6 | 234691 | 12.54000 | 0 | 77 |
| Sales Invoice | 436220 | 2024-05-21 | CLIFTON | 11811 | 11811 | -4 | 234129 | 14.11000 | 0 | 2 |
| Sales Invoice | 436092 | 2024-05-20 | WAREHOUSE | 2599 | 2599 | -2 | 234532 | 15.68000 | 0 | 83 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 436026 | 2024-05-17 | WAREHOUSE | 2759 | 2759 | -3 | 234467 | 15.68000 | 0 | 85 |
| Sales Invoice | 435925 | 2024-05-16 | WAREHOUSE | 6165 | 6165 | -1 | 234362 | 15.68000 | 0 | 88 |
| Location Transfer | 21637 | 2024-05-16 | SEAN | 6 | From 1 | 0.00000 | 0 | 8 | ||
| Location Transfer | 21637 | 2024-05-16 | SEAN | -6 | To CR | 0.00000 | 0 | 89 | ||
| Location Transfer | 21625 | 2024-05-16 | SEAN | -6 | To NY | 0.00000 | 0 | 95 | ||
| Sales Invoice | 435733 | 2024-05-15 | WAREHOUSE | 10924 | 10924 | -2 | 233995 | 15.68000 | 0 | 101 |
| Sales Invoice | 435679 | 2024-05-14 | WAREHOUSE | 4471 | 4471 | -3 | 234149 | 15.68000 | 0 | 103 |
| Sales Invoice | 435631 | 2024-05-13 | STORE | 11654 | 11654 | -1 | 234108 | 15.68000 | 0 | -1 |
| Location Transfer | 21522 | 2024-05-13 | SEAN | 1 | From 1 | 0.00000 | 0 | 0 | ||
| Location Transfer | 21522 | 2024-05-13 | SEAN | -1 | To NY | 0.00000 | 0 | 107 | ||
| Sales Invoice | 435567 | 2024-05-13 | CLIFTON | 9478 | 9478 | -2 | 234040 | 15.68000 | 0 | -1 |
| Sales Invoice | 435558 | 2024-05-13 | CLIFTON | 20094 | 20094 | -1 | 234031 | 15.68000 | 0 | 1 |
| Sales Invoice | 435537 | 2024-05-13 | WAREHOUSE | 655 | 655 | -3 | 234000 | 15.68000 | 0 | 108 |
| Location Transfer | 21181 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 111 | ||
| Location Transfer | 21181 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435468 | 2024-05-10 | WAREHOUSE | 542 | 542 | -4 | 233935 | 15.68000 | 0 | 108 |
| Sales Invoice | 435433 | 2024-05-09 | CRANSTON | 7812 | 7812 | -1 | 233908 | 15.68000 | 0 | 2 |
| Sales Invoice | 435200 | 2024-05-07 | WAREHOUSE | 185 | 185 | -1 | 233652 | 15.68000 | 0 | 112 |
| Sales Invoice | 435149 | 2024-05-07 | CLIFTON | 20978 | 20978 | -1 | 233634 | 15.68000 | 0 | 2 |
| Sales Invoice | 435139 | 2024-05-07 | WAREHOUSE | 7679 | 7679 | -6 | 233616 | 12.54000 | 0 | 113 |
| Sales Invoice | 434928 | 2024-05-03 | WAREHOUSE | 1563 | 1563 | -2 | 233402 | 15.68000 | 0 | 119 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 15.6800 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 7.8400 | 2023-04-01 | 9999-02-01 |