(TSS-5) 5 NEW AWG TEXTURIZING SEA SPRAY |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 90.7200 | USD | 2023-04-11 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440980 | 2024-07-31 | STORE | 5372 | 5372 | -2 | 239331 | 13.75000 | 0 | -2 |
| Sales Invoice | 440916 | 2024-07-31 | WAREHOUSE | 6086 | 6086 | -2 | 239263 | 13.75000 | 0 | 77 |
| Sales Invoice | 440906 | 2024-07-31 | WAREHOUSE | 12107 | 12107 | -4 | 239258 | 13.75000 | 0 | 79 |
| Sales Invoice | 440903 | 2024-07-31 | WAREHOUSE | 10924 | 10924 | -2 | 239254 | 13.75000 | 0 | 83 |
| Sales Invoice | 440690 | 2024-07-26 | WAREHOUSE | 11035 | 11035 | -2 | 239037 | 13.75000 | 0 | 85 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 36 | JPMS (JPMS) - 200198 | 7.56000 | 0 | 87 | ||
| Sales Invoice | 440623 | 2024-07-25 | WAREHOUSE | 4471 | 4471 | -3 | 238975 | 13.75000 | 0 | 51 |
| Sales Invoice | 440500 | 2024-07-24 | WAREHOUSE | 17858 | 17858 | -1 | 238846 | 13.75000 | 0 | 54 |
| Sales Invoice | 440459 | 2024-07-24 | WAREHOUSE | 21921 | 21921 | -2 | 238809 | 13.75000 | 0 | 55 |
| Sales Invoice | 440378 | 2024-07-23 | CLIFTON | 3123 | 3123 | -1 | 238735 | 13.75000 | 0 | 5 |
| Sales Invoice | 440062 | 2024-07-17 | WAREHOUSE | 2535 | 2535 | -3 | 238423 | 13.75000 | 0 | 57 |
| Sales Invoice | 439986 | 2024-07-17 | WAREHOUSE | 3831 | 3831 | -1 | 238352 | 13.75000 | 0 | 60 |
| Sales Invoice | 439830 | 2024-07-15 | CRANSTON | 4376 | 4376 | -1 | 238184 | 13.75000 | 0 | 1 |
| Sales Invoice | 439765 | 2024-07-15 | WAREHOUSE | 1095 | 1095 | -2 | 238129 | 13.75000 | 0 | 61 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 48 | JPMS (JPMS) - 200193 | 7.56000 | 0 | 63 | ||
| Sales Invoice | 439722 | 2024-07-15 | WAREHOUSE | 2126 | 2126 | -2 | 238109 | 13.75000 | 0 | 15 |
| Sales Invoice | 439532 | 2024-07-11 | WAREHOUSE | 788 | 788 | -2 | 237916 | 13.75000 | 0 | 17 |
| Sales Invoice | 439399 | 2024-07-10 | WAREHOUSE | 264 | 264 | -2 | 237777 | 13.75000 | 0 | 19 |
| Sales Invoice | 439391 | 2024-07-10 | WAREHOUSE | 17072 | 17072 | -1 | 237772 | 13.75000 | 0 | 21 |
| Sales Invoice | 439375 | 2024-07-09 | WAREHOUSE | 8433 | 8433 | -3 | 237758 | 13.75000 | 0 | 22 |
| Sales Invoice | 439341 | 2024-07-09 | WAREHOUSE | 1626 | 1626 | -2 | 237716 | 13.75000 | 0 | 25 |
| Purchase Order Delivery | 2140 | 2024-07-08 | SEAN | 12 | JPMS (JPMS) - 200192 | 7.56000 | 0 | 27 | ||
| Sales Invoice | 439188 | 2024-07-03 | WAREHOUSE | 2232 | 2232 | -2 | 237336 | 13.75000 | 0 | 15 |
| Sales Invoice | 439172 | 2024-07-03 | WAREHOUSE | 1563 | 1563 | -4 | 237549 | 13.75000 | 0.22 | 17 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 439135 | 2024-07-02 | WAREHOUSE | 6216 | 6216 | -1 | 237519 | 13.75000 | 0 | 21 |
| Sales Invoice | 439080 | 2024-07-01 | STORE | 12573 | 12573 | -1 | 237465 | 13.75000 | 0 | -1 |
| Sales Invoice | 439034 | 2024-07-01 | WAREHOUSE | 1421 | 1421 | -3 | 237374 | 13.75000 | 0 | 23 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -4 | To NY | 0.00000 | 0 | 26 | ||
| Sales Invoice | 438932 | 2024-06-27 | WAREHOUSE | 3514 | 3514 | -3 | 237298 | 13.75000 | 0 | 30 |
| Sales Invoice | 438899 | 2024-06-27 | WAREHOUSE | 6161 | 6161 | -4 | 237278 | 13.75000 | 0 | 33 |
| Sales Invoice | 438823 | 2024-06-26 | WAREHOUSE | 538 | 538 | -2 | 237209 | 13.75000 | 0 | 37 |
| Sales Invoice | 438817 | 2024-06-26 | WAREHOUSE | 7306 | 7306 | -3 | 237199 | 8.69000 | 0 | 39 |
| Sales Invoice | 438807 | 2024-06-26 | CLIFTON | 6683 | 6683 | -2 | 237198 | 13.75000 | 0 | 2 |
| Sales Invoice | 438768 | 2024-06-26 | WAREHOUSE | 5782 | 5782 | -2 | 237154 | 13.75000 | 0 | 42 |
| Sales Invoice | 438686 | 2024-06-25 | WAREHOUSE | 1063 | 1063 | -2 | 237047 | 13.75000 | 0.1 | 44 |
| Sales Invoice | 438672 | 2024-06-25 | WAREHOUSE | 2833 | 2833 | -4 | 237072 | 13.75000 | 0 | 46 |
| Sales Invoice | 438639 | 2024-06-25 | WAREHOUSE | 9294 | 9294 | -1 | 237035 | 13.75000 | 0 | 50 |
| Location Transfer | 21985 | 2024-06-24 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 21985 | 2024-06-24 | SEAN | -1 | To NY | 0.00000 | 0 | 51 | ||
| Sales Invoice | 438522 | 2024-06-24 | WAREHOUSE | 1095 | 1095 | -2 | 236919 | 13.75000 | 0 | 52 |
| Sales Invoice | 438407 | 2024-06-20 | WAREHOUSE | 788 | 788 | -2 | 236808 | 13.75000 | 0 | 54 |
| Sales Invoice | 438379 | 2024-06-20 | WAREHOUSE | 1493 | 1493 | -2 | 236785 | 13.75000 | 0 | 56 |
| Sales Invoice | 438274 | 2024-06-19 | WAREHOUSE | 3240 | 3240 | -3 | 236679 | 13.75000 | 0 | 58 |
| Sales Invoice | 438104 | 2024-06-17 | CLIFTON | 11811 | 11811 | -1 | 235657 | 13.75000 | 0 | 3 |
| Sales Invoice | 438091 | 2024-06-17 | WAREHOUSE | 2927 | 2927 | -1 | 236482 | 13.75000 | 0 | 61 |
| Sales Invoice | 438038 | 2024-06-17 | SEAN | 4285 | 4285 | -2 | 236444 | 13.75000 | 0 | 62 |
| Location Transfer | 21889 | 2024-06-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 21889 | 2024-06-13 | SEAN | -1 | To NY | 0.00000 | 0 | 64 | ||
| Sales Invoice | 437935 | 2024-06-13 | WAREHOUSE | 2601 | 2601 | -8 | 236338 | 13.75000 | 0 | 65 |
| Sales Invoice | 437907 | 2024-06-13 | WAREHOUSE | 2475 | 2475 | -2 | 236302 | 13.75000 | 0 | 73 |
| Sales Invoice | 437828 | 2024-06-12 | WAREHOUSE | 2731 | 2731 | -1 | 236237 | 13.75000 | 0 | 75 |
| Location Transfer | 21873 | 2024-06-12 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 437684 | 2024-06-11 | WAREHOUSE | 2844 | 2844 | -6 | 236078 | 13.75000 | 0 | 76 |
| Sales Invoice | 437669 | 2024-06-11 | WAREHOUSE | 3161 | 3161 | -1 | 236084 | 13.75000 | 0 | 82 |
| Location Transfer | 21873 | 2024-06-10 | SEAN | -1 | To NY | 0.00000 | 0 | 83 | ||
| Sales Invoice | 437637 | 2024-06-10 | WAREHOUSE | 6165 | 6165 | -4 | 236048 | 13.75000 | 0 | 84 |
| Sales Invoice | 437634 | 2024-06-10 | STORE | 6823 | 6823 | -3 | 236052 | 13.75000 | 0 | -3 |
| Sales Invoice | 437552 | 2024-06-07 | CLIFTON | 11100 | 11100 | -1 | 235967 | 13.75000 | 0 | 2 |
| Sales Invoice | 437499 | 2024-06-07 | WAREHOUSE | 8462 | 8462 | -1 | 235908 | 13.75000 | 0 | 91 |
| Sales Invoice | 437483 | 2024-06-06 | WAREHOUSE | 1027 | 1027 | -3 | 235892 | 13.75000 | 0 | 92 |
| Sales Invoice | 437475 | 2024-06-06 | WAREHOUSE | 4722 | 4722 | -2 | 235830 | 13.75000 | 0 | 95 |
| Sales Invoice | 437472 | 2024-06-06 | WAREHOUSE | 5629 | 5629 | -1 | 235879 | 13.75000 | 0 | 97 |
| Sales Invoice | 437467 | 2024-06-06 | WAREHOUSE | 7592 | 7592 | -4 | 235874 | 13.75000 | 0 | 98 |
| Sales Invoice | 437443 | 2024-06-06 | WAREHOUSE | 7506 | 7506 | -4 | 235843 | 13.75000 | 0 | 102 |
| Sales Invoice | 437385 | 2024-06-05 | WAREHOUSE | 1122 | 1122 | -1 | 235744 | 13.75000 | 0 | 106 |
| Sales Invoice | 437282 | 2024-06-05 | WAREHOUSE | 3123 | 3123 | -1 | 235720 | 13.75000 | 0 | 107 |
| Sales Invoice | 437264 | 2024-06-04 | WAREHOUSE | 21556 | 21556 | -5 | 235698 | 13.75000 | 0 | 108 |
| Sales Invoice | 437236 | 2024-06-04 | WAREHOUSE | 6216 | 6216 | -1 | 235665 | 13.75000 | 0 | 113 |
| Sales Invoice | 437186 | 2024-06-04 | WAREHOUSE | 1434 | 1434 | -1 | 235621 | 13.75000 | 0 | 114 |
| Sales Invoice | 437166 | 2024-06-04 | WAREHOUSE | 8152 | 8152 | -1 | 235588 | 13.75000 | 0 | 115 |
| Sales Invoice | 437156 | 2024-06-03 | CLIFTON | 253 | 253 | -2 | 235592 | 13.75000 | 0 | 3 |
| Sales Invoice | 437052 | 2024-05-31 | WAREHOUSE | 1429 | 1429 | -1 | 235479 | 13.75000 | 0 | 116 |
| Sales Invoice | 436987 | 2024-05-30 | STORE | 264 | 264 | -1 | 235418 | 13.75000 | 0 | 117 |
| Sales Invoice | 436959 | 2024-05-30 | WAREHOUSE | 7306 | 7306 | -2 | 235373 | 8.69000 | 0 | 118 |
| Sales Invoice | 436833 | 2024-05-29 | WAREHOUSE | 1112 | 1112 | -6 | 235262 | 13.75000 | 0 | 120 |
| Sales Invoice | 436830 | 2024-05-29 | WAREHOUSE | 21337 | 21337 | -1 | 235260 | 13.75000 | 0 | 126 |
| Sales Invoice | 436825 | 2024-05-29 | WAREHOUSE | 4948 | 4948 | -3 | 235248 | 13.75000 | 0 | 127 |
| Sales Invoice | 436614 | 2024-05-28 | MARGARET | 6683 | 6683 | -2 | 235060 | 13.75000 | 0 | 130 |
| Sales Invoice | 436606 | 2024-05-24 | WAREHOUSE | 3467 | 3467 | -2 | 235038 | 13.75000 | 0 | 132 |
| Sales Invoice | 436431 | 2024-05-22 | WAREHOUSE | 3161 | 3161 | -1 | 234858 | 13.75000 | 0 | 134 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21702 | 2024-05-22 | SEAN | -1 | To CR | 0.00000 | 0 | 135 | ||
| Sales Invoice | 436243 | 2024-05-21 | JENN | 3152 | 3152 | -1 | 234685 | 0.00000 | 0 | 136 |
| Sales Invoice | 436164 | 2024-05-20 | STORE | 9261 | 9261 | -1 | 234607 | 5.00000 | 0 | -1 |
| Sales Invoice | 436157 | 2024-05-20 | WAREHOUSE | 3022 | 3022 | -1 | 234599 | 13.75000 | 0 | 138 |
| Sales Invoice | 436136 | 2024-05-20 | STORE | 17144 | 17144 | -1 | 234577 | 13.75000 | 0 | -1 |
| Sales Invoice | 436075 | 2024-05-20 | WAREHOUSE | 4291 | 4291 | -1 | 234522 | 13.75000 | 0 | 140 |
| Sales Invoice | 436072 | 2024-05-20 | WAREHOUSE | 10379 | 10379 | -6 | 234493 | 13.75000 | 0 | 141 |
| Sales Invoice | 436059 | 2024-05-19 | STORE | 11292 | 11292 | -1 | 234510 | 13.75000 | 0 | -1 |
| Sales Invoice | 436051 | 2024-05-17 | CRANSTON | 9286 | 9286 | -1 | 234495 | 13.75000 | 0 | 1 |
| Sales Invoice | 436047 | 2024-05-17 | WAREHOUSE | 1095 | 1095 | -2 | 234486 | 13.75000 | 0 | 148 |
| Sales Invoice | 436041 | 2024-05-17 | WAREHOUSE | 264 | 264 | -1 | 234482 | 13.75000 | 0 | 150 |
| Sales Invoice | 435975 | 2024-05-16 | WAREHOUSE | 1645 | 1645 | -2 | 234423 | 13.75000 | 0 | 151 |
| Sales Invoice | 435707 | 2024-05-14 | WAREHOUSE | 185 | 185 | -1 | 234174 | 13.75000 | 0 | 153 |
| Sales Invoice | 435684 | 2024-05-14 | WAREHOUSE | 4722 | 4722 | -1 | 234156 | 13.75000 | 0 | 154 |
| Sales Invoice | 435660 | 2024-05-14 | STORE | 7660 | 7660 | -1 | 234137 | 13.75000 | 0 | -1 |
| Sales Invoice | 435628 | 2024-05-13 | JESS | 17398 | 17398 | -1 | 234103 | 13.75000 | 0.4 | 156 |
| Sales Invoice | 435610 | 2024-05-13 | WAREHOUSE | 264 | 264 | -1 | 234078 | 13.75000 | 0 | 157 |
| Sales Invoice | 435573 | 2024-05-13 | WAREHOUSE | 5367 | 5367 | -1 | 234045 | 13.75000 | 0 | 158 |
| Sales Invoice | 435544 | 2024-05-13 | WAREHOUSE | 472 | 472 | -4 | 234018 | 13.75000 | 0 | 159 |
| Sales Invoice | 435537 | 2024-05-13 | WAREHOUSE | 655 | 655 | -2 | 234000 | 13.75000 | 0 | 163 |
| Location Transfer | 21182 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 165 | ||
| Location Transfer | 21182 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435324 | 2024-05-08 | WAREHOUSE | 7506 | 7506 | -3 | 233780 | 13.75000 | 0 | 162 |
| Sales Invoice | 435313 | 2024-05-08 | CLIFTON | 8723 | 8723 | -1 | 233784 | 13.75000 | 0 | 5 |
| Sales Invoice | 435166 | 2024-05-07 | CLIFTON | 3123 | 3123 | -1 | 233641 | 13.75000 | 0 | 6 |
| Sales Invoice | 435028 | 2024-05-06 | JENN | 11953 | 11953 | -1 | 233512 | 13.75000 | 0.1 | 164 |
| Sales Invoice | 435023 | 2024-05-06 | WAREHOUSE | 264 | 264 | -2 | 233498 | 13.75000 | 0 | 165 |
| Sales Invoice | 434941 | 2024-05-06 | WAREHOUSE | 12107 | 12107 | -3 | 233414 | 13.75000 | 0 | 167 |
| Sales Invoice | 434928 | 2024-05-03 | WAREHOUSE | 1563 | 1563 | -2 | 233402 | 13.75000 | 0.22 | 170 |
| Sales Invoice | 434901 | 2024-05-03 | WAREHOUSE | 2232 | 2232 | -1 | 233375 | 13.75000 | 0 | 172 |
| Sales Invoice | 434884 | 2024-05-03 | WAREHOUSE | 5224 | 5224 | -7 | 233360 | 13.75000 | 0 | 173 |
| Sales Invoice | 434871 | 2024-05-03 | WAREHOUSE | 609 | 609 | -4 | 233347 | 13.75000 | 0 | 180 |
| Sales Invoice | 434630 | 2024-04-30 | WAREHOUSE | 2601 | 2601 | -5 | 233109 | 13.75000 | 0 | 184 |
| Sales Invoice | 434574 | 2024-04-30 | WAREHOUSE | 185 | 185 | -1 | 233050 | 13.75000 | 0 | 189 |
| Sales Invoice | 434443 | 2024-04-29 | WAREHOUSE | 10947 | 10947 | -1 | 232921 | 13.75000 | 0 | 190 |
| Sales Invoice | 434173 | 2024-04-24 | WAREHOUSE | 3161 | 3161 | -1 | 232647 | 13.75000 | 0 | 191 |
| Location Transfer | 19885 | 2024-04-23 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 19885 | 2024-04-23 | SEAN | -1 | To CR | 0.00000 | 0 | 192 | ||
| Sales Invoice | 433693 | 2024-04-18 | WAREHOUSE | 185 | 185 | -1 | 232180 | 13.75000 | 0 | 193 |
| Sales Invoice | 433685 | 2024-04-18 | WAREHOUSE | 16668 | 16668 | -2 | 232168 | 13.75000 | 0 | 194 |
| Sales Invoice | 433627 | 2024-04-18 | WAREHOUSE | 6161 | 6161 | -6 | 232103 | 13.75000 | 0 | 196 |
| Sales Invoice | 433613 | 2024-04-18 | WAREHOUSE | 17035 | 17035 | -1 | 232102 | 13.75000 | 0 | 202 |
| Sales Invoice | 433365 | 2024-04-15 | CRANSTON | 20009 | 20009 | -1 | 231862 | 13.75000 | 0 | 1 |
| Sales Invoice | 433337 | 2024-04-15 | CLIFTON | 16069 | 16069 | -1 | 231834 | 13.75000 | 0 | 7 |
| Sales Invoice | 433172 | 2024-04-12 | WAREHOUSE | 264 | 264 | -1 | 231707 | 13.75000 | 0 | 203 |
| Sales Invoice | 433113 | 2024-04-11 | WAREHOUSE | 8152 | 8152 | -1 | 231651 | 13.75000 | 0 | 204 |
| Sales Invoice | 432936 | 2024-04-10 | WAREHOUSE | 384 | 384 | -6 | 231483 | 13.75000 | 0 | 205 |
| Sales Invoice | 432931 | 2024-04-10 | CRANSTON | 16740 | 16740 | -1 | 231482 | 13.75000 | 0 | 2 |
| Sales Invoice | 432804 | 2024-04-09 | WAREHOUSE | 1122 | 1122 | -1 | 231193 | 13.75000 | 0 | 211 |
| Sales Invoice | 432784 | 2024-04-08 | WAREHOUSE | 7306 | 7306 | -2 | 231331 | 8.69000 | 0 | 212 |
| Sales Invoice | 432596 | 2024-04-04 | WAREHOUSE | 6599 | 6599 | -2 | 231139 | 13.75000 | 0 | 214 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 13.7500 | 2023-04-11 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 7.5600 | 2023-04-11 | 9999-02-01 |