(TTC-33) 33 TEA TREE SPECIAL CONDITIONER |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
158.4000 | USD | 2019-11-17 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441191 | 2024-08-05 | WAREHOUSE | 5629 | 5629 | -2 | 239459 | 26.40000 | 0 | 21 |
Sales Invoice | 440854 | 2024-07-30 | WAREHOUSE | 1615 | 1615 | -1 | 239210 | 19.50000 | 0 | 23 |
Sales Invoice | 440791 | 2024-07-29 | CLIFTON | 18659 | 18659 | -1 | 239142 | 19.50000 | 0 | 4 |
Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 12 | JPMS (JPMS) - 200198 | 13.20000 | 0 | 24 | ||
Sales Invoice | 440650 | 2024-07-26 | WAREHOUSE | 580 | 580 | -1 | 239001 | 26.40000 | 0 | 12 |
Sales Invoice | 440585 | 2024-07-25 | WAREHOUSE | 11807 | 11807 | -2 | 238931 | 26.40000 | 0 | 13 |
Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 12 | JPMS (JPMS) - 200196 | 13.20000 | 0 | 15 | ||
Sales Invoice | 439769 | 2024-07-15 | WAREHOUSE | 22181 | 22181 | -1 | 238119 | 26.40000 | 0 | 3 |
Sales Invoice | 439716 | 2024-07-15 | WAREHOUSE | 7306 | 7306 | -2 | 238094 | 15.18000 | 0 | 4 |
Sales Invoice | 439608 | 2024-07-11 | CLIFTON | 21839 | 21839 | -1 | 237998 | 26.40000 | 0 | 5 |
Sales Invoice | 439216 | 2024-07-08 | WAREHOUSE | 18813 | 18813 | -2 | 237599 | 21.12000 | 0 | 6 |
Sales Invoice | 439029 | 2024-07-01 | WAREHOUSE | 4642 | 4642 | -1 | 237413 | 26.40000 | 0 | 8 |
Stock Adjustment | 162761 | 2024-06-27 | JESS | -24 | 0.00000 | 0 | 9 | |||
Sales Invoice | 438656 | 2024-06-25 | STORE | 8151 | 8151 | -1 | 237053 | 26.40000 | 0 | -1 |
Stock Adjustment | 162659 | 2024-06-21 | SEAN | 12 | 0.00000 | 0 | 34 | |||
Purchase Order Delivery | 2137 | 2024-06-21 | SEAN | 12 | JPMS (JPMS) - 200190 | 13.20000 | 0 | 22 | ||
Sales Invoice | 438371 | 2024-06-20 | STORE | 18059 | 18059 | -1 | 236780 | 26.40000 | 0 | -1 |
Sales Invoice | 438138 | 2024-06-18 | WAREHOUSE | 274 | 274 | -1 | 236540 | 26.40000 | 0 | 11 |
Sales Invoice | 437937 | 2024-06-13 | WAREHOUSE | 8216 | 8216 | -2 | 236340 | 26.40000 | 0 | 12 |
Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 0 | JPMS (JPMS) - 200190 | 13.20000 | 0 | 14 | ||
Sales Invoice | 437664 | 2024-06-11 | WAREHOUSE | 2540 | 2540 | -3 | 236080 | 26.40000 | 0 | 14 |
Sales Invoice | 437241 | 2024-06-04 | WAREHOUSE | 1739 | 1739 | -1 | 235676 | 26.40000 | 0 | 17 |
Sales Invoice | 436494 | 2024-05-23 | CRANSTON | 927 | 927 | 1 | 234930 | 26.40000 | 0.2 | 2 |
Sales Invoice | 436454 | 2024-05-23 | CRANSTON | 927 | 927 | -1 | 234892 | 26.40000 | 0.2 | 1 |
Location Transfer | 21704 | 2024-05-23 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Location Transfer | 21702 | 2024-05-22 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 21704 | 2024-05-22 | SEAN | -2 | To NY | 0.00000 | 0 | 18 | ||
Sales Invoice | 436358 | 2024-05-22 | JESS | 10354 | 10354 | -1 | 234792 | 26.40000 | 0.4 | 20 |
Location Transfer | 21702 | 2024-05-22 | SEAN | -1 | To CR | 0.00000 | 0 | 21 | ||
Sales Invoice | 436176 | 2024-05-20 | CRANSTON | 12862 | 12862 | -1 | 234619 | 26.40000 | 0 | 1 |
Sales Invoice | 436171 | 2024-05-20 | CLIFTON | 12411 | 12411 | -1 | 234612 | 26.40000 | 0 | 4 |
Location Transfer | 21625 | 2024-05-17 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Sales Invoice | 436014 | 2024-05-17 | WAREHOUSE | 12096 | 12096 | -3 | 234331 | 26.40000 | 0 | 22 |
Sales Invoice | 435984 | 2024-05-16 | CRANSTON | 13325 | 13325 | -1 | 234428 | 26.40000 | 0 | 2 |
Sales Invoice | 435940 | 2024-05-16 | STORE | 8456 | 8456 | -1 | 234384 | 26.40000 | 0 | -1 |
Location Transfer | 21625 | 2024-05-16 | SEAN | -3 | To NY | 0.00000 | 0 | 26 | ||
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 12 | JPMS (JPMS) - 200187 | 13.20000 | 0 | 29 | ||
Sales Invoice | 435519 | 2024-05-10 | WAREHOUSE | 1454 | 1454 | -1 | 233982 | 26.40000 | 0 | 17 |
Location Transfer | 21184 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 18 | ||
Location Transfer | 21184 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435336 | 2024-05-09 | WAREHOUSE | 8585 | 8585 | -2 | 233816 | 26.40000 | 0 | 15 |
Sales Invoice | 435327 | 2024-05-08 | CLIFTON | 15840 | 15840 | -2 | 233799 | 26.40000 | 0 | 2 |
Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 12 | JPMS (JPMS) - 200186 | 13.20000 | 0 | 17 | ||
Sales Invoice | 435112 | 2024-05-06 | TINA | 453 | 453 | -1 | 233598 | 26.40000 | 0 | 5 |
Sales Invoice | 434923 | 2024-05-03 | WAREHOUSE | 852 | 852 | -1 | 233400 | 26.40000 | 0 | 6 |
Sales Invoice | 434690 | 2024-05-01 | WAREHOUSE | 384 | 384 | -6 | 233168 | 21.12000 | 0 | 7 |
Sales Invoice | 434635 | 2024-04-30 | WAREHOUSE | 861 | 861 | -1 | 233113 | 26.40000 | 0 | 13 |
Sales Invoice | 434631 | 2024-04-30 | WAREHOUSE | 8216 | 8216 | -2 | 233107 | 26.40000 | 0 | 14 |
Sales Invoice | 434504 | 2024-04-29 | CLIFTON | 5004 | 5004 | -1 | 232986 | 26.40000 | 0 | 4 |
Purchase Order Delivery | 2128 | 2024-04-26 | SEAN | 12 | JPMS (JPMS) - 200184 | 13.20000 | 0 | 16 | ||
Sales Invoice | 434038 | 2024-04-23 | WAREHOUSE | 456 | 456 | -1 | 232515 | 26.40000 | 0 | 4 |
Sales Invoice | 433705 | 2024-04-18 | HYANNIS | 14775 | 14775 | -1 | 232196 | 26.40000 | 0.4 | 3 |
Stock Adjustment | 160326 | 2024-04-18 | HYANNIS | -1 | 0.00000 | 0 | 4 | |||
Sales Invoice | 433133 | 2024-04-11 | STORE | 17610 | 17610 | -1 | 231687 | 26.40000 | 0 | -1 |
Sales Invoice | 433061 | 2024-04-11 | STORE | 713 | 713 | -1 | 231607 | 26.40000 | 0 | -1 |
Sales Invoice | 432932 | 2024-04-10 | WAREHOUSE | 338 | 338 | -2 | 231478 | 26.40000 | 0 | 7 |
Credit Note | 604681 | 2024-04-10 | JESS | 6334 | 6334 | 3 | 24.00000 | 0 | 9 | |
Sales Invoice | 432890 | 2024-04-09 | WAREHOUSE | 16430 | 16430 | -1 | 231437 | 26.40000 | 0 | 6 |
Sales Invoice | 432871 | 2024-04-09 | WAREHOUSE | 13971 | 13971 | -4 | 231419 | 23.76000 | 0 | 7 |
Location Transfer | 19565 | 2024-04-04 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Location Transfer | 19565 | 2024-04-03 | SEAN | -5 | To NY | 0.00000 | 0 | 11 | ||
Sales Invoice | 432350 | 2024-04-02 | WAREHOUSE | 274 | 274 | -1 | 230900 | 26.40000 | 0 | 16 |
Sales Invoice | 432313 | 2024-04-02 | WAREHOUSE | 609 | 609 | -9 | 230854 | 21.12000 | 0 | 17 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 26.4000 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 13.2000 | 2023-04-01 | 9999-02-01 |