(TTCC-10) 10 TEA TREE COLOR CONDITIONER |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
75.9600 | USD | 2019-11-17 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441154 | 2024-08-02 | WAREHOUSE | 834 | 834 | -2 | 239490 | 6.00000 | 0 | 181 |
Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -2 | 239290 | 6.00000 | 0 | 183 |
Sales Invoice | 440903 | 2024-07-31 | WAREHOUSE | 10924 | 10924 | -1 | 239254 | 6.00000 | 0 | 185 |
Sales Invoice | 440696 | 2024-07-26 | WAREHOUSE | 9301 | 9301 | -3 | 239040 | 6.00000 | 0 | 186 |
Sales Invoice | 440279 | 2024-07-22 | WAREHOUSE | 4291 | 4291 | -1 | 238639 | 6.00000 | 0 | 189 |
Sales Invoice | 439944 | 2024-07-16 | WAREHOUSE | 22289 | 22289 | -4 | 238306 | 6.00000 | 0 | 190 |
Sales Invoice | 439929 | 2024-07-16 | STORE | 2266 | 2266 | -2 | 238300 | 6.00000 | 0 | -2 |
Sales Invoice | 439714 | 2024-07-15 | WAREHOUSE | 5322 | 5322 | -2 | 238099 | 6.00000 | 0 | 196 |
Sales Invoice | 439694 | 2024-07-12 | WAREHOUSE | 861 | 861 | -1 | 238079 | 6.00000 | 0 | 198 |
Sales Invoice | 439649 | 2024-07-12 | WAREHOUSE | 544 | 544 | -2 | 238034 | 6.00000 | 0 | 199 |
Sales Invoice | 439593 | 2024-07-11 | STORE | 363 | 363 | -1 | 237984 | 6.00000 | 0 | -1 |
Sales Invoice | 439217 | 2024-07-08 | WAREHOUSE | 185 | 185 | -2 | 237600 | 6.00000 | 0 | 202 |
Location Transfer | 21988 | 2024-07-02 | CLIFTON | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Sales Invoice | 439067 | 2024-07-01 | WAREHOUSE | 6086 | 6086 | -2 | 237446 | 6.00000 | 0 | 204 |
Location Transfer | 21988 | 2024-06-28 | SEAN | -3 | To NY | 0.00000 | 0 | 206 | ||
Sales Invoice | 438945 | 2024-06-27 | WAREHOUSE | 4403 | 4403 | -1 | 237318 | 6.00000 | 0 | 209 |
Sales Invoice | 438935 | 2024-06-27 | WAREHOUSE | 5212 | 5212 | -1 | 237319 | 6.00000 | 0 | 210 |
Sales Invoice | 438881 | 2024-06-27 | WAREHOUSE | 8244 | 8244 | -3 | 237275 | 7.28000 | 0 | 211 |
Sales Invoice | 438811 | 2024-06-26 | WAREHOUSE | 1429 | 1429 | -3 | 237187 | 6.00000 | 0 | 214 |
Credit Note | 604930 | 2024-06-26 | STORE | 9678 | 9678 | 1 | Ex Inv - 438617 | 6.00000 | 0 | 217 |
Sales Invoice | 438722 | 2024-06-26 | WAREHOUSE | 338 | 338 | -2 | 237108 | 6.00000 | 0 | 216 |
Sales Invoice | 438710 | 2024-06-26 | CLIFTON | 2853 | 2853 | -1 | 237103 | 6.00000 | 0 | 2 |
Sales Invoice | 438675 | 2024-06-25 | WAREHOUSE | 6597 | 6597 | -2 | 235700 | 6.00000 | 0 | 218 |
Sales Invoice | 438623 | 2024-06-25 | WAREHOUSE | 9536 | 9536 | -1 | 236839 | 6.00000 | 0 | 220 |
Sales Invoice | 438617 | 2024-06-25 | WAREHOUSE | 9678 | 9678 | -1 | 237004 | 6.00000 | 0 | 221 |
Sales Invoice | 438226 | 2024-06-19 | WAREHOUSE | 5322 | 5322 | -3 | 236629 | 6.00000 | 0 | 222 |
Sales Invoice | 438202 | 2024-06-18 | WAREHOUSE | 1063 | 1063 | -2 | 236593 | 6.00000 | 0.1 | 225 |
Sales Invoice | 437950 | 2024-06-13 | WAREHOUSE | 6994 | 6994 | -1 | 236359 | 6.00000 | 0 | 227 |
Sales Invoice | 437936 | 2024-06-13 | WAREHOUSE | 2629 | 2629 | -2 | 236339 | 6.00000 | 0 | 228 |
Sales Invoice | 437936 | 2024-06-13 | WAREHOUSE | 2629 | 2629 | -3 | 236339 | 6.00000 | 0 | 230 |
Sales Invoice | 437929 | 2024-06-13 | WAREHOUSE | 5130 | 5130 | -1 | 236335 | 6.00000 | 0 | 233 |
Credit Note | 604895 | 2024-06-12 | MELISSA | 2475 | 2475 | 3 | RET TO REP | 6.00000 | 0 | 234 |
Sales Invoice | 437798 | 2024-06-12 | WAREHOUSE | 8186 | 8186 | -2 | 236213 | 6.00000 | 0 | 231 |
Sales Invoice | 437634 | 2024-06-10 | STORE | 6823 | 6823 | -2 | 236052 | 6.00000 | 0 | -2 |
Sales Invoice | 437562 | 2024-06-07 | TINA | 307 | 307 | -1 | 235977 | 6.00000 | 0 | 235 |
Sales Invoice | 437472 | 2024-06-06 | WAREHOUSE | 5629 | 5629 | -1 | 235879 | 6.00000 | 0 | 236 |
Sales Invoice | 437426 | 2024-06-06 | WAREHOUSE | 6994 | 6994 | -2 | 235834 | 6.00000 | 0 | 237 |
Sales Invoice | 437381 | 2024-06-05 | WAREHOUSE | 2234 | 2234 | -2 | 235784 | 6.00000 | 0 | 239 |
Sales Invoice | 437376 | 2024-06-05 | STORE | 3152 | 3152 | -1 | 235792 | 6.00000 | 0 | -1 |
Sales Invoice | 437261 | 2024-06-04 | WAREHOUSE | 10924 | 10924 | -1 | 235696 | 6.00000 | 0 | 242 |
Location Transfer | 21850 | 2024-06-03 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Stock Adjustment | 161983 | 2024-06-03 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 437134 | 2024-06-03 | CLIFTON | 13588 | 13588 | -1 | 235570 | 6.00000 | 0 | -1 |
Location Transfer | 21850 | 2024-06-03 | SEAN | -3 | To NY | 0.00000 | 0 | 243 | ||
Stock Adjustment | 161939 | 2024-05-31 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 437023 | 2024-05-31 | CLIFTON | 16963 | 16963 | -1 | 235453 | 6.00000 | 0 | -1 |
Sales Invoice | 437020 | 2024-05-31 | CLIFTON | 17007 | 17007 | -1 | 235450 | -6.00000 | 0 | 0 |
Sales Invoice | 436903 | 2024-05-30 | WAREHOUSE | 8244 | 8244 | -1 | 235328 | 7.28000 | 0 | 246 |
Sales Invoice | 436867 | 2024-05-29 | WAREHOUSE | 544 | 544 | -1 | 235297 | 6.00000 | 0 | 247 |
Sales Invoice | 436864 | 2024-05-29 | WAREHOUSE | 2475 | 2475 | -3 | 235291 | 6.00000 | 0 | 248 |
Sales Invoice | 436844 | 2024-05-29 | WAREHOUSE | 3856 | 3856 | -2 | 235266 | 6.00000 | 0 | 251 |
Sales Invoice | 436731 | 2024-05-28 | CLIFTON | 17007 | 17007 | -1 | 235172 | 6.00000 | 0 | 1 |
Sales Invoice | 436342 | 2024-05-22 | WAREHOUSE | 1493 | 1493 | -4 | 234777 | 6.00000 | 0 | 253 |
Sales Invoice | 436285 | 2024-05-21 | WAREHOUSE | 7246 | 7246 | -3 | 234728 | 6.00000 | 0 | 257 |
Sales Invoice | 436101 | 2024-05-20 | WAREHOUSE | 866 | 866 | -6 | 234537 | 6.00000 | 0 | 260 |
Sales Invoice | 436099 | 2024-05-20 | WAREHOUSE | 8186 | 8186 | -1 | 234541 | 6.00000 | 0 | 266 |
Sales Invoice | 435978 | 2024-05-16 | WAREHOUSE | 8221 | 8221 | -3 | 234411 | 6.00000 | 0 | 267 |
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 24 | JPMS (JPMS) - 200187 | 6.33000 | 0 | 270 | ||
Sales Invoice | 435675 | 2024-05-14 | WAREHOUSE | 4067 | 4067 | -1 | 234150 | 6.00000 | 0 | 246 |
Sales Invoice | 435584 | 2024-05-13 | WAREHOUSE | 13111 | 13111 | -2 | 234058 | 6.00000 | 0 | 247 |
Sales Invoice | 435447 | 2024-05-10 | WAREHOUSE | 17660 | 17660 | -1 | 233909 | 6.00000 | 0 | 249 |
Sales Invoice | 435355 | 2024-05-09 | CLIFTON | 310 | 310 | -1 | 233810 | 6.00000 | 0 | 2 |
Sales Invoice | 435120 | 2024-05-07 | WAREHOUSE | 7204 | 7204 | -1 | 233563 | 6.00000 | 0 | 250 |
Location Transfer | 20110 | 2024-05-06 | SEAN | 2 | From 1 | 0.00000 | 0 | 0 | ||
Location Transfer | 20110 | 2024-05-06 | SEAN | -2 | To HY | 0.00000 | 0 | 251 | ||
Sales Invoice | 434956 | 2024-05-06 | HYANNIS | 2956 | 2956 | -2 | 233437 | 6.00000 | 0 | -2 |
Stock Adjustment | 160881 | 2024-05-06 | SEAN | -2 | 0.00000 | 0 | 0 | |||
Sales Invoice | 434922 | 2024-05-03 | WAREHOUSE | 9301 | 9301 | -1 | 233385 | 12.65000 | 0 | 253 |
Sales Invoice | 434768 | 2024-05-02 | WAREHOUSE | 3595 | 3595 | -1 | 233242 | 12.65000 | 0 | 254 |
Sales Invoice | 434583 | 2024-04-30 | WAREHOUSE | 2956 | 2956 | -1 | 233059 | 12.65000 | 0 | 255 |
Sales Invoice | 434574 | 2024-04-30 | WAREHOUSE | 185 | 185 | -2 | 233050 | 12.65000 | 0 | 256 |
Sales Invoice | 434382 | 2024-04-26 | WAREHOUSE | 10600 | 10600 | -2 | 232862 | 12.65000 | 0 | 258 |
Sales Invoice | 434310 | 2024-04-25 | WAREHOUSE | 7284 | 7284 | -1 | 232796 | 12.65000 | 0 | 260 |
Sales Invoice | 434175 | 2024-04-24 | WAREHOUSE | 21337 | 21337 | -1 | 232666 | 12.65000 | 0 | 261 |
Sales Invoice | 433816 | 2024-04-22 | WAREHOUSE | 1095 | 1095 | -2 | 232257 | 12.65000 | 0 | 262 |
Sales Invoice | 433627 | 2024-04-18 | WAREHOUSE | 6161 | 6161 | -3 | 232103 | 12.65000 | 0 | 264 |
Sales Invoice | 433495 | 2024-04-16 | CRANSTON | 906 | 906 | -1 | 231997 | 12.65000 | 0 | 14 |
Sales Invoice | 433063 | 2024-04-11 | STORE | 18128 | 18128 | -1 | 231609 | 12.65000 | 0 | -1 |
Sales Invoice | 432981 | 2024-04-10 | WAREHOUSE | 21337 | 21337 | -1 | 231525 | 12.65000 | 0 | 268 |
Sales Invoice | 432949 | 2024-04-10 | WAREHOUSE | 6994 | 6994 | -1 | 231493 | 12.65000 | 0 | 269 |
Sales Invoice | 432864 | 2024-04-09 | WAREHOUSE | 6216 | 6216 | -1 | 231405 | 12.65000 | 0 | 270 |
Sales Invoice | 432682 | 2024-04-05 | WAREHOUSE | 9301 | 9301 | -1 | 231220 | 12.65000 | 0 | 271 |
Credit Note | 604673 | 2024-04-03 | JENN | 3495 | 3495 | 4 | To be deducted from Amika order 4/2024 | 6.00000 | 0 | 272 |
Sales Invoice | 432554 | 2024-04-03 | WAREHOUSE | 5224 | 5224 | -2 | 231099 | 12.65000 | 0 | 268 |
Sales Invoice | 432422 | 2024-04-03 | WAREHOUSE | 538 | 538 | -2 | 230976 | 12.65000 | 0 | 270 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 12.6500 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 6.3300 | 2023-04-01 | 9999-02-01 |