(TTCS24) TT COLOR LITER DUO |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 100.9800 | USD | 2020-01-07 | JPMS | 6 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440978 | 2024-07-31 | STORE | 9866 | 9866 | -1 | 239329 | 39.00000 | 0 | -1 |
| Sales Invoice | 440913 | 2024-07-31 | WAREHOUSE | 338 | 338 | -3 | 239265 | 39.00000 | 0 | 15 |
| Sales Invoice | 440904 | 2024-07-31 | WAREHOUSE | 6151 | 6151 | -2 | 239255 | 39.00000 | 0 | 18 |
| Sales Invoice | 440406 | 2024-07-23 | CLIFTON | 16454 | 16454 | -1 | 238765 | 39.00000 | 0 | 3 |
| Sales Invoice | 440027 | 2024-07-17 | WAREHOUSE | 2927 | 2927 | -2 | 238384 | 39.00000 | 0 | 20 |
| Sales Invoice | 439929 | 2024-07-16 | STORE | 2266 | 2266 | -1 | 238300 | 39.00000 | 0 | -1 |
| Sales Invoice | 439925 | 2024-07-16 | WAREHOUSE | 4070 | 4070 | -1 | 238272 | 39.00000 | 0 | 23 |
| Sales Invoice | 439836 | 2024-07-15 | WAREHOUSE | 10600 | 10600 | -2 | 238190 | 39.00000 | 0 | 24 |
| Location Transfer | 22013 | 2024-07-15 | SEAN | 3 | From 1 | 0.00000 | 0 | 4 | ||
| Location Transfer | 22013 | 2024-07-15 | SEAN | -3 | To NY | 0.00000 | 0 | 26 | ||
| Location Transfer | 21994 | 2024-07-15 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Sales Invoice | 439800 | 2024-07-15 | CRANSTON | 179 | 179 | -2 | 238158 | 39.00000 | 0 | 1 |
| Sales Invoice | 439639 | 2024-07-12 | CLIFTON | 17977 | 17977 | -1 | 238022 | 39.00000 | 0 | 0 |
| Sales Invoice | 439550 | 2024-07-11 | WAREHOUSE | 7713 | 7713 | -1 | 237932 | 39.00000 | 0 | 29 |
| Location Transfer | 21994 | 2024-07-11 | SEAN | -1 | To NY | 0.00000 | 0 | 30 | ||
| Sales Invoice | 439235 | 2024-07-08 | CLIFTON | 13879 | 13879 | -1 | 237621 | 39.00000 | 0 | 1 |
| Sales Invoice | 439216 | 2024-07-08 | WAREHOUSE | 18813 | 18813 | -10 | 237599 | 31.20000 | 0 | 31 |
| Sales Invoice | 439080 | 2024-07-01 | STORE | 12573 | 12573 | -1 | 237465 | 39.00000 | 0 | -1 |
| Sales Invoice | 439054 | 2024-07-01 | WAREHOUSE | 22181 | 22181 | -1 | 237434 | 39.00000 | 0 | 42 |
| Sales Invoice | 438984 | 2024-06-28 | WAREHOUSE | 8221 | 8221 | -1 | 237364 | 39.00000 | 0 | 43 |
| Sales Invoice | 438771 | 2024-06-26 | STORE | 9678 | 9678 | -1 | 237159 | 39.00000 | 0 | -1 |
| Sales Invoice | 438722 | 2024-06-26 | WAREHOUSE | 338 | 338 | -2 | 237108 | 39.00000 | 0 | 45 |
| Sales Invoice | 438653 | 2024-06-25 | WAREHOUSE | 2927 | 2927 | -1 | 237050 | 39.00000 | 0 | 47 |
| Stock Adjustment | 162695 | 2024-06-21 | SEAN | 48 | 0.00000 | 0 | 48 | |||
| Stock Adjustment | 162307 | 2024-06-13 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437896 | 2024-06-13 | WAREHOUSE | 3385 | 3385 | -1 | 236318 | 39.00000 | 0 | -1 |
| Sales Invoice | 437552 | 2024-06-07 | CLIFTON | 11100 | 11100 | -1 | 235967 | 39.00000 | 0 | 2 |
| Stock Adjustment | 162081 | 2024-06-05 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437350 | 2024-06-05 | WAREHOUSE | 6216 | 6216 | -3 | 235674 | 39.00000 | 0 | -2 |
| Sales Invoice | 437183 | 2024-06-04 | STORE | 8512 | 8512 | -3 | 235620 | 39.00000 | 0 | -3 |
| Sales Invoice | 437154 | 2024-06-03 | WAREHOUSE | 10600 | 10600 | -2 | 235586 | 39.00000 | 0 | 4 |
| Sales Invoice | 437096 | 2024-06-03 | WAREHOUSE | 4291 | 4291 | -1 | 235522 | 39.00000 | 0 | 6 |
| Sales Invoice | 436871 | 2024-05-29 | WAREHOUSE | 3794 | 3794 | -2 | 235298 | 39.00000 | 0 | 7 |
| Sales Invoice | 436852 | 2024-05-29 | STORE | 869 | 869 | -1 | 235281 | 39.00000 | 0 | -1 |
| Location Transfer | 21846 | 2024-05-29 | SEAN | 3 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 21846 | 2024-05-29 | SEAN | -3 | To CR | 0.00000 | 0 | 10 | ||
| Sales Invoice | 436631 | 2024-05-28 | WAREHOUSE | 185 | 185 | -1 | 235051 | 39.00000 | 0 | 13 |
| Location Transfer | 21785 | 2024-05-23 | SEAN | 3 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 21785 | 2024-05-23 | SEAN | -3 | To NY | 0.00000 | 0 | 14 | ||
| Sales Invoice | 436285 | 2024-05-21 | WAREHOUSE | 7246 | 7246 | -1 | 234728 | 39.00000 | 0 | 17 |
| Sales Invoice | 436258 | 2024-05-21 | WAREHOUSE | 5212 | 5212 | -1 | 234692 | 39.00000 | 0 | 18 |
| Sales Invoice | 436197 | 2024-05-20 | STORE | 6823 | 6823 | -1 | 234642 | 39.00000 | 0 | -1 |
| Sales Invoice | 436163 | 2024-05-20 | WAREHOUSE | 22289 | 22289 | -2 | 234592 | 39.00000 | 0 | 20 |
| Sales Invoice | 436009 | 2024-05-17 | WAREHOUSE | 185 | 185 | -2 | 234437 | 39.00000 | 0 | 22 |
| Stock Adjustment | 161348 | 2024-05-15 | SEAN | 24 | 0.00000 | 0 | 24 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 39.0000 | 2024-05-13 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 23.4000 | 2024-05-13 | 9999-02-01 |