(TTGP-3) 3 TEA TREE GROOMING POMADE |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
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79.2000 | USD | 2019-11-17 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 440847 | 2024-07-30 | STORE | 13689 | 13689 | -1 | 239206 | 7.00000 | 0 | -1 |
Credit Note | 605007 | 2024-07-26 | JESS | 9945 | 9945 | 1 | Ex Inv - 440654 | 7.00000 | 0 | 654 |
Sales Invoice | 440654 | 2024-07-26 | JESS | 9945 | 9945 | -1 | 239007 | 7.00000 | 0 | 653 |
Sales Invoice | 440639 | 2024-07-25 | WAREHOUSE | 6994 | 6994 | -1 | 238988 | 7.00000 | 0 | 654 |
Sales Invoice | 440514 | 2024-07-24 | WAREHOUSE | 8186 | 8186 | -1 | 238859 | 7.00000 | 0 | 655 |
Sales Invoice | 440303 | 2024-07-22 | WAREHOUSE | 9945 | 9945 | -2 | 238661 | 7.00000 | 0 | 656 |
Sales Invoice | 439995 | 2024-07-17 | WAREHOUSE | 384 | 384 | -6 | 238356 | 5.60000 | 0 | 658 |
Sales Invoice | 439775 | 2024-07-15 | JESS | 360 | 360 | -6 | 238066 | 7.00000 | 0 | 664 |
Sales Invoice | 439164 | 2024-07-03 | WAREHOUSE | 906 | 906 | -1 | 237544 | 7.00000 | 0 | 670 |
Sales Invoice | 439059 | 2024-07-01 | WAREHOUSE | 609 | 609 | -6 | 237440 | 5.60000 | 0 | 671 |
Sales Invoice | 439029 | 2024-07-01 | WAREHOUSE | 4642 | 4642 | -1 | 237413 | 7.00000 | 0 | 677 |
Sales Invoice | 438817 | 2024-06-26 | WAREHOUSE | 7306 | 7306 | -4 | 237199 | 7.59000 | 0 | 678 |
Sales Invoice | 438089 | 2024-06-17 | WAREHOUSE | 6334 | 6334 | -2 | 236486 | 7.00000 | 0 | 682 |
Sales Invoice | 437712 | 2024-06-11 | WAREHOUSE | 621 | 621 | -6 | 236123 | 7.00000 | 0 | 684 |
Sales Invoice | 437237 | 2024-06-04 | STORE | 22523 | 22523 | -1 | 235678 | 7.00000 | 0 | -1 |
Sales Invoice | 437043 | 2024-05-31 | WAREHOUSE | 20873 | 20873 | -6 | 235405 | 7.00000 | 0 | 691 |
Sales Invoice | 436990 | 2024-05-31 | WAREHOUSE | 609 | 609 | -4 | 235424 | 5.60000 | 0 | 697 |
Sales Invoice | 436615 | 2024-05-28 | WAREHOUSE | 4819 | 4819 | -12 | 235040 | 5.60000 | 0 | 701 |
Sales Invoice | 436148 | 2024-05-20 | STORE | 16436 | 16436 | -1 | 234591 | 7.00000 | 0 | -1 |
Sales Invoice | 435782 | 2024-05-15 | WAREHOUSE | 3201 | 3201 | -1 | 234051 | 7.00000 | 0 | 714 |
Sales Invoice | 435575 | 2024-05-13 | WAREHOUSE | 2629 | 2629 | -3 | 234046 | 7.00000 | 0 | 715 |
Sales Invoice | 435526 | 2024-05-10 | WAREHOUSE | 9301 | 9301 | -2 | 233975 | 7.00000 | 0 | 718 |
Sales Invoice | 435176 | 2024-05-07 | WAREHOUSE | 9247 | 9247 | -1 | 233648 | 7.00000 | 0 | 720 |
Location Transfer | 20339 | 2024-05-07 | SEAN | 21 | From HY | 0.00000 | 0 | 721 | ||
Location Transfer | 20339 | 2024-05-07 | SEAN | -21 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 434631 | 2024-04-30 | WAREHOUSE | 8216 | 8216 | -2 | 233107 | 7.00000 | 0 | 700 |
Sales Invoice | 434398 | 2024-04-26 | WAREHOUSE | 9301 | 9301 | -1 | 232856 | 7.00000 | 0 | 702 |
Sales Invoice | 434147 | 2024-04-24 | WAREHOUSE | 3114 | 3114 | -2 | 232623 | 7.00000 | 0 | 703 |
Sales Invoice | 433764 | 2024-04-19 | CRANSTON | 12659 | 12659 | -2 | 232267 | 7.00000 | 0 | 7 |
Sales Invoice | 433140 | 2024-04-12 | WAREHOUSE | 2759 | 2759 | -2 | 231680 | 7.00000 | 0 | 705 |
Sales Invoice | 432776 | 2024-04-08 | WAREHOUSE | 3201 | 3201 | -1 | 231328 | 0.00000 | 0 | 707 |
Sales Invoice | 432682 | 2024-04-05 | WAREHOUSE | 9301 | 9301 | -1 | 231220 | 7.00000 | 0 | 708 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 13.2000 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 6.6000 | 2023-04-01 | 9999-02-01 |