(TTLS-33) 33 TT LEMON SAGE THICKENING SHAMPOO |
||
---|---|---|
|
|
|
Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
148.5600 | USD | 2019-11-17 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441083 | 2024-08-01 | WAREHOUSE | 6165 | 6165 | -1 | 239423 | 24.75000 | 0 | 9 |
Sales Invoice | 441031 | 2024-08-01 | WAREHOUSE | 6334 | 6334 | -1 | 238414 | 24.75000 | 0 | 10 |
Sales Invoice | 440906 | 2024-07-31 | WAREHOUSE | 12107 | 12107 | -1 | 239258 | 24.75000 | 0 | 11 |
Sales Invoice | 440780 | 2024-07-29 | STORE | 22585 | 22585 | -1 | 239132 | 24.75000 | 0 | -1 |
Sales Invoice | 440170 | 2024-07-18 | STORE | 9935 | 9935 | -1 | 238554 | 24.75000 | 0 | -1 |
Sales Invoice | 439716 | 2024-07-15 | WAREHOUSE | 7306 | 7306 | -1 | 238094 | 14.24000 | 0 | 14 |
Sales Invoice | 439553 | 2024-07-11 | WAREHOUSE | 10537 | 10537 | -1 | 237936 | 24.75000 | 0 | 15 |
Sales Invoice | 439415 | 2024-07-10 | WAREHOUSE | 8216 | 8216 | -2 | 237796 | 24.75000 | 0 | 16 |
Sales Invoice | 439351 | 2024-07-09 | CLIFTON | 15333 | 15333 | -1 | 237738 | 24.75000 | 0 | 2 |
Sales Invoice | 439216 | 2024-07-08 | WAREHOUSE | 18813 | 18813 | -2 | 237599 | 19.80000 | 0 | 18 |
Sales Invoice | 439115 | 2024-07-02 | WAREHOUSE | 3161 | 3161 | -1 | 237498 | 24.75000 | 0 | 20 |
Sales Invoice | 438816 | 2024-06-26 | WAREHOUSE | 558 | 558 | -1 | 237205 | 24.75000 | 0 | 21 |
Sales Invoice | 438667 | 2024-06-25 | WAREHOUSE | 6599 | 6599 | -1 | 237033 | 24.75000 | 0 | 22 |
Sales Invoice | 438342 | 2024-06-20 | WAREHOUSE | 655 | 655 | -2 | 236742 | 24.75000 | 0 | 23 |
Location Transfer | 21892 | 2024-06-19 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Sales Invoice | 438284 | 2024-06-19 | WAREHOUSE | 3321 | 3321 | -1 | 236689 | 24.75000 | 0 | 25 |
Sales Invoice | 438262 | 2024-06-19 | WAREHOUSE | 10851 | 10851 | -1 | 236666 | 0.00000 | 0 | 26 |
Location Transfer | 21892 | 2024-06-17 | SEAN | -1 | To CR | 0.00000 | 0 | 27 | ||
Sales Invoice | 437994 | 2024-06-14 | CRANSTON | 17602 | 17602 | -1 | 236400 | 24.75000 | 0 | 0 |
Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 12 | JPMS (JPMS) - 200190 | 12.38000 | 0 | 28 | ||
Sales Invoice | 437844 | 2024-06-12 | STORE | 7604 | 7604 | -1 | 236261 | 24.75000 | 0 | -1 |
Sales Invoice | 437644 | 2024-06-10 | WAREHOUSE | 13971 | 13971 | -2 | 236061 | 22.27000 | 0 | 17 |
Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 12 | JPMS (JPMS) - 200189 | 12.38000 | 0 | 19 | ||
Sales Invoice | 437211 | 2024-06-04 | WAREHOUSE | 14387 | 14387 | -2 | 235643 | 24.75000 | 0 | 7 |
Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 12.38000 | 0 | 9 | ||
Sales Invoice | 436959 | 2024-05-30 | WAREHOUSE | 7306 | 7306 | -2 | 235373 | 14.24000 | 0 | 9 |
Sales Invoice | 436852 | 2024-05-29 | STORE | 869 | 869 | -1 | 235281 | 24.75000 | 0 | -1 |
Location Transfer | 21820 | 2024-05-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21820 | 2024-05-28 | SEAN | -1 | To CR | 0.00000 | 0 | 12 | ||
Sales Invoice | 436719 | 2024-05-28 | CRANSTON | 21621 | 21621 | -1 | 235162 | 24.75000 | 0 | 0 |
Sales Invoice | 436059 | 2024-05-19 | STORE | 11292 | 11292 | -1 | 234510 | 24.75000 | 0 | -1 |
Sales Invoice | 436041 | 2024-05-17 | WAREHOUSE | 264 | 264 | -1 | 234482 | 24.75000 | 0 | 14 |
Location Transfer | 21625 | 2024-05-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21625 | 2024-05-16 | SEAN | -1 | To NY | 0.00000 | 0 | 15 | ||
Sales Invoice | 435830 | 2024-05-15 | WAREHOUSE | 5655 | 5655 | -1 | 234273 | 24.75000 | 0 | 16 |
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 12 | JPMS (JPMS) - 200187 | 12.38000 | 0 | 17 | ||
Sales Invoice | 435643 | 2024-05-14 | WAREHOUSE | 11180 | 11180 | -6 | 234115 | 22.50000 | 0 | 5 |
Sales Invoice | 435636 | 2024-05-14 | WAREHOUSE | 7738 | 7738 | -1 | 234106 | 24.75000 | 0 | 11 |
Sales Invoice | 435528 | 2024-05-10 | WAREHOUSE | 6994 | 6994 | -1 | 233997 | 24.75000 | 0 | 12 |
Sales Invoice | 435517 | 2024-05-10 | WAREHOUSE | 3299 | 3299 | -2 | 233985 | 24.75000 | 0.13 | 13 |
Location Transfer | 21187 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 15 | ||
Location Transfer | 21187 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435313 | 2024-05-08 | CLIFTON | 8723 | 8723 | -1 | 233784 | 24.75000 | 0 | 2 |
Sales Invoice | 435296 | 2024-05-08 | STORE | 8512 | 8512 | -1 | 233767 | 24.75000 | 0 | -1 |
Location Transfer | 19971 | 2024-05-06 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 434941 | 2024-05-06 | WAREHOUSE | 12107 | 12107 | -1 | 233414 | 24.75000 | 0 | 13 |
Location Transfer | 19971 | 2024-05-02 | SEAN | -1 | To NY | 0.00000 | 0 | 14 | ||
Sales Invoice | 434635 | 2024-04-30 | WAREHOUSE | 861 | 861 | -1 | 233113 | 24.75000 | 0 | 15 |
Sales Invoice | 434515 | 2024-04-29 | WAREHOUSE | 7306 | 7306 | -2 | 232993 | 14.24000 | 0 | 16 |
Sales Invoice | 434382 | 2024-04-26 | WAREHOUSE | 10600 | 10600 | -1 | 232862 | 24.75000 | 0 | 18 |
Location Transfer | 19897 | 2024-04-25 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 19897 | 2024-04-24 | SEAN | -1 | To NY | 0.00000 | 0 | 19 | ||
Sales Invoice | 434019 | 2024-04-23 | CLIFTON | 17059 | 17059 | -1 | 232498 | 24.75000 | 0 | 1 |
Sales Invoice | 433950 | 2024-04-23 | WAREHOUSE | 6062 | 6062 | -1 | 232423 | 24.75000 | 0 | 20 |
Location Transfer | 19848 | 2024-04-19 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Sales Invoice | 433746 | 2024-04-19 | WAREHOUSE | 655 | 655 | -1 | 232234 | 24.75000 | 0 | 21 |
Sales Invoice | 433713 | 2024-04-19 | WAREHOUSE | 542 | 542 | -1 | 232208 | 24.75000 | 0 | 22 |
Location Transfer | 19848 | 2024-04-18 | SEAN | -1 | To NY | 0.00000 | 0 | 23 | ||
Sales Invoice | 433258 | 2024-04-15 | STORE | 6086 | 6086 | -1 | 231776 | 24.75000 | 0 | -1 |
Sales Invoice | 433113 | 2024-04-11 | WAREHOUSE | 8152 | 8152 | -1 | 231651 | 24.75000 | 0 | 25 |
Sales Invoice | 432972 | 2024-04-10 | CLIFTON | 2731 | 2731 | -1 | 231518 | 24.75000 | 0 | 1 |
Sales Invoice | 432673 | 2024-04-05 | STORE | 869 | 869 | -1 | 231217 | 24.75000 | 0 | -1 |
Sales Invoice | 432569 | 2024-04-04 | WAREHOUSE | 6399 | 6399 | -3 | 231105 | 24.75000 | 0 | 27 |
Sales Invoice | 432330 | 2024-04-02 | WAREHOUSE | 544 | 544 | -1 | 229015 | 24.75000 | 0 | 30 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 24.7500 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 12.3800 | 2023-04-01 | 9999-02-01 |