(TTSC-6) 6 TEA TREE HAIR & SCALP TREATMENT |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
79.2000 | USD | 2019-11-17 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 440978 | 2024-07-31 | STORE | 9866 | 9866 | -3 | 239329 | 6.00000 | 0 | -3 |
Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -2 | 239290 | 6.00000 | 0 | 294 |
Sales Invoice | 440919 | 2024-07-31 | WAREHOUSE | 8244 | 8244 | -3 | 239262 | 7.59000 | 0 | 296 |
Sales Invoice | 440695 | 2024-07-26 | STORE | 6705 | 6705 | -1 | 239051 | 4.00000 | 0 | -1 |
Sales Invoice | 440576 | 2024-07-25 | WAREHOUSE | 2589 | 2589 | -2 | 238920 | 6.00000 | 0 | 300 |
Sales Invoice | 440531 | 2024-07-24 | STORE | 3152 | 3152 | -1 | 238886 | 6.00000 | 0 | -1 |
Sales Invoice | 440473 | 2024-07-24 | WAREHOUSE | 5782 | 5782 | -2 | 238820 | 6.00000 | 0 | 303 |
Sales Invoice | 440268 | 2024-07-22 | WAREHOUSE | 6526 | 6526 | -1 | 238636 | 6.00000 | 0 | 305 |
Sales Invoice | 440257 | 2024-07-19 | STORE | 22606 | 22606 | -1 | 238630 | 6.00000 | 0 | -1 |
Sales Invoice | 439493 | 2024-07-10 | WAREHOUSE | 5782 | 5782 | -1 | 237864 | 6.00000 | 0 | 307 |
Sales Invoice | 438912 | 2024-06-27 | STORE | 9935 | 9935 | -2 | 237309 | 6.00000 | 0 | -2 |
Sales Invoice | 438656 | 2024-06-25 | STORE | 8151 | 8151 | -2 | 237053 | 6.00000 | 0 | -2 |
Sales Invoice | 438635 | 2024-06-25 | STORE | 8201 | 8201 | -1 | 237029 | 6.00000 | 0 | -1 |
Sales Invoice | 438635 | 2024-06-25 | STORE | 8201 | 8201 | -1 | 237029 | 6.00000 | 0 | -1 |
Sales Invoice | 437620 | 2024-06-10 | CRANSTON | 3878 | 3878 | -1 | 236039 | 6.00000 | 0 | 12 |
Sales Invoice | 437440 | 2024-06-06 | JENN | 12778 | 12778 | -20 | 235861 | 0.00000 | 0 | 314 |
Credit Note | 604882 | 2024-06-06 | JENN | 12778 | 12778 | 20 | Ex Inv - 437436 | 0.00000 | 0 | 334 |
Sales Invoice | 437436 | 2024-06-06 | WAREHOUSE | 12778 | 12778 | -20 | 235841 | 0.00000 | 0 | 314 |
Sales Invoice | 436912 | 2024-05-30 | WAREHOUSE | 3580 | 3580 | -2 | 235339 | 6.00000 | 0 | 334 |
Sales Invoice | 435895 | 2024-05-16 | CRANSTON | 730 | 730 | -1 | 234341 | 6.00000 | 0 | 13 |
Sales Invoice | 435737 | 2024-05-15 | JENN | 2 | 2 | -2 | 234216 | 6.00000 | 0 | 336 |
Sales Invoice | 435681 | 2024-05-14 | STORE | 8512 | 8512 | -6 | 234157 | 6.00000 | 0 | 338 |
Sales Invoice | 435468 | 2024-05-10 | WAREHOUSE | 542 | 542 | -6 | 233935 | 6.00000 | 0 | 344 |
Location Transfer | 20699 | 2024-05-10 | JESS | 9 | From HY | 0.00000 | 0 | 350 | ||
Location Transfer | 20699 | 2024-05-10 | JESS | -9 | To 1 | 0.00000 | 0 | 0 | ||
Location Transfer | 19971 | 2024-05-06 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
Sales Invoice | 435044 | 2024-05-06 | JENN | 3152 | 3152 | -1 | 233530 | 0.00000 | 0 | 340 |
Sales Invoice | 434956 | 2024-05-06 | HYANNIS | 2956 | 2956 | -3 | 233437 | 0.00000 | 0 | 9 |
Sales Invoice | 434956 | 2024-05-06 | HYANNIS | 2956 | 2956 | -3 | 233437 | 6.00000 | 0 | 12 |
Sales Invoice | 434952 | 2024-05-06 | HYANNIS | 2089 | 2089 | -3 | 233432 | 0.00000 | 0 | 15 |
Sales Invoice | 434952 | 2024-05-06 | HYANNIS | 2089 | 2089 | -3 | 233432 | 6.00000 | 0 | 18 |
Location Transfer | 19971 | 2024-05-02 | SEAN | -1 | To NY | 0.00000 | 0 | 341 | ||
Sales Invoice | 434865 | 2024-05-02 | CRANSTON | 9301 | 9301 | -1 | 233341 | 13.20000 | 0 | 14 |
Sales Invoice | 434653 | 2024-04-30 | WAREHOUSE | 8244 | 8244 | -3 | 233121 | 7.59000 | 0 | 342 |
Sales Invoice | 434526 | 2024-04-29 | HYANNIS | 14759 | 14759 | -1 | 233011 | 13.20000 | 0.1 | 21 |
Sales Invoice | 434519 | 2024-04-29 | HYANNIS | 22420 | 22420 | -1 | 233008 | 13.20000 | 0.1 | 22 |
Sales Invoice | 434091 | 2024-04-24 | WAREHOUSE | 8512 | 8512 | -1 | 232572 | 13.20000 | 0 | 345 |
Sales Invoice | 433899 | 2024-04-22 | CLIFTON | 17977 | 17977 | -6 | 232380 | 0.00000 | 0 | 8 |
Location Transfer | 19848 | 2024-04-19 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 14 | ||
Location Transfer | 19848 | 2024-04-18 | SEAN | -2 | To NY | 0.00000 | 0 | 346 | ||
Sales Invoice | 433634 | 2024-04-18 | WAREHOUSE | 21921 | 21921 | -1 | 232122 | 13.20000 | 0 | 348 |
Sales Invoice | 433571 | 2024-04-17 | CLIFTON | 2617 | 2617 | -1 | 232065 | 13.20000 | 0 | 12 |
Sales Invoice | 433147 | 2024-04-12 | WAREHOUSE | 18173 | 18173 | -3 | 231685 | 13.20000 | 0 | 349 |
Sales Invoice | 433099 | 2024-04-11 | WAREHOUSE | 2715 | 2715 | -2 | 231628 | 13.20000 | 0 | 352 |
Sales Invoice | 432989 | 2024-04-10 | JENN | 2 | 2 | -250 | 231540 | 0.00000 | 0 | 354 |
Sales Invoice | 432987 | 2024-04-10 | JENN | 12759 | 12759 | -60 | 231539 | 0.00000 | 0 | 604 |
Sales Invoice | 432784 | 2024-04-08 | WAREHOUSE | 7306 | 7306 | -2 | 231331 | 7.59000 | 0 | 664 |
Sales Invoice | 432642 | 2024-04-05 | WAREHOUSE | 6994 | 6994 | -2 | 231186 | 13.20000 | 0 | 666 |
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 |