(TTSG-6) 5 TEA TREE STYLING GEL |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
59.4000 | USD | 2019-11-17 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 440939 | 2024-07-31 | CLIFTON | 8723 | 8723 | -1 | 239291 | 0.00000 | 0 | 8 |
Sales Invoice | 440939 | 2024-07-31 | CLIFTON | 8723 | 8723 | -2 | 239291 | 9.90000 | 0 | 9 |
Sales Invoice | 440847 | 2024-07-30 | STORE | 13689 | 13689 | -1 | 239206 | 9.90000 | 0 | -1 |
Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 24 | JPMS (JPMS) - 200198 | 4.95000 | 0 | 71 | ||
Sales Invoice | 440511 | 2024-07-24 | WAREHOUSE | 2058 | 2058 | -3 | 238862 | 9.90000 | 0 | 47 |
Sales Invoice | 440510 | 2024-07-24 | WAREHOUSE | 1284 | 1284 | -3 | 238863 | 9.90000 | 0 | 50 |
Sales Invoice | 440506 | 2024-07-24 | WAREHOUSE | 4948 | 4948 | -2 | 238855 | 9.90000 | 0 | 53 |
Sales Invoice | 440235 | 2024-07-19 | WAREHOUSE | 408 | 408 | -1 | 238612 | 9.90000 | 0 | 55 |
Sales Invoice | 440058 | 2024-07-17 | WAREHOUSE | 7506 | 7506 | -2 | 238416 | 9.90000 | 0 | 56 |
Sales Invoice | 439968 | 2024-07-17 | WAREHOUSE | 7694 | 7694 | -2 | 238337 | 9.90000 | 0 | 58 |
Sales Invoice | 439944 | 2024-07-16 | WAREHOUSE | 22289 | 22289 | -2 | 238306 | 9.90000 | 0 | 60 |
Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 36 | JPMS (JPMS) - 200193 | 4.95000 | 0 | 62 | ||
Sales Invoice | 439687 | 2024-07-12 | WAREHOUSE | 2681 | 2681 | -2 | 238061 | 9.90000 | 0 | 26 |
Sales Invoice | 439564 | 2024-07-11 | STORE | 1518 | 1518 | -1 | 237954 | 9.90000 | 0 | -1 |
Sales Invoice | 439539 | 2024-07-11 | WAREHOUSE | 10103 | 10103 | -1 | 237923 | 9.90000 | 0 | 29 |
Sales Invoice | 439449 | 2024-07-10 | WAREHOUSE | 4597 | 4597 | -6 | 237830 | 9.00000 | 0 | 30 |
Sales Invoice | 439418 | 2024-07-10 | WAREHOUSE | 8186 | 8186 | -2 | 237802 | 9.90000 | 0 | 36 |
Sales Invoice | 439402 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -1 | 237785 | 9.90000 | 0 | 38 |
Sales Invoice | 439358 | 2024-07-09 | WAREHOUSE | 4471 | 4471 | -1 | 237740 | 9.90000 | 0 | 39 |
Sales Invoice | 439330 | 2024-07-09 | WAREHOUSE | 456 | 456 | -1 | 237712 | 9.90000 | 0 | 40 |
Sales Invoice | 439325 | 2024-07-09 | WAREHOUSE | 8554 | 8554 | -2 | 237703 | 9.90000 | 0 | 41 |
Sales Invoice | 439194 | 2024-07-03 | WAREHOUSE | 384 | 384 | -6 | 237575 | 7.92000 | 0 | 43 |
Sales Invoice | 439135 | 2024-07-02 | WAREHOUSE | 6216 | 6216 | -1 | 237519 | 9.90000 | 0 | 49 |
Sales Invoice | 439075 | 2024-07-01 | WAREHOUSE | 7808 | 7808 | -3 | 237459 | 9.90000 | 0 | 50 |
Sales Invoice | 439036 | 2024-07-01 | WAREHOUSE | 4323 | 4323 | -3 | 237420 | 9.90000 | 0 | 53 |
Sales Invoice | 439007 | 2024-06-28 | WAREHOUSE | 22578 | 22578 | -2 | 237386 | 9.90000 | 0 | 56 |
Sales Invoice | 438976 | 2024-06-28 | WAREHOUSE | 2759 | 2759 | -2 | 237360 | 9.90000 | 0 | 58 |
Sales Invoice | 438887 | 2024-06-27 | WAREHOUSE | 7767 | 7767 | -2 | 237276 | 5.69000 | 0 | 60 |
Sales Invoice | 438768 | 2024-06-26 | WAREHOUSE | 5782 | 5782 | -2 | 237154 | 9.90000 | 0 | 62 |
Sales Invoice | 438766 | 2024-06-26 | WAREHOUSE | 8554 | 8554 | -1 | 237143 | 9.90000 | 0 | 64 |
Sales Invoice | 438755 | 2024-06-26 | WAREHOUSE | 8186 | 8186 | -1 | 237137 | 9.90000 | 0 | 65 |
Sales Invoice | 438678 | 2024-06-25 | WAREHOUSE | 3385 | 3385 | -1 | 237069 | 9.90000 | 0 | 66 |
Sales Invoice | 438604 | 2024-06-25 | CRANSTON | 9682 | 9682 | -1 | 237008 | 9.90000 | 0 | 2 |
Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 24 | JPMS (JPMS) - 200191 | 4.95000 | 0 | 67 | ||
Sales Invoice | 438542 | 2024-06-24 | WAREHOUSE | 5329 | 5329 | -2 | 236940 | 9.90000 | 0 | 43 |
Sales Invoice | 438522 | 2024-06-24 | WAREHOUSE | 1095 | 1095 | -1 | 236919 | 9.90000 | 0 | 45 |
Sales Invoice | 438451 | 2024-06-21 | WAREHOUSE | 1563 | 1563 | -2 | 236847 | 9.90000 | 0 | 46 |
Sales Invoice | 438427 | 2024-06-20 | WAREHOUSE | 6994 | 6994 | -1 | 236823 | 9.90000 | 0 | 48 |
Sales Invoice | 438285 | 2024-06-19 | WAREHOUSE | 16668 | 16668 | -1 | 236691 | 9.90000 | 0 | 49 |
Sales Invoice | 438063 | 2024-06-17 | WAREHOUSE | 22289 | 22289 | -1 | 236473 | 9.90000 | 0 | 50 |
Sales Invoice | 438000 | 2024-06-14 | WAREHOUSE | 17178 | 17178 | -12 | 236349 | 9.00000 | 0 | 51 |
Location Transfer | 21890 | 2024-06-14 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 437969 | 2024-06-14 | WAREHOUSE | 1645 | 1645 | -1 | 236373 | 9.90000 | 0 | 63 |
Location Transfer | 21890 | 2024-06-13 | SEAN | -1 | To CR | 0.00000 | 0 | 64 | ||
Sales Invoice | 437936 | 2024-06-13 | WAREHOUSE | 2629 | 2629 | -4 | 236339 | 9.90000 | 0 | 65 |
Sales Invoice | 437929 | 2024-06-13 | WAREHOUSE | 5130 | 5130 | -1 | 236335 | 9.90000 | 0 | 69 |
Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 36 | JPMS (JPMS) - 200190 | 4.95000 | 0 | 70 | ||
Sales Invoice | 437877 | 2024-06-13 | CRANSTON | 7086 | 7086 | -1 | 236298 | 9.90000 | 0 | 2 |
Sales Invoice | 437798 | 2024-06-12 | WAREHOUSE | 8186 | 8186 | -1 | 236213 | 9.90000 | 0 | 34 |
Sales Invoice | 437755 | 2024-06-12 | WAREHOUSE | 736 | 736 | -1 | 236162 | 9.90000 | 0 | 35 |
Sales Invoice | 437667 | 2024-06-11 | WAREHOUSE | 5782 | 5782 | -2 | 236083 | 9.90000 | 0 | 36 |
Sales Invoice | 437609 | 2024-06-10 | WAREHOUSE | 18813 | 18813 | -6 | 236021 | 7.92000 | 0 | 38 |
Sales Invoice | 437404 | 2024-06-06 | STORE | 2170 | 2170 | -2 | 235812 | 9.90000 | 0 | -2 |
Sales Invoice | 437348 | 2024-06-05 | WAREHOUSE | 8554 | 8554 | -1 | 235216 | 9.90000 | 0 | 46 |
Sales Invoice | 437341 | 2024-06-05 | WAREHOUSE | 7808 | 7808 | -7 | 235619 | 9.00000 | 0 | 47 |
Sales Invoice | 437331 | 2024-06-05 | WAREHOUSE | 4597 | 4597 | -6 | 233151 | 9.00000 | 0 | 54 |
Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 60 | JPMS (JPMS) - 200189 | 4.95000 | 0 | 60 | ||
Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 4.95000 | 0 | 0 | ||
Stock Adjustment | 161828 | 2024-05-28 | SEAN | 3 | 0.00000 | 0 | 0 | |||
Sales Invoice | 436746 | 2024-05-28 | WAREHOUSE | 1795 | 1795 | -6 | 235146 | 9.00000 | 0 | -3 |
Sales Invoice | 436704 | 2024-05-28 | WAREHOUSE | 8186 | 8186 | -4 | 235096 | 9.90000 | 0 | 3 |
Sales Invoice | 436664 | 2024-05-28 | WAREHOUSE | 4070 | 4070 | -3 | 235098 | 9.90000 | 0 | 7 |
Sales Invoice | 436653 | 2024-05-28 | WAREHOUSE | 5782 | 5782 | -2 | 235086 | 9.90000 | 0 | 10 |
Purchase Order Delivery | 2133 | 2024-05-28 | SEAN | 12 | JPMS (JPMS) - 200188 | 4.95000 | 0 | 12 | ||
Purchase Order Delivery | 2132 | 2024-05-23 | SEAN | 0 | JPMS (JPMS) - 200188 | 4.95000 | 0 | 0 | ||
Stock Adjustment | 161638 | 2024-05-22 | SEAN | 4 | 0.00000 | 0 | 0 | |||
Sales Invoice | 436328 | 2024-05-22 | WAREHOUSE | 384 | 384 | -6 | 234761 | 7.92000 | 0 | -4 |
Sales Invoice | 436323 | 2024-05-22 | WAREHOUSE | 1623 | 1623 | -6 | 234751 | 9.00000 | 0 | 2 |
Sales Invoice | 436288 | 2024-05-21 | WAREHOUSE | 906 | 906 | -2 | 234730 | 9.90000 | 0 | 8 |
Sales Invoice | 436252 | 2024-05-21 | WAREHOUSE | 7643 | 7643 | -6 | 234691 | 7.92000 | 0 | 10 |
Sales Invoice | 436186 | 2024-05-20 | CRANSTON | 3222 | 3222 | -1 | 234628 | 9.90000 | 0 | 3 |
Sales Invoice | 436003 | 2024-05-17 | WAREHOUSE | 5976 | 5976 | -12 | 234434 | 9.00000 | 0 | 16 |
Sales Invoice | 435991 | 2024-05-17 | WAREHOUSE | 3301 | 3301 | -6 | 234421 | 9.00000 | 0 | 28 |
Sales Invoice | 435816 | 2024-05-15 | WAREHOUSE | 8186 | 8186 | -2 | 234259 | 9.90000 | 0 | 34 |
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 36 | JPMS (JPMS) - 200187 | 4.95000 | 0 | 36 | ||
Stock Adjustment | 161321 | 2024-05-15 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 435739 | 2024-05-15 | WAREHOUSE | 422 | 422 | -6 | 234217 | 7.92000 | 0 | -1 |
Sales Invoice | 435690 | 2024-05-14 | WAREHOUSE | 10537 | 10537 | -3 | 234159 | 9.90000 | 0 | 5 |
Stock Adjustment | 161261 | 2024-05-14 | SEAN | 12 | 0.00000 | 0 | 8 | |||
Sales Invoice | 435655 | 2024-05-14 | WAREHOUSE | 5281 | 5281 | -4 | 234128 | 9.90000 | 0 | -4 |
Location Transfer | 20201 | 2024-05-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 435505 | 2024-05-10 | WAREHOUSE | 18813 | 18813 | -7 | 233978 | 7.92000 | 0 | 0 |
Location Transfer | 21190 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 7 | ||
Location Transfer | 21190 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435338 | 2024-05-09 | WAREHOUSE | 5782 | 5782 | -2 | 233801 | 9.90000 | 0 | 4 |
Sales Invoice | 435283 | 2024-05-08 | WAREHOUSE | 11970 | 11970 | -2 | 233748 | 9.90000 | 0 | 6 |
Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 12 | JPMS (JPMS) - 200186 | 4.95000 | 0 | 8 | ||
Sales Invoice | 435140 | 2024-05-07 | WAREHOUSE | 22289 | 22289 | -2 | 233620 | 9.90000 | 0 | -4 |
Sales Invoice | 435139 | 2024-05-07 | WAREHOUSE | 7679 | 7679 | -6 | 233616 | 7.92000 | 0 | -2 |
Location Transfer | 20201 | 2024-05-06 | SEAN | -1 | To CR | 0.00000 | 0 | 4 | ||
Sales Invoice | 435084 | 2024-05-06 | CRANSTON | 179 | 179 | -1 | 233568 | 9.90000 | 0 | 3 |
Sales Invoice | 434977 | 2024-05-06 | WAREHOUSE | 3879 | 3879 | -2 | 233452 | 9.90000 | 0 | 5 |
Sales Invoice | 434870 | 2024-05-03 | WAREHOUSE | 6994 | 6994 | -1 | 233345 | 9.90000 | 0 | 7 |
Sales Invoice | 434826 | 2024-05-02 | WAREHOUSE | 5655 | 5655 | -2 | 233286 | 9.90000 | 0 | 8 |
Sales Invoice | 434739 | 2024-05-01 | WAREHOUSE | 8186 | 8186 | -2 | 233198 | 9.90000 | 0 | 10 |
Sales Invoice | 434690 | 2024-05-01 | WAREHOUSE | 384 | 384 | -6 | 233168 | 7.92000 | 0 | 12 |
Sales Invoice | 434680 | 2024-05-01 | WAREHOUSE | 4597 | 4597 | -6 | 233151 | 9.00000 | 0 | 18 |
Sales Invoice | 434606 | 2024-04-30 | WAREHOUSE | 5224 | 5224 | -2 | 233087 | 9.90000 | 0 | 24 |
Sales Invoice | 434570 | 2024-04-30 | WAREHOUSE | 7643 | 7643 | -6 | 233047 | 7.92000 | 0 | 26 |
Sales Invoice | 434540 | 2024-04-30 | WAREHOUSE | 7631 | 7631 | -1 | 233014 | 9.90000 | 0 | 32 |
Location Transfer | 19899 | 2024-04-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 19899 | 2024-04-29 | SEAN | -1 | To CR | 0.00000 | 0 | 33 | ||
Sales Invoice | 434334 | 2024-04-26 | WAREHOUSE | 5433 | 5433 | -6 | 232807 | 9.00000 | 0 | 34 |
Sales Invoice | 434326 | 2024-04-26 | WAREHOUSE | 5782 | 5782 | -2 | 232798 | 9.90000 | 0 | 40 |
Sales Invoice | 434227 | 2024-04-25 | CRANSTON | 12407 | 12407 | -2 | 232714 | 9.90000 | 0 | 3 |
Sales Invoice | 434175 | 2024-04-24 | WAREHOUSE | 21337 | 21337 | -1 | 232666 | 9.90000 | 0 | 42 |
Sales Invoice | 433862 | 2024-04-22 | WAREHOUSE | 4291 | 4291 | -2 | 232337 | 9.90000 | 0 | 43 |
Sales Invoice | 433854 | 2024-04-22 | WAREHOUSE | 7306 | 7306 | -2 | 232330 | 5.69000 | 0 | 45 |
Sales Invoice | 433774 | 2024-04-19 | WAREHOUSE | 8221 | 8221 | -2 | 232261 | 9.90000 | 0 | 47 |
Purchase Order Delivery | 2127 | 2024-04-19 | SEAN | 12 | JPMS (JPMS) - 200183 | 4.95000 | 0 | 49 | ||
Sales Invoice | 433698 | 2024-04-18 | WAREHOUSE | 1645 | 1645 | -1 | 232186 | 9.90000 | 0 | 37 |
Sales Invoice | 433601 | 2024-04-17 | WAREHOUSE | 4948 | 4948 | -2 | 232090 | 9.90000 | 0 | 38 |
Sales Invoice | 433228 | 2024-04-12 | WAREHOUSE | 2035 | 2035 | -3 | 229863 | 9.90000 | 0 | 40 |
Sales Invoice | 433204 | 2024-04-12 | WAREHOUSE | 5782 | 5782 | -2 | 231584 | 9.90000 | 0 | 43 |
Purchase Order Delivery | 2126 | 2024-04-12 | SEAN | 36 | JPMS (JPMS) - 200182 | 4.95000 | 0 | 45 | ||
Purchase Order Delivery | 2125 | 2024-04-10 | SEAN | 0 | JPMS (JPMS) - 200182 | 4.95000 | 0 | 9 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 9.9000 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 4.9500 | 2023-04-01 | 9999-02-01 |