(TTSP-3) 3 TEA TREE SHAPING CREAM |
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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 | 441102 | 2024-08-01 | WAREHOUSE | 5848 | 5848 | -3 | 239434 | 13.20000 | 0 | 92 |
Sales Invoice | 441032 | 2024-08-01 | WAREHOUSE | 1086 | 1086 | -2 | 239378 | 13.20000 | 0 | 95 |
Sales Invoice | 440948 | 2024-07-31 | STORE | 6996 | 6996 | -1 | 239306 | 13.20000 | 0 | -1 |
Sales Invoice | 440939 | 2024-07-31 | CLIFTON | 8723 | 8723 | -2 | 239291 | 13.20000 | 0 | 4 |
Sales Invoice | 440891 | 2024-07-30 | WAREHOUSE | 1122 | 1122 | -1 | 239243 | 13.20000 | 0 | 98 |
Sales Invoice | 440885 | 2024-07-30 | WAREHOUSE | 1739 | 1739 | -3 | 239225 | 13.20000 | 0 | 99 |
Sales Invoice | 440760 | 2024-07-29 | WAREHOUSE | 1095 | 1095 | -1 | 239109 | 13.20000 | 0 | 102 |
Sales Invoice | 440696 | 2024-07-26 | WAREHOUSE | 9301 | 9301 | -2 | 239040 | 13.20000 | 0 | 103 |
Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 36 | JPMS (JPMS) - 200198 | 6.60000 | 0 | 105 | ||
Sales Invoice | 440639 | 2024-07-25 | WAREHOUSE | 6994 | 6994 | -2 | 238988 | 13.20000 | 0 | 69 |
Sales Invoice | 440604 | 2024-07-25 | WAREHOUSE | 4660 | 4660 | -12 | 238953 | 12.00000 | 0.2 | 71 |
Sales Invoice | 440504 | 2024-07-24 | CLIFTON | 2617 | 2617 | -2 | 238856 | 13.20000 | 0 | 6 |
Sales Invoice | 440456 | 2024-07-24 | WAREHOUSE | 1173 | 1173 | -2 | 238803 | 13.20000 | 0 | 83 |
Sales Invoice | 440339 | 2024-07-22 | WAREHOUSE | 8098 | 8098 | -1 | 238278 | 13.20000 | 0 | 85 |
Sales Invoice | 440251 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -1 | 238617 | 13.20000 | 0 | 86 |
Sales Invoice | 440225 | 2024-07-19 | WAREHOUSE | 9301 | 9301 | -2 | 238592 | 13.20000 | 0 | 87 |
Sales Invoice | 440191 | 2024-07-19 | WAREHOUSE | 8152 | 8152 | -2 | 238562 | 13.20000 | 0 | 89 |
Sales Invoice | 440182 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -2 | 238527 | 13.20000 | 0 | 91 |
Sales Invoice | 440109 | 2024-07-18 | WAREHOUSE | 14991 | 14991 | -1 | 238474 | 13.20000 | 0 | 93 |
Sales Invoice | 440049 | 2024-07-17 | WAREHOUSE | 6334 | 6334 | -2 | 238414 | 13.20000 | 0 | 94 |
Sales Invoice | 439892 | 2024-07-16 | WAREHOUSE | 13971 | 13971 | -6 | 238248 | 11.88000 | 0 | 96 |
Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 24 | JPMS (JPMS) - 200193 | 6.60000 | 0 | 102 | ||
Sales Invoice | 439693 | 2024-07-12 | WAREHOUSE | 934 | 934 | -6 | 238078 | 12.00000 | 0 | 78 |
Sales Invoice | 439689 | 2024-07-12 | WAREHOUSE | 9301 | 9301 | -1 | 238064 | 13.20000 | 0 | 84 |
Sales Invoice | 439608 | 2024-07-11 | CLIFTON | 21839 | 21839 | -3 | 237998 | 13.20000 | 0 | 8 |
Sales Invoice | 439540 | 2024-07-11 | CLIFTON | 8723 | 8723 | -2 | 237928 | 13.20000 | 0 | 11 |
Credit Note | 604945 | 2024-07-09 | JENN | 9247 | 9247 | 1 | 12.10000 | 0 | 85 | |
Location Transfer | 21992 | 2024-07-09 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Sales Invoice | 439330 | 2024-07-09 | WAREHOUSE | 456 | 456 | -2 | 237712 | 13.20000 | 0 | 84 |
Sales Invoice | 439297 | 2024-07-09 | WAREHOUSE | 9422 | 9422 | -2 | 237682 | 13.20000 | 0 | 86 |
Location Transfer | 21992 | 2024-07-08 | SEAN | -5 | To CR | 0.00000 | 0 | 88 | ||
Stock Adjustment | 162983 | 2024-07-08 | CRANSTON | -4 | 0.00000 | 0 | 0 | |||
Sales Invoice | 439294 | 2024-07-08 | CRANSTON | 9589 | 9589 | -1 | 237678 | 13.20000 | 0 | 4 |
Sales Invoice | 439288 | 2024-07-08 | STORE | 5714 | 5714 | -2 | 237674 | 13.20000 | 0 | -2 |
Sales Invoice | 439256 | 2024-07-08 | WAREHOUSE | 1122 | 1122 | -2 | 237559 | 13.20000 | 0 | 95 |
Sales Invoice | 439217 | 2024-07-08 | WAREHOUSE | 185 | 185 | -1 | 237600 | 13.20000 | 0 | 97 |
Sales Invoice | 439103 | 2024-07-02 | WAREHOUSE | 22511 | 22511 | -2 | 237485 | 13.20000 | 0 | 98 |
Sales Invoice | 439029 | 2024-07-01 | WAREHOUSE | 4642 | 4642 | -1 | 237413 | 13.20000 | 0 | 100 |
Sales Invoice | 438976 | 2024-06-28 | WAREHOUSE | 2759 | 2759 | -2 | 237360 | 13.20000 | 0 | 101 |
Sales Invoice | 438701 | 2024-06-26 | WAREHOUSE | 7284 | 7284 | -3 | 237051 | 13.20000 | 0 | 103 |
Sales Invoice | 438700 | 2024-06-26 | WAREHOUSE | 6551 | 6551 | -1 | 237084 | 13.20000 | 0 | 106 |
Sales Invoice | 438671 | 2024-06-25 | WAREHOUSE | 14351 | 14351 | -48 | 236612 | 12.00000 | 0 | 107 |
Sales Invoice | 438384 | 2024-06-20 | WAREHOUSE | 6151 | 6151 | -2 | 236790 | 13.20000 | 0 | 155 |
Sales Invoice | 438354 | 2024-06-20 | WAREHOUSE | 1173 | 1173 | -4 | 236759 | 13.20000 | 0 | 157 |
Sales Invoice | 438337 | 2024-06-19 | WAREHOUSE | 13325 | 13325 | -12 | 236745 | 12.00000 | 0 | 161 |
Sales Invoice | 438224 | 2024-06-19 | WAREHOUSE | 2150 | 2150 | -1 | 236627 | 13.20000 | 0 | 173 |
Sales Invoice | 438129 | 2024-06-18 | CLIFTON | 2684 | 2684 | -1 | 236538 | 13.20000 | 0 | 13 |
Sales Invoice | 438063 | 2024-06-17 | WAREHOUSE | 22289 | 22289 | -1 | 236473 | 13.20000 | 0 | 174 |
Sales Invoice | 438022 | 2024-06-14 | WAREHOUSE | 6994 | 6994 | -1 | 236426 | 13.20000 | 0 | 175 |
Sales Invoice | 437999 | 2024-06-14 | WAREHOUSE | 2002 | 2002 | -2 | 236403 | 13.20000 | 0 | 176 |
Sales Invoice | 437815 | 2024-06-12 | WAREHOUSE | 8512 | 8512 | -1 | 236230 | 13.20000 | 0 | 178 |
Sales Invoice | 437780 | 2024-06-12 | WAREHOUSE | 1666 | 1666 | -6 | 236194 | 12.00000 | 0 | 179 |
Sales Invoice | 437609 | 2024-06-10 | WAREHOUSE | 18813 | 18813 | -9 | 236021 | 10.56000 | 0 | 185 |
Sales Invoice | 437426 | 2024-06-06 | WAREHOUSE | 6994 | 6994 | -2 | 235834 | 13.20000 | 0 | 194 |
Sales Invoice | 437400 | 2024-06-06 | WAREHOUSE | 5322 | 5322 | -2 | 235809 | 13.20000 | 0 | 196 |
Sales Invoice | 437330 | 2024-06-05 | WAREHOUSE | 6334 | 6334 | -2 | 235761 | 13.20000 | 0 | 198 |
Sales Invoice | 437295 | 2024-06-05 | WAREHOUSE | 422 | 422 | -6 | 235729 | 10.56000 | 0 | 200 |
Sales Invoice | 437217 | 2024-06-04 | WAREHOUSE | 14991 | 14991 | -2 | 235646 | 13.20000 | 0 | 206 |
Sales Invoice | 437134 | 2024-06-03 | CLIFTON | 13588 | 13588 | -2 | 235570 | 13.20000 | 0 | 14 |
Sales Invoice | 437076 | 2024-06-03 | WAREHOUSE | 1095 | 1095 | -1 | 235496 | 13.20000 | 0 | 208 |
Sales Invoice | 437043 | 2024-05-31 | WAREHOUSE | 20873 | 20873 | -6 | 235405 | 12.00000 | 0 | 209 |
Sales Invoice | 436959 | 2024-05-30 | WAREHOUSE | 7306 | 7306 | -2 | 235373 | 7.59000 | 0 | 215 |
Sales Invoice | 436903 | 2024-05-30 | WAREHOUSE | 8244 | 8244 | -2 | 235328 | 7.59000 | 0 | 217 |
Sales Invoice | 436704 | 2024-05-28 | WAREHOUSE | 8186 | 8186 | -1 | 235096 | 13.20000 | 0 | 219 |
Sales Invoice | 436689 | 2024-05-28 | WAREHOUSE | 1836 | 1836 | -2 | 235118 | 13.20000 | 0 | 220 |
Sales Invoice | 436631 | 2024-05-28 | WAREHOUSE | 185 | 185 | -1 | 235051 | 13.20000 | 0 | 222 |
Sales Invoice | 436615 | 2024-05-28 | WAREHOUSE | 4819 | 4819 | -12 | 235040 | 10.56000 | 0 | 223 |
Sales Invoice | 436549 | 2024-05-24 | WAREHOUSE | 9301 | 9301 | -1 | 234961 | 13.20000 | 0 | 235 |
Sales Invoice | 436508 | 2024-05-23 | WAREHOUSE | 6994 | 6994 | -2 | 234947 | 13.20000 | 0 | 236 |
Sales Invoice | 436439 | 2024-05-22 | CLIFTON | 8723 | 8723 | -3 | 234827 | 13.20000 | 0 | 16 |
Location Transfer | 21702 | 2024-05-22 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Sales Invoice | 436387 | 2024-05-22 | WAREHOUSE | 8186 | 8186 | -1 | 234820 | 13.20000 | 0 | 238 |
Sales Invoice | 436355 | 2024-05-22 | WAREHOUSE | 17266 | 17266 | -20 | 234789 | 12.00000 | 0 | 239 |
Sales Invoice | 436343 | 2024-05-22 | WAREHOUSE | 2669 | 2669 | -6 | 234779 | 12.00000 | 0 | 259 |
Sales Invoice | 436323 | 2024-05-22 | WAREHOUSE | 1623 | 1623 | -6 | 234751 | 12.00000 | 0 | 265 |
Location Transfer | 21702 | 2024-05-22 | SEAN | -1 | To CR | 0.00000 | 0 | 271 | ||
Sales Invoice | 436303 | 2024-05-22 | WAREHOUSE | 609 | 609 | -6 | 234735 | 10.56000 | 0 | 272 |
Sales Invoice | 436084 | 2024-05-20 | STORE | 13893 | 13893 | -1 | 234526 | 13.20000 | 0 | -1 |
Sales Invoice | 436043 | 2024-05-17 | WAREHOUSE | 9301 | 9301 | -1 | 234476 | 13.20000 | 0 | 279 |
Sales Invoice | 435990 | 2024-05-17 | WAREHOUSE | 3301 | 3301 | -6 | 234419 | 12.00000 | 0 | 280 |
Sales Invoice | 435984 | 2024-05-16 | CRANSTON | 13325 | 13325 | -7 | 234428 | 12.00000 | 0 | 4 |
Sales Invoice | 435964 | 2024-05-16 | WAREHOUSE | 1666 | 1666 | -6 | 234404 | 12.00000 | 0 | 286 |
Sales Invoice | 435771 | 2024-05-15 | WAREHOUSE | 11786 | 11786 | -1 | 234255 | 13.20000 | 0 | 292 |
Sales Invoice | 435761 | 2024-05-15 | CRANSTON | 12659 | 12659 | -1 | 234242 | 13.20000 | 0 | 11 |
Sales Invoice | 435575 | 2024-05-13 | WAREHOUSE | 2629 | 2629 | -6 | 234046 | 12.00000 | 0 | 293 |
Sales Invoice | 435557 | 2024-05-13 | CLIFTON | 20094 | 20094 | -4 | 234029 | 13.20000 | 0 | 19 |
Sales Invoice | 435526 | 2024-05-10 | WAREHOUSE | 9301 | 9301 | -3 | 233975 | 13.20000 | 0 | 299 |
Sales Invoice | 435460 | 2024-05-10 | CLIFTON | 2684 | 2684 | -1 | 233933 | 13.20000 | 0 | 23 |
Sales Invoice | 435451 | 2024-05-10 | WAREHOUSE | 6994 | 6994 | -2 | 233920 | 13.20000 | 0 | 302 |
Sales Invoice | 435373 | 2024-05-09 | WAREHOUSE | 1086 | 1086 | -3 | 233841 | 13.20000 | 0 | 304 |
Sales Invoice | 435264 | 2024-05-08 | WAREHOUSE | 8186 | 8186 | -2 | 233718 | 13.20000 | 0 | 307 |
Sales Invoice | 435200 | 2024-05-07 | WAREHOUSE | 185 | 185 | -1 | 233652 | 13.20000 | 0 | 309 |
Sales Invoice | 435139 | 2024-05-07 | WAREHOUSE | 7679 | 7679 | -6 | 233616 | 10.56000 | 0 | 310 |
Sales Invoice | 435131 | 2024-05-07 | CLIFTON | 2684 | 2684 | -1 | 233613 | 13.20000 | 0 | 24 |
Location Transfer | 20356 | 2024-05-07 | SEAN | 17 | From HY | 0.00000 | 0 | 316 | ||
Location Transfer | 20356 | 2024-05-07 | SEAN | -17 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 434941 | 2024-05-06 | WAREHOUSE | 12107 | 12107 | -6 | 233414 | 12.00000 | 0 | 299 |
Sales Invoice | 434889 | 2024-05-03 | WAREHOUSE | 7306 | 7306 | -4 | 233367 | 7.59000 | 0 | 305 |
Sales Invoice | 434870 | 2024-05-03 | WAREHOUSE | 6994 | 6994 | -2 | 233345 | 13.20000 | 0 | 309 |
Sales Invoice | 434851 | 2024-05-02 | WAREHOUSE | 5138 | 5138 | -1 | 233326 | 13.20000 | 0 | 311 |
Sales Invoice | 434716 | 2024-05-01 | WAREHOUSE | 1122 | 1122 | -4 | 233195 | 13.20000 | 0 | 312 |
Sales Invoice | 434673 | 2024-05-01 | WAREHOUSE | 618 | 618 | -2 | 233130 | 13.20000 | 0 | 316 |
Sales Invoice | 434658 | 2024-04-30 | WAREHOUSE | 3173 | 3173 | -1 | 233125 | 13.20000 | 0 | 318 |
Sales Invoice | 434631 | 2024-04-30 | WAREHOUSE | 8216 | 8216 | -2 | 233107 | 13.20000 | 0 | 319 |
Sales Invoice | 434414 | 2024-04-29 | WAREHOUSE | 791 | 791 | -3 | 232891 | 13.20000 | 0 | 321 |
Sales Invoice | 434398 | 2024-04-26 | WAREHOUSE | 9301 | 9301 | -3 | 232856 | 13.20000 | 0 | 324 |
Sales Invoice | 434334 | 2024-04-26 | WAREHOUSE | 5433 | 5433 | -6 | 232807 | 12.00000 | 0 | 327 |
Sales Invoice | 434308 | 2024-04-25 | WAREHOUSE | 3240 | 3240 | -3 | 232722 | 13.20000 | 0 | 333 |
Sales Invoice | 434178 | 2024-04-24 | WAREHOUSE | 21741 | 21741 | -2 | 232667 | 13.20000 | 0 | 336 |
Sales Invoice | 434084 | 2024-04-24 | WAREHOUSE | 1122 | 1122 | -1 | 232564 | 13.20000 | 0 | 338 |
Sales Invoice | 434081 | 2024-04-24 | WAREHOUSE | 6673 | 6673 | -2 | 232533 | 13.20000 | 0 | 339 |
Sales Invoice | 434075 | 2024-04-24 | WAREHOUSE | 2475 | 2475 | -2 | 232520 | 13.20000 | 0 | 341 |
Sales Invoice | 433899 | 2024-04-22 | CLIFTON | 17977 | 17977 | -3 | 232380 | 13.20000 | 0 | 25 |
Sales Invoice | 433892 | 2024-04-22 | WAREHOUSE | 18813 | 18813 | -2 | 232355 | 10.56000 | 0 | 343 |
Sales Invoice | 433748 | 2024-04-19 | WAREHOUSE | 4660 | 4660 | -20 | 232239 | 12.00000 | 0.2 | 345 |
Sales Invoice | 433696 | 2024-04-18 | WAREHOUSE | 6994 | 6994 | -3 | 232179 | 13.20000 | 0 | 365 |
Sales Invoice | 433587 | 2024-04-17 | CLIFTON | 4306 | 4306 | -1 | 232081 | 9.88000 | 0 | 28 |
Sales Invoice | 433587 | 2024-04-17 | CLIFTON | 4306 | 4306 | -1 | 232081 | 9.87000 | 0 | 29 |
Sales Invoice | 433466 | 2024-04-16 | WAREHOUSE | 4067 | 4067 | -1 | 231949 | 13.20000 | 0 | 368 |
Sales Invoice | 433438 | 2024-04-16 | WAREHOUSE | 609 | 609 | -3 | 231855 | 10.56000 | 0 | 369 |
Purchase Order Delivery | 2126 | 2024-04-12 | SEAN | 24 | JPMS (JPMS) - 200182 | 6.60000 | 0 | 372 | ||
Sales Invoice | 433140 | 2024-04-12 | WAREHOUSE | 2759 | 2759 | -3 | 231680 | 13.20000 | 0 | 348 |
Sales Invoice | 432969 | 2024-04-10 | WAREHOUSE | 8186 | 8186 | -2 | 231513 | 13.20000 | 0 | 351 |
Purchase Order Delivery | 2125 | 2024-04-10 | SEAN | 0 | JPMS (JPMS) - 200182 | 6.60000 | 0 | 353 | ||
Sales Invoice | 432936 | 2024-04-10 | WAREHOUSE | 384 | 384 | -6 | 231483 | 10.56000 | 0 | 353 |
Sales Invoice | 432907 | 2024-04-10 | WAREHOUSE | 185 | 185 | -1 | 231445 | 13.20000 | 0 | 359 |
Sales Invoice | 432864 | 2024-04-09 | WAREHOUSE | 6216 | 6216 | -1 | 231405 | 13.20000 | 0 | 360 |
Sales Invoice | 432682 | 2024-04-05 | WAREHOUSE | 9301 | 9301 | -1 | 231220 | 13.20000 | 0 | 361 |
Sales Invoice | 432508 | 2024-04-03 | WAREHOUSE | 8186 | 8186 | -4 | 231059 | 13.20000 | 0 | 362 |
Sales Invoice | 432454 | 2024-04-03 | WAREHOUSE | 716 | 716 | -6 | 231000 | 10.56000 | 0 | 366 |
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 |