(X44BA) 44BA XG COVERSMART |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
177.8400 | USD | 2020-10-22 | JPMS | 36 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441181 | 2024-08-02 | WAREHOUSE | 6994 | 6994 | -1 | 239514 | 9.75000 | 0 | 66 |
Sales Invoice | 440696 | 2024-07-26 | WAREHOUSE | 9301 | 9301 | -1 | 239040 | 9.75000 | 0 | 67 |
Sales Invoice | 440670 | 2024-07-26 | WAREHOUSE | 6357 | 6357 | -2 | 239012 | 9.75000 | 0 | 68 |
Sales Invoice | 439837 | 2024-07-15 | WAREHOUSE | 13965 | 13965 | -2 | 238180 | 9.75000 | 0 | 70 |
Location Transfer | 21994 | 2024-07-15 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Sales Invoice | 439550 | 2024-07-11 | WAREHOUSE | 7713 | 7713 | -1 | 237932 | 9.75000 | 0 | 72 |
Location Transfer | 21994 | 2024-07-11 | SEAN | -1 | To NY | 0.00000 | 0 | 73 | ||
Sales Invoice | 439442 | 2024-07-10 | WAREHOUSE | 650 | 650 | -1 | 237825 | 9.75000 | 0 | 74 |
Sales Invoice | 439440 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -1 | 237818 | 9.75000 | 0 | 75 |
Sales Invoice | 439438 | 2024-07-10 | WAREHOUSE | 3089 | 3089 | -1 | 237812 | 9.75000 | 0 | 76 |
Location Transfer | 21991 | 2024-07-10 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21991 | 2024-07-08 | SEAN | -1 | To NY | 0.00000 | 0 | 77 | ||
Sales Invoice | 439275 | 2024-07-08 | WAREHOUSE | 9301 | 9301 | -1 | 237631 | 9.75000 | 0 | 78 |
Sales Invoice | 438976 | 2024-06-28 | WAREHOUSE | 2759 | 2759 | -2 | 237360 | 9.75000 | 0 | 79 |
Sales Invoice | 438967 | 2024-06-28 | CLIFTON | 15651 | 15651 | -1 | 237352 | 9.75000 | 0 | 0 |
Sales Invoice | 438702 | 2024-06-26 | WAREHOUSE | 2262 | 2262 | -1 | 237083 | 9.75000 | 0 | 81 |
Sales Invoice | 438697 | 2024-06-26 | WAREHOUSE | 618 | 618 | -1 | 237081 | 9.75000 | 0 | 82 |
Sales Invoice | 438696 | 2024-06-26 | WAREHOUSE | 3161 | 3161 | -1 | 237086 | 9.75000 | 0 | 83 |
Sales Invoice | 438020 | 2024-06-14 | WAREHOUSE | 9301 | 9301 | -2 | 236413 | 9.75000 | 0 | 84 |
Sales Invoice | 438002 | 2024-06-14 | WAREHOUSE | 6606 | 6606 | -2 | 236407 | 9.75000 | 0 | 86 |
Sales Invoice | 437742 | 2024-06-11 | WAREHOUSE | 18135 | 18135 | -2 | 236153 | 9.75000 | 0 | 88 |
Sales Invoice | 437531 | 2024-06-07 | WAREHOUSE | 3161 | 3161 | -1 | 235939 | 9.75000 | 0 | 90 |
Sales Invoice | 437462 | 2024-06-06 | STORE | 9935 | 9935 | -1 | 235877 | 9.75000 | 0 | -1 |
Sales Invoice | 437434 | 2024-06-06 | WAREHOUSE | 16668 | 16668 | -1 | 235846 | 9.75000 | 0 | 92 |
Sales Invoice | 436149 | 2024-05-20 | CRANSTON | 5834 | 5834 | -2 | 234594 | 9.75000 | 0 | 2 |
Sales Invoice | 436097 | 2024-05-20 | WAREHOUSE | 22181 | 22181 | -2 | 234535 | 9.75000 | 0 | 93 |
Sales Invoice | 436028 | 2024-05-17 | WAREHOUSE | 6994 | 6994 | -1 | 234470 | 9.75000 | 0 | 95 |
Sales Invoice | 436026 | 2024-05-17 | WAREHOUSE | 2759 | 2759 | -1 | 234467 | 9.75000 | 0 | 96 |
Sales Invoice | 435939 | 2024-05-16 | CLIFTON | 17059 | 17059 | -1 | 234383 | 9.75000 | 0 | 1 |
Sales Invoice | 435842 | 2024-05-15 | WAREHOUSE | 11487 | 11487 | -3 | 234290 | 9.75000 | 0 | 97 |
Sales Invoice | 435631 | 2024-05-13 | STORE | 11654 | 11654 | -1 | 234108 | 9.75000 | 0 | -1 |
Sales Invoice | 435560 | 2024-05-13 | WAREHOUSE | 4323 | 4323 | -1 | 234028 | 9.75000 | 0 | 101 |
Location Transfer | 21026 | 2024-05-10 | TINA | 5 | From HY | 0.00000 | 0 | 102 | ||
Location Transfer | 21026 | 2024-05-10 | TINA | -5 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435336 | 2024-05-09 | WAREHOUSE | 8585 | 8585 | -3 | 233816 | 9.75000 | 0 | 97 |
Sales Invoice | 435315 | 2024-05-08 | WAREHOUSE | 3161 | 3161 | -1 | 233777 | 9.75000 | 0 | 100 |
Sales Invoice | 435124 | 2024-05-07 | CRANSTON | 5834 | 5834 | -1 | 233609 | 9.75000 | 0 | 4 |
Sales Invoice | 435007 | 2024-05-06 | WAREHOUSE | 14512 | 14512 | -1 | 233460 | 9.75000 | 0 | 101 |
Sales Invoice | 434929 | 2024-05-03 | WAREHOUSE | 6994 | 6994 | -1 | 233403 | 9.75000 | 0 | 102 |
Sales Invoice | 434772 | 2024-05-02 | WAREHOUSE | 7402 | 7402 | -1 | 233253 | 9.75000 | 0 | 103 |
Sales Invoice | 434398 | 2024-04-26 | WAREHOUSE | 9301 | 9301 | -1 | 232856 | 9.75000 | 0 | 104 |
Credit Note | 604730 | 2024-04-22 | CRANSTON | 6005 | 6005 | 1 | 8.75000 | 0 | 5 | |
Sales Invoice | 433869 | 2024-04-22 | WAREHOUSE | 22181 | 22181 | -2 | 232341 | 9.75000 | 0 | 105 |
Sales Invoice | 433787 | 2024-04-19 | WAREHOUSE | 6994 | 6994 | -1 | 232281 | 9.75000 | 0 | 107 |
Sales Invoice | 433721 | 2024-04-19 | WAREHOUSE | 6357 | 6357 | -2 | 232207 | 9.75000 | 0 | 108 |
Sales Invoice | 433500 | 2024-04-17 | WAREHOUSE | 8840 | 8840 | -2 | 231984 | 9.75000 | 0 | 110 |
Sales Invoice | 433009 | 2024-04-10 | WAREHOUSE | 3161 | 3161 | -1 | 231541 | 9.75000 | 0 | 112 |
Sales Invoice | 432997 | 2024-04-10 | WAREHOUSE | 2262 | 2262 | -1 | 231538 | 9.75000 | 0 | 113 |
Sales Invoice | 432820 | 2024-04-09 | WAREHOUSE | 22181 | 22181 | -1 | 231366 | 9.75000 | 0 | 114 |
Sales Invoice | 432682 | 2024-04-05 | WAREHOUSE | 9301 | 9301 | -1 | 231220 | 9.75000 | 0 | 115 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 9.7500 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 5.3600 | 2023-04-01 | 9999-02-01 |