(X55CN) 55CN XG COVERSMART |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 177.8400 | USD | 2020-10-21 | JPMS | 36 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441047 | 2024-08-01 | CLIFTON | 15651 | 15651 | -1 | 239399 | 9.75000 | 0 | 1 |
| Sales Invoice | 441012 | 2024-07-31 | WAREHOUSE | 2262 | 2262 | -2 | 239362 | 9.75000 | 0 | 17 |
| Sales Invoice | 440985 | 2024-07-31 | WAREHOUSE | 3089 | 3089 | -1 | 239281 | 9.75000 | 0 | 19 |
| Sales Invoice | 440850 | 2024-07-30 | CRANSTON | 17911 | 17911 | -1 | 239208 | 9.75000 | 0 | 1 |
| Location Transfer | 22043 | 2024-07-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 22043 | 2024-07-28 | SEAN | -1 | To NY | 0.00000 | 0 | 20 | ||
| Sales Invoice | 440674 | 2024-07-26 | WAREHOUSE | 6165 | 6165 | -1 | 239022 | 9.75000 | 0 | 21 |
| Sales Invoice | 440612 | 2024-07-25 | WAREHOUSE | 3114 | 3114 | -1 | 238960 | 9.75000 | 0 | 22 |
| Sales Invoice | 440599 | 2024-07-25 | WAREHOUSE | 5092 | 5092 | -1 | 238948 | 9.75000 | 0 | 23 |
| Sales Invoice | 440480 | 2024-07-24 | WAREHOUSE | 7694 | 7694 | -2 | 238828 | 9.75000 | 0 | 24 |
| Sales Invoice | 440444 | 2024-07-23 | WAREHOUSE | 2841 | 2841 | -3 | 238796 | 9.75000 | 0 | 26 |
| Sales Invoice | 440396 | 2024-07-23 | CLIFTON | 17059 | 17059 | -1 | 238757 | 9.75000 | 0 | 1 |
| Sales Invoice | 440267 | 2024-07-22 | WAREHOUSE | 2262 | 2262 | -1 | 238632 | 9.75000 | 0 | 29 |
| Sales Invoice | 440180 | 2024-07-19 | WAREHOUSE | 2759 | 2759 | -1 | 238508 | 9.75000 | 0 | 30 |
| Sales Invoice | 440042 | 2024-07-17 | CLIFTON | 15651 | 15651 | -1 | 238415 | 9.75000 | 0 | 2 |
| Sales Invoice | 439909 | 2024-07-16 | WAREHOUSE | 9301 | 9301 | -1 | 238242 | 9.75000 | 0 | 31 |
| Sales Invoice | 439837 | 2024-07-15 | WAREHOUSE | 13965 | 13965 | -1 | 238180 | 9.75000 | 0 | 32 |
| Location Transfer | 21994 | 2024-07-15 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 439657 | 2024-07-12 | WAREHOUSE | 6165 | 6165 | -2 | 238046 | 9.75000 | 0.5 | 33 |
| Sales Invoice | 439521 | 2024-07-11 | WAREHOUSE | 274 | 274 | -1 | 237900 | 9.75000 | 0 | 35 |
| Location Transfer | 21994 | 2024-07-11 | SEAN | -1 | To NY | 0.00000 | 0 | 36 | ||
| Sales Invoice | 439440 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -1 | 237818 | 9.75000 | 0 | 37 |
| Location Transfer | 21992 | 2024-07-09 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21992 | 2024-07-08 | SEAN | -2 | To CR | 0.00000 | 0 | 38 | ||
| Location Transfer | 21990 | 2024-07-08 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 21990 | 2024-07-08 | SEAN | 1 | To Cranston Store | 0.00000 | 0 | 41 | ||
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | -1 | To CR | 0.00000 | 0 | 40 | ||
| Sales Invoice | 439176 | 2024-07-03 | CRANSTON | 18242 | 18242 | -1 | 237561 | 9.75000 | 0.4 | 0 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 439147 | 2024-07-02 | WAREHOUSE | 14155 | 14155 | -2 | 237529 | 9.75000 | 0 | 41 |
| Sales Invoice | 438967 | 2024-06-28 | CLIFTON | 15651 | 15651 | -1 | 237352 | 9.75000 | 0 | 1 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -1 | To NY | 0.00000 | 0 | 43 | ||
| Sales Invoice | 438869 | 2024-06-27 | WAREHOUSE | 3114 | 3114 | -2 | 237256 | 9.75000 | 0 | 44 |
| Sales Invoice | 438732 | 2024-06-26 | WAREHOUSE | 1197 | 1197 | -1 | 237120 | 9.75000 | 0 | 46 |
| Sales Invoice | 438642 | 2024-06-25 | CLIFTON | 17059 | 17059 | -1 | 237041 | 9.75000 | 0 | 2 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 36 | JPMS (JPMS) - 200191 | 4.94000 | 0 | 47 | ||
| Sales Invoice | 438379 | 2024-06-20 | WAREHOUSE | 1493 | 1493 | -1 | 236785 | 9.75000 | 0 | 11 |
| Sales Invoice | 438261 | 2024-06-19 | CRANSTON | 9286 | 9286 | -1 | 236665 | 9.75000 | 0 | 1 |
| Sales Invoice | 438036 | 2024-06-17 | CRANSTON | 3879 | 3879 | -1 | 236451 | 9.75000 | 0 | 2 |
| Sales Invoice | 437847 | 2024-06-12 | WAREHOUSE | 8462 | 8462 | -1 | 236258 | 9.75000 | 0 | 12 |
| Sales Invoice | 437766 | 2024-06-12 | WAREHOUSE | 7694 | 7694 | -3 | 236177 | 9.75000 | 0 | 13 |
| Sales Invoice | 437757 | 2024-06-12 | WAREHOUSE | 11487 | 11487 | -6 | 236165 | 9.75000 | 0 | 16 |
| Sales Invoice | 437666 | 2024-06-11 | WAREHOUSE | 6599 | 6599 | -2 | 236072 | 9.75000 | 0 | 22 |
| Sales Invoice | 437252 | 2024-06-04 | WAREHOUSE | 17858 | 17858 | -2 | 235685 | 9.75000 | 0 | 24 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 437107 | 2024-06-03 | WAREHOUSE | 4323 | 4323 | -2 | 235537 | 9.75000 | 0 | 26 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | -3 | To NY | 0.00000 | 0 | 28 | ||
| Sales Invoice | 436876 | 2024-05-29 | WAREHOUSE | 7694 | 7694 | -3 | 235303 | 9.75000 | 0 | 31 |
| Sales Invoice | 436725 | 2024-05-28 | WAREHOUSE | 17858 | 17858 | -2 | 235123 | 9.75000 | 0 | 34 |
| Purchase Order Delivery | 2133 | 2024-05-28 | SEAN | 36 | JPMS (JPMS) - 200188 | 4.94000 | 0 | 36 | ||
| Purchase Order Delivery | 2132 | 2024-05-23 | SEAN | 0 | JPMS (JPMS) - 200188 | 4.94000 | 0 | 0 | ||
| Location Transfer | 21704 | 2024-05-23 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 21701 | 2024-05-22 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 21704 | 2024-05-22 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Location Transfer | 21701 | 2024-05-20 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Sales Invoice | 436028 | 2024-05-17 | WAREHOUSE | 6994 | 6994 | -1 | 234470 | 9.75000 | 0 | 0 |
| Sales Invoice | 435939 | 2024-05-16 | CLIFTON | 17059 | 17059 | -1 | 234383 | 9.75000 | 0 | 0 |
| Sales Invoice | 435678 | 2024-05-14 | WAREHOUSE | 14155 | 14155 | -2 | 234151 | 9.75000 | 0 | 1 |
| Sales Invoice | 435632 | 2024-05-13 | STORE | 11654 | 11654 | -1 | 234109 | 9.75000 | 0.2 | 3 |
| Credit Note | 604801 | 2024-05-13 | STORE | 11654 | 11654 | 1 | DID NOT GET 20% OFF | 9.75000 | 0 | 4 |
| Sales Invoice | 435631 | 2024-05-13 | STORE | 11654 | 11654 | -1 | 234108 | 9.75000 | 0 | -1 |
| Sales Invoice | 435579 | 2024-05-13 | WAREHOUSE | 16668 | 16668 | -1 | 234050 | 9.75000 | 0 | 4 |
| Sales Invoice | 435560 | 2024-05-13 | WAREHOUSE | 4323 | 4323 | -1 | 234028 | 9.75000 | 0 | 5 |
| Location Transfer | 21255 | 2024-05-10 | TINA | 2 | From HY | 0.00000 | 0 | 6 | ||
| Location Transfer | 21255 | 2024-05-10 | TINA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435464 | 2024-05-10 | WAREHOUSE | 6357 | 6357 | -2 | 233936 | 9.75000 | 0 | 4 |
| Sales Invoice | 435303 | 2024-05-08 | WAREHOUSE | 8462 | 8462 | -1 | 233743 | 9.75000 | 0 | 6 |
| Sales Invoice | 435290 | 2024-05-08 | CLIFTON | 15651 | 15651 | -1 | 233765 | 9.75000 | 0 | 1 |
| Sales Invoice | 435199 | 2024-05-07 | WAREHOUSE | 6216 | 6216 | -1 | 233662 | 9.75000 | 0 | 7 |
| Sales Invoice | 435148 | 2024-05-07 | WAREHOUSE | 3841 | 3841 | -1 | 233622 | 9.75000 | 0 | 8 |
| Sales Invoice | 434994 | 2024-05-06 | STORE | 16668 | 16668 | -1 | 233481 | 9.75000 | 0.1 | -1 |
| Sales Invoice | 434977 | 2024-05-06 | WAREHOUSE | 3879 | 3879 | -2 | 233452 | 9.75000 | 0 | 10 |
| Sales Invoice | 434497 | 2024-04-29 | WAREHOUSE | 1577 | 1577 | -1 | 232974 | 9.75000 | 0 | 12 |
| Sales Invoice | 434496 | 2024-04-29 | WAREHOUSE | 7966 | 7966 | -1 | 232972 | 9.75000 | 0 | 13 |
| Sales Invoice | 434479 | 2024-04-29 | HYANNIS | 18819 | 18819 | -1 | 232959 | 9.75000 | 0.1 | 2 |
| Sales Invoice | 434347 | 2024-04-26 | WAREHOUSE | 13026 | 13026 | -1 | 232833 | 9.75000 | 0 | 14 |
| Sales Invoice | 434272 | 2024-04-25 | CLIFTON | 7240 | 7240 | -1 | 232764 | 9.75000 | 0 | 2 |
| Sales Invoice | 434164 | 2024-04-24 | WAREHOUSE | 3879 | 3879 | -1 | 232646 | 9.75000 | 0 | 15 |
| Sales Invoice | 434140 | 2024-04-24 | WAREHOUSE | 5755 | 5755 | -2 | 232621 | 9.75000 | 0 | 16 |
| Sales Invoice | 434079 | 2024-04-24 | WAREHOUSE | 6216 | 6216 | -2 | 232530 | 9.75000 | 0 | 18 |
| Sales Invoice | 433984 | 2024-04-23 | TINA | 8186 | 8186 | -1 | 232464 | 9.75000 | 0 | 20 |
| Sales Invoice | 433955 | 2024-04-23 | WAREHOUSE | 9895 | 9895 | -1 | 232431 | 9.75000 | 0 | 21 |
| Sales Invoice | 433912 | 2024-04-22 | WAREHOUSE | 6599 | 6599 | -1 | 232384 | 9.75000 | 0 | 22 |
| Sales Invoice | 433857 | 2024-04-22 | WAREHOUSE | 2668 | 2668 | -2 | 232334 | 9.75000 | 0 | 23 |
| Sales Invoice | 433787 | 2024-04-19 | WAREHOUSE | 6994 | 6994 | -2 | 232281 | 9.75000 | 0 | 25 |
| Location Transfer | 19878 | 2024-04-19 | JESS | 3 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 19878 | 2024-04-19 | JESS | -3 | To NY | 0.00000 | 0 | 27 | ||
| Location Transfer | 19867 | 2024-04-19 | JESS | 3 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 19867 | 2024-04-19 | JESS | -3 | To HY | 0.00000 | 0 | 30 | ||
| Location Transfer | 19856 | 2024-04-19 | JESS | 3 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 19856 | 2024-04-19 | JESS | -3 | To CR | 0.00000 | 0 | 33 | ||
| Stock Adjustment | 160370 | 2024-04-19 | SEAN | 36 | 0.00000 | 0 | 36 |
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 |