(X66R) 66R 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 | 441181 | 2024-08-02 | WAREHOUSE | 6994 | 6994 | -1 | 239514 | 9.75000 | 0 | 9 |
Sales Invoice | 440541 | 2024-07-24 | WAREHOUSE | 12778 | 12778 | -1 | 238866 | 9.75000 | 0 | 10 |
Sales Invoice | 440324 | 2024-07-22 | WAREHOUSE | 664 | 664 | -1 | 238546 | 9.75000 | 0 | 11 |
Sales Invoice | 439746 | 2024-07-15 | WAREHOUSE | 2668 | 2668 | -1 | 238123 | 9.75000 | 0 | 12 |
Sales Invoice | 439663 | 2024-07-12 | WAREHOUSE | 264 | 264 | -1 | 238050 | 9.75000 | 0 | 13 |
Location Transfer | 21959 | 2024-06-21 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21959 | 2024-06-21 | SEAN | -1 | To CR | 0.00000 | 0 | 14 | ||
Sales Invoice | 438361 | 2024-06-20 | WAREHOUSE | 5306 | 5306 | -1 | 236764 | 9.75000 | 0 | 15 |
Sales Invoice | 438237 | 2024-06-19 | CRANSTON | 6005 | 6005 | -1 | 236640 | 9.75000 | 0 | 0 |
Sales Invoice | 438022 | 2024-06-14 | WAREHOUSE | 6994 | 6994 | -1 | 236426 | 9.75000 | 0 | 16 |
Sales Invoice | 437799 | 2024-06-12 | WAREHOUSE | 8186 | 8186 | -1 | 236211 | 9.75000 | 0 | 17 |
Sales Invoice | 437791 | 2024-06-12 | WAREHOUSE | 13965 | 13965 | -1 | 236207 | 9.75000 | 0 | 18 |
Sales Invoice | 437527 | 2024-06-07 | WAREHOUSE | 6994 | 6994 | -1 | 235934 | 9.75000 | 0 | 19 |
Sales Invoice | 437506 | 2024-06-07 | WAREHOUSE | 6357 | 6357 | -2 | 235911 | 9.75000 | 0 | 20 |
Sales Invoice | 437149 | 2024-06-03 | WAREHOUSE | 2759 | 2759 | -3 | 235577 | 9.75000 | 0 | 22 |
Sales Invoice | 437133 | 2024-06-03 | WAREHOUSE | 264 | 264 | -1 | 235566 | 9.75000 | 0 | 25 |
Sales Invoice | 435467 | 2024-05-10 | WAREHOUSE | 6165 | 6165 | -2 | 233939 | 9.75000 | 0 | 26 |
Location Transfer | 20672 | 2024-05-10 | TINA | 6 | From HY | 0.00000 | 0 | 28 | ||
Location Transfer | 20672 | 2024-05-10 | TINA | -6 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435336 | 2024-05-09 | WAREHOUSE | 8585 | 8585 | -1 | 233816 | 9.75000 | 0 | 22 |
Sales Invoice | 435180 | 2024-05-07 | CRANSTON | 15391 | 15391 | -1 | 233653 | 9.75000 | 0 | 1 |
Sales Invoice | 434717 | 2024-05-01 | WAREHOUSE | 20929 | 20929 | -1 | 233176 | 9.75000 | 0 | 23 |
Sales Invoice | 434364 | 2024-04-26 | WAREHOUSE | 6994 | 6994 | -1 | 232839 | 9.75000 | 0 | 24 |
Sales Invoice | 434027 | 2024-04-23 | WAREHOUSE | 17858 | 17858 | -1 | 232500 | 9.75000 | 0 | 25 |
Credit Note | 604730 | 2024-04-22 | CRANSTON | 6005 | 6005 | 1 | 8.75000 | 0 | 2 | |
Sales Invoice | 433787 | 2024-04-19 | WAREHOUSE | 6994 | 6994 | -1 | 232281 | 9.75000 | 0 | 26 |
Credit Note | 604711 | 2024-04-18 | TINA | 5031 | 5031 | 2 | RET TO JC | 9.25000 | 0 | 27 |
Sales Invoice | 433338 | 2024-04-15 | WAREHOUSE | 8462 | 8462 | -1 | 231821 | 9.75000 | 0 | 25 |
Sales Invoice | 433300 | 2024-04-15 | WAREHOUSE | 13784 | 13784 | -2 | 231803 | 9.75000 | 0 | 26 |
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 |