(X99NG) 99NG 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 | 441084 | 2024-08-01 | CLIFTON | 8181 | 8181 | -1 | 239429 | 9.75000 | 0 | 2 |
| Sales Invoice | 440858 | 2024-07-30 | WAREHOUSE | 6599 | 6599 | -2 | 239201 | 9.75000 | 0 | 32 |
| Sales Invoice | 440670 | 2024-07-26 | WAREHOUSE | 6357 | 6357 | -2 | 239012 | 9.75000 | 0 | 34 |
| Sales Invoice | 439732 | 2024-07-15 | WAREHOUSE | 17035 | 17035 | -3 | 238120 | 9.75000 | 0 | 36 |
| Stock Adjustment | 163087 | 2024-07-10 | CRANSTON | 1 | 0.00000 | 0 | 2 | |||
| Sales Invoice | 439378 | 2024-07-09 | WAREHOUSE | 17858 | 17858 | -3 | 237749 | 9.75000 | 0 | 39 |
| Sales Invoice | 439299 | 2024-07-09 | WAREHOUSE | 7738 | 7738 | -1 | 237681 | 9.75000 | 0 | 42 |
| Sales Invoice | 439231 | 2024-07-08 | WAREHOUSE | 12778 | 12778 | -2 | 237608 | 9.75000 | 0 | 43 |
| Purchase Order Delivery | 2140 | 2024-07-08 | SEAN | 36 | JPMS (JPMS) - 200192 | 4.94000 | 0 | 45 | ||
| Sales Invoice | 439176 | 2024-07-03 | CRANSTON | 18242 | 18242 | -1 | 237561 | 9.75000 | 0.4 | 1 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 439022 | 2024-07-01 | WAREHOUSE | 2668 | 2668 | -1 | 237404 | 9.75000 | 0 | 9 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -1 | To NY | 0.00000 | 0 | 10 | ||
| Sales Invoice | 438428 | 2024-06-20 | WAREHOUSE | 17138 | 17138 | -3 | 236822 | 9.75000 | 0 | 11 |
| Sales Invoice | 438285 | 2024-06-19 | WAREHOUSE | 16668 | 16668 | -1 | 236691 | 9.75000 | 0 | 14 |
| Location Transfer | 21889 | 2024-06-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21889 | 2024-06-13 | SEAN | -1 | To NY | 0.00000 | 0 | 15 | ||
| Sales Invoice | 437847 | 2024-06-12 | WAREHOUSE | 8462 | 8462 | -1 | 236258 | 9.75000 | 0 | 16 |
| Sales Invoice | 437791 | 2024-06-12 | WAREHOUSE | 13965 | 13965 | -2 | 236207 | 9.75000 | 0 | 17 |
| Sales Invoice | 437666 | 2024-06-11 | WAREHOUSE | 6599 | 6599 | -2 | 236072 | 9.75000 | 0 | 19 |
| Sales Invoice | 437640 | 2024-06-10 | CLIFTON | 8181 | 8181 | -1 | 236058 | 9.75000 | 0 | 1 |
| Sales Invoice | 437609 | 2024-06-10 | WAREHOUSE | 18813 | 18813 | -2 | 236021 | 7.80000 | 0 | 21 |
| Sales Invoice | 437104 | 2024-06-03 | WAREHOUSE | 11487 | 11487 | -1 | 235532 | 9.75000 | 0 | 23 |
| Location Transfer | 21704 | 2024-05-23 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21704 | 2024-05-22 | SEAN | -1 | To NY | 0.00000 | 0 | 24 | ||
| Sales Invoice | 436276 | 2024-05-21 | WAREHOUSE | 8840 | 8840 | -2 | 234709 | 9.75000 | 0 | 25 |
| Sales Invoice | 436232 | 2024-05-21 | WAREHOUSE | 15541 | 15541 | -1 | 234673 | 9.75000 | 0 | 27 |
| Sales Invoice | 436189 | 2024-05-20 | CLIFTON | 16038 | 16038 | -2 | 234631 | 9.75000 | 0 | 1 |
| Sales Invoice | 435842 | 2024-05-15 | WAREHOUSE | 11487 | 11487 | -3 | 234290 | 9.75000 | 0 | 28 |
| Sales Invoice | 435789 | 2024-05-15 | WAREHOUSE | 2668 | 2668 | -1 | 234054 | 9.75000 | 0 | 31 |
| Sales Invoice | 435718 | 2024-05-14 | WAREHOUSE | 12778 | 12778 | -1 | 234195 | 9.75000 | 0 | 32 |
| Sales Invoice | 435505 | 2024-05-10 | WAREHOUSE | 18813 | 18813 | -1 | 233978 | 7.80000 | 0 | 33 |
| Location Transfer | 21201 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 34 | ||
| Location Transfer | 21201 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 434203 | 2024-04-25 | WAREHOUSE | 17138 | 17138 | -4 | 232686 | 9.75000 | 0 | 31 |
| Sales Invoice | 434140 | 2024-04-24 | WAREHOUSE | 5755 | 5755 | -2 | 232621 | 9.75000 | 0 | 35 |
| Sales Invoice | 433955 | 2024-04-23 | WAREHOUSE | 9895 | 9895 | -1 | 232431 | 9.75000 | 0 | 37 |
| Sales Invoice | 433912 | 2024-04-22 | WAREHOUSE | 6599 | 6599 | -3 | 232384 | 9.75000 | 0 | 38 |
| Sales Invoice | 433892 | 2024-04-22 | WAREHOUSE | 18813 | 18813 | -4 | 232355 | 7.80000 | 0 | 41 |
| Sales Invoice | 433338 | 2024-04-15 | WAREHOUSE | 8462 | 8462 | -1 | 231821 | 9.75000 | 0 | 45 |
| Sales Invoice | 433009 | 2024-04-10 | WAREHOUSE | 3161 | 3161 | -1 | 231541 | 9.75000 | 0 | 46 |
| Sales Invoice | 432884 | 2024-04-09 | WAREHOUSE | 17858 | 17858 | -1 | 231431 | 9.75000 | 0 | 47 |
| Sales Invoice | 432714 | 2024-04-05 | JENN | 6599 | 6599 | -1 | 231265 | 0.00000 | 0 | 48 |
| Sales Invoice | 432596 | 2024-04-04 | WAREHOUSE | 6599 | 6599 | -1 | 231139 | 9.75000 | 0 | 49 |
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 |