(10A) TC 10A |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 102.2400 | USD | 2019-10-13 | JPMS | 24 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441181 | 2024-08-02 | WAREHOUSE | 6994 | 6994 | -3 | 239514 | 7.75000 | 0 | 44 |
| Sales Invoice | 441175 | 2024-08-02 | WAREHOUSE | 7299 | 7299 | -1 | 239512 | 4.90000 | 0 | 47 |
| Sales Invoice | 441168 | 2024-08-02 | CRANSTON | 8561 | 8561 | -2 | 239505 | 7.75000 | 0 | 2 |
| Sales Invoice | 441162 | 2024-08-02 | WAREHOUSE | 917 | 917 | -1 | 239497 | 7.75000 | 0 | 48 |
| Sales Invoice | 441037 | 2024-08-01 | WAREHOUSE | 10591 | 10591 | -1 | 239385 | 7.75000 | 0 | 49 |
| Sales Invoice | 441032 | 2024-08-01 | WAREHOUSE | 1086 | 1086 | -3 | 239378 | 7.75000 | 0 | 50 |
| Sales Invoice | 441028 | 2024-08-01 | WAREHOUSE | 2834 | 2834 | -1 | 239371 | 7.75000 | 0 | 53 |
| Sales Invoice | 441024 | 2024-07-31 | CRANSTON | 7812 | 7812 | -1 | 239377 | 7.75000 | 0 | 4 |
| Sales Invoice | 440984 | 2024-07-31 | STORE | 11953 | 11953 | -2 | 239333 | 7.75000 | 0 | -2 |
| Sales Invoice | 440967 | 2024-07-31 | WAREHOUSE | 14880 | 14880 | -1 | 239313 | 7.75000 | 0 | 56 |
| Sales Invoice | 440964 | 2024-07-31 | WAREHOUSE | 1478 | 1478 | -2 | 239311 | 7.75000 | 0 | 57 |
| Location Transfer | 22057 | 2024-07-31 | SEAN | -2 | To NY | 0.00000 | 0 | 59 | ||
| Sales Invoice | 440879 | 2024-07-30 | STORE | 5848 | 5848 | -1 | 239235 | 7.75000 | 0 | -1 |
| Sales Invoice | 440879 | 2024-07-30 | STORE | 5848 | 5848 | -1 | 239235 | 7.75000 | 0 | -1 |
| Sales Invoice | 440864 | 2024-07-30 | STORE | 7894 | 7894 | -1 | 239219 | 7.75000 | 0 | -1 |
| Sales Invoice | 440852 | 2024-07-30 | STORE | 7784 | 7784 | -1 | Part of Kit: TCTRIAL Order: 239211 | 0.00000 | 0 | 64 |
| Sales Invoice | 440845 | 2024-07-30 | WAREHOUSE | 7839 | 7839 | -1 | 239195 | 7.75000 | 0 | 65 |
| Sales Invoice | 440840 | 2024-07-30 | WAREHOUSE | 6533 | 6533 | -2 | 239188 | 7.75000 | 0 | 66 |
| Sales Invoice | 440827 | 2024-07-30 | CLIFTON | 4856 | 4856 | -1 | 239179 | 7.75000 | 0 | 2 |
| Sales Invoice | 440822 | 2024-07-30 | WAREHOUSE | 292 | 292 | -1 | 239167 | 7.75000 | 0 | 68 |
| Location Transfer | 22043 | 2024-07-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 440778 | 2024-07-29 | WAREHOUSE | 4485 | 4485 | -1 | 239129 | 7.75000 | 0 | 69 |
| Sales Invoice | 440758 | 2024-07-29 | WAREHOUSE | 5676 | 5676 | -1 | 239108 | 7.75000 | 0 | 70 |
| Location Transfer | 22044 | 2024-07-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 22044 | 2024-07-28 | SEAN | -1 | To CR | 0.00000 | 0 | 71 | ||
| Location Transfer | 22043 | 2024-07-28 | SEAN | -1 | To NY | 0.00000 | 0 | 72 | ||
| Credit Note | 605011 | 2024-07-26 | JESS | 8030 | 8030 | 6 | Ex Inv - 440360 | 7.75000 | 0 | 73 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 48 | JPMS (JPMS) - 200198 | 4.26000 | 0 | 67 | ||
| Sales Invoice | 440524 | 2024-07-24 | CLIFTON | 9541 | 9541 | -2 | 238875 | 7.75000 | 0 | 2 |
| Sales Invoice | 440503 | 2024-07-24 | WAREHOUSE | 13238 | 13238 | -2 | 238852 | 7.75000 | 0 | 19 |
| Sales Invoice | 440495 | 2024-07-24 | WAREHOUSE | 8158 | 8158 | -1 | 238849 | 7.75000 | 0 | 21 |
| Sales Invoice | 440490 | 2024-07-24 | WAREHOUSE | 3240 | 3240 | -2 | 238838 | 7.75000 | 0 | 22 |
| Sales Invoice | 440472 | 2024-07-24 | CRANSTON | 730 | 730 | -1 | 238823 | 7.75000 | 0 | 4 |
| Sales Invoice | 440435 | 2024-07-23 | WAREHOUSE | 3385 | 3385 | -1 | 238779 | 7.75000 | 0 | 24 |
| Sales Invoice | 440422 | 2024-07-23 | WAREHOUSE | 10798 | 10798 | -2 | 238775 | 7.75000 | 0 | 25 |
| Sales Invoice | 440404 | 2024-07-23 | WAREHOUSE | 8114 | 8114 | -3 | 238745 | 7.75000 | 0 | 27 |
| Sales Invoice | 440397 | 2024-07-23 | WAREHOUSE | 5212 | 5212 | -1 | 238752 | 7.75000 | 0 | 30 |
| Sales Invoice | 440366 | 2024-07-23 | WAREHOUSE | 4788 | 4788 | -1 | 238715 | 7.75000 | 0 | 31 |
| Sales Invoice | 440365 | 2024-07-23 | WAREHOUSE | 2928 | 2928 | -2 | 238705 | 7.75000 | 0 | 32 |
| Sales Invoice | 440360 | 2024-07-23 | WAREHOUSE | 8030 | 8030 | -6 | 238720 | 7.75000 | 0 | 34 |
| Sales Invoice | 440354 | 2024-07-22 | STORE | 5316 | 5316 | -1 | 238712 | 7.75000 | 0 | -1 |
| Sales Invoice | 440343 | 2024-07-22 | WAREHOUSE | 1122 | 1122 | -2 | 238675 | 7.75000 | 0 | 41 |
| Sales Invoice | 440340 | 2024-07-22 | WAREHOUSE | 17698 | 17698 | -1 | 238684 | 7.75000 | 0 | 43 |
| Sales Invoice | 440329 | 2024-07-22 | WAREHOUSE | 7468 | 7468 | -4 | 238686 | 7.75000 | 0 | 44 |
| Sales Invoice | 440311 | 2024-07-22 | WAREHOUSE | 12402 | 12402 | -1 | 238671 | 7.75000 | 0 | 48 |
| Sales Invoice | 440267 | 2024-07-22 | WAREHOUSE | 2262 | 2262 | -1 | 238632 | 7.75000 | 0 | 49 |
| Sales Invoice | 440225 | 2024-07-19 | WAREHOUSE | 9301 | 9301 | -1 | 238592 | 7.75000 | 0 | 50 |
| Sales Invoice | 440183 | 2024-07-19 | CLIFTON | 3209 | 3209 | -1 | 238563 | 7.75000 | 0 | 4 |
| Sales Invoice | 440125 | 2024-07-18 | WAREHOUSE | 1694 | 1694 | -1 | 238492 | 7.75000 | 0 | 51 |
| Sales Invoice | 440125 | 2024-07-18 | WAREHOUSE | 1694 | 1694 | -1 | 238492 | 7.75000 | 0 | 52 |
| Sales Invoice | 440110 | 2024-07-18 | WAREHOUSE | 6032 | 6032 | -2 | 238476 | 7.75000 | 0 | 53 |
| Sales Invoice | 440091 | 2024-07-18 | CLIFTON | 2904 | 2904 | -1 | 238460 | 7.75000 | 0 | 5 |
| Sales Invoice | 440058 | 2024-07-17 | WAREHOUSE | 7506 | 7506 | -1 | 238416 | 7.75000 | 0 | 55 |
| Sales Invoice | 440024 | 2024-07-17 | WAREHOUSE | 4858 | 4858 | -2 | 238382 | 7.75000 | 0 | 56 |
| Sales Invoice | 439954 | 2024-07-16 | WAREHOUSE | 21186 | 21186 | -3 | 238316 | 7.75000 | 0 | 58 |
| Sales Invoice | 439915 | 2024-07-16 | WAREHOUSE | 538 | 538 | -1 | 238269 | 7.75000 | 0 | 61 |
| Sales Invoice | 439908 | 2024-07-16 | WAREHOUSE | 4070 | 4070 | -1 | 238262 | 7.75000 | 0 | 62 |
| Sales Invoice | 439876 | 2024-07-16 | WAREHOUSE | 12126 | 12126 | -1 | 238216 | 7.75000 | 0 | 63 |
| Sales Invoice | 439856 | 2024-07-16 | WAREHOUSE | 5281 | 5281 | -2 | 238206 | 7.75000 | 0 | 64 |
| Sales Invoice | 439855 | 2024-07-16 | WAREHOUSE | 1907 | 1907 | -2 | 238208 | 7.75000 | 0 | 66 |
| Sales Invoice | 439834 | 2024-07-15 | WAREHOUSE | 12109 | 12109 | -1 | 238188 | 7.75000 | 0 | 68 |
| Sales Invoice | 439812 | 2024-07-15 | WAREHOUSE | 363 | 363 | -2 | 238164 | 7.75000 | 0 | 69 |
| Sales Invoice | 439807 | 2024-07-15 | WAREHOUSE | 7846 | 7846 | -1 | 238161 | 7.75000 | 0 | 71 |
| Sales Invoice | 439794 | 2024-07-15 | WAREHOUSE | 4436 | 4436 | -1 | 238149 | 7.75000 | 0 | 72 |
| Sales Invoice | 439728 | 2024-07-15 | CRANSTON | 7086 | 7086 | -1 | 238116 | 7.75000 | 0 | 5 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 24 | JPMS (JPMS) - 200193 | 4.26000 | 0 | 73 | ||
| Sales Invoice | 439590 | 2024-07-11 | WAREHOUSE | 5212 | 5212 | -1 | 237970 | 7.75000 | 0 | 49 |
| Sales Invoice | 439559 | 2024-07-11 | WAREHOUSE | 15892 | 15892 | -1 | 237933 | 7.75000 | 0 | 50 |
| Sales Invoice | 439523 | 2024-07-11 | WAREHOUSE | 618 | 618 | -2 | 237882 | 7.75000 | 0 | 51 |
| Sales Invoice | 439476 | 2024-07-10 | WAREHOUSE | 4722 | 4722 | -1 | 237850 | 7.75000 | 0 | 53 |
| Sales Invoice | 439468 | 2024-07-10 | WAREHOUSE | 925 | 925 | -4 | 237843 | 7.75000 | 0 | 54 |
| Sales Invoice | 439457 | 2024-07-10 | WAREHOUSE | 5138 | 5138 | -1 | 237836 | 7.75000 | 0 | 58 |
| Sales Invoice | 439440 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -2 | 237818 | 7.75000 | 0 | 59 |
| Sales Invoice | 439433 | 2024-07-10 | WAREHOUSE | 6422 | 6422 | -1 | 237811 | 7.75000 | 0 | 61 |
| Sales Invoice | 439401 | 2024-07-10 | WAREHOUSE | 1478 | 1478 | -1 | 237782 | 7.75000 | 0 | 62 |
| Sales Invoice | 439382 | 2024-07-10 | WAREHOUSE | 274 | 274 | -1 | 237669 | 7.75000 | 0 | 63 |
| Sales Invoice | 439359 | 2024-07-09 | WAREHOUSE | 424 | 424 | -1 | 237745 | 7.75000 | 0 | 64 |
| Sales Invoice | 439334 | 2024-07-09 | WAREHOUSE | 405 | 405 | -1 | 237718 | 7.75000 | 0 | 65 |
| Credit Note | 604944 | 2024-07-09 | STORE | 6348 | 6348 | 1 | 6.75000 | 0 | 66 | |
| Sales Invoice | 439325 | 2024-07-09 | WAREHOUSE | 8554 | 8554 | -2 | 237703 | 7.75000 | 0 | 65 |
| Sales Invoice | 439298 | 2024-07-09 | WAREHOUSE | 1429 | 1429 | -1 | 237673 | 7.75000 | 0 | 67 |
| Sales Invoice | 439266 | 2024-07-08 | WAREHOUSE | 3856 | 3856 | -1 | 237637 | 7.75000 | 0 | 68 |
| Location Transfer | 21990 | 2024-07-08 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | -1 | To CR | 0.00000 | 0 | 69 | ||
| Sales Invoice | 439172 | 2024-07-03 | WAREHOUSE | 1563 | 1563 | -2 | 237549 | 7.75000 | 0 | 70 |
| Sales Invoice | 439161 | 2024-07-03 | WAREHOUSE | 6823 | 6823 | -1 | 237542 | 7.75000 | 0 | 72 |
| Sales Invoice | 439088 | 2024-07-01 | WAREHOUSE | 13280 | 13280 | -2 | 237460 | 7.75000 | 0 | 73 |
| Sales Invoice | 439058 | 2024-07-01 | WAREHOUSE | 4291 | 4291 | -1 | 237439 | 7.75000 | 0 | 75 |
| Sales Invoice | 439051 | 2024-07-01 | WAREHOUSE | 22002 | 22002 | -1 | 237427 | 7.75000 | 0 | 76 |
| Sales Invoice | 439050 | 2024-07-01 | WAREHOUSE | 2752 | 2752 | -1 | 237426 | 7.75000 | 0 | 77 |
| Sales Invoice | 439043 | 2024-07-01 | CRANSTON | 7086 | 7086 | -1 | 237429 | 7.75000 | 0 | 5 |
| Sales Invoice | 439013 | 2024-06-28 | WAREHOUSE | 1502 | 1502 | -1 | 237393 | 7.75000 | 0 | 78 |
| Sales Invoice | 438955 | 2024-06-28 | WAREHOUSE | 11685 | 11685 | -1 | 237329 | 7.75000 | 0 | 79 |
| Sales Invoice | 438935 | 2024-06-27 | WAREHOUSE | 5212 | 5212 | -1 | 237319 | 7.75000 | 0 | 80 |
| Sales Invoice | 438908 | 2024-06-27 | CLIFTON | 9660 | 9660 | -1 | 237299 | 7.75000 | 0 | 6 |
| Sales Invoice | 438884 | 2024-06-27 | WAREHOUSE | 274 | 274 | -1 | 237277 | 7.75000 | 0 | 81 |
| Sales Invoice | 438870 | 2024-06-27 | WAREHOUSE | 670 | 670 | -2 | 237255 | 7.75000 | 0 | 82 |
| Sales Invoice | 438822 | 2024-06-26 | WAREHOUSE | 4994 | 4994 | -3 | 237210 | 7.75000 | 0 | 84 |
| Sales Invoice | 438773 | 2024-06-26 | WAREHOUSE | 379 | 379 | -2 | 237161 | 7.75000 | 0 | 87 |
| Sales Invoice | 438766 | 2024-06-26 | WAREHOUSE | 8554 | 8554 | -1 | 237143 | 7.75000 | 0 | 89 |
| Sales Invoice | 438722 | 2024-06-26 | WAREHOUSE | 338 | 338 | -1 | 237108 | 7.75000 | 0 | 90 |
| Sales Invoice | 438702 | 2024-06-26 | WAREHOUSE | 2262 | 2262 | -1 | 237083 | 7.75000 | 0 | 91 |
| Sales Invoice | 438698 | 2024-06-26 | WAREHOUSE | 917 | 917 | -2 | 237088 | 7.75000 | 0 | 92 |
| Sales Invoice | 438678 | 2024-06-25 | WAREHOUSE | 3385 | 3385 | -1 | 237069 | 7.75000 | 0 | 94 |
| Sales Invoice | 438632 | 2024-06-25 | WAREHOUSE | 5335 | 5335 | -2 | 237020 | 7.75000 | 0 | 95 |
| Sales Invoice | 438615 | 2024-06-25 | WAREHOUSE | 2834 | 2834 | -2 | 237015 | 7.75000 | 0 | 97 |
| Sales Invoice | 438613 | 2024-06-25 | WAREHOUSE | 5281 | 5281 | -2 | 237005 | 7.75000 | 0 | 99 |
| Sales Invoice | 438604 | 2024-06-25 | CRANSTON | 9682 | 9682 | -1 | 237008 | 7.75000 | 0 | 6 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 48 | JPMS (JPMS) - 200191 | 4.26000 | 0 | 101 | ||
| Sales Invoice | 438559 | 2024-06-24 | WAREHOUSE | 1577 | 1577 | -1 | 236959 | 7.75000 | 0 | 53 |
| Sales Invoice | 438341 | 2024-06-20 | WAREHOUSE | 604 | 604 | -2 | 236735 | 7.75000 | 0 | 54 |
| Sales Invoice | 438283 | 2024-06-19 | WAREHOUSE | 9224 | 9224 | -1 | 236685 | 7.75000 | 0 | 56 |
| Sales Invoice | 438218 | 2024-06-19 | WAREHOUSE | 224 | 224 | -2 | 236618 | 7.75000 | 0 | 57 |
| Sales Invoice | 438179 | 2024-06-18 | WAREHOUSE | 1739 | 1739 | -1 | 236581 | 6.97000 | 0 | 59 |
| Sales Invoice | 438161 | 2024-06-18 | WAREHOUSE | 8824 | 8824 | -3 | 236568 | 7.75000 | 0 | 60 |
| Sales Invoice | 438152 | 2024-06-18 | WAREHOUSE | 4070 | 4070 | -1 | 236560 | 7.75000 | 0 | 63 |
| Sales Invoice | 438103 | 2024-06-17 | WAREHOUSE | 12126 | 12126 | -2 | 236512 | 7.75000 | 0 | 64 |
| Sales Invoice | 438061 | 2024-06-17 | STORE | 1518 | 1518 | -1 | 236475 | 7.75000 | 0 | -1 |
| Sales Invoice | 438051 | 2024-06-17 | JESS | 22181 | 22181 | -1 | 236460 | 7.75000 | 0 | 67 |
| Sales Invoice | 438046 | 2024-06-17 | JESS | 6533 | 6533 | -1 | 236454 | 7.75000 | 0 | 68 |
| Sales Invoice | 438007 | 2024-06-14 | WAREHOUSE | 12109 | 12109 | -1 | 236410 | 7.75000 | 0 | 69 |
| Sales Invoice | 437995 | 2024-06-14 | WAREHOUSE | 10798 | 10798 | -2 | 236401 | 7.75000 | 0 | 70 |
| Location Transfer | 21890 | 2024-06-14 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 21890 | 2024-06-13 | SEAN | -5 | To CR | 0.00000 | 0 | 72 | ||
| Sales Invoice | 437902 | 2024-06-13 | WAREHOUSE | 7846 | 7846 | -1 | 236303 | 7.75000 | 0 | 77 |
| Sales Invoice | 437900 | 2024-06-13 | WAREHOUSE | 5212 | 5212 | -2 | 236322 | 7.75000 | 0 | 78 |
| Sales Invoice | 437891 | 2024-06-13 | WAREHOUSE | 6086 | 6086 | -2 | 236290 | 7.75000 | 0 | 80 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 48 | JPMS (JPMS) - 200190 | 4.26000 | 0 | 82 | ||
| Sales Invoice | 437877 | 2024-06-13 | CRANSTON | 7086 | 7086 | -1 | 236298 | 7.75000 | 0 | 2 |
| Sales Invoice | 437857 | 2024-06-13 | WAREHOUSE | 1122 | 1122 | -1 | 236270 | 7.75000 | 0 | 34 |
| Sales Invoice | 437835 | 2024-06-12 | WAREHOUSE | 1478 | 1478 | -1 | 236254 | 7.75000 | 0 | 35 |
| Sales Invoice | 437811 | 2024-06-12 | WAREHOUSE | 13807 | 13807 | -2 | 236227 | 7.75000 | 0 | 36 |
| Sales Invoice | 437811 | 2024-06-12 | WAREHOUSE | 13807 | 13807 | -2 | 236227 | 7.75000 | 0 | 38 |
| Sales Invoice | 437783 | 2024-06-12 | STORE | 1002 | 1002 | -1 | Part of Kit: TCTRIAL Order: 236201 | 0.00000 | 0 | 40 |
| Sales Invoice | 437771 | 2024-06-12 | STORE | 16015 | 16015 | -1 | 236191 | 7.75000 | 0 | -1 |
| Sales Invoice | 437751 | 2024-06-11 | STORE | 9571 | 9571 | -1 | 236173 | 7.75000 | 0 | -1 |
| Sales Invoice | 437743 | 2024-06-11 | WAREHOUSE | 5848 | 5848 | -3 | 236141 | 7.75000 | 0 | 43 |
| Sales Invoice | 437732 | 2024-06-11 | WAREHOUSE | 3385 | 3385 | -1 | 236143 | 7.75000 | 0 | 46 |
| Sales Invoice | 437726 | 2024-06-11 | WAREHOUSE | 4485 | 4485 | -1 | 236135 | 7.75000 | 0 | 47 |
| Sales Invoice | 437725 | 2024-06-11 | WAREHOUSE | 8554 | 8554 | -1 | 236131 | 7.75000 | 0 | 48 |
| Sales Invoice | 437714 | 2024-06-11 | WAREHOUSE | 12402 | 12402 | -1 | 236129 | 7.75000 | 0 | 49 |
| Sales Invoice | 437688 | 2024-06-11 | WAREHOUSE | 68 | 68 | -1 | 236105 | 7.75000 | 0 | 50 |
| Sales Invoice | 437673 | 2024-06-11 | WAREHOUSE | 7839 | 7839 | -1 | 236088 | 7.75000 | 0 | 51 |
| Sales Invoice | 437671 | 2024-06-11 | CRANSTON | 922 | 922 | -1 | 236090 | 7.75000 | 0 | 3 |
| Sales Invoice | 437671 | 2024-06-11 | CRANSTON | 922 | 922 | -1 | 236090 | 7.75000 | 0 | 4 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 21869 | 2024-06-10 | SEAN | -2 | To CR | 0.00000 | 0 | 52 | ||
| Sales Invoice | 437527 | 2024-06-07 | WAREHOUSE | 6994 | 6994 | -1 | 235934 | 7.75000 | 0 | 54 |
| Sales Invoice | 437521 | 2024-06-07 | CRANSTON | 8103 | 8103 | -2 | 235932 | 7.75000 | 0 | 3 |
| Sales Invoice | 437475 | 2024-06-06 | WAREHOUSE | 4722 | 4722 | -1 | 235830 | 7.75000 | 0 | 55 |
| Sales Invoice | 437452 | 2024-06-06 | WAREHOUSE | 1086 | 1086 | -3 | 235852 | 7.75000 | 0 | 56 |
| Sales Invoice | 437421 | 2024-06-06 | CLIFTON | 4856 | 4856 | -1 | 235831 | 7.75000 | 0 | 7 |
| Sales Invoice | 437415 | 2024-06-06 | WAREHOUSE | 1502 | 1502 | -1 | 235823 | 7.75000 | 0 | 59 |
| Sales Invoice | 437410 | 2024-06-06 | WAREHOUSE | 1694 | 1694 | -1 | 235817 | 7.75000 | 0 | 60 |
| Sales Invoice | 437387 | 2024-06-05 | WAREHOUSE | 618 | 618 | -1 | 235782 | 7.75000 | 0 | 61 |
| Sales Invoice | 437349 | 2024-06-05 | STORE | 5979 | 5979 | -1 | 235774 | 7.75000 | 0 | -1 |
| Sales Invoice | 437343 | 2024-06-05 | WAREHOUSE | 11770 | 11770 | -1 | 235714 | 7.75000 | 0 | 63 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 48 | JPMS (JPMS) - 200189 | 4.26000 | 0 | 64 | ||
| Sales Invoice | 437277 | 2024-06-05 | WAREHOUSE | 4516 | 4516 | -1 | 235691 | 7.75000 | 0 | 16 |
| Sales Invoice | 437240 | 2024-06-04 | WAREHOUSE | 16603 | 16603 | -1 | 235675 | 7.75000 | 0 | 17 |
| Sales Invoice | 437172 | 2024-06-04 | WAREHOUSE | 5676 | 5676 | -2 | 235605 | 7.75000 | 0 | 18 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 4.26000 | 0 | 20 | ||
| Sales Invoice | 437149 | 2024-06-03 | WAREHOUSE | 2759 | 2759 | -1 | 235577 | 7.75000 | 0 | 20 |
| Sales Invoice | 437121 | 2024-06-03 | WAREHOUSE | 5231 | 5231 | -1 | 235551 | 7.75000 | 0 | 21 |
| Sales Invoice | 437096 | 2024-06-03 | WAREHOUSE | 4291 | 4291 | -1 | 235522 | 7.75000 | 0 | 22 |
| Sales Invoice | 437093 | 2024-06-03 | CRANSTON | 983 | 983 | -1 | 235526 | 7.75000 | 0 | 5 |
| Sales Invoice | 437089 | 2024-06-03 | WAREHOUSE | 5329 | 5329 | -1 | 235520 | 7.75000 | 0 | 23 |
| Sales Invoice | 437055 | 2024-05-31 | WAREHOUSE | 6994 | 6994 | -1 | 235482 | 7.75000 | 0 | 24 |
| Sales Invoice | 436997 | 2024-05-31 | WAREHOUSE | 7086 | 7086 | -1 | 235427 | 7.75000 | 0 | 25 |
| Sales Invoice | 436991 | 2024-05-31 | WAREHOUSE | 7296 | 7296 | -1 | 235419 | 7.75000 | 0 | 26 |
| Sales Invoice | 436988 | 2024-05-31 | WAREHOUSE | 5212 | 5212 | -1 | 235406 | 7.75000 | 0 | 27 |
| Sales Invoice | 436967 | 2024-05-30 | WAREHOUSE | 6032 | 6032 | -2 | 235387 | 7.75000 | 0 | 28 |
| Sales Invoice | 436967 | 2024-05-30 | WAREHOUSE | 6032 | 6032 | -2 | 235387 | 7.75000 | 0 | 30 |
| Sales Invoice | 436953 | 2024-05-30 | WAREHOUSE | 917 | 917 | -1 | 235371 | 7.75000 | 0 | 32 |
| Sales Invoice | 436924 | 2024-05-30 | WAREHOUSE | 670 | 670 | -2 | 235350 | 7.75000 | 0 | 33 |
| Sales Invoice | 436844 | 2024-05-29 | WAREHOUSE | 3856 | 3856 | -1 | 235266 | 7.75000 | 0 | 35 |
| Sales Invoice | 436832 | 2024-05-29 | WAREHOUSE | 2937 | 2937 | -1 | 235263 | 7.75000 | 0 | 36 |
| Sales Invoice | 436831 | 2024-05-29 | WAREHOUSE | 1478 | 1478 | -2 | 235264 | 7.75000 | 0 | 37 |
| Sales Invoice | 436794 | 2024-05-29 | WAREHOUSE | 8554 | 8554 | -1 | 235216 | 7.75000 | 0 | 39 |
| Sales Invoice | 436787 | 2024-05-29 | MELISSA | 8295 | 8295 | -1 | 234965 | 7.75000 | 0 | 40 |
| Sales Invoice | 436743 | 2024-05-28 | WAREHOUSE | 3385 | 3385 | -1 | 235166 | 7.75000 | 0 | 41 |
| Sales Invoice | 436676 | 2024-05-28 | WAREHOUSE | 2475 | 2475 | -1 | 235105 | 7.75000 | 0 | 42 |
| Sales Invoice | 436670 | 2024-05-28 | WAREHOUSE | 1563 | 1563 | -4 | 235100 | 7.75000 | 0 | 43 |
| Sales Invoice | 436599 | 2024-05-24 | WAREHOUSE | 925 | 925 | -3 | 235032 | 7.75000 | 0 | 47 |
| Sales Invoice | 436569 | 2024-05-24 | STORE | 1002 | 1002 | -1 | Part of Kit: TCTRIAL Order: 235006 | 0.00000 | 0 | 50 |
| Sales Invoice | 436549 | 2024-05-24 | WAREHOUSE | 9301 | 9301 | -1 | 234961 | 7.75000 | 0 | 51 |
| Sales Invoice | 436516 | 2024-05-23 | STORE | 363 | 363 | -3 | 234955 | 7.75000 | 0 | -3 |
| Sales Invoice | 436476 | 2024-05-23 | WAREHOUSE | 4788 | 4788 | -1 | 234907 | 7.75000 | 0 | 55 |
| Sales Invoice | 436452 | 2024-05-23 | WAREHOUSE | 14880 | 14880 | -2 | 234886 | 7.75000 | 0 | 56 |
| Sales Invoice | 436426 | 2024-05-22 | WAREHOUSE | 14851 | 14851 | -1 | 234860 | 7.75000 | 0 | 58 |
| Sales Invoice | 436406 | 2024-05-22 | WAREHOUSE | 8114 | 8114 | -3 | 234826 | 7.75000 | 0 | 59 |
| Sales Invoice | 436405 | 2024-05-22 | WAREHOUSE | 1907 | 1907 | -1 | 234837 | 7.75000 | 0 | 62 |
| Sales Invoice | 436382 | 2024-05-22 | WAREHOUSE | 3407 | 3407 | -2 | 234812 | 7.75000 | 0 | 63 |
| Sales Invoice | 436341 | 2024-05-22 | WAREHOUSE | 6533 | 6533 | -1 | 234766 | 7.75000 | 0 | 65 |
| Sales Invoice | 436265 | 2024-05-21 | WAREHOUSE | 538 | 538 | -3 | 234707 | 7.75000 | 0 | 66 |
| Sales Invoice | 436258 | 2024-05-21 | WAREHOUSE | 5212 | 5212 | -2 | 234692 | 7.75000 | 0 | 69 |
| Sales Invoice | 436169 | 2024-05-20 | WAREHOUSE | 2150 | 2150 | -1 | 234602 | 7.75000 | 0 | 71 |
| Sales Invoice | 436126 | 2024-05-20 | STORE | 11953 | 11953 | -1 | 234567 | 7.75000 | 0 | -1 |
| Sales Invoice | 436069 | 2024-05-20 | WAREHOUSE | 9536 | 9536 | -1 | 234489 | 7.75000 | 0 | 73 |
| Sales Invoice | 436042 | 2024-05-17 | WAREHOUSE | 1122 | 1122 | -1 | 234472 | 7.75000 | 0 | 74 |
| Sales Invoice | 436041 | 2024-05-17 | WAREHOUSE | 264 | 264 | -5 | 234482 | 7.75000 | 0 | 75 |
| Sales Invoice | 435915 | 2024-05-16 | WAREHOUSE | 6422 | 6422 | -1 | 234356 | 7.75000 | 0 | 80 |
| Sales Invoice | 435904 | 2024-05-16 | WAREHOUSE | 6304 | 6304 | -2 | 234345 | 6.20000 | 0 | 81 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 48 | JPMS (JPMS) - 200187 | 4.26000 | 0 | 83 | ||
| Sales Invoice | 435730 | 2024-05-15 | WAREHOUSE | 670 | 670 | -2 | 234201 | 7.75000 | 0 | 35 |
| Sales Invoice | 435716 | 2024-05-14 | WAREHOUSE | 3385 | 3385 | -1 | 234185 | 7.75000 | 0 | 37 |
| Sales Invoice | 435704 | 2024-05-14 | WAREHOUSE | 618 | 618 | -2 | 234175 | 7.75000 | 0 | 38 |
| Sales Invoice | 435684 | 2024-05-14 | WAREHOUSE | 4722 | 4722 | -1 | 234156 | 7.75000 | 0 | 40 |
| Sales Invoice | 435655 | 2024-05-14 | WAREHOUSE | 5281 | 5281 | -3 | 234128 | 7.75000 | 0 | 41 |
| Sales Invoice | 435645 | 2024-05-14 | WAREHOUSE | 1563 | 1563 | -1 | 234117 | 7.75000 | 0 | 44 |
| Location Transfer | 20201 | 2024-05-13 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 435607 | 2024-05-13 | WAREHOUSE | 5848 | 5848 | -2 | 234073 | 7.75000 | 0 | 45 |
| Sales Invoice | 435594 | 2024-05-13 | WAREHOUSE | 12126 | 12126 | -1 | 234062 | 7.75000 | 0 | 47 |
| Sales Invoice | 435585 | 2024-05-13 | CRANSTON | 7086 | 7086 | -1 | 234059 | 7.75000 | 0 | 3 |
| Sales Invoice | 435547 | 2024-05-13 | WAREHOUSE | 5335 | 5335 | -2 | 233984 | 7.75000 | 0 | 48 |
| Sales Invoice | 435527 | 2024-05-10 | WAREHOUSE | 6994 | 6994 | -2 | 233996 | 7.75000 | 0 | 50 |
| Sales Invoice | 435500 | 2024-05-10 | CLIFTON | 16192 | 16192 | -1 | 233977 | 7.75000 | 0 | 8 |
| Stock Adjustment | 161080 | 2024-05-09 | SEAN | -3 | 0.00000 | 0 | 4 | |||
| Location Transfer | 20575 | 2024-05-09 | SEAN | 6 | From 1 | 0.00000 | 0 | 7 | ||
| Location Transfer | 20575 | 2024-05-09 | SEAN | -6 | To CR | 0.00000 | 0 | 52 | ||
| Sales Invoice | 435433 | 2024-05-09 | CRANSTON | 7812 | 7812 | -1 | 233908 | 7.75000 | 0 | 1 |
| Sales Invoice | 435416 | 2024-05-09 | WAREHOUSE | 15892 | 15892 | -2 | 233851 | 7.75000 | 0 | 58 |
| Sales Invoice | 435412 | 2024-05-09 | WAREHOUSE | 4582 | 4582 | -1 | 233879 | 7.75000 | 0 | 60 |
| Sales Invoice | 435373 | 2024-05-09 | WAREHOUSE | 1086 | 1086 | -1 | 233841 | 7.75000 | 0 | 61 |
| Sales Invoice | 435367 | 2024-05-09 | WAREHOUSE | 544 | 544 | -1 | 233829 | 7.75000 | 0 | 62 |
| Sales Invoice | 435364 | 2024-05-09 | WAREHOUSE | 11142 | 11142 | -1 | 233830 | 7.75000 | 0 | 63 |
| Sales Invoice | 435361 | 2024-05-09 | WAREHOUSE | 618 | 618 | -1 | 233831 | 7.75000 | 0 | 64 |
| Sales Invoice | 435337 | 2024-05-09 | WAREHOUSE | 274 | 274 | -1 | 233797 | 7.75000 | 0 | 65 |
| Sales Invoice | 435336 | 2024-05-09 | WAREHOUSE | 8585 | 8585 | -1 | 233816 | 7.75000 | 0 | 66 |
| Sales Invoice | 435324 | 2024-05-08 | WAREHOUSE | 7506 | 7506 | -1 | 233780 | 7.75000 | 0 | 67 |
| Sales Invoice | 435321 | 2024-05-08 | WAREHOUSE | 2262 | 2262 | -3 | 233786 | 7.75000 | 0 | 68 |
| Sales Invoice | 435164 | 2024-05-07 | WAREHOUSE | 4070 | 4070 | -1 | 233636 | 7.75000 | 0 | 71 |
| Sales Invoice | 435164 | 2024-05-07 | WAREHOUSE | 4070 | 4070 | -1 | 233636 | 7.75000 | 0 | 72 |
| Sales Invoice | 435150 | 2024-05-07 | WAREHOUSE | 8072 | 8072 | -1 | 233624 | 7.75000 | 0 | 73 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 48 | JPMS (JPMS) - 200186 | 4.26000 | 0 | 74 | ||
| Sales Invoice | 435134 | 2024-05-07 | WAREHOUSE | 5676 | 5676 | -2 | 233612 | 7.75000 | 0 | 26 |
| Location Transfer | 20201 | 2024-05-06 | SEAN | -3 | To CR | 0.00000 | 0 | 28 | ||
| Sales Invoice | 435090 | 2024-05-06 | CRANSTON | 7115 | 7115 | -1 | 233574 | 7.75000 | 0 | 2 |
| Sales Invoice | 435033 | 2024-05-06 | CRANSTON | 730 | 730 | -1 | 233517 | 7.75000 | 0 | 3 |
| Sales Invoice | 434963 | 2024-05-06 | WAREHOUSE | 10947 | 10947 | -1 | 233436 | 7.75000 | 0 | 31 |
| Sales Invoice | 434938 | 2024-05-03 | CLIFTON | 4856 | 4856 | -1 | 233415 | 7.75000 | 0 | 9 |
| Sales Invoice | 434790 | 2024-05-02 | WAREHOUSE | 604 | 604 | -1 | 233270 | 7.75000 | 0 | 32 |
| Sales Invoice | 434780 | 2024-05-02 | WAREHOUSE | 14563 | 14563 | -1 | 233258 | 7.75000 | 0 | 33 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 7.7500 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 4.2600 | 2023-04-01 | 9999-02-01 |