(10N) TC 10N |
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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 | -2 | 239514 | 7.75000 | 0 | 62 |
| Sales Invoice | 441168 | 2024-08-02 | CRANSTON | 8561 | 8561 | -1 | 239505 | 7.75000 | 0 | 8 |
| Sales Invoice | 441162 | 2024-08-02 | WAREHOUSE | 917 | 917 | -1 | 239497 | 7.75000 | 0 | 64 |
| Sales Invoice | 441154 | 2024-08-02 | WAREHOUSE | 834 | 834 | -1 | 239490 | 7.75000 | 0 | 65 |
| Sales Invoice | 441135 | 2024-08-02 | WAREHOUSE | 7506 | 7506 | -1 | 239470 | 7.75000 | 0 | 66 |
| Sales Invoice | 441081 | 2024-08-01 | WAREHOUSE | 15892 | 15892 | -1 | 239419 | 7.75000 | 0 | 67 |
| Sales Invoice | 441018 | 2024-07-31 | WAREHOUSE | 1063 | 1063 | -1 | 239335 | 7.75000 | 0.1 | 68 |
| Sales Invoice | 440974 | 2024-07-31 | WAREHOUSE | 618 | 618 | -1 | 239321 | 7.75000 | 0 | 69 |
| Sales Invoice | 440964 | 2024-07-31 | WAREHOUSE | 1478 | 1478 | -1 | 239311 | 7.75000 | 0 | 70 |
| Sales Invoice | 440897 | 2024-07-30 | STORE | 22628 | 22628 | -1 | 239252 | 7.75000 | 0 | -1 |
| Sales Invoice | 440885 | 2024-07-30 | WAREHOUSE | 1739 | 1739 | -1 | 239225 | 6.97000 | 0 | 72 |
| Sales Invoice | 440865 | 2024-07-30 | WAREHOUSE | 405 | 405 | -2 | 239214 | 7.75000 | 0 | 73 |
| Sales Invoice | 440845 | 2024-07-30 | WAREHOUSE | 7839 | 7839 | -1 | 239195 | 7.75000 | 0 | 75 |
| Sales Invoice | 440830 | 2024-07-30 | WAREHOUSE | 4070 | 4070 | -1 | 239182 | 7.75000 | 0 | 76 |
| Sales Invoice | 440823 | 2024-07-30 | WAREHOUSE | 5031 | 5031 | -2 | 239173 | 7.75000 | 0 | 77 |
| Sales Invoice | 440813 | 2024-07-30 | WAREHOUSE | 8152 | 8152 | -1 | 239163 | 7.75000 | 0 | 79 |
| Sales Invoice | 440799 | 2024-07-29 | WAREHOUSE | 4376 | 4376 | -4 | 239145 | 7.75000 | 0 | 80 |
| Sales Invoice | 440785 | 2024-07-29 | CRANSTON | 17414 | 17414 | -2 | 239136 | 7.75000 | 0 | 9 |
| Sales Invoice | 440778 | 2024-07-29 | WAREHOUSE | 4485 | 4485 | -2 | 239129 | 7.75000 | 0 | 84 |
| Sales Invoice | 440714 | 2024-07-26 | WAREHOUSE | 2232 | 2232 | -2 | 239058 | 7.75000 | 0 | 86 |
| Sales Invoice | 440681 | 2024-07-26 | WAREHOUSE | 1563 | 1563 | -3 | 239030 | 7.75000 | 0 | 88 |
| Sales Invoice | 440678 | 2024-07-26 | WAREHOUSE | 8221 | 8221 | -2 | 239024 | 7.75000 | 0 | 91 |
| Sales Invoice | 440674 | 2024-07-26 | WAREHOUSE | 6165 | 6165 | -1 | 239022 | 7.75000 | 0 | 93 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 72 | JPMS (JPMS) - 200198 | 4.26000 | 0 | 94 | ||
| Sales Invoice | 440645 | 2024-07-26 | WAREHOUSE | 925 | 925 | -3 | 238995 | 7.75000 | 0 | 22 |
| Sales Invoice | 440629 | 2024-07-25 | WAREHOUSE | 7284 | 7284 | -2 | 238977 | 7.75000 | 0 | 25 |
| Sales Invoice | 440542 | 2024-07-24 | WAREHOUSE | 52 | 52 | -1 | 238891 | 7.75000 | 0 | 27 |
| Sales Invoice | 440511 | 2024-07-24 | WAREHOUSE | 2058 | 2058 | -2 | 238862 | 7.75000 | 0 | 28 |
| Sales Invoice | 440495 | 2024-07-24 | WAREHOUSE | 8158 | 8158 | -4 | 238849 | 7.75000 | 0 | 30 |
| Sales Invoice | 440490 | 2024-07-24 | WAREHOUSE | 3240 | 3240 | -2 | 238838 | 7.75000 | 0 | 34 |
| Sales Invoice | 440476 | 2024-07-24 | WAREHOUSE | 2942 | 2942 | -2 | 238549 | 7.75000 | 0 | 36 |
| Sales Invoice | 440471 | 2024-07-24 | WAREHOUSE | 21130 | 21130 | -1 | 238822 | 7.75000 | 0 | 38 |
| Sales Invoice | 440435 | 2024-07-23 | WAREHOUSE | 3385 | 3385 | -1 | 238779 | 7.75000 | 0 | 39 |
| Sales Invoice | 440422 | 2024-07-23 | WAREHOUSE | 10798 | 10798 | -1 | 238775 | 7.75000 | 0 | 40 |
| Sales Invoice | 440404 | 2024-07-23 | WAREHOUSE | 8114 | 8114 | -4 | 238745 | 7.75000 | 0 | 41 |
| Sales Invoice | 440355 | 2024-07-22 | CRANSTON | 9589 | 9589 | -1 | 238717 | 7.75000 | 0 | 11 |
| Sales Invoice | 440354 | 2024-07-22 | STORE | 5316 | 5316 | -1 | 238712 | 7.75000 | 0 | -1 |
| Sales Invoice | 440345 | 2024-07-22 | WAREHOUSE | 7299 | 7299 | -1 | 238700 | 4.90000 | 0 | 46 |
| Sales Invoice | 440343 | 2024-07-22 | WAREHOUSE | 1122 | 1122 | -2 | 238675 | 7.75000 | 0 | 47 |
| Sales Invoice | 440336 | 2024-07-22 | WAREHOUSE | 3407 | 3407 | -1 | 238693 | 7.75000 | 0 | 49 |
| Sales Invoice | 440315 | 2024-07-22 | WAREHOUSE | 12126 | 12126 | -1 | 238673 | 7.75000 | 0 | 50 |
| Sales Invoice | 440311 | 2024-07-22 | WAREHOUSE | 12402 | 12402 | -2 | 238671 | 7.75000 | 0 | 51 |
| Sales Invoice | 440309 | 2024-07-22 | WAREHOUSE | 8554 | 8554 | -1 | 238664 | 7.75000 | 0 | 53 |
| Sales Invoice | 440279 | 2024-07-22 | WAREHOUSE | 4291 | 4291 | -2 | 238639 | 7.75000 | 0 | 54 |
| Sales Invoice | 440267 | 2024-07-22 | WAREHOUSE | 2262 | 2262 | -1 | 238632 | 7.75000 | 0 | 56 |
| Sales Invoice | 440248 | 2024-07-19 | WAREHOUSE | 736 | 736 | -3 | 238619 | 7.75000 | 0 | 57 |
| Sales Invoice | 440207 | 2024-07-19 | WAREHOUSE | 20862 | 20862 | -3 | 238580 | 7.75000 | 0 | 60 |
| Sales Invoice | 440164 | 2024-07-18 | STORE | 8840 | 8840 | -1 | 238533 | 7.75000 | 0 | -1 |
| Location Transfer | 22021 | 2024-07-18 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
| Sales Invoice | 440132 | 2024-07-18 | WAREHOUSE | 244 | 244 | -1 | 238499 | 7.75000 | 0 | 64 |
| Sales Invoice | 440130 | 2024-07-18 | WAREHOUSE | 6533 | 6533 | -1 | 238494 | 7.75000 | 0 | 65 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 440119 | 2024-07-18 | WAREHOUSE | 4841 | 4841 | -2 | 238483 | 7.75000 | 0 | 66 |
| Sales Invoice | 440095 | 2024-07-18 | WAREHOUSE | 3966 | 3966 | -6 | 238462 | 7.75000 | 0 | 68 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | -1 | To NY | 0.00000 | 0 | 74 | ||
| Location Transfer | 22021 | 2024-07-17 | SEAN | -3 | To CR | 0.00000 | 0 | 75 | ||
| Sales Invoice | 440065 | 2024-07-17 | WAREHOUSE | 1432 | 1432 | -2 | 238430 | 7.75000 | 0 | 78 |
| Sales Invoice | 440058 | 2024-07-17 | WAREHOUSE | 7506 | 7506 | -1 | 238416 | 7.75000 | 0 | 80 |
| Sales Invoice | 440052 | 2024-07-17 | WAREHOUSE | 618 | 618 | -2 | 238417 | 7.75000 | 0 | 81 |
| Sales Invoice | 440044 | 2024-07-17 | WAREHOUSE | 10947 | 10947 | -1 | 238405 | 7.75000 | 0 | 83 |
| Sales Invoice | 440025 | 2024-07-17 | WAREHOUSE | 5823 | 5823 | -1 | 238392 | 7.75000 | 0 | 84 |
| Sales Invoice | 440015 | 2024-07-17 | WAREHOUSE | 2221 | 2221 | -2 | 238378 | 7.75000 | 0 | 85 |
| Sales Invoice | 439976 | 2024-07-17 | WAREHOUSE | 2475 | 2475 | -1 | 238345 | 7.75000 | 0 | 87 |
| Sales Invoice | 439970 | 2024-07-17 | WAREHOUSE | 20377 | 20377 | -1 | 238329 | 7.75000 | 0 | 88 |
| Sales Invoice | 439967 | 2024-07-17 | WAREHOUSE | 2447 | 2447 | -1 | 238326 | 7.75000 | 0 | 89 |
| Location Transfer | 22017 | 2024-07-16 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Sales Invoice | 439954 | 2024-07-16 | WAREHOUSE | 21186 | 21186 | -3 | 238316 | 7.75000 | 0 | 90 |
| Sales Invoice | 439919 | 2024-07-16 | WAREHOUSE | 7203 | 7203 | -7 | 238271 | 7.75000 | 0 | 93 |
| Sales Invoice | 439918 | 2024-07-16 | WAREHOUSE | 16603 | 16603 | -1 | 238268 | 7.75000 | 0 | 100 |
| Sales Invoice | 439878 | 2024-07-16 | WAREHOUSE | 2834 | 2834 | -2 | 238233 | 7.75000 | 0 | 101 |
| Sales Invoice | 439876 | 2024-07-16 | WAREHOUSE | 12126 | 12126 | -1 | 238216 | 7.75000 | 0 | 103 |
| Sales Invoice | 439869 | 2024-07-16 | CRANSTON | 1131 | 1131 | -1 | 238229 | 7.75000 | 0 | 4 |
| Sales Invoice | 439856 | 2024-07-16 | WAREHOUSE | 5281 | 5281 | -2 | 238206 | 7.75000 | 0 | 104 |
| Location Transfer | 22017 | 2024-07-15 | SEAN | -5 | To CR | 0.00000 | 0 | 106 | ||
| Sales Invoice | 439814 | 2024-07-15 | CRANSTON | 7850 | 7850 | -1 | 238169 | 7.75000 | 0 | 5 |
| Sales Invoice | 439807 | 2024-07-15 | WAREHOUSE | 7846 | 7846 | -2 | 238161 | 7.75000 | 0 | 111 |
| Sales Invoice | 439800 | 2024-07-15 | CRANSTON | 179 | 179 | -1 | 238158 | 7.75000 | 0 | 6 |
| Sales Invoice | 439798 | 2024-07-15 | WAREHOUSE | 4291 | 4291 | -5 | 238148 | 7.75000 | 0 | 113 |
| Sales Invoice | 439745 | 2024-07-15 | WAREHOUSE | 5329 | 5329 | -1 | 238117 | 7.75000 | 0 | 118 |
| Sales Invoice | 439744 | 2024-07-15 | WAREHOUSE | 1563 | 1563 | -3 | 238112 | 7.75000 | 0 | 119 |
| Sales Invoice | 439734 | 2024-07-15 | CRANSTON | 983 | 983 | -1 | 238126 | 7.75000 | 0 | 7 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 48 | JPMS (JPMS) - 200193 | 4.26000 | 0 | 122 | ||
| Sales Invoice | 439720 | 2024-07-15 | WAREHOUSE | 640 | 640 | -1 | 238104 | 7.75000 | 0 | 74 |
| Sales Invoice | 439647 | 2024-07-12 | CLIFTON | 9829 | 9829 | -1 | 238036 | 7.75000 | 0 | 4 |
| Sales Invoice | 439598 | 2024-07-11 | WAREHOUSE | 9206 | 9206 | -2 | 237986 | 7.75000 | 0 | 75 |
| Sales Invoice | 439597 | 2024-07-11 | WAREHOUSE | 68 | 68 | -1 | 237979 | 7.75000 | 0 | 77 |
| Sales Invoice | 439578 | 2024-07-11 | WAREHOUSE | 8127 | 8127 | -1 | 237963 | 7.75000 | 0 | 78 |
| Sales Invoice | 439565 | 2024-07-11 | CRANSTON | 15337 | 15337 | -2 | 237955 | 7.75000 | 0 | 8 |
| Sales Invoice | 439550 | 2024-07-11 | WAREHOUSE | 7713 | 7713 | -1 | 237932 | 7.75000 | 0 | 79 |
| Sales Invoice | 439548 | 2024-07-11 | WAREHOUSE | 311 | 311 | -1 | 237929 | 7.75000 | 0 | 80 |
| Sales Invoice | 439533 | 2024-07-11 | WAREHOUSE | 2596 | 2596 | -1 | 237918 | 7.75000 | 0 | 81 |
| Sales Invoice | 439528 | 2024-07-11 | WAREHOUSE | 7296 | 7296 | -1 | 237909 | 7.75000 | 0 | 82 |
| Sales Invoice | 439523 | 2024-07-11 | WAREHOUSE | 618 | 618 | -1 | 237882 | 7.75000 | 0 | 83 |
| Sales Invoice | 439468 | 2024-07-10 | WAREHOUSE | 925 | 925 | -5 | 237843 | 7.75000 | 0 | 84 |
| Sales Invoice | 439457 | 2024-07-10 | WAREHOUSE | 5138 | 5138 | -1 | 237836 | 7.75000 | 0 | 89 |
| Sales Invoice | 439440 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -1 | 237818 | 7.75000 | 0 | 90 |
| Sales Invoice | 439400 | 2024-07-10 | WAREHOUSE | 21741 | 21741 | -1 | 237781 | 7.75000 | 0 | 91 |
| Sales Invoice | 439383 | 2024-07-10 | WAREHOUSE | 5786 | 5786 | -2 | 237762 | 7.75000 | 0 | 92 |
| Location Transfer | 21992 | 2024-07-09 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
| Sales Invoice | 439359 | 2024-07-09 | WAREHOUSE | 424 | 424 | -1 | 237745 | 7.75000 | 0 | 94 |
| Credit Note | 604944 | 2024-07-09 | STORE | 6348 | 6348 | 2 | 7.75000 | 0 | 95 | |
| Location Transfer | 21992 | 2024-07-08 | SEAN | -1 | To CR | 0.00000 | 0 | 93 | ||
| Sales Invoice | 439266 | 2024-07-08 | WAREHOUSE | 3856 | 3856 | -1 | 237637 | 7.75000 | 0 | 94 |
| Sales Invoice | 439257 | 2024-07-08 | WAREHOUSE | 410 | 410 | -2 | 237633 | 7.75000 | 0 | 95 |
| Sales Invoice | 439240 | 2024-07-08 | WAREHOUSE | 6673 | 6673 | -1 | 237624 | 7.75000 | 0 | 97 |
| Sales Invoice | 439224 | 2024-07-08 | STORE | 16015 | 16015 | -2 | 237609 | 7.75000 | 0 | -2 |
| Location Transfer | 21990 | 2024-07-08 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | -1 | To CR | 0.00000 | 0 | 100 | ||
| Sales Invoice | 439188 | 2024-07-03 | WAREHOUSE | 2232 | 2232 | -1 | 237336 | 7.75000 | 0 | 101 |
| Sales Invoice | 439172 | 2024-07-03 | WAREHOUSE | 1563 | 1563 | -5 | 237549 | 7.75000 | 0 | 102 |
| Sales Invoice | 439168 | 2024-07-03 | WAREHOUSE | 10798 | 10798 | -1 | 237552 | 7.75000 | 0 | 107 |
| Sales Invoice | 439164 | 2024-07-03 | WAREHOUSE | 906 | 906 | -2 | 237544 | 7.75000 | 0 | 108 |
| Sales Invoice | 439154 | 2024-07-02 | WAREHOUSE | 1063 | 1063 | -1 | 237537 | 7.75000 | 0.1 | 110 |
| Sales Invoice | 439153 | 2024-07-02 | CRANSTON | 5368 | 5368 | -1 | 237538 | 7.75000 | 0 | 8 |
| Sales Invoice | 439153 | 2024-07-02 | CRANSTON | 5368 | 5368 | -1 | 237538 | 7.75000 | 0 | 9 |
| Sales Invoice | 439091 | 2024-07-01 | WAREHOUSE | 15892 | 15892 | -2 | 237469 | 7.75000 | 0 | 111 |
| Sales Invoice | 439088 | 2024-07-01 | WAREHOUSE | 13280 | 13280 | -1 | 237460 | 7.75000 | 0 | 113 |
| Sales Invoice | 439056 | 2024-07-01 | WAREHOUSE | 11744 | 11744 | -2 | 237433 | 7.75000 | 0 | 114 |
| Sales Invoice | 439051 | 2024-07-01 | WAREHOUSE | 22002 | 22002 | -1 | 237427 | 7.75000 | 0 | 116 |
| Sales Invoice | 439050 | 2024-07-01 | WAREHOUSE | 2752 | 2752 | -5 | 237426 | 7.75000 | 0 | 117 |
| Location Transfer | 21987 | 2024-07-01 | JESS | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
| Sales Invoice | 438969 | 2024-06-28 | STORE | 14427 | 14427 | -1 | 237353 | 7.75000 | 0 | -1 |
| Sales Invoice | 438955 | 2024-06-28 | WAREHOUSE | 11685 | 11685 | -1 | 237329 | 7.75000 | 0 | 123 |
| Sales Invoice | 438935 | 2024-06-27 | WAREHOUSE | 5212 | 5212 | -1 | 237319 | 7.75000 | 0 | 124 |
| Sales Invoice | 438914 | 2024-06-27 | WAREHOUSE | 7204 | 7204 | -1 | 237293 | 7.75000 | 0 | 125 |
| Location Transfer | 21987 | 2024-06-27 | SEAN | -1 | To CR | 0.00000 | 0 | 126 | ||
| Sales Invoice | 438873 | 2024-06-27 | WAREHOUSE | 3580 | 3580 | -2 | 237266 | 7.75000 | 0 | 127 |
| Sales Invoice | 438822 | 2024-06-26 | WAREHOUSE | 4994 | 4994 | -6 | 237210 | 7.75000 | 0 | 129 |
| Sales Invoice | 438783 | 2024-06-26 | WAREHOUSE | 8129 | 8129 | -1 | 237165 | 7.75000 | 0 | 135 |
| Sales Invoice | 438766 | 2024-06-26 | WAREHOUSE | 8554 | 8554 | -1 | 237143 | 7.75000 | 0 | 136 |
| Sales Invoice | 438734 | 2024-06-26 | WAREHOUSE | 6171 | 6171 | -1 | 237117 | 7.75000 | 0 | 137 |
| Sales Invoice | 438722 | 2024-06-26 | WAREHOUSE | 338 | 338 | -2 | 237108 | 7.75000 | 0 | 138 |
| Sales Invoice | 438702 | 2024-06-26 | WAREHOUSE | 2262 | 2262 | -1 | 237083 | 7.75000 | 0 | 140 |
| Sales Invoice | 438678 | 2024-06-25 | WAREHOUSE | 3385 | 3385 | -1 | 237069 | 7.75000 | 0 | 141 |
| Sales Invoice | 438638 | 2024-06-25 | WAREHOUSE | 5823 | 5823 | -2 | 237032 | 7.75000 | 0 | 142 |
| Sales Invoice | 438637 | 2024-06-25 | WAREHOUSE | 2956 | 2956 | -1 | 237026 | 7.75000 | 0 | 144 |
| Sales Invoice | 438615 | 2024-06-25 | WAREHOUSE | 2834 | 2834 | -1 | 237015 | 7.75000 | 0 | 145 |
| Sales Invoice | 438613 | 2024-06-25 | WAREHOUSE | 5281 | 5281 | -4 | 237005 | 7.75000 | 0 | 146 |
| Sales Invoice | 438604 | 2024-06-25 | CRANSTON | 9682 | 9682 | -1 | 237008 | 7.75000 | 0 | 9 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 96 | JPMS (JPMS) - 200191 | 4.26000 | 0 | 150 | ||
| Sales Invoice | 438542 | 2024-06-24 | WAREHOUSE | 5329 | 5329 | -1 | 236940 | 7.75000 | 0 | 54 |
| Location Transfer | 21985 | 2024-06-24 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 21985 | 2024-06-24 | SEAN | -1 | To NY | 0.00000 | 0 | 55 | ||
| Sales Invoice | 438525 | 2024-06-24 | WAREHOUSE | 4291 | 4291 | -3 | 236925 | 7.75000 | 0 | 56 |
| Sales Invoice | 438486 | 2024-06-21 | WAREHOUSE | 326 | 326 | -2 | 236888 | 7.75000 | 0 | 59 |
| Sales Invoice | 438477 | 2024-06-21 | WAREHOUSE | 15892 | 15892 | -1 | 236874 | 7.75000 | 0 | 61 |
| Location Transfer | 21959 | 2024-06-21 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
| Location Transfer | 21959 | 2024-06-21 | SEAN | -3 | To CR | 0.00000 | 0 | 62 | ||
| Stock Adjustment | 162615 | 2024-06-21 | CRANSTON | -1 | 0.00000 | 0 | 7 | |||
| Sales Invoice | 438455 | 2024-06-21 | STORE | 1002 | 1002 | -2 | 236854 | 7.75000 | 0 | 65 |
| Sales Invoice | 438451 | 2024-06-21 | WAREHOUSE | 1563 | 1563 | -2 | 236847 | 7.75000 | 0 | 67 |
| Sales Invoice | 438369 | 2024-06-20 | STORE | 363 | 363 | -1 | 236777 | 7.75000 | 0 | -1 |
| Sales Invoice | 438359 | 2024-06-20 | WAREHOUSE | 3407 | 3407 | -2 | 236768 | 7.75000 | 0 | 70 |
| Sales Invoice | 438353 | 2024-06-20 | CRANSTON | 6021 | 6021 | -2 | 236760 | 7.75000 | 0 | 8 |
| Location Transfer | 21892 | 2024-06-19 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
| Sales Invoice | 438332 | 2024-06-19 | WAREHOUSE | 3332 | 3332 | -2 | 236729 | 7.75000 | 0 | 72 |
| Sales Invoice | 438316 | 2024-06-19 | WAREHOUSE | 618 | 618 | -1 | 236722 | 7.75000 | 0 | 74 |
| Sales Invoice | 438286 | 2024-06-19 | CLIFTON | 2731 | 2731 | -2 | 236695 | 7.75000 | 0 | 4 |
| Sales Invoice | 438273 | 2024-06-19 | WAREHOUSE | 6032 | 6032 | -3 | 236672 | 7.75000 | 0 | 75 |
| Sales Invoice | 438179 | 2024-06-18 | WAREHOUSE | 1739 | 1739 | -2 | 236581 | 6.97000 | 0 | 78 |
| Sales Invoice | 438161 | 2024-06-18 | WAREHOUSE | 8824 | 8824 | -1 | 236568 | 7.75000 | 0 | 80 |
| Sales Invoice | 438125 | 2024-06-18 | WAREHOUSE | 21130 | 21130 | -1 | 236532 | 0.00000 | 0 | 81 |
| Location Transfer | 21892 | 2024-06-17 | SEAN | -6 | To CR | 0.00000 | 0 | 82 | ||
| Sales Invoice | 438106 | 2024-06-17 | WAREHOUSE | 8152 | 8152 | -1 | 236514 | 7.75000 | 0 | 88 |
| Sales Invoice | 438095 | 2024-06-17 | CLIFTON | 310 | 310 | -2 | 236506 | 7.75000 | 0 | 6 |
| Sales Invoice | 438093 | 2024-06-17 | STORE | 757 | 757 | -2 | 236505 | 7.75000 | 0 | -2 |
| Sales Invoice | 438069 | 2024-06-17 | WAREHOUSE | 1577 | 1577 | -1 | 236480 | 7.75000 | 0 | 91 |
| Sales Invoice | 438052 | 2024-06-17 | JESS | 4291 | 4291 | -4 | 236455 | 7.75000 | 0 | 92 |
| Sales Invoice | 438046 | 2024-06-17 | JESS | 6533 | 6533 | -1 | 236454 | 7.75000 | 0 | 96 |
| Sales Invoice | 438022 | 2024-06-14 | WAREHOUSE | 6994 | 6994 | -1 | 236426 | 7.75000 | 0 | 97 |
| Sales Invoice | 438006 | 2024-06-14 | CRANSTON | 4376 | 4376 | -3 | 236415 | 7.75000 | 0 | 4 |
| Sales Invoice | 437999 | 2024-06-14 | WAREHOUSE | 2002 | 2002 | -4 | 236403 | 7.75000 | 0 | 98 |
| Sales Invoice | 437995 | 2024-06-14 | WAREHOUSE | 10798 | 10798 | -1 | 236401 | 7.75000 | 0 | 102 |
| Sales Invoice | 437978 | 2024-06-14 | CRANSTON | 2348 | 2348 | -1 | 236387 | 7.75000 | 0.2 | 7 |
| Location Transfer | 21890 | 2024-06-14 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Sales Invoice | 437954 | 2024-06-13 | WAREHOUSE | 244 | 244 | -1 | 236360 | 7.75000 | 0 | 103 |
| Location Transfer | 21890 | 2024-06-13 | SEAN | -2 | To CR | 0.00000 | 0 | 104 | ||
| Sales Invoice | 437944 | 2024-06-13 | WAREHOUSE | 3189 | 3189 | -3 | 236352 | 7.75000 | 0 | 106 |
| Sales Invoice | 437907 | 2024-06-13 | WAREHOUSE | 2475 | 2475 | -1 | 236302 | 7.75000 | 0 | 109 |
| Sales Invoice | 437906 | 2024-06-13 | WAREHOUSE | 4403 | 4403 | -1 | 236311 | 7.75000 | 0 | 110 |
| Sales Invoice | 437902 | 2024-06-13 | WAREHOUSE | 7846 | 7846 | -3 | 236303 | 7.75000 | 0 | 111 |
| Sales Invoice | 437901 | 2024-06-13 | WAREHOUSE | 21130 | 21130 | -3 | 236304 | 7.75000 | 0 | 114 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 48 | JPMS (JPMS) - 200190 | 4.26000 | 0 | 117 | ||
| Sales Invoice | 437857 | 2024-06-13 | WAREHOUSE | 1122 | 1122 | -1 | 236270 | 7.75000 | 0 | 69 |
| Sales Invoice | 437811 | 2024-06-12 | WAREHOUSE | 13807 | 13807 | -1 | 236227 | 7.75000 | 0 | 70 |
| Sales Invoice | 437771 | 2024-06-12 | STORE | 16015 | 16015 | -1 | 236191 | 7.75000 | 0 | -1 |
| Sales Invoice | 437743 | 2024-06-11 | WAREHOUSE | 5848 | 5848 | -5 | 236141 | 7.75000 | 0 | 72 |
| Sales Invoice | 437733 | 2024-06-11 | WAREHOUSE | 1063 | 1063 | -1 | 236128 | 7.75000 | 0.1 | 77 |
| Sales Invoice | 437732 | 2024-06-11 | WAREHOUSE | 3385 | 3385 | -1 | 236143 | 7.75000 | 0 | 78 |
| Sales Invoice | 437726 | 2024-06-11 | WAREHOUSE | 4485 | 4485 | -1 | 236135 | 7.75000 | 0 | 79 |
| Sales Invoice | 437725 | 2024-06-11 | WAREHOUSE | 8554 | 8554 | -2 | 236131 | 7.75000 | 0 | 80 |
| Sales Invoice | 437714 | 2024-06-11 | WAREHOUSE | 12402 | 12402 | -1 | 236129 | 7.75000 | 0 | 82 |
| Sales Invoice | 437701 | 2024-06-11 | WAREHOUSE | 785 | 785 | -2 | 236118 | 7.75000 | 0 | 83 |
| Sales Invoice | 437691 | 2024-06-11 | WAREHOUSE | 7203 | 7203 | -4 | 236091 | 7.75000 | 0 | 85 |
| Sales Invoice | 437688 | 2024-06-11 | WAREHOUSE | 68 | 68 | -1 | 236105 | 7.75000 | 0 | 89 |
| Sales Invoice | 437687 | 2024-06-11 | WAREHOUSE | 1563 | 1563 | -5 | 236095 | 7.75000 | 0 | 90 |
| Sales Invoice | 437673 | 2024-06-11 | WAREHOUSE | 7839 | 7839 | -1 | 236088 | 7.75000 | 0 | 95 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 437651 | 2024-06-10 | CRANSTON | 906 | 906 | -1 | 236066 | 7.75000 | 0 | 3 |
| Sales Invoice | 437614 | 2024-06-10 | WAREHOUSE | 3407 | 3407 | -1 | 236028 | 7.75000 | 0 | 96 |
| Sales Invoice | 437595 | 2024-06-10 | CRANSTON | 15337 | 15337 | -1 | 236011 | 7.75000 | 0 | 4 |
| Sales Invoice | 437588 | 2024-06-10 | WAREHOUSE | 4291 | 4291 | -2 | 236000 | 7.75000 | 0 | 97 |
| Sales Invoice | 437579 | 2024-06-10 | STORE | 1371 | 1371 | -1 | 235997 | 7.75000 | 0 | 99 |
| Sales Invoice | 437579 | 2024-06-10 | STORE | 1371 | 1371 | -6 | Part of Kit: TCTRIAL Order: 235997 | 0.00000 | 0 | 100 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | -3 | To CR | 0.00000 | 0 | 106 | ||
| Sales Invoice | 437556 | 2024-06-07 | CRANSTON | 16555 | 16555 | -1 | 235970 | 7.75000 | 0 | 5 |
| Sales Invoice | 437527 | 2024-06-07 | WAREHOUSE | 6994 | 6994 | -2 | 235934 | 7.75000 | 0 | 109 |
| Sales Invoice | 437480 | 2024-06-06 | WAREHOUSE | 5138 | 5138 | -1 | 235887 | 7.75000 | 0 | 111 |
| Sales Invoice | 437475 | 2024-06-06 | WAREHOUSE | 4722 | 4722 | -3 | 235830 | 7.75000 | 0 | 112 |
| Sales Invoice | 437457 | 2024-06-06 | WAREHOUSE | 925 | 925 | -2 | 235867 | 7.75000 | 0 | 115 |
| Sales Invoice | 437455 | 2024-06-06 | WAREHOUSE | 1617 | 1617 | -2 | 235856 | 7.75000 | 0 | 117 |
| Sales Invoice | 437452 | 2024-06-06 | WAREHOUSE | 1086 | 1086 | -1 | 235852 | 7.75000 | 0 | 119 |
| Sales Invoice | 437400 | 2024-06-06 | WAREHOUSE | 5322 | 5322 | -2 | 235809 | 7.75000 | 0 | 120 |
| Sales Invoice | 437396 | 2024-06-06 | WAREHOUSE | 20991 | 20991 | -2 | 235777 | 7.75000 | 0 | 122 |
| Sales Invoice | 437387 | 2024-06-05 | WAREHOUSE | 618 | 618 | -2 | 235782 | 7.75000 | 0 | 124 |
| Sales Invoice | 437385 | 2024-06-05 | WAREHOUSE | 1122 | 1122 | -1 | 235744 | 7.75000 | 0 | 126 |
| Sales Invoice | 437382 | 2024-06-05 | CRANSTON | 3245 | 3245 | -1 | 235795 | 7.75000 | 0 | 6 |
| Sales Invoice | 437317 | 2024-06-05 | WAREHOUSE | 7204 | 7204 | -1 | 235752 | 7.75000 | 0 | 127 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 72 | JPMS (JPMS) - 200189 | 4.26000 | 0 | 128 | ||
| Sales Invoice | 437304 | 2024-06-05 | STORE | 11953 | 11953 | -1 | 235740 | 7.75000 | 0 | -1 |
| Sales Invoice | 437279 | 2024-06-05 | WAREHOUSE | 1063 | 1063 | -1 | 235707 | 7.75000 | 0.1 | 57 |
| Sales Invoice | 437278 | 2024-06-05 | WAREHOUSE | 2262 | 2262 | -1 | 235705 | 7.75000 | 0 | 58 |
| Sales Invoice | 437240 | 2024-06-04 | WAREHOUSE | 16603 | 16603 | -2 | 235675 | 7.75000 | 0 | 59 |
| Location Transfer | 21851 | 2024-06-04 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Sales Invoice | 437166 | 2024-06-04 | WAREHOUSE | 8152 | 8152 | -1 | 235588 | 7.75000 | 0 | 61 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 4.26000 | 0 | 62 | ||
| Location Transfer | 21851 | 2024-06-03 | SEAN | -3 | To CR | 0.00000 | 0 | 62 | ||
| Sales Invoice | 437135 | 2024-06-03 | CRANSTON | 6475 | 6475 | -2 | 235572 | 7.75000 | 0 | 4 |
| Sales Invoice | 437112 | 2024-06-03 | CRANSTON | 179 | 179 | -1 | 235544 | 7.75000 | 0 | 6 |
| Sales Invoice | 437096 | 2024-06-03 | WAREHOUSE | 4291 | 4291 | -3 | 235522 | 7.75000 | 0 | 65 |
| Sales Invoice | 437093 | 2024-06-03 | CRANSTON | 983 | 983 | -1 | 235526 | 7.75000 | 0 | 7 |
| Sales Invoice | 437074 | 2024-06-03 | WAREHOUSE | 3598 | 3598 | -3 | 235512 | 7.75000 | 0 | 68 |
| Sales Invoice | 437062 | 2024-05-31 | WAREHOUSE | 736 | 736 | -2 | 235490 | 7.75000 | 0 | 71 |
| Sales Invoice | 437046 | 2024-05-31 | WAREHOUSE | 6673 | 6673 | -1 | 235474 | 7.75000 | 0 | 73 |
| Sales Invoice | 437030 | 2024-05-31 | WAREHOUSE | 8221 | 8221 | -2 | 235439 | 7.75000 | 0 | 74 |
| Sales Invoice | 437007 | 2024-05-31 | STORE | 1002 | 1002 | -2 | 235436 | 7.75000 | 0 | -2 |
| Sales Invoice | 436991 | 2024-05-31 | WAREHOUSE | 7296 | 7296 | -1 | 235419 | 7.75000 | 0 | 78 |
| Sales Invoice | 436989 | 2024-05-31 | WAREHOUSE | 2116 | 2116 | -1 | 235410 | 7.75000 | 0 | 79 |
| Sales Invoice | 436974 | 2024-05-30 | WAREHOUSE | 7713 | 7713 | -1 | 235391 | 7.75000 | 0 | 80 |
| Sales Invoice | 436953 | 2024-05-30 | WAREHOUSE | 917 | 917 | -2 | 235371 | 7.75000 | 0 | 81 |
| Sales Invoice | 436901 | 2024-05-30 | WAREHOUSE | 410 | 410 | -1 | 235325 | 7.75000 | 0 | 83 |
| Sales Invoice | 436894 | 2024-05-30 | WAREHOUSE | 8158 | 8158 | -1 | 235310 | 7.75000 | 0 | 84 |
| Sales Invoice | 436867 | 2024-05-29 | WAREHOUSE | 544 | 544 | -1 | 235297 | 7.75000 | 0 | 85 |
| Sales Invoice | 436859 | 2024-05-29 | WAREHOUSE | 2596 | 2596 | -2 | 235282 | 7.75000 | 0 | 86 |
| Sales Invoice | 436832 | 2024-05-29 | WAREHOUSE | 2937 | 2937 | -2 | 235263 | 7.75000 | 0 | 88 |
| Sales Invoice | 436814 | 2024-05-29 | WAREHOUSE | 1432 | 1432 | -1 | 235242 | 7.75000 | 0 | 90 |
| Sales Invoice | 436811 | 2024-05-29 | WAREHOUSE | 6475 | 6475 | -2 | 235235 | 7.75000 | 0 | 91 |
| Sales Invoice | 436799 | 2024-05-29 | WAREHOUSE | 4505 | 4505 | -1 | 235201 | 7.75000 | 0 | 93 |
| Sales Invoice | 436794 | 2024-05-29 | WAREHOUSE | 8554 | 8554 | -1 | 235216 | 7.75000 | 0 | 94 |
| Sales Invoice | 436791 | 2024-05-29 | WAREHOUSE | 4436 | 4436 | -1 | 235217 | 7.75000 | 0 | 95 |
| Sales Invoice | 436787 | 2024-05-29 | MELISSA | 8295 | 8295 | -2 | 234965 | 7.75000 | 0 | 96 |
| Sales Invoice | 436778 | 2024-05-29 | WAREHOUSE | 6171 | 6171 | -1 | 235210 | 7.75000 | 0 | 98 |
| Sales Invoice | 436743 | 2024-05-28 | WAREHOUSE | 3385 | 3385 | -1 | 235166 | 7.75000 | 0 | 99 |
| Sales Invoice | 436655 | 2024-05-28 | WAREHOUSE | 19006 | 19006 | -1 | 235081 | 7.75000 | 0 | 100 |
| Sales Invoice | 436647 | 2024-05-28 | CRANSTON | 9589 | 9589 | -1 | 235088 | 7.75000 | 0 | 8 |
| Sales Invoice | 436616 | 2024-05-28 | WAREHOUSE | 8182 | 8182 | -2 | 235042 | 7.75000 | 0 | 101 |
| Sales Invoice | 436584 | 2024-05-24 | WAREHOUSE | 6994 | 6994 | -2 | 235016 | 7.75000 | 0 | 103 |
| Sales Invoice | 436577 | 2024-05-24 | WAREHOUSE | 20377 | 20377 | -1 | 235009 | 7.75000 | 0 | 105 |
| Sales Invoice | 436572 | 2024-05-24 | WAREHOUSE | 244 | 244 | -1 | 235008 | 7.75000 | 0 | 106 |
| Sales Invoice | 436537 | 2024-05-23 | CLIFTON | 9541 | 9541 | -2 | 234978 | 7.75000 | 0 | 8 |
| Sales Invoice | 436516 | 2024-05-23 | STORE | 363 | 363 | -1 | 234955 | 7.75000 | 0 | -1 |
| Sales Invoice | 436463 | 2024-05-23 | WAREHOUSE | 311 | 311 | -1 | 234885 | 7.75000 | 0 | 108 |
| Sales Invoice | 436426 | 2024-05-22 | WAREHOUSE | 14851 | 14851 | -2 | 234860 | 7.75000 | 0 | 109 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Sales Invoice | 436406 | 2024-05-22 | WAREHOUSE | 8114 | 8114 | -2 | 234826 | 7.75000 | 0 | 111 |
| Sales Invoice | 436341 | 2024-05-22 | WAREHOUSE | 6533 | 6533 | -1 | 234766 | 7.75000 | 0 | 113 |
| Sales Invoice | 436316 | 2024-05-22 | WAREHOUSE | 17072 | 17072 | -1 | 234750 | 7.75000 | 0 | 114 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | -1 | To CR | 0.00000 | 0 | 115 | ||
| Sales Invoice | 436313 | 2024-05-22 | WAREHOUSE | 3181 | 3181 | -1 | 234744 | 7.75000 | 0 | 116 |
| Sales Invoice | 436271 | 2024-05-21 | WAREHOUSE | 8824 | 8824 | -1 | 234712 | 7.75000 | 0 | 117 |
| Sales Invoice | 436269 | 2024-05-21 | WAREHOUSE | 852 | 852 | -1 | 234710 | 7.75000 | 0 | 118 |
| Sales Invoice | 436265 | 2024-05-21 | WAREHOUSE | 538 | 538 | -1 | 234707 | 7.75000 | 0 | 119 |
| Sales Invoice | 436262 | 2024-05-21 | WAREHOUSE | 10660 | 10660 | -2 | 234694 | 7.75000 | 0 | 120 |
| Sales Invoice | 436258 | 2024-05-21 | WAREHOUSE | 5212 | 5212 | -3 | 234692 | 7.75000 | 0 | 122 |
| Sales Invoice | 436218 | 2024-05-21 | WAREHOUSE | 6526 | 6526 | -6 | 234647 | 7.75000 | 0 | 125 |
| Sales Invoice | 436169 | 2024-05-20 | WAREHOUSE | 2150 | 2150 | -1 | 234602 | 7.75000 | 0 | 131 |
| Sales Invoice | 436101 | 2024-05-20 | WAREHOUSE | 866 | 866 | -3 | 234537 | 7.75000 | 0 | 132 |
| Sales Invoice | 436082 | 2024-05-20 | WAREHOUSE | 5031 | 5031 | -1 | 234524 | 7.75000 | 0 | 135 |
| Sales Invoice | 436075 | 2024-05-20 | WAREHOUSE | 4291 | 4291 | -2 | 234522 | 7.75000 | 0 | 136 |
| Sales Invoice | 436042 | 2024-05-17 | WAREHOUSE | 1122 | 1122 | -2 | 234472 | 7.75000 | 0 | 138 |
| Sales Invoice | 436028 | 2024-05-17 | WAREHOUSE | 6994 | 6994 | -1 | 234470 | 7.75000 | 0 | 140 |
| Sales Invoice | 435997 | 2024-05-17 | CRANSTON | 3245 | 3245 | -1 | 234441 | 7.75000 | 0 | 8 |
| Sales Invoice | 435980 | 2024-05-16 | WAREHOUSE | 9206 | 9206 | -2 | 234422 | 7.75000 | 0 | 141 |
| Sales Invoice | 435974 | 2024-05-16 | WAREHOUSE | 785 | 785 | -1 | 234418 | 7.75000 | 0 | 143 |
| Sales Invoice | 435964 | 2024-05-16 | WAREHOUSE | 1666 | 1666 | -4 | 234404 | 7.75000 | 0 | 144 |
| Sales Invoice | 435929 | 2024-05-16 | WAREHOUSE | 7713 | 7713 | -1 | 234372 | 7.75000 | 0 | 148 |
| Credit Note | 604813 | 2024-05-16 | JESS | 5837 | 5837 | 1 | 6.99000 | 0 | 149 | |
| Sales Invoice | 435905 | 2024-05-16 | WAREHOUSE | 10798 | 10798 | -1 | 234343 | 7.75000 | 0 | 148 |
| Sales Invoice | 435882 | 2024-05-16 | WAREHOUSE | 2232 | 2232 | -1 | 234312 | 7.75000 | 0 | 149 |
| Sales Invoice | 435802 | 2024-05-15 | WAREHOUSE | 1211 | 1211 | -4 | 234227 | 7.75000 | 0 | 150 |
| Sales Invoice | 435787 | 2024-05-15 | WAREHOUSE | 2834 | 2834 | -2 | 234246 | 7.75000 | 0 | 154 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 72 | JPMS (JPMS) - 200187 | 4.26000 | 0 | 156 | ||
| Sales Invoice | 435751 | 2024-05-15 | WAREHOUSE | 21332 | 21332 | -1 | 234222 | 7.75000 | 0 | 84 |
| Sales Invoice | 435717 | 2024-05-14 | WAREHOUSE | 1502 | 1502 | -1 | 234198 | 7.75000 | 0 | 85 |
| Sales Invoice | 435693 | 2024-05-14 | WAREHOUSE | 8554 | 8554 | -1 | 234167 | 7.75000 | 0 | 86 |
| Sales Invoice | 435684 | 2024-05-14 | WAREHOUSE | 4722 | 4722 | -2 | 234156 | 7.75000 | 0 | 87 |
| Sales Invoice | 435674 | 2024-05-14 | WAREHOUSE | 6639 | 6639 | -1 | 234147 | 7.75000 | 0 | 89 |
| Sales Invoice | 435662 | 2024-05-14 | CLIFTON | 6959 | 6959 | -1 | 234138 | 7.75000 | 0 | 10 |
| Sales Invoice | 435651 | 2024-05-14 | WAREHOUSE | 424 | 424 | -2 | 234127 | 7.75000 | 0 | 90 |
| Sales Invoice | 435637 | 2024-05-14 | WAREHOUSE | 8152 | 8152 | -1 | 234101 | 7.75000 | 0 | 92 |
| Sales Invoice | 435634 | 2024-05-13 | CRANSTON | 410 | 410 | -1 | 234112 | 7.75000 | 0 | 9 |
| Location Transfer | 20201 | 2024-05-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
| Sales Invoice | 435607 | 2024-05-13 | WAREHOUSE | 5848 | 5848 | -5 | 234073 | 7.75000 | 0 | 93 |
| Sales Invoice | 435571 | 2024-05-13 | WAREHOUSE | 5329 | 5329 | -1 | 234043 | 7.75000 | 0 | 98 |
| Sales Invoice | 435559 | 2024-05-13 | WAREHOUSE | 4291 | 4291 | -3 | 234021 | 7.75000 | 0 | 99 |
| Sales Invoice | 435551 | 2024-05-13 | WAREHOUSE | 9371 | 9371 | -1 | 234009 | 7.75000 | 0 | 102 |
| Sales Invoice | 435461 | 2024-05-10 | WAREHOUSE | 8127 | 8127 | -2 | 233929 | 7.75000 | 0 | 103 |
| Sales Invoice | 435416 | 2024-05-09 | WAREHOUSE | 15892 | 15892 | -2 | 233851 | 7.75000 | 0 | 105 |
| Sales Invoice | 435373 | 2024-05-09 | WAREHOUSE | 1086 | 1086 | -3 | 233841 | 7.75000 | 0 | 107 |
| Sales Invoice | 435361 | 2024-05-09 | WAREHOUSE | 618 | 618 | -2 | 233831 | 7.75000 | 0 | 110 |
| Sales Invoice | 435317 | 2024-05-08 | WAREHOUSE | 52 | 52 | -1 | 233781 | 7.75000 | 0 | 112 |
| Sales Invoice | 435285 | 2024-05-08 | WAREHOUSE | 22002 | 22002 | -1 | 233753 | 7.75000 | 0 | 113 |
| Sales Invoice | 435263 | 2024-05-08 | WAREHOUSE | 5786 | 5786 | -1 | 233727 | 7.75000 | 0 | 114 |
| Sales Invoice | 435242 | 2024-05-08 | WAREHOUSE | 2475 | 2475 | -1 | 233709 | 7.75000 | 0 | 115 |
| Sales Invoice | 435235 | 2024-05-08 | WAREHOUSE | 4516 | 4516 | -1 | 233704 | 7.75000 | 0 | 116 |
| Sales Invoice | 435207 | 2024-05-07 | WAREHOUSE | 4841 | 4841 | -1 | 233676 | 7.75000 | 0 | 117 |
| Sales Invoice | 435202 | 2024-05-07 | WAREHOUSE | 11770 | 11770 | -2 | 233673 | 7.75000 | 0 | 118 |
| Sales Invoice | 435174 | 2024-05-07 | WAREHOUSE | 230 | 230 | -1 | 233645 | 7.75000 | 0 | 120 |
| Sales Invoice | 435155 | 2024-05-07 | WAREHOUSE | 1122 | 1122 | -1 | 233632 | 7.75000 | 0 | 121 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 48 | JPMS (JPMS) - 200186 | 4.26000 | 0 | 122 | ||
| Sales Invoice | 435113 | 2024-05-06 | MELISSA | 6475 | 6475 | -1 | 233559 | 7.75000 | 0.1 | 74 |
| Location Transfer | 20201 | 2024-05-06 | SEAN | -1 | To CR | 0.00000 | 0 | 75 | ||
| Sales Invoice | 435084 | 2024-05-06 | CRANSTON | 179 | 179 | -1 | 233568 | 7.75000 | 0 | 9 |
| Sales Invoice | 435077 | 2024-05-06 | STORE | 2221 | 2221 | -1 | 233560 | 7.75000 | 0.1 | 76 |
| Credit Note | 604783 | 2024-05-06 | MELISSA | 6475 | 6475 | 1 | Ex Inv - 434979 | 7.75000 | 0 | 77 |
| Sales Invoice | 435004 | 2024-05-06 | WAREHOUSE | 22181 | 22181 | -1 | 233482 | 7.75000 | 0 | 76 |
| Sales Invoice | 434997 | 2024-05-06 | WAREHOUSE | 7203 | 7203 | -4 | 233478 | 7.75000 | 0 | 77 |
| Sales Invoice | 434984 | 2024-05-06 | WAREHOUSE | 4291 | 4291 | -3 | 233454 | 7.75000 | 0 | 81 |
| Sales Invoice | 434979 | 2024-05-06 | STORE | 6475 | 6475 | -1 | 233463 | 7.75000 | 0 | 84 |
| Sales Invoice | 434951 | 2024-05-06 | WAREHOUSE | 6823 | 6823 | -1 | 233430 | 7.75000 | 0 | 85 |
| Sales Invoice | 434942 | 2024-05-06 | WAREHOUSE | 68 | 68 | -1 | 233418 | 7.75000 | 0 | 86 |
| Sales Invoice | 434901 | 2024-05-03 | WAREHOUSE | 2232 | 2232 | -1 | 233375 | 7.75000 | 0 | 87 |
| Sales Invoice | 434879 | 2024-05-03 | STORE | 1002 | 1002 | -1 | 233356 | 7.75000 | 0 | -1 |
| Sales Invoice | 434814 | 2024-05-02 | WAREHOUSE | 917 | 917 | -1 | 233293 | 7.75000 | 0 | 89 |
| Sales Invoice | 434797 | 2024-05-02 | WAREHOUSE | 3580 | 3580 | -1 | 233277 | 7.75000 | 0 | 90 |
| Sales Invoice | 434790 | 2024-05-02 | WAREHOUSE | 604 | 604 | -1 | 233270 | 7.75000 | 0 | 91 |
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 |