(10PAD) THE DEMI 10PA |
||
|---|---|---|
|
|
|
Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 128.8800 | USD | 2019-10-31 | JPMS | 36 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441181 | 2024-08-02 | WAREHOUSE | 6994 | 6994 | -3 | 239514 | 6.50000 | 0 | 98 |
| Sales Invoice | 441047 | 2024-08-01 | CLIFTON | 15651 | 15651 | -2 | 239399 | 6.50000 | 0 | 11 |
| Sales Invoice | 441032 | 2024-08-01 | WAREHOUSE | 1086 | 1086 | -2 | 239378 | 6.50000 | 0 | 101 |
| Sales Invoice | 441018 | 2024-07-31 | WAREHOUSE | 1063 | 1063 | -1 | 239335 | 6.50000 | 0.1 | 103 |
| Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -1 | 239290 | 0.00000 | 0 | 104 |
| Sales Invoice | 440884 | 2024-07-30 | WAREHOUSE | 17858 | 17858 | -2 | 239222 | 6.50000 | 0 | 105 |
| Sales Invoice | 440840 | 2024-07-30 | WAREHOUSE | 6533 | 6533 | -1 | 239188 | 6.50000 | 0 | 107 |
| Sales Invoice | 440781 | 2024-07-29 | WAREHOUSE | 456 | 456 | -3 | 239124 | 6.50000 | 0 | 108 |
| Sales Invoice | 440765 | 2024-07-29 | WAREHOUSE | 6001 | 6001 | -1 | 239113 | 6.50000 | 0 | 111 |
| Sales Invoice | 440762 | 2024-07-29 | WAREHOUSE | 5335 | 5335 | -2 | 239110 | 6.50000 | 0 | 112 |
| Sales Invoice | 440729 | 2024-07-29 | CRANSTON | 15337 | 15337 | -2 | 239083 | 6.50000 | 0 | 13 |
| Sales Invoice | 440720 | 2024-07-29 | WAREHOUSE | 264 | 264 | -1 | 239068 | 6.50000 | 0 | 114 |
| Sales Invoice | 440696 | 2024-07-26 | WAREHOUSE | 9301 | 9301 | -1 | 239040 | 6.50000 | 0 | 115 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 72 | JPMS (JPMS) - 200198 | 3.58000 | 0 | 116 | ||
| Sales Invoice | 440646 | 2024-07-26 | WAREHOUSE | 7296 | 7296 | -1 | 238999 | 6.50000 | 0 | 44 |
| Sales Invoice | 440640 | 2024-07-25 | WAREHOUSE | 3313 | 3313 | -1 | 238992 | 6.50000 | 0.26 | 45 |
| Sales Invoice | 440634 | 2024-07-25 | WAREHOUSE | 13665 | 13665 | -2 | 238978 | 6.50000 | 0 | 46 |
| Sales Invoice | 440629 | 2024-07-25 | WAREHOUSE | 7284 | 7284 | -2 | 238977 | 6.50000 | 0 | 48 |
| Sales Invoice | 440585 | 2024-07-25 | WAREHOUSE | 11807 | 11807 | -12 | 238931 | 6.50000 | 0 | 50 |
| Sales Invoice | 440570 | 2024-07-24 | STORE | 18128 | 18128 | -2 | 238919 | 6.50000 | 0 | -2 |
| Sales Invoice | 440554 | 2024-07-24 | WAREHOUSE | 618 | 618 | -1 | 238897 | 6.50000 | 0 | 64 |
| Sales Invoice | 440541 | 2024-07-24 | WAREHOUSE | 12778 | 12778 | -1 | 238866 | 6.50000 | 0 | 65 |
| Sales Invoice | 440435 | 2024-07-23 | WAREHOUSE | 3385 | 3385 | -1 | 238779 | 6.50000 | 0 | 66 |
| Sales Invoice | 440250 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -1 | 238616 | 6.50000 | 0 | 67 |
| Sales Invoice | 440225 | 2024-07-19 | WAREHOUSE | 9301 | 9301 | -2 | 238592 | 6.50000 | 0 | 68 |
| Sales Invoice | 440221 | 2024-07-19 | WAREHOUSE | 8221 | 8221 | -3 | 238590 | 6.50000 | 0 | 70 |
| Sales Invoice | 440207 | 2024-07-19 | WAREHOUSE | 20862 | 20862 | -4 | 238580 | 6.50000 | 0 | 73 |
| Location Transfer | 22021 | 2024-07-18 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 15 | ||
| Location Transfer | 22021 | 2024-07-17 | SEAN | -3 | To CR | 0.00000 | 0 | 77 | ||
| Sales Invoice | 440062 | 2024-07-17 | WAREHOUSE | 2535 | 2535 | -1 | 238423 | 6.50000 | 0 | 80 |
| Sales Invoice | 440052 | 2024-07-17 | WAREHOUSE | 618 | 618 | -1 | 238417 | 6.50000 | 0 | 81 |
| Sales Invoice | 439976 | 2024-07-17 | WAREHOUSE | 2475 | 2475 | -1 | 238345 | 6.50000 | 0 | 82 |
| Location Transfer | 22017 | 2024-07-16 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
| Sales Invoice | 439953 | 2024-07-16 | WAREHOUSE | 1063 | 1063 | -4 | 238302 | 6.50000 | 0.1 | 83 |
| Sales Invoice | 439931 | 2024-07-16 | CRANSTON | 9301 | 9301 | -4 | 238307 | 6.50000 | 0 | 8 |
| Sales Invoice | 439918 | 2024-07-16 | WAREHOUSE | 16603 | 16603 | -2 | 238268 | 6.50000 | 0 | 87 |
| Sales Invoice | 439905 | 2024-07-16 | MELISSA | 20084 | 20084 | -10 | 238261 | 6.50000 | 0 | 89 |
| Location Transfer | 22017 | 2024-07-15 | SEAN | -4 | To CR | 0.00000 | 0 | 99 | ||
| Sales Invoice | 439794 | 2024-07-15 | WAREHOUSE | 4436 | 4436 | -1 | 238149 | 6.50000 | 0 | 103 |
| Sales Invoice | 439769 | 2024-07-15 | WAREHOUSE | 22181 | 22181 | -1 | 238119 | 6.50000 | 0 | 104 |
| Sales Invoice | 439743 | 2024-07-15 | CRANSTON | 9589 | 9589 | -1 | 238133 | 6.50000 | 0 | 12 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 36 | JPMS (JPMS) - 200193 | 3.58000 | 0 | 105 | ||
| Sales Invoice | 439594 | 2024-07-11 | WAREHOUSE | 16668 | 16668 | -2 | 237974 | 6.50000 | 0 | 69 |
| Sales Invoice | 439568 | 2024-07-11 | WAREHOUSE | 7284 | 7284 | -3 | 237945 | 6.50000 | 0 | 71 |
| Sales Invoice | 439565 | 2024-07-11 | CRANSTON | 15337 | 15337 | -4 | 237955 | 6.50000 | 0 | 13 |
| Sales Invoice | 439548 | 2024-07-11 | WAREHOUSE | 311 | 311 | -1 | 237929 | 6.50000 | 0 | 74 |
| Sales Invoice | 439547 | 2024-07-11 | WAREHOUSE | 9895 | 9895 | -1 | 237931 | 6.50000 | 0 | 75 |
| Sales Invoice | 439534 | 2024-07-11 | WAREHOUSE | 17995 | 17995 | -1 | 237915 | 6.50000 | 0 | 76 |
| Sales Invoice | 439490 | 2024-07-10 | WAREHOUSE | 21067 | 21067 | -4 | 237862 | 6.50000 | 0 | 77 |
| Sales Invoice | 439460 | 2024-07-10 | STORE | 18593 | 18593 | -2 | 237853 | 6.50000 | 0 | -2 |
| Sales Invoice | 439440 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -3 | 237818 | 6.50000 | 0 | 83 |
| Sales Invoice | 439414 | 2024-07-10 | WAREHOUSE | 2500 | 2500 | -2 | 237791 | 6.50000 | 0 | 86 |
| Sales Invoice | 439377 | 2024-07-09 | WAREHOUSE | 14880 | 14880 | -6 | 237760 | 6.50000 | 0 | 88 |
| Sales Invoice | 439361 | 2024-07-09 | WAREHOUSE | 3385 | 3385 | -3 | 237736 | 6.50000 | 0 | 94 |
| Sales Invoice | 439349 | 2024-07-09 | WAREHOUSE | 3841 | 3841 | -1 | 237729 | 6.50000 | 0 | 97 |
| Sales Invoice | 439335 | 2024-07-09 | WAREHOUSE | 10947 | 10947 | -2 | 237720 | 6.50000 | 0 | 98 |
| Sales Invoice | 439330 | 2024-07-09 | WAREHOUSE | 456 | 456 | -3 | 237712 | 6.50000 | 0 | 100 |
| Sales Invoice | 439314 | 2024-07-09 | STORE | 18735 | 18735 | -1 | 237696 | 6.50000 | 0 | -1 |
| Sales Invoice | 439256 | 2024-07-08 | WAREHOUSE | 1122 | 1122 | -1 | 237559 | 6.50000 | 0 | 104 |
| Sales Invoice | 439246 | 2024-07-08 | WAREHOUSE | 4291 | 4291 | -2 | 237626 | 6.50000 | 0 | 105 |
| Sales Invoice | 439216 | 2024-07-08 | WAREHOUSE | 18813 | 18813 | -10 | 237599 | 5.20000 | 0 | 107 |
| Sales Invoice | 439172 | 2024-07-03 | WAREHOUSE | 1563 | 1563 | -2 | 237549 | 6.50000 | 0 | 117 |
| Sales Invoice | 439164 | 2024-07-03 | WAREHOUSE | 906 | 906 | -2 | 237544 | 6.50000 | 0 | 119 |
| Sales Invoice | 439122 | 2024-07-02 | WAREHOUSE | 4070 | 4070 | -1 | 237502 | 6.50000 | 0 | 121 |
| Sales Invoice | 439067 | 2024-07-01 | WAREHOUSE | 6086 | 6086 | -2 | 237446 | 6.50000 | 0 | 122 |
| Sales Invoice | 439037 | 2024-07-01 | WAREHOUSE | 6304 | 6304 | -2 | 237421 | 5.20000 | 0 | 124 |
| Sales Invoice | 438990 | 2024-06-28 | WAREHOUSE | 9301 | 9301 | -1 | 237365 | 6.50000 | 0 | 126 |
| Sales Invoice | 438976 | 2024-06-28 | WAREHOUSE | 2759 | 2759 | -3 | 237360 | 6.50000 | 0 | 127 |
| Sales Invoice | 438975 | 2024-06-28 | WAREHOUSE | 6165 | 6165 | -2 | 237356 | 6.50000 | 0 | 130 |
| Sales Invoice | 438907 | 2024-06-27 | WAREHOUSE | 10947 | 10947 | -1 | 237288 | 6.50000 | 0 | 132 |
| Sales Invoice | 438887 | 2024-06-27 | WAREHOUSE | 7767 | 7767 | -6 | 237276 | 4.12000 | 0 | 133 |
| Sales Invoice | 438872 | 2024-06-27 | WAREHOUSE | 13665 | 13665 | -1 | 237263 | 6.50000 | 0 | 139 |
| Sales Invoice | 438820 | 2024-06-26 | WAREHOUSE | 2475 | 2475 | -1 | 237207 | 6.50000 | 0 | 140 |
| Sales Invoice | 438782 | 2024-06-26 | WAREHOUSE | 14272 | 14272 | -1 | 237167 | 6.50000 | 0 | 141 |
| Sales Invoice | 438774 | 2024-06-26 | CLIFTON | 2731 | 2731 | -2 | 237164 | 6.50000 | 0 | 13 |
| Sales Invoice | 438715 | 2024-06-26 | WAREHOUSE | 20497 | 20497 | -3 | 237100 | 6.50000 | 0 | 142 |
| Sales Invoice | 438699 | 2024-06-26 | WAREHOUSE | 4189 | 4189 | -5 | 237080 | 6.50000 | 0 | 145 |
| Sales Invoice | 438681 | 2024-06-25 | WAREHOUSE | 12361 | 12361 | -1 | 237077 | 6.50000 | 0 | 150 |
| Sales Invoice | 438678 | 2024-06-25 | WAREHOUSE | 3385 | 3385 | -1 | 237069 | 6.50000 | 0 | 151 |
| Sales Invoice | 438674 | 2024-06-25 | WAREHOUSE | 16603 | 16603 | -3 | 237071 | 6.50000 | 0 | 152 |
| Sales Invoice | 438661 | 2024-06-25 | WAREHOUSE | 7993 | 7993 | -3 | 237057 | 6.50000 | 0 | 155 |
| Sales Invoice | 438642 | 2024-06-25 | CLIFTON | 17059 | 17059 | -1 | 237041 | 0.00000 | 0 | 15 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 72 | JPMS (JPMS) - 200191 | 3.58000 | 0 | 158 | ||
| Sales Invoice | 438588 | 2024-06-24 | WAREHOUSE | 264 | 264 | -1 | 236984 | 6.50000 | 0 | 86 |
| Sales Invoice | 438555 | 2024-06-24 | CRANSTON | 9589 | 9589 | -1 | 236955 | 6.50000 | 0 | 17 |
| Sales Invoice | 438537 | 2024-06-24 | STORE | 18593 | 18593 | -1 | 236935 | 6.50000 | 0 | -1 |
| Sales Invoice | 438506 | 2024-06-21 | WAREHOUSE | 9301 | 9301 | -2 | 236890 | 6.50000 | 0 | 88 |
| Location Transfer | 21959 | 2024-06-21 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 18 | ||
| Location Transfer | 21959 | 2024-06-21 | SEAN | -1 | To CR | 0.00000 | 0 | 90 | ||
| Sales Invoice | 438406 | 2024-06-20 | WAREHOUSE | 14880 | 14880 | -6 | 236798 | 6.50000 | 0 | 91 |
| Sales Invoice | 438405 | 2024-06-20 | CRANSTON | 906 | 906 | -2 | 236807 | 6.50000 | 0 | 17 |
| Sales Invoice | 438376 | 2024-06-20 | WAREHOUSE | 7506 | 7506 | -1 | 236771 | 6.50000 | 0 | 97 |
| Sales Invoice | 438357 | 2024-06-20 | WAREHOUSE | 6086 | 6086 | -2 | 236758 | 6.50000 | 0 | 98 |
| Location Transfer | 21892 | 2024-06-19 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 19 | ||
| Sales Invoice | 438330 | 2024-06-19 | WAREHOUSE | 2475 | 2475 | -1 | 236731 | 6.50000 | 0 | 100 |
| Sales Invoice | 438277 | 2024-06-19 | WAREHOUSE | 17512 | 17512 | -3 | 236681 | 6.50000 | 0 | 101 |
| Sales Invoice | 438245 | 2024-06-19 | CLIFTON | 15651 | 15651 | -2 | 236650 | 6.50000 | 0 | 16 |
| Sales Invoice | 438172 | 2024-06-18 | WAREHOUSE | 12778 | 12778 | -2 | 236576 | 6.50000 | 0 | 104 |
| Sales Invoice | 438138 | 2024-06-18 | WAREHOUSE | 274 | 274 | -3 | 236540 | 6.50000 | 0 | 106 |
| Location Transfer | 21892 | 2024-06-17 | SEAN | -1 | To CR | 0.00000 | 0 | 109 | ||
| Sales Invoice | 438096 | 2024-06-17 | CRANSTON | 6486 | 6486 | -1 | 236507 | 6.50000 | 0 | 18 |
| Sales Invoice | 438055 | 2024-06-17 | JESS | 10947 | 10947 | -1 | 236467 | 6.50000 | 0 | 110 |
| Sales Invoice | 438026 | 2024-06-14 | WAREHOUSE | 9895 | 9895 | -1 | 236429 | 6.50000 | 0 | 111 |
| Sales Invoice | 438022 | 2024-06-14 | WAREHOUSE | 6994 | 6994 | -1 | 236426 | 6.50000 | 0 | 112 |
| Sales Invoice | 437975 | 2024-06-14 | WAREHOUSE | 20991 | 20991 | -5 | 236342 | 6.50000 | 0 | 113 |
| Location Transfer | 21890 | 2024-06-14 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 19 | ||
| Sales Invoice | 437967 | 2024-06-14 | WAREHOUSE | 10278 | 10278 | -4 | 236372 | 6.50000 | 0 | 118 |
| Sales Invoice | 437956 | 2024-06-13 | WAREHOUSE | 11770 | 11770 | -1 | 236348 | 6.50000 | 0 | 122 |
| Location Transfer | 21890 | 2024-06-13 | SEAN | -4 | To CR | 0.00000 | 0 | 123 | ||
| Sales Invoice | 437907 | 2024-06-13 | WAREHOUSE | 2475 | 2475 | -1 | 236302 | 6.50000 | 0 | 127 |
| Sales Invoice | 437892 | 2024-06-13 | WAREHOUSE | 1260 | 1260 | -1 | 236299 | 6.50000 | 0 | 128 |
| Sales Invoice | 437891 | 2024-06-13 | WAREHOUSE | 6086 | 6086 | -2 | 236290 | 6.50000 | 0 | 129 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 72 | JPMS (JPMS) - 200190 | 3.58000 | 0 | 131 | ||
| Sales Invoice | 437871 | 2024-06-13 | WAREHOUSE | 13665 | 13665 | -3 | 236286 | 6.50000 | 0 | 59 |
| Sales Invoice | 437865 | 2024-06-13 | CRANSTON | 15337 | 15337 | -2 | 236284 | 6.50000 | 0 | 15 |
| Sales Invoice | 437811 | 2024-06-12 | WAREHOUSE | 13807 | 13807 | -1 | 236227 | 6.50000 | 0 | 62 |
| Sales Invoice | 437801 | 2024-06-12 | CRANSTON | 13954 | 13954 | -1 | 236220 | 6.50000 | 0 | 17 |
| Sales Invoice | 437777 | 2024-06-12 | WAREHOUSE | 1211 | 1211 | -2 | 236186 | 6.50000 | 0 | 63 |
| Sales Invoice | 437755 | 2024-06-12 | WAREHOUSE | 736 | 736 | -2 | 236162 | 6.50000 | 0 | 65 |
| Sales Invoice | 437751 | 2024-06-11 | STORE | 9571 | 9571 | -1 | 236173 | 6.50000 | 0 | -1 |
| Sales Invoice | 437732 | 2024-06-11 | WAREHOUSE | 3385 | 3385 | -1 | 236143 | 6.50000 | 0 | 68 |
| Sales Invoice | 437687 | 2024-06-11 | WAREHOUSE | 1563 | 1563 | -1 | 236095 | 6.50000 | 0 | 69 |
| Sales Invoice | 437684 | 2024-06-11 | WAREHOUSE | 2844 | 2844 | -6 | 236078 | 6.50000 | 0 | 70 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 18 | ||
| Sales Invoice | 437640 | 2024-06-10 | CLIFTON | 8181 | 8181 | -1 | 236058 | 6.50000 | 0 | 18 |
| Sales Invoice | 437634 | 2024-06-10 | STORE | 6823 | 6823 | -1 | 236052 | 6.50000 | 0 | -1 |
| Sales Invoice | 437609 | 2024-06-10 | WAREHOUSE | 18813 | 18813 | -3 | 236021 | 5.20000 | 0 | 77 |
| Sales Invoice | 437603 | 2024-06-10 | CLIFTON | 11330 | 11330 | -1 | 236022 | 6.50000 | 0 | 19 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | -2 | To CR | 0.00000 | 0 | 80 | ||
| Sales Invoice | 437564 | 2024-06-10 | WAREHOUSE | 5335 | 5335 | -3 | 235955 | 6.50000 | 0 | 82 |
| Sales Invoice | 437553 | 2024-06-07 | WAREHOUSE | 9301 | 9301 | -6 | 235963 | 6.50000 | 0 | 85 |
| Sales Invoice | 437531 | 2024-06-07 | WAREHOUSE | 3161 | 3161 | -1 | 235939 | 6.50000 | 0 | 91 |
| Sales Invoice | 437527 | 2024-06-07 | WAREHOUSE | 6994 | 6994 | -2 | 235934 | 6.50000 | 0 | 92 |
| Sales Invoice | 437473 | 2024-06-06 | WAREHOUSE | 14237 | 14237 | -1 | 235876 | 6.50000 | 0 | 94 |
| Sales Invoice | 437443 | 2024-06-06 | WAREHOUSE | 7506 | 7506 | -1 | 235843 | 6.50000 | 0 | 95 |
| Sales Invoice | 437434 | 2024-06-06 | WAREHOUSE | 16668 | 16668 | -1 | 235846 | 6.50000 | 0 | 96 |
| Sales Invoice | 437410 | 2024-06-06 | WAREHOUSE | 1694 | 1694 | -3 | 235817 | 6.50000 | 0 | 97 |
| Sales Invoice | 437398 | 2024-06-06 | WAREHOUSE | 14598 | 14598 | -1 | 235799 | 6.50000 | 0 | 100 |
| Sales Invoice | 437388 | 2024-06-05 | WAREHOUSE | 651 | 651 | -4 | 235794 | 6.50000 | 0 | 101 |
| Sales Invoice | 437387 | 2024-06-05 | WAREHOUSE | 618 | 618 | -2 | 235782 | 6.50000 | 0 | 105 |
| Sales Invoice | 437385 | 2024-06-05 | WAREHOUSE | 1122 | 1122 | -2 | 235744 | 6.50000 | 0 | 107 |
| Sales Invoice | 437321 | 2024-06-05 | WAREHOUSE | 1623 | 1623 | -1 | 235738 | 6.50000 | 0 | 109 |
| Sales Invoice | 437308 | 2024-06-05 | CRANSTON | 18242 | 18242 | -2 | 235747 | 6.50000 | 0.4 | 16 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 72 | JPMS (JPMS) - 200189 | 3.58000 | 0 | 110 | ||
| Sales Invoice | 437302 | 2024-06-05 | WAREHOUSE | 2058 | 2058 | -1 | 235734 | 6.50000 | 0 | 38 |
| Sales Invoice | 437292 | 2024-06-05 | WAREHOUSE | 12361 | 12361 | -6 | 235727 | 6.50000 | 0 | 39 |
| Sales Invoice | 437279 | 2024-06-05 | WAREHOUSE | 1063 | 1063 | -4 | 235707 | 6.50000 | 0.1 | 45 |
| Sales Invoice | 437240 | 2024-06-04 | WAREHOUSE | 16603 | 16603 | -1 | 235675 | 6.50000 | 0 | 49 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 3.58000 | 0 | 50 | ||
| Sales Invoice | 437149 | 2024-06-03 | WAREHOUSE | 2759 | 2759 | -3 | 235577 | 6.50000 | 0 | 50 |
| Sales Invoice | 437104 | 2024-06-03 | WAREHOUSE | 11487 | 11487 | -2 | 235532 | 6.50000 | 0 | 53 |
| Sales Invoice | 437075 | 2024-06-03 | WAREHOUSE | 5335 | 5335 | -2 | 235497 | 6.50000 | 0 | 55 |
| Sales Invoice | 437061 | 2024-05-31 | WAREHOUSE | 9301 | 9301 | -3 | 235470 | 6.50000 | 0 | 57 |
| Sales Invoice | 437030 | 2024-05-31 | WAREHOUSE | 8221 | 8221 | -2 | 235439 | 6.50000 | 0 | 60 |
| Sales Invoice | 436991 | 2024-05-31 | WAREHOUSE | 7296 | 7296 | -1 | 235419 | 6.50000 | 0 | 62 |
| Sales Invoice | 436983 | 2024-05-30 | STORE | 8295 | 8295 | -1 | 235414 | 6.50000 | 0 | -1 |
| Sales Invoice | 436896 | 2024-05-30 | CLIFTON | 16846 | 16846 | -1 | 235324 | 6.50000 | 0 | 20 |
| Sales Invoice | 436844 | 2024-05-29 | WAREHOUSE | 3856 | 3856 | -1 | 235266 | 6.50000 | 0 | 64 |
| Sales Invoice | 436807 | 2024-05-29 | WAREHOUSE | 13238 | 13238 | -2 | 235238 | 6.50000 | 0 | 65 |
| Sales Invoice | 436777 | 2024-05-29 | WAREHOUSE | 3841 | 3841 | -1 | 235204 | 6.50000 | 0 | 67 |
| Sales Invoice | 436766 | 2024-05-29 | WAREHOUSE | 12109 | 12109 | -2 | 235188 | 6.50000 | 0 | 68 |
| Location Transfer | 21820 | 2024-05-29 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 18 | ||
| Location Transfer | 21820 | 2024-05-28 | SEAN | -3 | To CR | 0.00000 | 0 | 70 | ||
| Sales Invoice | 436743 | 2024-05-28 | WAREHOUSE | 3385 | 3385 | -2 | 235166 | 6.50000 | 0 | 73 |
| Sales Invoice | 436710 | 2024-05-28 | CLIFTON | 13116 | 13116 | -1 | 235151 | 6.50000 | 0 | 21 |
| Sales Invoice | 436676 | 2024-05-28 | WAREHOUSE | 2475 | 2475 | -1 | 235105 | 6.50000 | 0 | 75 |
| Sales Invoice | 436664 | 2024-05-28 | WAREHOUSE | 4070 | 4070 | -1 | 235098 | 6.50000 | 0 | 76 |
| Credit Note | 604850 | 2024-05-28 | JENN | 12361 | 12361 | 2 | Ex Inv - 433962 | 6.50000 | 0 | 22 |
| Sales Invoice | 436647 | 2024-05-28 | CRANSTON | 9589 | 9589 | -1 | 235088 | 6.50000 | 0 | 15 |
| Purchase Order Delivery | 2133 | 2024-05-28 | SEAN | 36 | JPMS (JPMS) - 200188 | 3.58000 | 0 | 77 | ||
| Sales Invoice | 436549 | 2024-05-24 | WAREHOUSE | 9301 | 9301 | -3 | 234961 | 6.50000 | 0 | 41 |
| Sales Invoice | 436525 | 2024-05-23 | WAREHOUSE | 12590 | 12590 | -2 | 234944 | 6.50000 | 0 | 44 |
| Sales Invoice | 436520 | 2024-05-23 | WAREHOUSE | 21067 | 21067 | -3 | 234943 | 6.50000 | 0 | 46 |
| Sales Invoice | 436512 | 2024-05-23 | CLIFTON | 9660 | 9660 | -1 | 234953 | 6.50000 | 0 | 20 |
| Sales Invoice | 436512 | 2024-05-23 | CLIFTON | 9660 | 9660 | -1 | 234953 | 6.50000 | 0 | 21 |
| Purchase Order Delivery | 2132 | 2024-05-23 | SEAN | 0 | JPMS (JPMS) - 200188 | 3.58000 | 0 | 49 | ||
| Sales Invoice | 436460 | 2024-05-23 | WAREHOUSE | 788 | 788 | -3 | 234894 | 6.50000 | 0 | 49 |
| Location Transfer | 21704 | 2024-05-23 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 22 | ||
| Location Transfer | 21702 | 2024-05-22 | SEAN | 16 | From HairLines Shrewsbury | 0.00000 | 0 | 16 | ||
| Sales Invoice | 436391 | 2024-05-22 | WAREHOUSE | 6086 | 6086 | -2 | 234793 | 6.50000 | 0 | 52 |
| Location Transfer | 21704 | 2024-05-22 | SEAN | -3 | To NY | 0.00000 | 0 | 54 | ||
| Sales Invoice | 436341 | 2024-05-22 | WAREHOUSE | 6533 | 6533 | -1 | 234766 | 6.50000 | 0 | 57 |
| Sales Invoice | 436318 | 2024-05-22 | WAREHOUSE | 9895 | 9895 | -1 | 234749 | 6.50000 | 0 | 58 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | -16 | To CR | 0.00000 | 0 | 59 | ||
| Sales Invoice | 436282 | 2024-05-21 | WAREHOUSE | 736 | 736 | -2 | 234724 | 6.50000 | 0 | 75 |
| Sales Invoice | 436262 | 2024-05-21 | WAREHOUSE | 10660 | 10660 | -1 | 234694 | 6.50000 | 0 | 77 |
| Sales Invoice | 436180 | 2024-05-20 | WAREHOUSE | 11487 | 11487 | -6 | 234623 | 6.50000 | 0 | 78 |
| Sales Invoice | 436149 | 2024-05-20 | CRANSTON | 5834 | 5834 | -2 | 234594 | 6.50000 | 0 | 0 |
| Sales Invoice | 436116 | 2024-05-20 | CRANSTON | 15337 | 15337 | -4 | 234558 | 6.50000 | 0 | 2 |
| Sales Invoice | 436106 | 2024-05-20 | CRANSTON | 15337 | 15337 | -2 | 234550 | 6.50000 | 0 | 6 |
| Sales Invoice | 436097 | 2024-05-20 | WAREHOUSE | 22181 | 22181 | -2 | 234535 | 6.50000 | 0 | 84 |
| Sales Invoice | 436048 | 2024-05-17 | WAREHOUSE | 5335 | 5335 | -3 | 234488 | 6.50000 | 0 | 86 |
| Sales Invoice | 436043 | 2024-05-17 | WAREHOUSE | 9301 | 9301 | -3 | 234476 | 6.50000 | 0 | 89 |
| Sales Invoice | 436041 | 2024-05-17 | WAREHOUSE | 264 | 264 | -1 | 234482 | 6.50000 | 0 | 92 |
| Sales Invoice | 436028 | 2024-05-17 | WAREHOUSE | 6994 | 6994 | -3 | 234470 | 6.50000 | 0 | 93 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 7 | From HairLines Shrewsbury | 0.00000 | 0 | 19 | ||
| Sales Invoice | 436000 | 2024-05-17 | CRANSTON | 15337 | 15337 | -4 | 234447 | 6.50000 | 0 | 8 |
| Sales Invoice | 435979 | 2024-05-16 | WAREHOUSE | 8221 | 8221 | -2 | 234415 | 6.50000 | 0 | 96 |
| Stock Adjustment | 161437 | 2024-05-16 | CRANSTON | 2 | 0.00000 | 0 | 12 | |||
| Sales Invoice | 435895 | 2024-05-16 | CRANSTON | 730 | 730 | -1 | 234341 | 6.50000 | 0 | 10 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -7 | To NY | 0.00000 | 0 | 98 | ||
| Sales Invoice | 435817 | 2024-05-15 | WAREHOUSE | 21337 | 21337 | -3 | 234254 | 6.50000 | 0 | 105 |
| Sales Invoice | 435802 | 2024-05-15 | WAREHOUSE | 1211 | 1211 | -1 | 234227 | 6.50000 | 0 | 108 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 72 | JPMS (JPMS) - 200187 | 3.58000 | 0 | 109 | ||
| Sales Invoice | 435764 | 2024-05-15 | CLIFTON | 15651 | 15651 | -4 | 234248 | 6.50000 | 0 | 12 |
| Sales Invoice | 435756 | 2024-05-15 | CRANSTON | 6021 | 6021 | -2 | 234236 | 6.50000 | 0 | 11 |
| Sales Invoice | 435740 | 2024-05-15 | TINA | 670 | 670 | -1 | 234219 | 6.50000 | 0 | 37 |
| Sales Invoice | 435716 | 2024-05-14 | WAREHOUSE | 3385 | 3385 | -1 | 234185 | 6.50000 | 0 | 38 |
| Sales Invoice | 435705 | 2024-05-14 | WAREHOUSE | 16603 | 16603 | -3 | 234183 | 6.50000 | 0 | 39 |
| Sales Invoice | 435662 | 2024-05-14 | CLIFTON | 6959 | 6959 | -1 | 234138 | 6.50000 | 0 | 16 |
| Sales Invoice | 435636 | 2024-05-14 | WAREHOUSE | 7738 | 7738 | -2 | 234106 | 6.50000 | 0 | 42 |
| Location Transfer | 20201 | 2024-05-13 | SEAN | 8 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | 1 | Cancel Trans 21505 | 0.00000 | 0 | 45 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | -1 | To CR | 0.00000 | 0 | 44 | ||
| Sales Invoice | 435577 | 2024-05-13 | WAREHOUSE | 20991 | 20991 | -1 | 234041 | 6.50000 | 0 | 45 |
| Sales Invoice | 435559 | 2024-05-13 | WAREHOUSE | 4291 | 4291 | -2 | 234021 | 6.50000 | 0 | 46 |
| Sales Invoice | 435527 | 2024-05-10 | WAREHOUSE | 6994 | 6994 | -1 | 233996 | 6.50000 | 0 | 48 |
| Sales Invoice | 435526 | 2024-05-10 | WAREHOUSE | 9301 | 9301 | -4 | 233975 | 6.50000 | 0 | 49 |
| Sales Invoice | 435505 | 2024-05-10 | WAREHOUSE | 18813 | 18813 | -21 | 233978 | 5.20000 | 0 | 53 |
| Sales Invoice | 435448 | 2024-05-10 | WAREHOUSE | 12778 | 12778 | -1 | 233905 | 6.50000 | 0 | 74 |
| Sales Invoice | 435443 | 2024-05-10 | WAREHOUSE | 17995 | 17995 | -1 | 233921 | 6.50000 | 0 | 75 |
| Sales Invoice | 435442 | 2024-05-10 | WAREHOUSE | 12590 | 12590 | -2 | 233922 | 6.50000 | 0 | 76 |
| Sales Invoice | 435432 | 2024-05-09 | WAREHOUSE | 7993 | 7993 | -2 | 233904 | 6.50000 | 0 | 78 |
| Sales Invoice | 435339 | 2024-05-09 | WAREHOUSE | 17138 | 17138 | -3 | Part of Kit: DEMITRIAL Order: 233798 | 0.00000 | 0 | 80 |
| Sales Invoice | 435337 | 2024-05-09 | WAREHOUSE | 274 | 274 | -1 | 233797 | 6.50000 | 0 | 83 |
| Sales Invoice | 435290 | 2024-05-08 | CLIFTON | 15651 | 15651 | -4 | 233765 | 6.50000 | 0 | 17 |
| Sales Invoice | 435247 | 2024-05-08 | WAREHOUSE | 21337 | 21337 | -1 | 233714 | 6.50000 | 0 | 84 |
| Sales Invoice | 435242 | 2024-05-08 | WAREHOUSE | 2475 | 2475 | -1 | 233709 | 6.50000 | 0 | 85 |
| Sales Invoice | 435214 | 2024-05-07 | WAREHOUSE | 1063 | 1063 | -2 | 233677 | 6.50000 | 0.1 | 86 |
| Sales Invoice | 435171 | 2024-05-07 | WAREHOUSE | 17858 | 17858 | -2 | 233640 | 6.50000 | 0 | 88 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 36 | JPMS (JPMS) - 200186 | 3.58000 | 0 | 90 | ||
| Location Transfer | 20201 | 2024-05-06 | SEAN | -8 | To CR | 0.00000 | 0 | 54 | ||
| Sales Invoice | 435074 | 2024-05-06 | STORE | 6086 | 6086 | -2 | 233556 | 6.50000 | 0.1 | 62 |
| Sales Invoice | 435070 | 2024-05-06 | CRANSTON | 9589 | 9589 | -1 | 233552 | 6.50000 | 0 | 5 |
| Sales Invoice | 435038 | 2024-05-06 | CRANSTON | 14249 | 14249 | -4 | 233522 | 6.50000 | 0 | 6 |
| Sales Invoice | 434892 | 2024-05-03 | WAREHOUSE | 7299 | 7299 | -3 | 233366 | 4.12000 | 0 | 64 |
| Sales Invoice | 434891 | 2024-05-03 | CRANSTON | 17468 | 17468 | -1 | 233370 | 6.50000 | 0 | 10 |
| Sales Invoice | 434881 | 2024-05-03 | WAREHOUSE | 6357 | 6357 | -6 | 233354 | 6.50000 | 0 | 67 |
| Purchase Order Delivery | 2129 | 2024-05-02 | SEAN | 36 | JPMS (JPMS) - 200185 | 3.58000 | 0 | 73 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 6.5000 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 3.5800 | 2023-04-01 | 9999-02-01 |