(AMINO) TRU 7 AMINO |
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Supplier Info: Truss
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 100.8000 | USD | 2019-10-22 | Truss | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441131 | 2024-08-02 | WAREHOUSE | 5138 | 5138 | -2 | 239468 | 24.50000 | 0 | 65 |
| Sales Invoice | 441104 | 2024-08-01 | STORE | 22167 | 22167 | -2 | 239446 | 24.50000 | 0 | -2 |
| Sales Invoice | 441002 | 2024-07-31 | CLIFTON | 9294 | 9294 | -1 | 239358 | 24.50000 | 0 | 1 |
| Sales Invoice | 440993 | 2024-07-31 | STORE | 10787 | 10787 | -1 | 239344 | 24.50000 | 0 | -1 |
| Sales Invoice | 440895 | 2024-07-30 | STORE | 21936 | 21936 | -1 | 239248 | 24.50000 | 0 | -1 |
| Sales Invoice | 440821 | 2024-07-30 | WAREHOUSE | 3879 | 3879 | -2 | 239172 | 24.50000 | 0 | 71 |
| Sales Invoice | 440754 | 2024-07-29 | CLIFTON | 22418 | 22418 | -1 | 239105 | 24.50000 | 0 | 2 |
| Location Transfer | 22044 | 2024-07-29 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 22044 | 2024-07-28 | SEAN | -2 | To CR | 0.00000 | 0 | 73 | ||
| Sales Invoice | 440656 | 2024-07-26 | STORE | 18678 | 18678 | -1 | 239009 | 24.50000 | 0 | -1 |
| Sales Invoice | 440628 | 2024-07-25 | WAREHOUSE | 20165 | 20165 | -5 | 238950 | 24.50000 | 0 | 76 |
| Sales Invoice | 440602 | 2024-07-25 | STORE | 9878 | 9878 | -1 | 238952 | 24.50000 | 0 | -1 |
| Sales Invoice | 440577 | 2024-07-25 | WAREHOUSE | 15398 | 15398 | -6 | 238928 | 24.50000 | 0 | 82 |
| Sales Invoice | 440573 | 2024-07-25 | WAREHOUSE | 21500 | 21500 | -5 | 238913 | 24.50000 | 0 | 88 |
| Sales Invoice | 440538 | 2024-07-24 | WAREHOUSE | 22290 | 22290 | -1 | 238873 | 24.50000 | 0 | 93 |
| Sales Invoice | 440515 | 2024-07-24 | STORE | 15933 | 15933 | -2 | 238865 | 24.50000 | 0 | -2 |
| Sales Invoice | 440507 | 2024-07-24 | WAREHOUSE | 11926 | 11926 | -1 | 238811 | 24.50000 | 0 | 96 |
| Sales Invoice | 440452 | 2024-07-24 | WAREHOUSE | 895 | 895 | -9 | 238798 | 24.50000 | 0 | 97 |
| Sales Invoice | 440411 | 2024-07-23 | WAREHOUSE | 20592 | 20592 | -4 | 238759 | 24.50000 | 0 | 106 |
| Sales Invoice | 440265 | 2024-07-22 | WAREHOUSE | 18579 | 18579 | -5 | 238620 | 24.50000 | 0 | 110 |
| Sales Invoice | 440238 | 2024-07-19 | STORE | 21466 | 21466 | -2 | 238613 | 24.50000 | 0 | -2 |
| Sales Invoice | 440200 | 2024-07-19 | WAREHOUSE | 11085 | 11085 | -4 | 238552 | 24.50000 | 0 | 117 |
| Sales Invoice | 440188 | 2024-07-19 | WAREHOUSE | 22355 | 22355 | -6 | 238557 | 24.50000 | 0 | 121 |
| Sales Invoice | 440117 | 2024-07-18 | STORE | 17610 | 17610 | -3 | 238485 | 24.50000 | 0 | -3 |
| Sales Invoice | 440111 | 2024-07-18 | STORE | 17635 | 17635 | -3 | 238480 | 24.50000 | 0 | -3 |
| Stock Adjustment | 163350 | 2024-07-18 | SEAN | 5 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 440077 | 2024-07-17 | CRANSTON | 18298 | 18298 | -1 | 238448 | 24.50000 | 0 | -5 |
| Sales Invoice | 440076 | 2024-07-17 | CRANSTON | 18298 | 18298 | -3 | 238447 | 24.50000 | 0 | -4 |
| Sales Invoice | 440074 | 2024-07-17 | CRANSTON | 18298 | 18298 | -1 | 238445 | 24.50000 | 0 | -1 |
| Sales Invoice | 440068 | 2024-07-17 | STORE | 14709 | 14709 | -1 | 238437 | 24.50000 | 0 | -1 |
| Sales Invoice | 439929 | 2024-07-16 | STORE | 2266 | 2266 | -1 | 238300 | 24.50000 | 0 | -1 |
| Stock Adjustment | 163265 | 2024-07-16 | SEAN | 12 | 0.00000 | 0 | 135 | |||
| Sales Invoice | 439873 | 2024-07-16 | WAREHOUSE | 21954 | 21954 | -8 | 238224 | 24.50000 | 0 | 123 |
| Sales Invoice | 439870 | 2024-07-16 | WAREHOUSE | 21007 | 21007 | -6 | 238102 | 24.50000 | 0 | 131 |
| Sales Invoice | 439853 | 2024-07-15 | STORE | 21645 | 21645 | -1 | 238210 | 24.50000 | 0 | -1 |
| Sales Invoice | 439852 | 2024-07-15 | STORE | 21645 | 21645 | -1 | 238209 | 24.50000 | 0 | -1 |
| Sales Invoice | 439798 | 2024-07-15 | WAREHOUSE | 4291 | 4291 | -4 | 238148 | 24.50000 | 0 | 139 |
| Sales Invoice | 439668 | 2024-07-12 | WAREHOUSE | 21409 | 21409 | -1 | 238059 | 24.50000 | 0 | 143 |
| Sales Invoice | 439601 | 2024-07-11 | WAREHOUSE | 18655 | 18655 | -3 | 237978 | 24.50000 | 0 | 144 |
| Sales Invoice | 439451 | 2024-07-10 | WAREHOUSE | 18972 | 18972 | -3 | 237834 | 24.50000 | 0 | 147 |
| Sales Invoice | 439397 | 2024-07-10 | WAREHOUSE | 18805 | 18805 | -3 | 237771 | 24.50000 | 0 | 150 |
| Sales Invoice | 439387 | 2024-07-10 | WAREHOUSE | 18971 | 18971 | -3 | 237768 | 24.50000 | 0 | 153 |
| Sales Invoice | 439381 | 2024-07-09 | STORE | 10735 | 10735 | -1 | 237770 | 24.50000 | 0 | -1 |
| Stock Adjustment | 162946 | 2024-07-08 | SEAN | -24 | 0.00000 | 0 | 157 | |||
| Sales Invoice | 439280 | 2024-07-08 | MELISSA | 12064 | 12064 | -2 | 237617 | 24.50000 | 0 | 181 |
| Sales Invoice | 439237 | 2024-07-08 | CLIFTON | 15571 | 15571 | -1 | 237622 | 24.50000 | 0 | 3 |
| Sales Invoice | 439218 | 2024-07-08 | WAREHOUSE | 11509 | 11509 | -5 | 237598 | 24.50000 | 0 | 183 |
| Sales Invoice | 439188 | 2024-07-03 | WAREHOUSE | 2232 | 2232 | -1 | 237336 | 24.50000 | 0 | 188 |
| Sales Invoice | 439141 | 2024-07-02 | WAREHOUSE | 13238 | 13238 | -4 | 237521 | 24.50000 | 0 | 189 |
| Sales Invoice | 439113 | 2024-07-02 | STORE | 10787 | 10787 | -2 | 237496 | 24.50000 | 0 | -2 |
| Sales Invoice | 439090 | 2024-07-01 | WAREHOUSE | 22355 | 22355 | -3 | 237451 | 24.50000 | 0 | 195 |
| Sales Invoice | 439084 | 2024-07-01 | STORE | 14060 | 14060 | -1 | 237471 | 24.50000 | 0 | -1 |
| Sales Invoice | 439058 | 2024-07-01 | WAREHOUSE | 4291 | 4291 | -2 | 237439 | 24.50000 | 0 | 199 |
| Sales Invoice | 439040 | 2024-07-01 | WAREHOUSE | 10755 | 10755 | -1 | 237418 | 24.50000 | 0 | 201 |
| Stock Adjustment | 162836 | 2024-06-28 | JESS | 36 | 0.00000 | 0 | 202 | |||
| Sales Invoice | 438847 | 2024-06-26 | STORE | 10742 | 10742 | -2 | 237237 | 24.50000 | 0 | -2 |
| Sales Invoice | 438739 | 2024-06-26 | WAREHOUSE | 17797 | 17797 | -2 | 237125 | 24.50000 | 0 | 168 |
| Sales Invoice | 438726 | 2024-06-26 | STORE | 18678 | 18678 | -1 | 237116 | 24.50000 | 0 | -1 |
| Sales Invoice | 438669 | 2024-06-25 | WAREHOUSE | 11926 | 11926 | -4 | 237058 | 24.50000 | 0 | 171 |
| Sales Invoice | 438656 | 2024-06-25 | STORE | 8151 | 8151 | -1 | 237053 | 24.50000 | 0 | -1 |
| Sales Invoice | 438639 | 2024-06-25 | WAREHOUSE | 9294 | 9294 | -2 | 237035 | 24.50000 | 0 | 176 |
| Sales Invoice | 438630 | 2024-06-25 | STORE | 17574 | 17574 | -1 | 237024 | 24.50000 | 0 | -1 |
| Sales Invoice | 438591 | 2024-06-24 | WAREHOUSE | 22110 | 22110 | -6 | 236976 | 24.50000 | 0.15 | 179 |
| Sales Invoice | 438581 | 2024-06-24 | WAREHOUSE | 18037 | 18037 | -6 | 236977 | 24.50000 | 0 | 185 |
| Sales Invoice | 438524 | 2024-06-24 | WAREHOUSE | 4522 | 4522 | -3 | 236438 | 24.50000 | 0 | 191 |
| Sales Invoice | 438515 | 2024-06-24 | WAREHOUSE | 22544 | 22544 | -6 | 236914 | 24.50000 | 0 | 194 |
| Sales Invoice | 438505 | 2024-06-21 | WAREHOUSE | 11085 | 11085 | -3 | 236889 | 24.50000 | 0 | 200 |
| Sales Invoice | 438489 | 2024-06-21 | WAREHOUSE | 21500 | 21500 | -3 | 236861 | 24.50000 | 0 | 203 |
| Sales Invoice | 438487 | 2024-06-21 | WAREHOUSE | 20004 | 20004 | -6 | 236624 | 24.50000 | 0 | 206 |
| Sales Invoice | 438472 | 2024-06-21 | WAREHOUSE | 20165 | 20165 | -3 | 236845 | 24.50000 | 0 | 212 |
| Sales Invoice | 438441 | 2024-06-20 | STORE | 22558 | 22558 | -1 | 236841 | 24.50000 | 0 | -1 |
| Sales Invoice | 438341 | 2024-06-20 | WAREHOUSE | 604 | 604 | -3 | 236735 | 24.50000 | 0 | 216 |
| Sales Invoice | 438215 | 2024-06-18 | STORE | 22553 | 22553 | -2 | 236628 | 24.50000 | 0 | -2 |
| Sales Invoice | 438149 | 2024-06-18 | WAREHOUSE | 22290 | 22290 | -1 | 236539 | 24.50000 | 0 | 221 |
| Sales Invoice | 438113 | 2024-06-17 | STORE | 366 | 366 | -1 | 236523 | 24.50000 | 0 | 222 |
| Sales Invoice | 438077 | 2024-06-17 | WAREHOUSE | 21782 | 21782 | -2 | 236433 | 24.50000 | 0 | 223 |
| Sales Invoice | 438052 | 2024-06-17 | JESS | 4291 | 4291 | -4 | 236455 | 24.50000 | 0 | 225 |
| Sales Invoice | 438034 | 2024-06-17 | WAREHOUSE | 11509 | 11509 | -4 | 236443 | 24.50000 | 0 | 229 |
| Sales Invoice | 438016 | 2024-06-14 | WAREHOUSE | 11926 | 11926 | -3 | 236154 | 24.50000 | 0 | 233 |
| Sales Invoice | 437987 | 2024-06-14 | MARGARET | 21807 | 21807 | -1 | 236393 | 24.50000 | 0 | 236 |
| Sales Invoice | 437984 | 2024-06-14 | WAREHOUSE | 155 | 155 | -6 | 236272 | 24.50000 | 0 | 237 |
| Sales Invoice | 437899 | 2024-06-13 | STORE | 20007 | 20007 | -1 | 236330 | 24.50000 | 0 | -1 |
| Sales Invoice | 437870 | 2024-06-13 | WAREHOUSE | 17883 | 17883 | -20 | 236222 | 24.50000 | 0 | 244 |
| Sales Invoice | 437837 | 2024-06-12 | WAREHOUSE | 749 | 749 | -15 | 236249 | 24.50000 | 0 | 264 |
| Stock Adjustment | 162233 | 2024-06-12 | SEAN | 144 | 0.00000 | 0 | 279 | |||
| Sales Invoice | 437530 | 2024-06-07 | STORE | 10787 | 10787 | -1 | 235943 | 24.50000 | 0 | -1 |
| Sales Invoice | 437489 | 2024-06-06 | STORE | 10735 | 10735 | -1 | 235902 | 24.50000 | 0 | -1 |
| Sales Invoice | 437386 | 2024-06-05 | WAREHOUSE | 20695 | 20695 | -4 | 235766 | 24.50000 | 0 | 137 |
| Sales Invoice | 437185 | 2024-06-04 | WAREHOUSE | 17612 | 17612 | -6 | 235613 | 24.50000 | 0 | 141 |
| Sales Invoice | 437087 | 2024-06-03 | WAREHOUSE | 11509 | 11509 | -2 | 235513 | 24.50000 | 0 | 147 |
| Sales Invoice | 437083 | 2024-06-03 | WAREHOUSE | 11085 | 11085 | -5 | 235502 | 24.50000 | 0 | 149 |
| Sales Invoice | 437081 | 2024-06-03 | WAREHOUSE | 16567 | 16567 | -4 | 235504 | 24.50000 | 0 | 154 |
| Sales Invoice | 436963 | 2024-05-30 | STORE | 20834 | 20834 | -1 | 235398 | 24.50000 | 0 | -1 |
| Sales Invoice | 436895 | 2024-05-30 | JENN | 14903 | 14903 | -1 | 235322 | 24.50000 | 0 | 159 |
| Sales Invoice | 436888 | 2024-05-30 | WAREHOUSE | 22494 | 22494 | -2 | 235316 | 24.50000 | 0 | 160 |
| Sales Invoice | 436886 | 2024-05-29 | STORE | 366 | 366 | -1 | 235320 | 24.50000 | 0 | -1 |
| Sales Invoice | 436872 | 2024-05-29 | WAREHOUSE | 18027 | 18027 | -36 | 235244 | 24.50000 | 0 | 163 |
| Stock Adjustment | 161839 | 2024-05-29 | SEAN | 156 | 0.00000 | 0 | 199 | |||
| Sales Invoice | 436695 | 2024-05-28 | WAREHOUSE | 11926 | 11926 | -4 | 235109 | 24.50000 | 0 | 43 |
| Sales Invoice | 436592 | 2024-05-24 | STORE | 21080 | 21080 | -1 | 235028 | 24.50000 | 0.4 | -1 |
| Sales Invoice | 436469 | 2024-05-23 | STORE | 17574 | 17574 | -1 | 234903 | 24.50000 | 0 | -1 |
| Credit Note | 604833 | 2024-05-23 | JENN | 20165 | 20165 | 3 | Ex Inv - 436239 | 24.50000 | 0 | 49 |
| Sales Invoice | 436466 | 2024-05-23 | WAREHOUSE | 20165 | 20165 | -3 | 234738 | 24.50000 | 0 | 46 |
| Sales Invoice | 436304 | 2024-05-22 | WAREHOUSE | 17882 | 17882 | -4 | 234499 | 24.50000 | 0 | 49 |
| Sales Invoice | 436239 | 2024-05-21 | WAREHOUSE | 20165 | 20165 | -3 | 234681 | 24.50000 | 0 | 53 |
| Sales Invoice | 436187 | 2024-05-20 | STORE | 9935 | 9935 | -2 | 234629 | 24.50000 | 0 | -2 |
| Sales Invoice | 436184 | 2024-05-20 | WAREHOUSE | 9381 | 9381 | -6 | 234618 | 24.50000 | 0 | 58 |
| Sales Invoice | 436080 | 2024-05-20 | WAREHOUSE | 12618 | 12618 | -7 | 234501 | 24.50000 | 0 | 64 |
| Sales Invoice | 436075 | 2024-05-20 | WAREHOUSE | 4291 | 4291 | -2 | 234522 | 24.50000 | 0 | 71 |
| Sales Invoice | 436044 | 2024-05-17 | WAREHOUSE | 11509 | 11509 | -4 | 234481 | 24.50000 | 0 | 73 |
| Sales Invoice | 436023 | 2024-05-17 | WAREHOUSE | 342 | 342 | -6 | 233812 | 24.50000 | 0 | 77 |
| Sales Invoice | 435977 | 2024-05-16 | STORE | 21645 | 21645 | -1 | 234424 | 24.50000 | 0 | -1 |
| Sales Invoice | 435892 | 2024-05-16 | WAREHOUSE | 11085 | 11085 | -5 | 234320 | 24.50000 | 0 | 84 |
| Sales Invoice | 435867 | 2024-05-15 | STORE | 21289 | 21289 | -1 | 234327 | 24.50000 | 0 | -1 |
| Sales Invoice | 435853 | 2024-05-15 | WAREHOUSE | 11926 | 11926 | -5 | 234191 | 24.50000 | 0 | 90 |
| Sales Invoice | 435810 | 2024-05-15 | WAREHOUSE | 18579 | 18579 | -12 | 234111 | 24.50000 | 0 | 95 |
| Stock Adjustment | 161268 | 2024-05-14 | SEAN | 96 | 0.00000 | 0 | 107 | |||
| Sales Invoice | 435349 | 2024-05-09 | WAREHOUSE | 22110 | 22110 | -4 | 233815 | 24.50000 | 0 | 11 |
| Sales Invoice | 435301 | 2024-05-08 | WAREHOUSE | 18627 | 18627 | -2 | 233770 | 24.50000 | 0 | 15 |
| Sales Invoice | 435300 | 2024-05-08 | WAREHOUSE | 5337 | 5337 | -2 | 233769 | 24.50000 | 0 | 17 |
| Sales Invoice | 435219 | 2024-05-07 | WAREHOUSE | 18805 | 18805 | -2 | 233667 | 24.50000 | 0 | 19 |
| Sales Invoice | 435185 | 2024-05-07 | STORE | 10787 | 10787 | -1 | 233660 | 24.50000 | 0 | -1 |
| Sales Invoice | 435134 | 2024-05-07 | WAREHOUSE | 5676 | 5676 | -2 | 233612 | 24.50000 | 0 | 22 |
| Location Transfer | 20330 | 2024-05-07 | SEAN | 13 | From HY | 0.00000 | 0 | 24 | ||
| Location Transfer | 20330 | 2024-05-07 | SEAN | -13 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435116 | 2024-05-06 | STORE | 366 | 366 | -1 | 233601 | 24.50000 | 0.1 | -1 |
| Sales Invoice | 435093 | 2024-05-06 | STORE | 9935 | 9935 | -1 | 233577 | 24.50000 | 0.1 | -1 |
| Sales Invoice | 435069 | 2024-05-06 | WAREHOUSE | 749 | 749 | -8 | 233548 | 24.50000 | 0 | 13 |
| Location Transfer | 19971 | 2024-05-06 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 435060 | 2024-05-06 | STORE | 10045 | 10045 | -2 | 233544 | 24.50000 | 0.1 | -2 |
| Sales Invoice | 434984 | 2024-05-06 | WAREHOUSE | 4291 | 4291 | -2 | 233454 | 24.50000 | 0 | 23 |
| Sales Invoice | 434975 | 2024-05-06 | WAREHOUSE | 22355 | 22355 | -5 | 233455 | 24.50000 | 0 | 25 |
| Sales Invoice | 434959 | 2024-05-06 | WAREHOUSE | 937 | 937 | -2 | 233419 | 24.50000 | 0 | 30 |
| Sales Invoice | 434946 | 2024-05-06 | WAREHOUSE | 11509 | 11509 | -3 | 233420 | 24.50000 | 0 | 32 |
| Sales Invoice | 434901 | 2024-05-03 | WAREHOUSE | 2232 | 2232 | -2 | 233375 | 24.50000 | 0 | 35 |
| Location Transfer | 19971 | 2024-05-02 | SEAN | -3 | To NY | 0.00000 | 0 | 37 | ||
| Sales Invoice | 434862 | 2024-05-02 | STORE | 21922 | 21922 | -1 | 233338 | 24.50000 | 0 | -1 |
| Sales Invoice | 434752 | 2024-05-01 | WAREHOUSE | 8302 | 8302 | -8 | 233217 | 24.50000 | 0 | 41 |
| Sales Invoice | 434692 | 2024-05-01 | WAREHOUSE | 11085 | 11085 | -4 | 233163 | 24.50000 | 0 | 49 |
| Sales Invoice | 434682 | 2024-05-01 | WAREHOUSE | 11926 | 11926 | -8 | 233134 | 24.50000 | 0 | 53 |
| Sales Invoice | 434655 | 2024-04-30 | WAREHOUSE | 1553 | 1553 | -3 | 233124 | 24.50000 | 0 | 61 |
| Sales Invoice | 434621 | 2024-04-30 | HYANNIS | 18921 | 18921 | -3 | 233104 | 24.50000 | 0.1 | 13 |
| Sales Invoice | 434616 | 2024-04-30 | CLIFTON | 9294 | 9294 | -2 | 233099 | 24.50000 | 0 | 1 |
| Sales Invoice | 434607 | 2024-04-30 | HYANNIS | 12618 | 12618 | -2 | 233091 | 24.50000 | 0.1 | 16 |
| Sales Invoice | 434604 | 2024-04-30 | WAREHOUSE | 18213 | 18213 | -3 | 233080 | 24.50000 | 0 | 64 |
| Sales Invoice | 434488 | 2024-04-29 | HYANNIS | 22222 | 22222 | -3 | 232968 | 24.50000 | 0.1 | 18 |
| Sales Invoice | 434454 | 2024-04-29 | HYANNIS | 715 | 715 | -2 | 232935 | 24.50000 | 0.1 | 21 |
| Location Transfer | 19898 | 2024-04-26 | SEAN | 12 | From HairLines Shrewsbury | 0.00000 | 0 | 23 | ||
| Location Transfer | 19898 | 2024-04-26 | SEAN | -12 | To HY | 0.00000 | 0 | 67 | ||
| Location Transfer | 19897 | 2024-04-25 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19897 | 2024-04-24 | SEAN | -1 | To NY | 0.00000 | 0 | 79 | ||
| Sales Invoice | 434137 | 2024-04-24 | HYANNIS | 22355 | 22355 | -2 | 232622 | 24.50000 | 0.1 | 11 |
| Location Transfer | 19849 | 2024-04-24 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
| Sales Invoice | 434057 | 2024-04-23 | HYANNIS | 20284 | 20284 | -1 | 232549 | 24.50000 | 0.1 | 9 |
| Sales Invoice | 434048 | 2024-04-23 | WAREHOUSE | 12296 | 12296 | -3 | 232535 | 24.50000 | 0 | 80 |
| Sales Invoice | 434047 | 2024-04-23 | HYANNIS | 14903 | 14903 | -4 | 232537 | 24.50000 | 0.1 | 10 |
| Sales Invoice | 434023 | 2024-04-23 | HYANNIS | 20479 | 20479 | -1 | 232504 | 24.50000 | 0.1 | 14 |
| Sales Invoice | 433956 | 2024-04-23 | CLIFTON | 13439 | 13439 | -1 | 232436 | 24.50000 | 0 | 2 |
| Sales Invoice | 433943 | 2024-04-22 | HYANNIS | 15624 | 15624 | -2 | 232421 | 24.50000 | 0.1 | 15 |
| Sales Invoice | 433941 | 2024-04-22 | HYANNIS | 11967 | 11967 | -1 | 232418 | 24.50000 | 0.1 | 17 |
| Sales Invoice | 433858 | 2024-04-22 | HYANNIS | 715 | 715 | -6 | 232342 | 24.50000 | 0.1 | 18 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 433763 | 2024-04-19 | MELISSA | 21064 | 21064 | -1 | 232266 | 24.50000 | 0 | 83 |
| Sales Invoice | 433745 | 2024-04-19 | HYANNIS | 21304 | 21304 | -1 | 232237 | 24.50000 | 0.1 | 24 |
| Sales Invoice | 433744 | 2024-04-19 | JENN | 4291 | 4291 | -2 | 232236 | 24.50000 | 0.1 | 25 |
| Credit Note | 604716 | 2024-04-19 | JENN | 4291 | 4291 | 2 | Ex Inv - 433734 | 24.50000 | 0 | 27 |
| Sales Invoice | 433734 | 2024-04-19 | HYANNIS | 4291 | 4291 | -2 | 232226 | 24.50000 | 0 | 25 |
| Location Transfer | 19849 | 2024-04-19 | SEAN | -4 | To HY | 0.00000 | 0 | 84 | ||
| Sales Invoice | 433719 | 2024-04-19 | WAREHOUSE | 21977 | 21977 | -2 | 232206 | 24.50000 | 0 | 88 |
| Location Transfer | 19848 | 2024-04-18 | SEAN | -1 | To NY | 0.00000 | 0 | 90 | ||
| Location Transfer | 19846 | 2024-04-18 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 27 | ||
| Sales Invoice | 433686 | 2024-04-18 | HYANNIS | 10026 | 10026 | -1 | 232176 | 24.50000 | 0.1 | 21 |
| Sales Invoice | 433641 | 2024-04-18 | WAREHOUSE | 895 | 895 | -8 | 232129 | 24.50000 | 0 | 91 |
| Sales Invoice | 433630 | 2024-04-18 | WAREHOUSE | 22110 | 22110 | -13 | 232109 | 24.50000 | 0 | 99 |
| Location Transfer | 19846 | 2024-04-17 | SEAN | -6 | To HY | 0.00000 | 0 | 112 | ||
| Sales Invoice | 433592 | 2024-04-17 | STORE | 20834 | 20834 | -1 | 232086 | 24.50000 | 0 | -1 |
| Sales Invoice | 433582 | 2024-04-17 | HYANNIS | 17636 | 17636 | -1 | 232075 | 24.50000 | 0 | 22 |
| Sales Invoice | 433537 | 2024-04-17 | HYANNIS | 22355 | 22355 | -2 | 232032 | 24.50000 | 0 | 23 |
| Location Transfer | 19681 | 2024-04-17 | SEAN | 12 | From HairLines Shrewsbury | 0.00000 | 0 | 25 | ||
| Stock Adjustment | 160251 | 2024-04-16 | HYANNIS | -1 | 0.00000 | 0 | 13 | |||
| Sales Invoice | 433481 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -1 | 231883 | 24.50000 | 0 | 119 |
| Sales Invoice | 433451 | 2024-04-16 | CLIFTON | 9294 | 9294 | -1 | 231950 | 24.50000 | 0 | 2 |
| Stock Adjustment | 160178 | 2024-04-16 | SEAN | 120 | 0.00000 | 0 | 120 | |||
| Stock Adjustment | 160160 | 2024-04-16 | SEAN | -19 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 433393 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -3 | 231883 | 24.50000 | 0 | 19 |
| Sales Invoice | 433379 | 2024-04-15 | HYANNIS | 14903 | 14903 | -2 | 231875 | 24.50000 | 0 | 14 |
| Sales Invoice | 433373 | 2024-04-15 | HYANNIS | 20165 | 20165 | -2 | 231869 | 24.50000 | 0 | 16 |
| Location Transfer | 19681 | 2024-04-15 | SEAN | -12 | To HY | 0.00000 | 0 | 22 | ||
| Sales Invoice | 433330 | 2024-04-15 | STORE | 14610 | 14610 | -5 | 231827 | 24.50000 | 0 | -5 |
| Sales Invoice | 433327 | 2024-04-15 | WAREHOUSE | 11509 | 11509 | -6 | 231744 | 24.50000 | 0 | 39 |
| Sales Invoice | 433251 | 2024-04-15 | WAREHOUSE | 22365 | 22365 | -10 | 231772 | 24.50000 | 0 | 45 |
| Sales Invoice | 433133 | 2024-04-11 | STORE | 17610 | 17610 | -1 | 231687 | 24.50000 | 0 | -1 |
| Sales Invoice | 433124 | 2024-04-11 | HYANNIS | 10718 | 10718 | -3 | 231676 | 24.50000 | 0 | 18 |
| Sales Invoice | 433115 | 2024-04-11 | STORE | 15933 | 15933 | -2 | 231671 | 24.50000 | 0 | 56 |
| Sales Invoice | 433112 | 2024-04-11 | WAREHOUSE | 20592 | 20592 | -2 | 231617 | 24.50000 | 0 | 58 |
| Sales Invoice | 433058 | 2024-04-11 | WAREHOUSE | 11085 | 11085 | -8 | 231577 | 24.50000 | 0 | 60 |
| Sales Invoice | 432956 | 2024-04-10 | HYANNIS | 150 | 150 | -1 | 231503 | 24.50000 | 0 | 21 |
| Sales Invoice | 432917 | 2024-04-10 | STORE | 22170 | 22170 | -2 | 231464 | 24.50000 | 0 | -2 |
| Sales Invoice | 432898 | 2024-04-09 | HYANNIS | 18046 | 18046 | -2 | 231448 | 24.50000 | 0 | 22 |
| Sales Invoice | 432810 | 2024-04-09 | HYANNIS | 22355 | 22355 | -3 | 231359 | 24.50000 | 0 | 24 |
| Sales Invoice | 432783 | 2024-04-08 | WAREHOUSE | 21954 | 21954 | -10 | 231294 | 24.50000 | 0 | 70 |
| Sales Invoice | 432780 | 2024-04-08 | STORE | 10787 | 10787 | -1 | 231334 | 24.50000 | 0 | -1 |
| Sales Invoice | 432699 | 2024-04-05 | HYANNIS | 22077 | 22077 | -1 | 231245 | 24.50000 | 0 | 27 |
| Sales Invoice | 432674 | 2024-04-05 | HYANNIS | 10718 | 10718 | -1 | 231218 | 24.50000 | 0 | 28 |
| Location Transfer | 19565 | 2024-04-04 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 432585 | 2024-04-04 | HYANNIS | 715 | 715 | -1 | 231132 | 24.50000 | 0 | 29 |
| Location Transfer | 19565 | 2024-04-03 | SEAN | -2 | To NY | 0.00000 | 0 | 81 | ||
| Location Transfer | 19563 | 2024-04-03 | SEAN | 8 | From HairLines Shrewsbury | 0.00000 | 0 | 30 | ||
| Location Transfer | 19563 | 2024-04-02 | SEAN | -8 | To HY | 0.00000 | 0 | 83 | ||
| Sales Invoice | 432403 | 2024-04-02 | WAREHOUSE | 11926 | 11926 | -1 | 230946 | 24.50000 | 0 | 91 |
| Sales Invoice | 432376 | 2024-04-02 | HYANNIS | 20479 | 20479 | -1 | 230925 | 24.50000 | 0 | 22 |
| Sales Invoice | 432365 | 2024-04-02 | HYANNIS | 17686 | 17686 | -1 | 230917 | 24.50000 | 0 | 23 |
| Sales Invoice | 432254 | 2024-04-01 | STORE | 21812 | 21812 | -1 | 230825 | 24.50000 | 0 | -1 |
| Sales Invoice | 432189 | 2024-04-01 | WAREHOUSE | 20703 | 20703 | -2 | 230719 | 20.80000 | 0 | 93 |
| Sales Invoice | 432155 | 2024-03-29 | WAREHOUSE | 342 | 342 | -6 | 230114 | 20.80000 | 0 | 95 |
| Sales Invoice | 432102 | 2024-03-29 | WAREHOUSE | 8302 | 8302 | -8 | 230636 | 20.80000 | 0 | 101 |
| Sales Invoice | 432095 | 2024-03-29 | STORE | 10735 | 10735 | -2 | 230684 | 20.80000 | 0 | -2 |
| Sales Invoice | 432094 | 2024-03-29 | CLIFTON | 17983 | 17983 | -1 | 230683 | 20.80000 | 0 | 1 |
| Sales Invoice | 432086 | 2024-03-29 | WAREHOUSE | 18168 | 18168 | -5 | 230652 | 20.80000 | 0 | 111 |
| Sales Invoice | 432081 | 2024-03-29 | WAREHOUSE | 22325 | 22325 | -1 | 230662 | 20.80000 | 0 | 116 |
| Sales Invoice | 432042 | 2024-03-28 | STORE | 10787 | 10787 | -2 | 230658 | 20.80000 | 0 | -2 |
| Stock Adjustment | 159554 | 2024-03-28 | SEAN | 24 | 0.00000 | 0 | 119 | |||
| Location Transfer | 19560 | 2024-03-28 | SEAN | 24 | From HairLines Shrewsbury | 0.00000 | 0 | 24 | ||
| Sales Invoice | 431991 | 2024-03-28 | WAREHOUSE | 22104 | 22104 | -4 | 230248 | 20.80000 | 0 | 95 |
| Location Transfer | 19560 | 2024-03-28 | SEAN | -24 | To HY | 0.00000 | 0 | 99 | ||
| Sales Invoice | 431840 | 2024-03-27 | WAREHOUSE | 264 | 264 | -1 | 230451 | 20.80000 | 0 | 123 |
| Sales Invoice | 431836 | 2024-03-27 | STORE | 2845 | 2845 | -1 | 230559 | 20.80000 | 0 | -1 |
| Sales Invoice | 431827 | 2024-03-27 | STORE | 847 | 847 | -2 | 230543 | 20.80000 | 0 | -2 |
| Sales Invoice | 431714 | 2024-03-26 | WAREHOUSE | 17692 | 17692 | -3 | 230375 | 20.80000 | 0 | 127 |
| Sales Invoice | 431634 | 2024-03-25 | WAREHOUSE | 4291 | 4291 | -4 | 230243 | 20.80000 | 0 | 130 |
| Sales Invoice | 431487 | 2024-03-21 | WAREHOUSE | 11926 | 11926 | -8 | 229977 | 20.80000 | 0 | 134 |
| Sales Invoice | 431437 | 2024-03-21 | HYANNIS | 17686 | 17686 | -4 | 230065 | 20.80000 | 0 | 0 |
| Sales Invoice | 431347 | 2024-03-20 | WAREHOUSE | 4948 | 4948 | -1 | 229957 | 20.80000 | 0 | 142 |
| Sales Invoice | 431315 | 2024-03-20 | STORE | 21812 | 21812 | -1 | 229938 | 20.80000 | 0 | -1 |
| Sales Invoice | 431298 | 2024-03-20 | WAREHOUSE | 12618 | 12618 | -12 | 229904 | 20.80000 | 0 | 144 |
| Location Transfer | 19358 | 2024-03-19 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 431247 | 2024-03-19 | HYANNIS | 20165 | 20165 | -1 | 229874 | 20.80000 | 0 | 3 |
| Sales Invoice | 431217 | 2024-03-19 | HYANNIS | 17882 | 17882 | -4 | 229841 | 20.80000 | 0 | 4 |
| Stock Adjustment | 158993 | 2024-03-19 | SEAN | 160 | 0.00000 | 0 | 156 | |||
| Sales Invoice | 431196 | 2024-03-19 | WAREHOUSE | 21255 | 21255 | -4 | 229698 | 20.80000 | 0 | -4 |
| Location Transfer | 19358 | 2024-03-18 | SEAN | -1 | To HY | 0.00000 | 0 | 0 | ||
| Sales Invoice | 431162 | 2024-03-18 | STORE | 14060 | 14060 | -1 | 229789 | 20.80000 | 0 | -1 |
| Sales Invoice | 431085 | 2024-03-18 | STORE | 6167 | 6167 | -1 | 229710 | 20.80000 | 0 | -1 |
| Sales Invoice | 431073 | 2024-03-18 | WAREHOUSE | 11509 | 11509 | -4 | 229696 | 20.80000 | 0 | 3 |
| Sales Invoice | 431030 | 2024-03-15 | HYANNIS | 20284 | 20284 | -1 | 229659 | 20.80000 | 0 | 8 |
| Sales Invoice | 430979 | 2024-03-15 | HYANNIS | 22295 | 22295 | -1 | 229607 | 20.80000 | 0 | 9 |
| Sales Invoice | 430976 | 2024-03-15 | HYANNIS | 715 | 715 | -2 | 229604 | 20.80000 | 0 | 10 |
| Sales Invoice | 430975 | 2024-03-15 | WAREHOUSE | 11085 | 11085 | -6 | 229595 | 20.80000 | 0 | 7 |
| Sales Invoice | 430971 | 2024-03-15 | WAREHOUSE | 18805 | 18805 | -2 | 229585 | 20.80000 | 0 | 13 |
| Sales Invoice | 430949 | 2024-03-14 | STORE | 10787 | 10787 | -2 | 229588 | 20.80000 | 0 | -2 |
| Sales Invoice | 430946 | 2024-03-14 | STORE | 10787 | 10787 | -1 | 229587 | 20.80000 | 0 | -1 |
| Sales Invoice | 430924 | 2024-03-14 | WAREHOUSE | 14563 | 14563 | -1 | 229538 | 20.80000 | 0 | 18 |
| Sales Invoice | 430856 | 2024-03-14 | HYANNIS | 14941 | 14941 | -1 | 229485 | 20.80000 | 0 | 12 |
| Sales Invoice | 430774 | 2024-03-13 | STORE | 21091 | 21091 | -3 | 229410 | 20.80000 | 0 | -3 |
| Sales Invoice | 430762 | 2024-03-13 | HYANNIS | 749 | 749 | -3 | 229398 | 20.80000 | 0 | 13 |
| Sales Invoice | 430759 | 2024-03-13 | WAREHOUSE | 18628 | 18628 | -1 | 229391 | 20.80000 | 0 | 22 |
| Sales Invoice | 430738 | 2024-03-13 | WAREHOUSE | 17628 | 17628 | -1 | 229373 | 20.80000 | 0 | 23 |
| Location Transfer | 19337 | 2024-03-12 | SEAN | 16 | From HairLines Shrewsbury | 0.00000 | 0 | 16 | ||
| Stock Adjustment | 158623 | 2024-03-12 | HYANNIS | -11 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 430643 | 2024-03-12 | STORE | 22286 | 22286 | -1 | 229283 | 20.80000 | 0 | -1 |
| Location Transfer | 19279 | 2024-03-12 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 19337 | 2024-03-12 | SEAN | -16 | To HY | 0.00000 | 0 | 25 | ||
| Sales Invoice | 430569 | 2024-03-11 | WAREHOUSE | 3879 | 3879 | -2 | 229206 | 20.80000 | 0 | 41 |
| Sales Invoice | 430557 | 2024-03-11 | HYANNIS | 18037 | 18037 | -3 | 229199 | 20.80000 | 0 | 11 |
| Sales Invoice | 430455 | 2024-03-08 | STORE | 21922 | 21922 | -1 | 229122 | 20.80000 | 0 | -1 |
| Sales Invoice | 430446 | 2024-03-08 | STORE | 18678 | 18678 | -1 | 229114 | 20.80000 | 0 | -1 |
| Sales Invoice | 430431 | 2024-03-08 | HYANNIS | 20699 | 20699 | -4 | 229106 | 20.80000 | 0 | 14 |
| Sales Invoice | 430411 | 2024-03-07 | CLIFTON | 16192 | 16192 | -1 | 229078 | 20.80000 | 0 | 0 |
| Location Transfer | 19279 | 2024-03-07 | SEAN | -2 | To NY | 0.00000 | 0 | 45 | ||
| Sales Invoice | 430284 | 2024-03-06 | STORE | 18897 | 18897 | -2 | 228952 | 20.80000 | 0 | -2 |
| Sales Invoice | 430242 | 2024-03-06 | HYANNIS | 12618 | 12618 | -5 | 228907 | 20.80000 | 0 | 18 |
| Sales Invoice | 430100 | 2024-03-04 | STORE | 1123 | 1123 | -1 | 228768 | 20.80000 | 0 | -1 |
| Sales Invoice | 430070 | 2024-03-04 | HYANNIS | 9178 | 9178 | -1 | 228739 | 20.80000 | 0 | 23 |
| Sales Invoice | 430058 | 2024-03-04 | WAREHOUSE | 3879 | 3879 | -2 | 228724 | 20.80000 | 0 | 50 |
| Sales Invoice | 430018 | 2024-03-04 | WAREHOUSE | 4291 | 4291 | -1 | 228682 | 20.80000 | 0 | 52 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 24.5000 | 2024-04-01 | 9999-02-01 |