(ANS-8) 8 AWG NOURISHING SHAMPOO |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 94.0800 | USD | 2023-03-31 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441083 | 2024-08-01 | WAREHOUSE | 6165 | 6165 | -2 | 239423 | 14.25000 | 0 | -1 |
| Sales Invoice | 441018 | 2024-07-31 | WAREHOUSE | 1063 | 1063 | -3 | 239335 | 14.25000 | 0.1 | 1 |
| Sales Invoice | 440981 | 2024-07-31 | WAREHOUSE | 544 | 544 | -1 | 239325 | 14.25000 | 0 | 4 |
| Sales Invoice | 440980 | 2024-07-31 | STORE | 5372 | 5372 | -2 | 239331 | 14.25000 | 0 | -2 |
| Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -2 | 239290 | 14.25000 | 0 | 7 |
| Sales Invoice | 440968 | 2024-07-31 | WAREHOUSE | 3161 | 3161 | -3 | 239305 | 14.25000 | 0 | 9 |
| Sales Invoice | 440916 | 2024-07-31 | WAREHOUSE | 6086 | 6086 | -2 | 239263 | 14.25000 | 0 | 12 |
| Sales Invoice | 440906 | 2024-07-31 | WAREHOUSE | 12107 | 12107 | -3 | 239258 | 14.25000 | 0 | 14 |
| Sales Invoice | 440903 | 2024-07-31 | WAREHOUSE | 10924 | 10924 | -2 | 239254 | 14.25000 | 0 | 17 |
| Sales Invoice | 440884 | 2024-07-30 | WAREHOUSE | 17858 | 17858 | -1 | 239222 | 14.25000 | 0 | 19 |
| Sales Invoice | 440876 | 2024-07-30 | WAREHOUSE | 615 | 615 | -3 | 238899 | 14.25000 | 0 | 20 |
| Sales Invoice | 440839 | 2024-07-30 | STORE | 4836 | 4836 | -1 | 239196 | 14.25000 | 0 | -1 |
| Sales Invoice | 440831 | 2024-07-30 | WAREHOUSE | 7102 | 7102 | -2 | 239183 | 14.25000 | 0 | 24 |
| Sales Invoice | 440811 | 2024-07-30 | WAREHOUSE | 16928 | 16928 | -2 | 239130 | 14.25000 | 0 | 26 |
| Sales Invoice | 440781 | 2024-07-29 | WAREHOUSE | 456 | 456 | -3 | 239124 | 14.25000 | 0 | 28 |
| Sales Invoice | 440765 | 2024-07-29 | WAREHOUSE | 6001 | 6001 | -1 | 239113 | 14.25000 | 0 | 31 |
| Sales Invoice | 440745 | 2024-07-29 | WAREHOUSE | 5329 | 5329 | -1 | 239095 | 14.25000 | 0 | 32 |
| Sales Invoice | 440743 | 2024-07-29 | WAREHOUSE | 12126 | 12126 | -1 | 239094 | 14.25000 | 0 | 33 |
| Location Transfer | 22044 | 2024-07-29 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 22044 | 2024-07-28 | SEAN | -2 | To CR | 0.00000 | 0 | 34 | ||
| Sales Invoice | 440714 | 2024-07-26 | WAREHOUSE | 2232 | 2232 | -4 | 239058 | 14.25000 | 0 | 36 |
| Sales Invoice | 440693 | 2024-07-26 | WAREHOUSE | 10920 | 10920 | -2 | 239041 | 14.25000 | 0 | 40 |
| Sales Invoice | 440691 | 2024-07-26 | WAREHOUSE | 3595 | 3595 | -8 | 239038 | 14.25000 | 0 | 42 |
| Sales Invoice | 440687 | 2024-07-26 | WAREHOUSE | 8099 | 8099 | -1 | 239036 | 14.25000 | 0 | 50 |
| Sales Invoice | 440681 | 2024-07-26 | WAREHOUSE | 1563 | 1563 | -6 | 239030 | 14.25000 | 0.22 | 51 |
| Sales Invoice | 440671 | 2024-07-26 | WAREHOUSE | 655 | 655 | -1 | 239016 | 14.25000 | 0 | 57 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 0 | JPMS (JPMS) - 200198 | 7.84000 | 0 | 58 | ||
| Sales Invoice | 440664 | 2024-07-26 | CLIFTON | 2684 | 2684 | -2 | 239021 | 14.25000 | 0 | 13 |
| Sales Invoice | 440612 | 2024-07-25 | WAREHOUSE | 3114 | 3114 | -2 | 238960 | 14.25000 | 0 | 58 |
| Sales Invoice | 440600 | 2024-07-25 | WAREHOUSE | 2475 | 2475 | -1 | 238926 | 14.25000 | 0 | 60 |
| Sales Invoice | 440586 | 2024-07-25 | WAREHOUSE | 3580 | 3580 | -1 | 238935 | 14.25000 | 0 | 61 |
| Sales Invoice | 440559 | 2024-07-24 | WAREHOUSE | 21337 | 21337 | -1 | 238904 | 14.25000 | 0 | 62 |
| Sales Invoice | 440558 | 2024-07-24 | WAREHOUSE | 21741 | 21741 | -2 | 238903 | 14.25000 | 0 | 63 |
| Sales Invoice | 440537 | 2024-07-24 | CLIFTON | 310 | 310 | -1 | 238892 | 14.25000 | 0 | 15 |
| Sales Invoice | 440536 | 2024-07-24 | CRANSTON | 455 | 455 | -2 | 238889 | 14.25000 | 0 | 3 |
| Sales Invoice | 440512 | 2024-07-24 | WAREHOUSE | 5655 | 5655 | -6 | 238860 | 14.25000 | 0 | 65 |
| Sales Invoice | 440506 | 2024-07-24 | WAREHOUSE | 4948 | 4948 | -1 | 238855 | 14.25000 | 0 | 71 |
| Sales Invoice | 440501 | 2024-07-24 | WAREHOUSE | 2731 | 2731 | -3 | 238842 | 14.25000 | 0 | 72 |
| Sales Invoice | 440500 | 2024-07-24 | WAREHOUSE | 17858 | 17858 | -3 | 238846 | 14.25000 | 0 | 75 |
| Sales Invoice | 440499 | 2024-07-24 | WAREHOUSE | 5322 | 5322 | -2 | 238830 | 14.25000 | 0 | 78 |
| Sales Invoice | 440494 | 2024-07-24 | WAREHOUSE | 2572 | 2572 | -3 | 238844 | 14.25000 | 0 | 80 |
| Sales Invoice | 440479 | 2024-07-24 | WAREHOUSE | 1772 | 1772 | -3 | 238829 | 14.25000 | 0 | 83 |
| Sales Invoice | 440454 | 2024-07-24 | WAREHOUSE | 9654 | 9654 | -2 | 237939 | 14.25000 | 0 | 86 |
| Sales Invoice | 440449 | 2024-07-24 | WAREHOUSE | 10728 | 10728 | -3 | 238100 | 14.25000 | 0 | 88 |
| Sales Invoice | 440440 | 2024-07-23 | WAREHOUSE | 1063 | 1063 | -2 | 238772 | 14.25000 | 0.1 | 91 |
| Sales Invoice | 440384 | 2024-07-23 | WAREHOUSE | 274 | 274 | -2 | 238737 | 14.25000 | 0 | 93 |
| Sales Invoice | 440343 | 2024-07-22 | WAREHOUSE | 1122 | 1122 | -3 | 238675 | 14.25000 | 0 | 95 |
| Sales Invoice | 440338 | 2024-07-22 | WAREHOUSE | 4067 | 4067 | -2 | 238696 | 14.25000 | 0 | 98 |
| Sales Invoice | 440324 | 2024-07-22 | WAREHOUSE | 664 | 664 | -2 | 238546 | 14.25000 | 0 | 100 |
| Sales Invoice | 440322 | 2024-07-22 | STORE | 13845 | 13845 | -2 | 238682 | 14.25000 | 0 | -2 |
| Sales Invoice | 440315 | 2024-07-22 | WAREHOUSE | 12126 | 12126 | -3 | 238673 | 14.25000 | 0 | 104 |
| Sales Invoice | 440212 | 2024-07-19 | WAREHOUSE | 264 | 264 | -2 | 238586 | 14.25000 | 0 | 107 |
| Sales Invoice | 440191 | 2024-07-19 | WAREHOUSE | 8152 | 8152 | -2 | 238562 | 14.25000 | 0 | 109 |
| Sales Invoice | 440182 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -1 | 238527 | 14.25000 | 0 | 111 |
| Sales Invoice | 440181 | 2024-07-19 | WAREHOUSE | 1112 | 1112 | -2 | 238553 | 14.25000 | 0 | 112 |
| Sales Invoice | 440171 | 2024-07-18 | STORE | 9935 | 9935 | -1 | 238555 | 14.25000 | 0 | -1 |
| Sales Invoice | 440129 | 2024-07-18 | WAREHOUSE | 3161 | 3161 | -2 | 238491 | 14.25000 | 0 | 115 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 16 | ||
| Sales Invoice | 440116 | 2024-07-18 | WAREHOUSE | 3432 | 3432 | -2 | 238484 | 14.25000 | 0 | 117 |
| Sales Invoice | 440115 | 2024-07-18 | WAREHOUSE | 11786 | 11786 | -1 | 238479 | 14.25000 | 0 | 119 |
| Sales Invoice | 440097 | 2024-07-18 | WAREHOUSE | 11496 | 11496 | -1 | 238459 | 14.25000 | 0 | 120 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | -4 | To NY | 0.00000 | 0 | 121 | ||
| Sales Invoice | 440065 | 2024-07-17 | WAREHOUSE | 1432 | 1432 | -2 | 238430 | 14.25000 | 0 | 125 |
| Sales Invoice | 440052 | 2024-07-17 | WAREHOUSE | 618 | 618 | -4 | 238417 | 14.25000 | 0 | 127 |
| Sales Invoice | 440050 | 2024-07-17 | WAREHOUSE | 21741 | 21741 | -1 | 238418 | 14.25000 | 0 | 131 |
| Sales Invoice | 440029 | 2024-07-17 | CLIFTON | 7616 | 7616 | -1 | 238397 | 14.25000 | 0 | 12 |
| Sales Invoice | 440009 | 2024-07-17 | WAREHOUSE | 2386 | 2386 | -2 | 238338 | 14.25000 | 0 | 132 |
| Sales Invoice | 440001 | 2024-07-17 | WAREHOUSE | 9371 | 9371 | -1 | 238367 | 14.25000 | 0 | 134 |
| Sales Invoice | 439987 | 2024-07-17 | STORE | 18968 | 18968 | -1 | 238355 | 14.25000 | 0 | -1 |
| Sales Invoice | 439986 | 2024-07-17 | WAREHOUSE | 3831 | 3831 | -1 | 238352 | 14.25000 | 0 | 136 |
| Sales Invoice | 439976 | 2024-07-17 | WAREHOUSE | 2475 | 2475 | -1 | 238345 | 14.25000 | 0 | 137 |
| Location Transfer | 22017 | 2024-07-16 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 439955 | 2024-07-16 | WAREHOUSE | 10924 | 10924 | -2 | 238322 | 14.25000 | 0 | 138 |
| Sales Invoice | 439953 | 2024-07-16 | WAREHOUSE | 1063 | 1063 | -3 | 238302 | 14.25000 | 0.1 | 140 |
| Sales Invoice | 439950 | 2024-07-16 | WAREHOUSE | 2387 | 2387 | -2 | 237273 | 14.25000 | 0 | 143 |
| Sales Invoice | 439923 | 2024-07-16 | WAREHOUSE | 1090 | 1090 | -2 | 238291 | 14.25000 | 0 | 145 |
| Sales Invoice | 439904 | 2024-07-16 | WAREHOUSE | 542 | 542 | -12 | 238030 | 14.25000 | 0 | 147 |
| Sales Invoice | 439900 | 2024-07-16 | WAREHOUSE | 1434 | 1434 | -1 | 238256 | 14.25000 | 0 | 159 |
| Sales Invoice | 439890 | 2024-07-16 | WAREHOUSE | 1027 | 1027 | -6 | 238243 | 14.25000 | 0 | 160 |
| Sales Invoice | 439877 | 2024-07-16 | WAREHOUSE | 8024 | 8024 | -7 | 238232 | 14.25000 | 0 | 166 |
| Sales Invoice | 439876 | 2024-07-16 | WAREHOUSE | 12126 | 12126 | -2 | 238216 | 14.25000 | 0 | 173 |
| Sales Invoice | 439874 | 2024-07-16 | WAREHOUSE | 7102 | 7102 | -2 | 238230 | 14.25000 | 0 | 175 |
| Sales Invoice | 439871 | 2024-07-16 | WAREHOUSE | 3879 | 3879 | -3 | 238228 | 14.25000 | 0 | 177 |
| Sales Invoice | 439856 | 2024-07-16 | WAREHOUSE | 5281 | 5281 | -2 | 238206 | 14.25000 | 0 | 180 |
| Location Transfer | 22017 | 2024-07-15 | SEAN | -3 | To CR | 0.00000 | 0 | 182 | ||
| Location Transfer | 21994 | 2024-07-15 | SEAN | 12 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
| Sales Invoice | 439821 | 2024-07-15 | STORE | 1020 | 1020 | -3 | 238175 | 14.25000 | 0 | -3 |
| Sales Invoice | 439807 | 2024-07-15 | WAREHOUSE | 7846 | 7846 | -1 | 238161 | 14.25000 | 0 | 188 |
| Sales Invoice | 439793 | 2024-07-15 | WAREHOUSE | 9301 | 9301 | -4 | 238064 | 14.25000 | 0 | 189 |
| Sales Invoice | 439789 | 2024-07-15 | WAREHOUSE | 538 | 538 | -3 | 238043 | 14.25000 | 0 | 193 |
| Sales Invoice | 439785 | 2024-07-15 | WAREHOUSE | 3595 | 3595 | -12 | 238001 | 14.25000 | 0 | 196 |
| Sales Invoice | 439782 | 2024-07-15 | WAREHOUSE | 8221 | 8221 | -3 | 237816 | 14.25000 | 0 | 208 |
| Sales Invoice | 439780 | 2024-07-15 | WAREHOUSE | 14880 | 14880 | -3 | 237759 | 14.25000 | 0 | 211 |
| Sales Invoice | 439779 | 2024-07-15 | WAREHOUSE | 8554 | 8554 | -4 | 237703 | 14.25000 | 0 | 214 |
| Sales Invoice | 439771 | 2024-07-15 | WAREHOUSE | 7738 | 7738 | -1 | 237681 | 14.25000 | 0 | 218 |
| Sales Invoice | 439770 | 2024-07-15 | WAREHOUSE | 3114 | 3114 | -3 | 237454 | 14.25000 | 0 | 219 |
| Sales Invoice | 439769 | 2024-07-15 | WAREHOUSE | 22181 | 22181 | -3 | 238119 | 14.25000 | 0 | 222 |
| Sales Invoice | 439765 | 2024-07-15 | WAREHOUSE | 1095 | 1095 | -4 | 238129 | 14.25000 | 0 | 225 |
| Sales Invoice | 439760 | 2024-07-15 | WAREHOUSE | 1122 | 1122 | -3 | 237910 | 14.25000 | 0 | 229 |
| Sales Invoice | 439756 | 2024-07-15 | WAREHOUSE | 3514 | 3514 | -6 | 237298 | 14.25000 | 0 | 232 |
| Sales Invoice | 439751 | 2024-07-15 | WAREHOUSE | 4471 | 4471 | -3 | 237740 | 14.25000 | 0 | 238 |
| Sales Invoice | 439750 | 2024-07-15 | WAREHOUSE | 732 | 732 | -2 | 236819 | 14.25000 | 0 | 241 |
| Sales Invoice | 439749 | 2024-07-15 | WAREHOUSE | 224 | 224 | -8 | 236900 | 14.25000 | 0 | 243 |
| Sales Invoice | 439747 | 2024-07-15 | WAREHOUSE | 3201 | 3201 | -2 | 238125 | 14.25000 | 0 | 251 |
| Sales Invoice | 439744 | 2024-07-15 | WAREHOUSE | 1563 | 1563 | -10 | 238112 | 14.25000 | 0.22 | 253 |
| Sales Invoice | 439742 | 2024-07-15 | WAREHOUSE | 2599 | 2599 | -1 | 238113 | 14.25000 | 0 | 263 |
| Sales Invoice | 439741 | 2024-07-15 | WAREHOUSE | 8512 | 8512 | -2 | 237837 | 14.25000 | 0 | 264 |
| Sales Invoice | 439740 | 2024-07-15 | WAREHOUSE | 8512 | 8512 | -2 | 237147 | 14.25000 | 0 | 266 |
| Sales Invoice | 439733 | 2024-07-15 | WAREHOUSE | 3161 | 3161 | -2 | 237086 | 14.25000 | 0 | 268 |
| Sales Invoice | 439731 | 2024-07-15 | WAREHOUSE | 3008 | 3008 | -6 | 237894 | 14.25000 | 0 | 270 |
| Sales Invoice | 439647 | 2024-07-12 | CLIFTON | 9829 | 9829 | -1 | 238036 | 14.25000 | 0 | 1 |
| Sales Invoice | 439638 | 2024-07-12 | CLIFTON | 2684 | 2684 | -2 | 238026 | 14.25000 | 0 | 2 |
| Location Transfer | 21994 | 2024-07-11 | SEAN | -12 | To NY | 0.00000 | 0 | 276 | ||
| Purchase Order Delivery | 2147 | 2024-07-10 | SEAN | 288 | JPMS (JPMS) - 200191 | 7.84000 | 0 | 288 | ||
| Purchase Order Delivery | 2144 | 2024-07-10 | SEAN | 0 | JPMS (JPMS) - 200191 | 7.84000 | 0 | 0 | ||
| Sales Invoice | 439351 | 2024-07-09 | CLIFTON | 15333 | 15333 | -2 | 237738 | 14.25000 | 0 | 4 |
| Sales Invoice | 439307 | 2024-07-09 | CLIFTON | 4067 | 4067 | -3 | 237691 | 14.25000 | 0 | 6 |
| Purchase Order Delivery | 2139 | 2024-07-08 | SEAN | 0 | JPMS (JPMS) - 200191 | 7.84000 | 0 | 0 | ||
| Location Transfer | 21990 | 2024-07-08 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | 0 | To CR | 0.00000 | 0 | 0 | ||
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Sales Invoice | 439119 | 2024-07-02 | CRANSTON | 8235 | 8235 | -1 | 237503 | 14.25000 | 0 | 2 |
| Location Transfer | 21987 | 2024-07-01 | JESS | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21987 | 2024-07-01 | JESS | 1 | To Cranston Store | 0.00000 | 0 | 1 | ||
| Location Transfer | 21988 | 2024-06-28 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Location Transfer | 21987 | 2024-06-27 | SEAN | -1 | To CR | 0.00000 | 0 | 0 | ||
| Sales Invoice | 438864 | 2024-06-27 | CLIFTON | 2684 | 2684 | -1 | 237254 | 14.25000 | 0 | 9 |
| Sales Invoice | 438641 | 2024-06-25 | CRANSTON | 4337 | 4337 | -1 | 237040 | 14.25000 | 0 | 3 |
| Sales Invoice | 438604 | 2024-06-25 | CRANSTON | 9682 | 9682 | -1 | 237008 | 14.25000 | 0 | 4 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 0 | JPMS (JPMS) - 200191 | 7.84000 | 0 | 1 | ||
| Credit Note | 604920 | 2024-06-24 | TINA | 1563 | 1563 | 1 | ret to jc | 14.25000 | 0.22 | 1 |
| Location Transfer | 21958 | 2024-06-21 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
| Location Transfer | 21958 | 2024-06-21 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 162599 | 2024-06-20 | SEAN | 5 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 438425 | 2024-06-20 | WAREHOUSE | 732 | 732 | -6 | 236819 | 14.25000 | 0 | -5 |
| Sales Invoice | 438424 | 2024-06-20 | WAREHOUSE | 2535 | 2535 | -1 | 236817 | 14.25000 | 0 | 1 |
| Sales Invoice | 438407 | 2024-06-20 | WAREHOUSE | 788 | 788 | -1 | 236808 | 14.25000 | 0 | 2 |
| Sales Invoice | 438403 | 2024-06-20 | WAREHOUSE | 544 | 544 | -1 | 236806 | 14.25000 | 0 | 3 |
| Sales Invoice | 438380 | 2024-06-20 | SEAN | 8186 | 8186 | -18 | 236782 | 14.25000 | 0.2 | 4 |
| Sales Invoice | 438345 | 2024-06-20 | WAREHOUSE | 16019 | 16019 | -2 | 236750 | 14.25000 | 0 | 22 |
| Stock Adjustment | 162564 | 2024-06-19 | SEAN | 25 | 0.00000 | 0 | 24 | |||
| Stock Adjustment | 162556 | 2024-06-19 | SEAN | 1 | 0.00000 | 0 | -1 | |||
| Sales Invoice | 438330 | 2024-06-19 | WAREHOUSE | 2475 | 2475 | -1 | 236731 | 14.25000 | 0 | -2 |
| Sales Invoice | 438322 | 2024-06-19 | CLIFTON | 17946 | 17946 | -2 | 236738 | 14.25000 | 0 | 10 |
| Sales Invoice | 438320 | 2024-06-19 | WAREHOUSE | 3547 | 3547 | -4 | 236720 | 14.25000 | 0 | -1 |
| Sales Invoice | 438316 | 2024-06-19 | WAREHOUSE | 618 | 618 | -3 | 236722 | 14.25000 | 0 | 3 |
| Sales Invoice | 438297 | 2024-06-19 | WAREHOUSE | 3161 | 3161 | -2 | 236699 | 14.25000 | 0 | 6 |
| Sales Invoice | 438283 | 2024-06-19 | WAREHOUSE | 9224 | 9224 | -1 | 236685 | 14.25000 | 0 | 8 |
| Sales Invoice | 438280 | 2024-06-19 | WAREHOUSE | 9422 | 9422 | -1 | 236688 | 14.25000 | 0 | 9 |
| Sales Invoice | 438228 | 2024-06-19 | CLIFTON | 9294 | 9294 | -1 | 236632 | 14.25000 | 0 | 12 |
| Sales Invoice | 438202 | 2024-06-18 | WAREHOUSE | 1063 | 1063 | -3 | 236593 | 14.25000 | 0.1 | 10 |
| Sales Invoice | 438189 | 2024-06-18 | CLIFTON | 4067 | 4067 | -2 | 236600 | 14.25000 | 0 | 13 |
| Sales Invoice | 438184 | 2024-06-18 | JESS | 22440 | 22440 | -3 | 235349 | 14.25000 | 0 | 13 |
| Sales Invoice | 438183 | 2024-06-18 | WAREHOUSE | 10660 | 10660 | -3 | 236591 | 14.25000 | 0 | 16 |
| Sales Invoice | 438178 | 2024-06-18 | CRANSTON | 16740 | 16740 | -1 | 236588 | 14.25000 | 0 | 5 |
| Sales Invoice | 438171 | 2024-06-18 | WAREHOUSE | 8252 | 8252 | -3 | 236566 | 14.25000 | 0 | 19 |
| Sales Invoice | 438129 | 2024-06-18 | CLIFTON | 2684 | 2684 | -1 | 236538 | 14.25000 | 0 | 15 |
| Sales Invoice | 438115 | 2024-06-18 | WAREHOUSE | 11608 | 11608 | -1 | 236522 | 14.25000 | 0 | 22 |
| Sales Invoice | 438063 | 2024-06-17 | WAREHOUSE | 22289 | 22289 | -1 | 236473 | 14.25000 | 0 | 23 |
| Sales Invoice | 438057 | 2024-06-17 | JESS | 866 | 866 | -6 | 236464 | 14.25000 | 0 | 24 |
| Sales Invoice | 438056 | 2024-06-17 | JESS | 5329 | 5329 | -2 | 236465 | 14.25000 | 0 | 30 |
| Sales Invoice | 438055 | 2024-06-17 | JESS | 10947 | 10947 | -1 | 236467 | 14.25000 | 0 | 32 |
| Sales Invoice | 438052 | 2024-06-17 | JESS | 4291 | 4291 | -3 | 236455 | 14.25000 | 0 | 33 |
| Sales Invoice | 438041 | 2024-06-17 | SEAN | 1095 | 1095 | -2 | 236448 | 14.25000 | 0 | 36 |
| Sales Invoice | 438039 | 2024-06-17 | SEAN | 6763 | 6763 | -2 | 236452 | 14.25000 | 0 | 38 |
| Sales Invoice | 438021 | 2024-06-14 | CLIFTON | 310 | 310 | -1 | 236428 | 14.25000 | 0 | 16 |
| Sales Invoice | 437993 | 2024-06-14 | STORE | 12151 | 12151 | -2 | 236399 | 14.25000 | 0 | -2 |
| Sales Invoice | 437986 | 2024-06-14 | WAREHOUSE | 3595 | 3595 | -4 | 236390 | 14.25000 | 0 | 42 |
| Sales Invoice | 437974 | 2024-06-14 | WAREHOUSE | 18173 | 18173 | -6 | 236376 | 14.25000 | 0 | 46 |
| Sales Invoice | 437969 | 2024-06-14 | WAREHOUSE | 1645 | 1645 | -1 | 236373 | 14.25000 | 0 | 52 |
| Sales Invoice | 437954 | 2024-06-13 | WAREHOUSE | 244 | 244 | -1 | 236360 | 14.25000 | 0 | 53 |
| Sales Invoice | 437950 | 2024-06-13 | WAREHOUSE | 6994 | 6994 | -1 | 236359 | 14.25000 | 0 | 54 |
| Sales Invoice | 437902 | 2024-06-13 | WAREHOUSE | 7846 | 7846 | -2 | 236303 | 14.25000 | 0 | 55 |
| Sales Invoice | 437894 | 2024-06-13 | CRANSTON | 8235 | 8235 | -1 | 236328 | 14.25000 | 0 | 6 |
| Sales Invoice | 437892 | 2024-06-13 | WAREHOUSE | 1260 | 1260 | -3 | 236299 | 14.25000 | 0 | 57 |
| Sales Invoice | 437878 | 2024-06-13 | WAREHOUSE | 14512 | 14512 | -2 | 236296 | 14.25000 | 0 | 60 |
| Sales Invoice | 437845 | 2024-06-12 | WAREHOUSE | 264 | 264 | -2 | 236260 | 14.25000 | 0 | 62 |
| Sales Invoice | 437815 | 2024-06-12 | WAREHOUSE | 8512 | 8512 | -2 | 236230 | 14.25000 | 0 | 64 |
| Sales Invoice | 437782 | 2024-06-12 | WAREHOUSE | 4436 | 4436 | -1 | 235217 | 14.25000 | 0 | 66 |
| Sales Invoice | 437764 | 2024-06-12 | WAREHOUSE | 411 | 411 | -1 | 236170 | 14.25000 | 0 | 67 |
| Sales Invoice | 437742 | 2024-06-11 | WAREHOUSE | 18135 | 18135 | -2 | 236153 | 14.25000 | 0 | 68 |
| Sales Invoice | 437737 | 2024-06-11 | CLIFTON | 9294 | 9294 | -2 | 236157 | 14.25000 | 0 | 17 |
| Sales Invoice | 437733 | 2024-06-11 | WAREHOUSE | 1063 | 1063 | -4 | 236128 | 14.25000 | 0.1 | 70 |
| Sales Invoice | 437703 | 2024-06-11 | WAREHOUSE | 4070 | 4070 | -2 | 236113 | 14.25000 | 0 | 74 |
| Sales Invoice | 437687 | 2024-06-11 | WAREHOUSE | 1563 | 1563 | -9 | 236095 | 14.25000 | 0.22 | 76 |
| Sales Invoice | 437673 | 2024-06-11 | WAREHOUSE | 7839 | 7839 | -2 | 236088 | 14.25000 | 0 | 85 |
| Sales Invoice | 437669 | 2024-06-11 | WAREHOUSE | 3161 | 3161 | -1 | 236084 | 14.25000 | 0 | 87 |
| Sales Invoice | 437665 | 2024-06-11 | WAREHOUSE | 6161 | 6161 | -3 | 236074 | 14.25000 | 0 | 88 |
| Sales Invoice | 437637 | 2024-06-10 | WAREHOUSE | 6165 | 6165 | -1 | 236048 | 14.25000 | 0 | 91 |
| Sales Invoice | 437616 | 2024-06-10 | WAREHOUSE | 2947 | 2947 | -5 | 236030 | 14.25000 | 0 | 92 |
| Sales Invoice | 437587 | 2024-06-10 | WAREHOUSE | 655 | 655 | -5 | 236005 | 14.25000 | 0 | 97 |
| Sales Invoice | 437565 | 2024-06-10 | WAREHOUSE | 1095 | 1095 | -2 | 235957 | 14.25000 | 0 | 102 |
| Sales Invoice | 437555 | 2024-06-07 | WAREHOUSE | 3008 | 3008 | -3 | 235966 | 14.25000 | 0 | 104 |
| Sales Invoice | 437549 | 2024-06-07 | STORE | 6674 | 6674 | -1 | 235962 | 14.25000 | 0 | -1 |
| Sales Invoice | 437507 | 2024-06-07 | WAREHOUSE | 542 | 542 | -6 | 235909 | 14.25000 | 0 | 108 |
| Sales Invoice | 437486 | 2024-06-06 | STORE | 20786 | 20786 | -1 | 235898 | 14.25000 | 0 | -1 |
| Sales Invoice | 437480 | 2024-06-06 | WAREHOUSE | 5138 | 5138 | -1 | 235887 | 14.25000 | 0 | 115 |
| Sales Invoice | 437467 | 2024-06-06 | WAREHOUSE | 7592 | 7592 | -2 | 235874 | 14.25000 | 0 | 116 |
| Sales Invoice | 437443 | 2024-06-06 | WAREHOUSE | 7506 | 7506 | -3 | 235843 | 14.25000 | 0 | 118 |
| Sales Invoice | 437441 | 2024-06-06 | WAREHOUSE | 6086 | 6086 | -2 | 235813 | 14.25000 | 0 | 121 |
| Sales Invoice | 437397 | 2024-06-06 | WAREHOUSE | 16198 | 16198 | -4 | 235802 | 14.25000 | 0 | 123 |
| Sales Invoice | 437385 | 2024-06-05 | WAREHOUSE | 1122 | 1122 | -1 | 235744 | 14.25000 | 0 | 127 |
| Sales Invoice | 437366 | 2024-06-05 | WAREHOUSE | 8542 | 8542 | -2 | 235771 | 14.25000 | 0 | 128 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 72 | JPMS (JPMS) - 200189 | 7.84000 | 0 | 130 | ||
| Sales Invoice | 437295 | 2024-06-05 | WAREHOUSE | 422 | 422 | -6 | 235729 | 14.25000 | 0 | 58 |
| Sales Invoice | 437279 | 2024-06-05 | WAREHOUSE | 1063 | 1063 | -3 | 235707 | 14.25000 | 0.1 | 64 |
| Sales Invoice | 437261 | 2024-06-04 | WAREHOUSE | 10924 | 10924 | -3 | 235696 | 14.25000 | 0 | 67 |
| Sales Invoice | 437255 | 2024-06-04 | STORE | 20187 | 20187 | -1 | 235693 | 14.25000 | 0 | -1 |
| Sales Invoice | 437249 | 2024-06-04 | WAREHOUSE | 5627 | 5627 | -1 | 235684 | 14.25000 | 0 | 71 |
| Sales Invoice | 437245 | 2024-06-04 | WAREHOUSE | 4067 | 4067 | -1 | 235682 | 14.25000 | 0 | 72 |
| Sales Invoice | 437212 | 2024-06-04 | WAREHOUSE | 10728 | 10728 | -3 | 235590 | 14.25000 | 0 | 73 |
| Sales Invoice | 437170 | 2024-06-04 | WAREHOUSE | 1284 | 1284 | -3 | 235603 | 14.25000 | 0 | 76 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 7.84000 | 0 | 79 | ||
| Sales Invoice | 437151 | 2024-06-03 | WAREHOUSE | 12126 | 12126 | -2 | 235584 | 14.25000 | 0 | 79 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 19 | ||
| Sales Invoice | 437144 | 2024-06-03 | WAREHOUSE | 456 | 456 | -3 | 235571 | 14.25000 | 0 | 81 |
| Sales Invoice | 437130 | 2024-06-03 | WAREHOUSE | 15892 | 15892 | -1 | 235555 | 14.25000 | 0 | 84 |
| Sales Invoice | 437127 | 2024-06-03 | STORE | 6432 | 6432 | -1 | 235564 | 14.25000 | 0 | -1 |
| Sales Invoice | 437107 | 2024-06-03 | WAREHOUSE | 4323 | 4323 | -1 | 235537 | 14.25000 | 0 | 86 |
| Sales Invoice | 437106 | 2024-06-03 | WAREHOUSE | 22181 | 22181 | -1 | 235534 | 14.25000 | 0 | 87 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | -3 | To NY | 0.00000 | 0 | 88 | ||
| Sales Invoice | 437065 | 2024-05-31 | WAREHOUSE | 22408 | 22408 | -1 | 235494 | 14.25000 | 0 | 91 |
| Sales Invoice | 437049 | 2024-05-31 | WAREHOUSE | 3879 | 3879 | -2 | 235477 | 14.25000 | 0 | 92 |
| Sales Invoice | 437045 | 2024-05-31 | WAREHOUSE | 1849 | 1849 | -12 | 235471 | 14.25000 | 0 | 94 |
| Sales Invoice | 437029 | 2024-05-31 | WAREHOUSE | 8221 | 8221 | -2 | 235438 | 14.25000 | 0 | 106 |
| Sales Invoice | 437008 | 2024-05-31 | CLIFTON | 2684 | 2684 | -1 | 235437 | 14.25000 | 0 | 16 |
| Sales Invoice | 436975 | 2024-05-30 | WAREHOUSE | 2232 | 2232 | -3 | 235390 | 14.25000 | 0 | 108 |
| Sales Invoice | 436969 | 2024-05-30 | WAREHOUSE | 9178 | 9178 | -2 | 235392 | 14.25000 | 0 | 111 |
| Sales Invoice | 436964 | 2024-05-30 | WAREHOUSE | 15835 | 15835 | -3 | 235386 | 14.25000 | 0 | 113 |
| Sales Invoice | 436951 | 2024-05-30 | WAREHOUSE | 3595 | 3595 | -4 | 235367 | 14.25000 | 0 | 116 |
| Sales Invoice | 436909 | 2024-05-30 | CLIFTON | 2681 | 2681 | -2 | 235337 | 14.25000 | 0 | 17 |
| Sales Invoice | 436839 | 2024-05-29 | WAREHOUSE | 973 | 973 | -4 | 235271 | 14.25000 | 0 | 120 |
| Sales Invoice | 436830 | 2024-05-29 | WAREHOUSE | 21337 | 21337 | -2 | 235260 | 14.25000 | 0 | 124 |
| Sales Invoice | 436826 | 2024-05-29 | WAREHOUSE | 2793 | 2793 | -6 | 235245 | 14.25000 | 0 | 126 |
| Sales Invoice | 436825 | 2024-05-29 | WAREHOUSE | 4948 | 4948 | -2 | 235248 | 14.25000 | 0 | 132 |
| Sales Invoice | 436815 | 2024-05-29 | WAREHOUSE | 6086 | 6086 | -2 | 235237 | 14.25000 | 0 | 134 |
| Sales Invoice | 436791 | 2024-05-29 | WAREHOUSE | 4436 | 4436 | -1 | 235217 | 14.25000 | 0 | 136 |
| Sales Invoice | 436772 | 2024-05-29 | WAREHOUSE | 14512 | 14512 | -1 | 235203 | 14.25000 | 0 | 137 |
| Location Transfer | 21820 | 2024-05-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Sales Invoice | 436763 | 2024-05-29 | WAREHOUSE | 7738 | 7738 | -1 | 235184 | 14.25000 | 0 | 138 |
| Sales Invoice | 436757 | 2024-05-29 | WAREHOUSE | 3514 | 3514 | -2 | 234941 | 14.25000 | 0 | 139 |
| Location Transfer | 21820 | 2024-05-28 | SEAN | -1 | To CR | 0.00000 | 0 | 141 | ||
| Sales Invoice | 436704 | 2024-05-28 | WAREHOUSE | 8186 | 8186 | -1 | 235096 | 14.25000 | 0 | 142 |
| Sales Invoice | 436702 | 2024-05-28 | CLIFTON | 18036 | 18036 | -3 | 235145 | 14.25000 | 0 | 19 |
| Sales Invoice | 436701 | 2024-05-28 | WAREHOUSE | 477 | 477 | -2 | 235124 | 14.25000 | 0 | 143 |
| Sales Invoice | 436670 | 2024-05-28 | WAREHOUSE | 1563 | 1563 | -5 | 235100 | 14.25000 | 0.22 | 145 |
| Sales Invoice | 436635 | 2024-05-28 | WAREHOUSE | 1095 | 1095 | -2 | 235063 | 14.25000 | 0 | 150 |
| Sales Invoice | 436626 | 2024-05-28 | WAREHOUSE | 2535 | 2535 | -1 | 235053 | 14.25000 | 0 | 152 |
| Purchase Order Delivery | 2133 | 2024-05-28 | SEAN | 60 | JPMS (JPMS) - 200188 | 7.84000 | 0 | 153 | ||
| Sales Invoice | 436569 | 2024-05-24 | STORE | 1002 | 1002 | -1 | 235006 | 14.25000 | 0 | 93 |
| Sales Invoice | 436543 | 2024-05-24 | WAREHOUSE | 5629 | 5629 | -1 | 234969 | 14.25000 | 0 | 94 |
| Sales Invoice | 436524 | 2024-05-23 | CLIFTON | 22484 | 22484 | -1 | 234960 | 14.25000 | 0 | 22 |
| Sales Invoice | 436516 | 2024-05-23 | STORE | 363 | 363 | -3 | 234955 | 14.25000 | 0 | -3 |
| Sales Invoice | 436508 | 2024-05-23 | WAREHOUSE | 6994 | 6994 | -3 | 234947 | 14.25000 | 0 | 98 |
| Purchase Order Delivery | 2132 | 2024-05-23 | SEAN | 0 | JPMS (JPMS) - 200188 | 7.84000 | 0 | 101 | ||
| Sales Invoice | 436455 | 2024-05-23 | WAREHOUSE | 10710 | 10710 | -1 | 234890 | 14.25000 | 0 | 101 |
| Sales Invoice | 436449 | 2024-05-23 | WAREHOUSE | 5755 | 5755 | -1 | 234833 | 14.25000 | 0 | 102 |
| Sales Invoice | 436431 | 2024-05-22 | WAREHOUSE | 3161 | 3161 | -1 | 234858 | 14.25000 | 0 | 103 |
| Sales Invoice | 436414 | 2024-05-22 | WAREHOUSE | 8024 | 8024 | -6 | 234845 | 14.25000 | 0 | 104 |
| Sales Invoice | 436412 | 2024-05-22 | WAREHOUSE | 12126 | 12126 | -3 | 234841 | 14.25000 | 0 | 110 |
| Sales Invoice | 436382 | 2024-05-22 | WAREHOUSE | 3407 | 3407 | -1 | 234812 | 14.25000 | 0 | 113 |
| Sales Invoice | 436369 | 2024-05-22 | WAREHOUSE | 6951 | 6951 | -3 | 234800 | 14.25000 | 0 | 114 |
| Sales Invoice | 436357 | 2024-05-22 | WAREHOUSE | 22002 | 22002 | -1 | 234772 | 14.25000 | 0 | 117 |
| Sales Invoice | 436344 | 2024-05-22 | WAREHOUSE | 3432 | 3432 | -1 | 234703 | 14.25000 | 0 | 118 |
| Sales Invoice | 436319 | 2024-05-22 | WAREHOUSE | 16019 | 16019 | -2 | 234754 | 14.25000 | 0 | 119 |
| Sales Invoice | 436287 | 2024-05-21 | WAREHOUSE | 8252 | 8252 | -2 | 234723 | 14.25000 | 0 | 121 |
| Sales Invoice | 436262 | 2024-05-21 | WAREHOUSE | 10660 | 10660 | -1 | 234694 | 14.25000 | 0 | 123 |
| Sales Invoice | 436215 | 2024-05-21 | WAREHOUSE | 19006 | 19006 | -2 | 234615 | 14.25000 | 0 | 124 |
| Sales Invoice | 436174 | 2024-05-20 | CRANSTON | 11805 | 11805 | -4 | 234616 | 14.25000 | 0 | 6 |
| Sales Invoice | 436072 | 2024-05-20 | WAREHOUSE | 10379 | 10379 | -2 | 234493 | 14.25000 | 0 | 126 |
| Sales Invoice | 436052 | 2024-05-17 | TINA | 307 | 307 | -1 | 234498 | 14.25000 | 0.4 | 128 |
| Sales Invoice | 436047 | 2024-05-17 | WAREHOUSE | 1095 | 1095 | -2 | 234486 | 14.25000 | 0 | 129 |
| Sales Invoice | 436042 | 2024-05-17 | WAREHOUSE | 1122 | 1122 | -3 | 234472 | 14.25000 | 0 | 131 |
| Sales Invoice | 436041 | 2024-05-17 | WAREHOUSE | 264 | 264 | -1 | 234482 | 14.25000 | 0 | 134 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 7 | From HairLines Shrewsbury | 0.00000 | 0 | 23 | ||
| Sales Invoice | 435975 | 2024-05-16 | WAREHOUSE | 1645 | 1645 | -2 | 234423 | 14.25000 | 0 | 135 |
| Sales Invoice | 435964 | 2024-05-16 | WAREHOUSE | 1666 | 1666 | -4 | 234404 | 14.25000 | 0 | 137 |
| Sales Invoice | 435948 | 2024-05-16 | WAREHOUSE | 6606 | 6606 | -2 | 234382 | 14.25000 | 0 | 141 |
| Sales Invoice | 435946 | 2024-05-16 | WAREHOUSE | 6994 | 6994 | -1 | 234387 | 14.25000 | 0 | 143 |
| Location Transfer | 21657 | 2024-05-16 | SEAN | 6 | From 1 | 0.00000 | 0 | 10 | ||
| Location Transfer | 21657 | 2024-05-16 | SEAN | -6 | To CR | 0.00000 | 0 | 144 | ||
| Sales Invoice | 435925 | 2024-05-16 | WAREHOUSE | 6165 | 6165 | -1 | 234362 | 14.25000 | 0 | 150 |
| Location Transfer | 21617 | 2024-05-16 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 435918 | 2024-05-16 | STORE | 2480 | 2480 | 1 | 234364 | 14.25000 | 0 | 1 |
| Sales Invoice | 435917 | 2024-05-16 | WAREHOUSE | 3580 | 3580 | -1 | 234359 | 14.25000 | 0 | 150 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -7 | To NY | 0.00000 | 0 | 151 | ||
| Sales Invoice | 435873 | 2024-05-16 | WAREHOUSE | 6808 | 6808 | -1 | 234302 | 14.25000 | 0 | 158 |
| Sales Invoice | 435858 | 2024-05-15 | CLIFTON | 16024 | 16024 | -1 | 234319 | 14.25000 | 0 | 16 |
| Sales Invoice | 435834 | 2024-05-15 | WAREHOUSE | 4948 | 4948 | -3 | 234267 | 14.25000 | 0 | 159 |
| Sales Invoice | 435788 | 2024-05-15 | WAREHOUSE | 1429 | 1429 | -2 | 234247 | 14.25000 | 0 | 162 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 144 | JPMS (JPMS) - 200187 | 7.84000 | 0 | 164 | ||
| Location Transfer | 21617 | 2024-05-15 | SEAN | -4 | To CR | 0.00000 | 0 | 20 | ||
| Sales Invoice | 435736 | 2024-05-15 | WAREHOUSE | 1063 | 1063 | -4 | 234168 | 14.25000 | 0.1 | 24 |
| Sales Invoice | 435721 | 2024-05-14 | WAREHOUSE | 3173 | 3173 | -1 | 234193 | 14.25000 | 0 | 28 |
| Sales Invoice | 435673 | 2024-05-14 | WAREHOUSE | 1027 | 1027 | -6 | 234146 | 14.25000 | 0 | 29 |
| Sales Invoice | 435650 | 2024-05-14 | WAREHOUSE | 3174 | 3174 | -3 | 234123 | 14.25000 | 0 | 35 |
| Sales Invoice | 435637 | 2024-05-14 | WAREHOUSE | 8152 | 8152 | -2 | 234101 | 14.25000 | 0 | 38 |
| Stock Adjustment | 161242 | 2024-05-13 | CRANSTON | -1 | 0.00000 | 0 | 0 | |||
| Location Transfer | 21608 | 2024-05-13 | SEAN | 1 | From HY | 0.00000 | 0 | 40 | ||
| Location Transfer | 21608 | 2024-05-13 | SEAN | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435617 | 2024-05-13 | WAREHOUSE | 10947 | 10947 | -2 | 234090 | 14.25000 | 0 | 39 |
| Sales Invoice | 435614 | 2024-05-13 | WAREHOUSE | 7624 | 7624 | -2 | 234088 | 14.25000 | 0 | 41 |
| Sales Invoice | 435610 | 2024-05-13 | WAREHOUSE | 264 | 264 | -2 | 234078 | 14.25000 | 0 | 43 |
| Sales Invoice | 435609 | 2024-05-13 | CRANSTON | 11805 | 11805 | -2 | 234085 | 14.25000 | 0 | 1 |
| Location Transfer | 21505 | 2024-05-13 | SEAN | 1 | Cancel Trans 21505 | 0.00000 | 0 | 46 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | -1 | To CR | 0.00000 | 0 | 45 | ||
| Sales Invoice | 435552 | 2024-05-13 | WAREHOUSE | 6573 | 6573 | -1 | 233972 | 14.25000 | 0 | 46 |
| Sales Invoice | 435537 | 2024-05-13 | WAREHOUSE | 655 | 655 | -2 | 234000 | 14.25000 | 0 | 47 |
| Sales Invoice | 435468 | 2024-05-10 | WAREHOUSE | 542 | 542 | -6 | 233935 | 14.25000 | 0 | 49 |
| Sales Invoice | 435460 | 2024-05-10 | CLIFTON | 2684 | 2684 | -2 | 233933 | 14.25000 | 0 | 17 |
| Sales Invoice | 435451 | 2024-05-10 | WAREHOUSE | 6994 | 6994 | -2 | 233920 | 14.25000 | 0 | 55 |
| Sales Invoice | 435393 | 2024-05-09 | CLIFTON | 13565 | 13565 | -2 | 233872 | 14.25000 | 0 | 19 |
| Sales Invoice | 435367 | 2024-05-09 | WAREHOUSE | 544 | 544 | -2 | 233829 | 14.25000 | 0 | 57 |
| Sales Invoice | 435366 | 2024-05-09 | WAREHOUSE | 3879 | 3879 | -3 | 233838 | 14.25000 | 0 | 59 |
| Sales Invoice | 435361 | 2024-05-09 | WAREHOUSE | 618 | 618 | -4 | 233831 | 14.25000 | 0 | 62 |
| Sales Invoice | 435315 | 2024-05-08 | WAREHOUSE | 3161 | 3161 | -2 | 233777 | 14.25000 | 0 | 66 |
| Sales Invoice | 435295 | 2024-05-08 | WAREHOUSE | 15835 | 15835 | -3 | 233763 | 14.25000 | 0 | 68 |
| Sales Invoice | 435292 | 2024-05-08 | WAREHOUSE | 3240 | 3240 | -3 | 233761 | 14.25000 | 0 | 71 |
| Sales Invoice | 435254 | 2024-05-08 | TINA | 7250 | 7250 | -1 | 233725 | 14.25000 | 0 | 74 |
| Sales Invoice | 435245 | 2024-05-08 | WAREHOUSE | 21741 | 21741 | -2 | 233715 | 14.25000 | 0 | 75 |
| Sales Invoice | 435241 | 2024-05-08 | WAREHOUSE | 3324 | 3324 | -2 | 233708 | 14.25000 | 0 | 77 |
| Sales Invoice | 435233 | 2024-05-08 | WAREHOUSE | 716 | 716 | -6 | 233703 | 14.25000 | 0 | 79 |
| Sales Invoice | 435230 | 2024-05-08 | WAREHOUSE | 13807 | 13807 | -1 | 233694 | 14.25000 | 0 | 85 |
| Sales Invoice | 435214 | 2024-05-07 | WAREHOUSE | 1063 | 1063 | -3 | 233677 | 14.25000 | 0.1 | 86 |
| Sales Invoice | 435176 | 2024-05-07 | WAREHOUSE | 9247 | 9247 | -2 | 233648 | 14.25000 | 0 | 89 |
| Sales Invoice | 435171 | 2024-05-07 | WAREHOUSE | 17858 | 17858 | -2 | 233640 | 14.25000 | 0 | 91 |
| Sales Invoice | 435165 | 2024-05-07 | WAREHOUSE | 4070 | 4070 | -3 | 233639 | 14.25000 | 0 | 93 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 0 | JPMS (JPMS) - 200186 | 7.84000 | 0 | 96 | ||
| Sales Invoice | 435106 | 2024-05-06 | STORE | 1020 | 1020 | -2 | 233591 | 14.25000 | 0.1 | -2 |
| Location Transfer | 19971 | 2024-05-06 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 21 | ||
| Sales Invoice | 435039 | 2024-05-06 | CLIFTON | 8181 | 8181 | -1 | 233523 | 14.25000 | 0 | 19 |
| Sales Invoice | 435004 | 2024-05-06 | WAREHOUSE | 22181 | 22181 | -1 | 233482 | 14.25000 | 0 | 98 |
| Sales Invoice | 434944 | 2024-05-06 | WAREHOUSE | 1095 | 1095 | -2 | 233421 | 14.25000 | 0 | 99 |
| Sales Invoice | 434928 | 2024-05-03 | WAREHOUSE | 1563 | 1563 | -1 | 233402 | 14.25000 | 0.22 | 101 |
| Location Transfer | 19971 | 2024-05-02 | SEAN | -2 | To NY | 0.00000 | 0 | 102 | ||
| Sales Invoice | 434839 | 2024-05-02 | CLIFTON | 9631 | 9631 | -2 | 233318 | 14.25000 | 0 | 20 |
| Sales Invoice | 434829 | 2024-05-02 | WAREHOUSE | 3514 | 3514 | -2 | 231640 | 14.25000 | 0 | 104 |
| Purchase Order Delivery | 2129 | 2024-05-02 | SEAN | 72 | JPMS (JPMS) - 200185 | 7.84000 | 0 | 106 | ||
| Sales Invoice | 434811 | 2024-05-02 | WAREHOUSE | 7102 | 7102 | -2 | 233289 | 14.25000 | 0 | 34 |
| Sales Invoice | 434775 | 2024-05-02 | WAREHOUSE | 2535 | 2535 | -1 | 233239 | 14.25000 | 0 | 36 |
| Sales Invoice | 434770 | 2024-05-02 | WAREHOUSE | 10379 | 10379 | -1 | 233238 | 14.25000 | 0 | 37 |
| Sales Invoice | 434768 | 2024-05-02 | WAREHOUSE | 3595 | 3595 | -4 | 233242 | 14.25000 | 0 | 38 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 14.2500 | 2023-03-30 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 7.8400 | 2023-03-30 | 9999-02-01 |