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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
215.5200 USD 2023-04-20 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441181 2024-08-02 WAREHOUSE 6994 6994 -2 239514 31.50000 0 32
Sales Invoice 441175 2024-08-02 WAREHOUSE 7299 7299 -6 239512 20.65000 0 34
Sales Invoice 441154 2024-08-02 WAREHOUSE 834 834 -1 239490 31.50000 0 40
Sales Invoice 441134 2024-08-02 WAREHOUSE 6357 6357 -1 239469 31.50000 0 41
Sales Invoice 441058 2024-08-01 WAREHOUSE 8098 8098 -1 239407 31.50000 0 42
Sales Invoice 441007 2024-07-31 WAREHOUSE 8190 8190 -1 239352 31.50000 0 43
Sales Invoice 440981 2024-07-31 WAREHOUSE 544 544 -1 239325 31.50000 0 44
Sales Invoice 440971 2024-07-31 WAREHOUSE 8186 8186 -1 239292 31.50000 0 45
Sales Invoice 440858 2024-07-30 WAREHOUSE 6599 6599 -1 239201 31.50000 0 46
Sales Invoice 440856 2024-07-30 WAREHOUSE 185 185 -1 239194 31.50000 0 47
Sales Invoice 440774 2024-07-29 WAREHOUSE 2668 2668 -1 239122 31.50000 0 48
Sales Invoice 440762 2024-07-29 WAREHOUSE 5335 5335 -2 239110 31.50000 0 49
Sales Invoice 440744 2024-07-29 WAREHOUSE 4291 4291 -1 239091 31.50000 0 51
Location Transfer 22044 2024-07-29 SEAN 4 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 22044 2024-07-28 SEAN -4 To CR 0.00000 0 52
Sales Invoice 440674 2024-07-26 WAREHOUSE 6165 6165 -1 239022 31.50000 0 56
Purchase Order Delivery 2157 2024-07-26 JESS 24 JPMS (JPMS) - 200198 17.96000 0 57
Sales Invoice 440660 2024-07-26 CRANSTON 5834 5834 -1 239011 31.50000 0 1
Sales Invoice 440649 2024-07-26 WAREHOUSE 12121 12121 -1 239000 31.50000 0 33
Sales Invoice 440642 2024-07-25 JENN 5004 5004 -1 238996 31.50000 0 34
Sales Invoice 440634 2024-07-25 WAREHOUSE 13665 13665 -1 238978 31.50000 0 35
Sales Invoice 440623 2024-07-25 WAREHOUSE 4471 4471 -1 238975 31.50000 0 36
Sales Invoice 440617 2024-07-25 WAREHOUSE 8127 8127 -1 238970 31.50000 0 37
Sales Invoice 440503 2024-07-24 WAREHOUSE 13238 13238 -3 238852 31.50000 0 38
Sales Invoice 440399 2024-07-23 WAREHOUSE 4070 4070 -1 238756 31.50000 0 41
Sales Invoice 440389 2024-07-23 CRANSTON 13814 13814 -2 238748 31.50000 0 2
Sales Invoice 440355 2024-07-22 CRANSTON 9589 9589 -1 238717 31.50000 0 4
Sales Invoice 440348 2024-07-22 WAREHOUSE 12519 12519 -3 238701 31.50000 0 42
Sales Invoice 440279 2024-07-22 WAREHOUSE 4291 4291 -2 238639 31.50000 0 45
Sales Invoice 440267 2024-07-22 WAREHOUSE 2262 2262 -1 238632 31.50000 0 47
Sales Invoice 440264 2024-07-22 WAREHOUSE 5335 5335 -1 238615 31.50000 0 48
Sales Invoice 440137 2024-07-18 WAREHOUSE 4471 4471 -1 238501 31.50000 0 49
Sales Invoice 440087 2024-07-18 WAREHOUSE 14563 14563 -2 238455 31.50000 0 50
Sales Invoice 440072 2024-07-17 CRANSTON 9682 9682 -1 238443 31.50000 0 5
Sales Invoice 440045 2024-07-17 WAREHOUSE 6951 6951 -1 238411 31.50000 0 52
Sales Invoice 440044 2024-07-17 WAREHOUSE 10947 10947 -1 238405 31.50000 0 53
Sales Invoice 439947 2024-07-16 WAREHOUSE 1563 1563 -1 238314 31.50000 0 54
Sales Invoice 439804 2024-07-15 WAREHOUSE 16668 16668 -2 238157 31.50000 0 55
Sales Invoice 439798 2024-07-15 WAREHOUSE 4291 4291 -1 238148 31.50000 0 57
Sales Invoice 439790 2024-07-15 WAREHOUSE 5335 5335 -1 238128 31.50000 0 58
Sales Invoice 439746 2024-07-15 WAREHOUSE 2668 2668 -1 238123 31.50000 0 59
Purchase Order Delivery 2149 2024-07-15 SEAN 24 JPMS (JPMS) - 200193 17.96000 0 60
Sales Invoice 439713 2024-07-15 WAREHOUSE 21332 21332 -1 238098 31.50000 0 36
Sales Invoice 439711 2024-07-12 WAREHOUSE 7299 7299 -1 238087 20.65000 0 37
Sales Invoice 439644 2024-07-12 WAREHOUSE 6357 6357 -2 238031 31.50000 0 38
Sales Invoice 439568 2024-07-11 WAREHOUSE 7284 7284 -2 237945 31.50000 0 40
Sales Invoice 439473 2024-07-10 WAREHOUSE 20474 20474 -1 237852 31.50000 0 42
Sales Invoice 439440 2024-07-10 WAREHOUSE 6994 6994 -1 237818 31.50000 0 43
Sales Invoice 439438 2024-07-10 WAREHOUSE 3089 3089 -1 237812 31.50000 0 44
Sales Invoice 439376 2024-07-09 WAREHOUSE 14880 14880 -2 237759 31.50000 0 45
Sales Invoice 439365 2024-07-09 WAREHOUSE 3432 3432 -1 237713 31.50000 0 47
Sales Invoice 439358 2024-07-09 WAREHOUSE 4471 4471 -1 237740 31.50000 0 48
Sales Invoice 439335 2024-07-09 WAREHOUSE 10947 10947 -1 237720 31.50000 0 49
Sales Invoice 439321 2024-07-09 WAREHOUSE 7966 7966 -1 237704 31.50000 0 50
Sales Invoice 439246 2024-07-08 WAREHOUSE 4291 4291 -1 237626 31.50000 0 51
Sales Invoice 439220 2024-07-08 WAREHOUSE 2535 2535 -1 237594 31.50000 0 52
Sales Invoice 439217 2024-07-08 WAREHOUSE 185 185 -1 237600 31.50000 0 53
Sales Invoice 439216 2024-07-08 WAREHOUSE 18813 18813 -4 237599 25.20000 0 54
Sales Invoice 439200 2024-07-03 WAREHOUSE 15541 15541 -1 237583 31.50000 0 58
Sales Invoice 439135 2024-07-02 WAREHOUSE 6216 6216 -1 237519 31.50000 0 59
Sales Invoice 439122 2024-07-02 WAREHOUSE 4070 4070 -1 237502 31.50000 0 60
Sales Invoice 439058 2024-07-01 WAREHOUSE 4291 4291 -2 237439 31.50000 0 61
Sales Invoice 439035 2024-07-01 WAREHOUSE 14512 14512 -2 237416 31.50000 0 63
Sales Invoice 438975 2024-06-28 WAREHOUSE 6165 6165 -1 237356 31.50000 0 65
Sales Invoice 438945 2024-06-27 WAREHOUSE 4403 4403 -2 237318 31.50000 0 66
Sales Invoice 438903 2024-06-27 WAREHOUSE 4471 4471 -1 237292 31.50000 0 68
Sales Invoice 438872 2024-06-27 WAREHOUSE 13665 13665 -1 237263 31.50000 0 69
Sales Invoice 438858 2024-06-27 WAREHOUSE 14563 14563 -2 237241 31.50000 0 70
Sales Invoice 438766 2024-06-26 WAREHOUSE 8554 8554 -1 237143 31.50000 0 72
Sales Invoice 438758 2024-06-26 WAREHOUSE 8840 8840 -2 237145 31.50000 0 73
Sales Invoice 438757 2024-06-26 WAREHOUSE 8186 8186 -2 237136 31.50000 0 75
Sales Invoice 438714 2024-06-26 WAREHOUSE 20497 20497 -1 237101 31.50000 0 77
Sales Invoice 438667 2024-06-25 WAREHOUSE 6599 6599 -2 237033 31.50000 0 78
Sales Invoice 438632 2024-06-25 WAREHOUSE 5335 5335 -1 237020 31.50000 0 80
Purchase Order Delivery 2138 2024-06-25 JESS 12 JPMS (JPMS) - 200191 17.96000 0 81
Sales Invoice 438573 2024-06-24 WAREHOUSE 7738 7738 -1 236975 31.50000 0 69
Sales Invoice 438525 2024-06-24 WAREHOUSE 4291 4291 -2 236925 31.50000 0 70
Sales Invoice 438452 2024-06-21 WAREHOUSE 6357 6357 -1 236846 31.50000 0 72
Sales Invoice 438451 2024-06-21 WAREHOUSE 1563 1563 -1 236847 31.50000 0 73
Sales Invoice 438434 2024-06-20 WAREHOUSE 7299 7299 -2 236829 20.65000 0 74
Sales Invoice 438424 2024-06-20 WAREHOUSE 2535 2535 -1 236817 31.50000 0 76
Sales Invoice 438406 2024-06-20 WAREHOUSE 14880 14880 -1 236798 31.50000 0 77
Sales Invoice 438396 2024-06-20 CLIFTON 7299 7299 -2 236803 20.65000 0 4
Location Transfer 21892 2024-06-19 SEAN 1 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 438327 2024-06-19 WAREHOUSE 4471 4471 -1 236726 31.50000 0 78
Sales Invoice 438317 2024-06-19 WAREHOUSE 8186 8186 -1 236708 31.50000 0 79
Sales Invoice 438308 2024-06-19 WAREHOUSE 12419 12419 -1 236697 31.50000 0 80
Sales Invoice 438278 2024-06-19 WAREHOUSE 1623 1623 -1 236670 31.50000 0 81
Sales Invoice 438274 2024-06-19 WAREHOUSE 3240 3240 -1 236679 31.50000 0 82
Sales Invoice 438212 2024-06-18 WAREHOUSE 3432 3432 -1 236553 31.50000 0 83
Sales Invoice 438170 2024-06-18 WAREHOUSE 6216 6216 -1 236577 31.50000 0 84
Sales Invoice 438168 2024-06-18 WAREHOUSE 13238 13238 -3 236572 31.50000 0 85
Sales Invoice 438160 2024-06-18 WAREHOUSE 5138 5138 -1 236570 31.50000 0 88
Sales Invoice 438148 2024-06-18 WAREHOUSE 6165 6165 -1 236535 31.50000 0 89
Location Transfer 21892 2024-06-17 SEAN -1 To CR 0.00000 0 90
Sales Invoice 438108 2024-06-17 WAREHOUSE 841 841 -1 236498 31.50000 0 91
Sales Invoice 438080 2024-06-17 WAREHOUSE 2668 2668 -2 236481 31.50000 0 92
Sales Invoice 438052 2024-06-17 JESS 4291 4291 -2 236455 31.50000 0 94
Sales Invoice 438032 2024-06-17 WAREHOUSE 8098 8098 -1 236440 31.50000 0 96
Sales Invoice 438004 2024-06-14 CRANSTON 8984 8984 -1 236412 31.50000 0 5
Sales Invoice 437914 2024-06-13 WAREHOUSE 8127 8127 -1 236325 31.50000 0 97
Stock Adjustment 162274 2024-06-13 SEAN 48 0.00000 0 98
Sales Invoice 437871 2024-06-13 WAREHOUSE 13665 13665 -1 236286 31.50000 0 50
Sales Invoice 437822 2024-06-12 WAREHOUSE 4471 4471 -2 236231 31.50000 0 51
Sales Invoice 437799 2024-06-12 WAREHOUSE 8186 8186 -1 236211 31.50000 0 53
Sales Invoice 437732 2024-06-11 WAREHOUSE 3385 3385 -1 236143 31.50000 0 54
Sales Invoice 437703 2024-06-11 WAREHOUSE 4070 4070 -1 236113 31.50000 0 55
Sales Invoice 437687 2024-06-11 WAREHOUSE 1563 1563 -1 236095 31.50000 0 56
Location Transfer 21869 2024-06-10 SEAN 2 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 437588 2024-06-10 WAREHOUSE 4291 4291 -2 236000 31.50000 0 57
Location Transfer 21869 2024-06-10 SEAN -2 To CR 0.00000 0 59
Sales Invoice 437564 2024-06-10 WAREHOUSE 5335 5335 -2 235955 31.50000 0 61
Sales Invoice 437527 2024-06-07 WAREHOUSE 6994 6994 -1 235934 31.50000 0 63
Sales Invoice 437525 2024-06-07 CRANSTON 13814 13814 -2 235937 31.50000 0 4
Sales Invoice 437521 2024-06-07 CRANSTON 8103 8103 -1 235932 31.50000 0 6
Sales Invoice 437519 2024-06-07 WAREHOUSE 6165 6165 -1 235929 31.50000 0 64
Sales Invoice 437506 2024-06-07 WAREHOUSE 6357 6357 -1 235911 31.50000 0 65
Sales Invoice 437461 2024-06-06 WAREHOUSE 6866 6866 -1 235839 31.50000 0 66
Sales Invoice 437441 2024-06-06 WAREHOUSE 6086 6086 -1 235813 31.50000 0 67
Sales Invoice 437434 2024-06-06 WAREHOUSE 16668 16668 -1 235846 31.50000 0 68
Sales Invoice 437428 2024-06-06 STORE 8512 8512 -1 235844 31.50000 0 -1
Sales Invoice 437401 2024-06-06 WAREHOUSE 185 185 -1 235808 31.50000 0 70
Sales Invoice 437321 2024-06-05 WAREHOUSE 1623 1623 -1 235738 31.50000 0 71
Purchase Order Delivery 2135 2024-06-05 SEAN 48 JPMS (JPMS) - 200189 17.96000 0 72
Sales Invoice 437296 2024-06-05 WAREHOUSE 3089 3089 -1 235731 31.50000 0 24
Sales Invoice 437278 2024-06-05 WAREHOUSE 2262 2262 -1 235705 31.50000 0 25
Sales Invoice 437254 2024-06-04 WAREHOUSE 3432 3432 -1 235652 31.50000 0 26
Sales Invoice 437236 2024-06-04 WAREHOUSE 6216 6216 -1 235665 31.50000 0 27
Sales Invoice 437200 2024-06-04 WAREHOUSE 4070 4070 -1 235633 31.50000 0 28
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 17.96000 0 29
Sales Invoice 437163 2024-06-04 WAREHOUSE 12778 12778 -2 235579 31.50000 0 29
Sales Invoice 437120 2024-06-03 WAREHOUSE 2668 2668 -1 235545 31.50000 0 31
Sales Invoice 437075 2024-06-03 WAREHOUSE 5335 5335 -1 235497 31.50000 0 32
Sales Invoice 437055 2024-05-31 WAREHOUSE 6994 6994 -1 235482 31.50000 0 33
Sales Invoice 436968 2024-05-30 WAREHOUSE 4471 4471 -2 235395 31.50000 0 34
Sales Invoice 436960 2024-05-30 WAREHOUSE 7299 7299 -6 235376 20.65000 0 36
Sales Invoice 436829 2024-05-29 WAREHOUSE 4403 4403 -1 235258 31.50000 0 42
Sales Invoice 436822 2024-05-29 WAREHOUSE 14512 14512 -2 235246 31.50000 0 43
Location Transfer 21820 2024-05-29 SEAN 1 From HairLines Shrewsbury 0.00000 0 7
Location Transfer 21820 2024-05-28 SEAN -1 To CR 0.00000 0 45
Sales Invoice 436661 2024-05-28 WAREHOUSE 7966 7966 -1 235090 31.50000 0 46
Sales Invoice 436639 2024-05-28 WAREHOUSE 5335 5335 -2 235064 31.50000 0 47
Sales Invoice 436578 2024-05-24 WAREHOUSE 4291 4291 -2 235010 31.50000 0 49
Sales Invoice 436558 2024-05-24 WAREHOUSE 6357 6357 -1 234993 31.50000 0 51
Sales Invoice 436504 2024-05-23 WAREHOUSE 8127 8127 -1 234942 31.50000 0 52
Location Transfer 21797 2024-05-23 SEAN 4 From 1 0.00000 0 6
Location Transfer 21797 2024-05-23 SEAN -4 To NY 0.00000 0 53
Location Transfer 21704 2024-05-23 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 436428 2024-05-22 WAREHOUSE 4471 4471 -1 234863 31.50000 0 57
Location Transfer 21702 2024-05-22 SEAN 1 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 436417 2024-05-22 WAREHOUSE 14563 14563 -2 234844 31.50000 0 58
Sales Invoice 436389 2024-05-22 WAREHOUSE 8186 8186 -2 234821 31.50000 0 60
Sales Invoice 436378 2024-05-22 CLIFTON 2731 2731 -1 234814 31.50000 0 0
Location Transfer 21704 2024-05-22 SEAN -2 To NY 0.00000 0 62
Sales Invoice 436349 2024-05-22 WAREHOUSE 7299 7299 -2 234783 20.65000 0 64
Location Transfer 21702 2024-05-22 SEAN -1 To CR 0.00000 0 66
Sales Invoice 436276 2024-05-21 WAREHOUSE 8840 8840 -1 234709 31.50000 0 67
Sales Invoice 436228 2024-05-21 CLIFTON 2668 2668 -1 234671 31.50000 0 1
Sales Invoice 436169 2024-05-20 WAREHOUSE 2150 2150 -1 234602 31.50000 0 68
Sales Invoice 436075 2024-05-20 WAREHOUSE 4291 4291 -3 234522 31.50000 0 69
Sales Invoice 436048 2024-05-17 WAREHOUSE 5335 5335 -1 234488 31.50000 0 72
Sales Invoice 436028 2024-05-17 WAREHOUSE 6994 6994 -1 234470 31.50000 0 73
Sales Invoice 436026 2024-05-17 WAREHOUSE 2759 2759 -4 234467 31.50000 0 74
Sales Invoice 436006 2024-05-17 WAREHOUSE 6357 6357 -1 234442 31.50000 0 78
Sales Invoice 435965 2024-05-16 WAREHOUSE 4505 4505 -1 234393 31.50000 0 79
Sales Invoice 435923 2024-05-16 WAREHOUSE 6086 6086 -1 234338 31.50000 0 80
Sales Invoice 435874 2024-05-16 WAREHOUSE 13665 13665 -1 234303 31.50000 0 81
Location Transfer 21616 2024-05-15 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 435785 2024-05-15 WAREHOUSE 13238 13238 -3 234251 31.50000 0 82
Purchase Order Delivery 2131 2024-05-15 SEAN 72 JPMS (JPMS) - 200187 17.96000 0 85
Sales Invoice 435738 2024-05-15 CRANSTON 13814 13814 -1 234218 31.50000 0 5
Location Transfer 21616 2024-05-15 SEAN -1 To NY 0.00000 0 13
Sales Invoice 435707 2024-05-14 WAREHOUSE 185 185 -1 234174 31.50000 0 14
Sales Invoice 435679 2024-05-14 WAREHOUSE 4471 4471 -1 234149 31.50000 0 15
Sales Invoice 435645 2024-05-14 WAREHOUSE 1563 1563 -1 234117 31.50000 0 16
Location Transfer 20201 2024-05-13 SEAN 2 From HairLines Shrewsbury 0.00000 0 6
Location Transfer 21505 2024-05-13 SEAN 1 Cancel Trans 21505 0.00000 0 18
Location Transfer 21505 2024-05-13 SEAN -1 To CR 0.00000 0 17
Sales Invoice 435559 2024-05-13 WAREHOUSE 4291 4291 -2 234021 31.50000 0 18
Sales Invoice 435547 2024-05-13 WAREHOUSE 5335 5335 -2 233984 31.50000 0 20
Sales Invoice 435539 2024-05-13 WAREHOUSE 7299 7299 -2 234007 20.65000 0 22
Sales Invoice 435505 2024-05-10 WAREHOUSE 18813 18813 -10 233978 25.20000 0 24
Location Transfer 20630 2024-05-09 SEAN 1 From HY 0.00000 0 34
Location Transfer 20630 2024-05-09 SEAN -1 To 1 0.00000 0 0
Sales Invoice 435422 2024-05-09 WAREHOUSE 3089 3089 -1 233890 31.50000 0 33
Sales Invoice 435321 2024-05-08 WAREHOUSE 2262 2262 -1 233786 31.50000 0 34
Sales Invoice 435316 2024-05-08 CLIFTON 5004 5004 -1 233787 31.50000 0 1
Sales Invoice 435292 2024-05-08 WAREHOUSE 3240 3240 -1 233761 31.50000 0 35
Sales Invoice 435261 2024-05-08 WAREHOUSE 8186 8186 -1 233720 31.50000 0 36
Sales Invoice 435215 2024-05-07 WAREHOUSE 1623 1623 -2 233654 31.50000 0 37
Sales Invoice 435203 2024-05-07 WAREHOUSE 3432 3432 -1 233633 31.50000 0 39
Sales Invoice 435164 2024-05-07 WAREHOUSE 4070 4070 -1 233636 31.50000 0 40
Sales Invoice 435124 2024-05-07 CRANSTON 5834 5834 -1 233609 31.50000 0 4
Location Transfer 20201 2024-05-06 SEAN -2 To CR 0.00000 0 41
Sales Invoice 435043 2024-05-06 CRANSTON 5532 5532 -1 233528 31.50000 0 5
Sales Invoice 435007 2024-05-06 WAREHOUSE 14512 14512 -2 233460 31.50000 0 43
Sales Invoice 434984 2024-05-06 WAREHOUSE 4291 4291 -4 233454 31.50000 0 45
Sales Invoice 434945 2024-05-06 WAREHOUSE 5335 5335 -1 233422 31.50000 0 49
Stock Adjustment 160814 2024-05-03 JESS -1 0.00000 0 0
Sales Invoice 434892 2024-05-03 WAREHOUSE 7299 7299 -2 233366 20.65000 0 50
Sales Invoice 434881 2024-05-03 WAREHOUSE 6357 6357 -1 233354 31.50000 0 52
Sales Invoice 434832 2024-05-02 WAREHOUSE 4471 4471 -2 233299 31.50000 0 53
Purchase Order Delivery 2129 2024-05-02 SEAN 48 JPMS (JPMS) - 200185 17.96000 0 55
Sales Invoice 434775 2024-05-02 WAREHOUSE 2535 2535 -1 233239 31.50000 0 7
Sales Invoice 434754 2024-05-01 WAREHOUSE 16668 16668 -1 233225 31.50000 0 8
Sales Invoice 434742 2024-05-01 WAREHOUSE 9261 9261 -1 233206 31.50000 0.2 9
Sales Invoice 434710 2024-05-01 WAREHOUSE 7738 7738 -1 233189 31.50000 0 10
Sales Invoice 434641 2024-04-30 WAREHOUSE 12519 12519 -1 233111 25.00000 0 11
Sales Invoice 434591 2024-04-30 WAREHOUSE 14880 14880 -1 233043 25.00000 0 12
Sales Invoice 434574 2024-04-30 WAREHOUSE 185 185 -1 233050 31.50000 0 13
Sales Invoice 434536 2024-04-30 WAREHOUSE 16928 16928 -1 232981 25.00000 0 14
Sales Invoice 434512 2024-04-29 WAREHOUSE 7299 7299 -2 232991 20.65000 0 15
Sales Invoice 434465 2024-04-29 CRANSTON 834 834 -1 232947 25.00000 0 6
Sales Invoice 434444 2024-04-29 WAREHOUSE 14512 14512 -2 232441 25.00000 0 17
Sales Invoice 434425 2024-04-29 WAREHOUSE 4291 4291 -3 232904 25.00000 0 19
Location Transfer 19899 2024-04-29 SEAN 1 From HairLines Shrewsbury 0.00000 0 7
Location Transfer 19899 2024-04-29 SEAN -1 To CR 0.00000 0 22
Credit Note 604762 2024-04-29 JENN 4291 4291 1 Ex Inv - 434285 25.00000 0 23
Sales Invoice 434419 2024-04-29 WAREHOUSE 5335 5335 -2 232895 25.00000 0 22
Location Transfer 19898 2024-04-26 SEAN 0 From HairLines Shrewsbury 0.00000 0 1
Sales Invoice 434381 2024-04-26 CRANSTON 17671 17671 -1 232861 25.00000 0 6
Purchase Order Delivery 2128 2024-04-26 SEAN 24 JPMS (JPMS) - 200184 17.96000 0 24
Location Transfer 19898 2024-04-26 SEAN 0 To HY 0.00000 0 0
Stock Adjustment 160485 2024-04-25 SEAN 1 0.00000 0 0
Sales Invoice 434285 2024-04-25 WAREHOUSE 4291 4291 -1 232769 25.00000 0 -1
Sales Invoice 434281 2024-04-25 WAREHOUSE 8186 8186 -1 232765 25.00000 0 0
Sales Invoice 434235 2024-04-25 WAREHOUSE 244 244 -1 232723 25.00000 0 1
Location Transfer 19885 2024-04-23 SEAN 3 From HairLines Shrewsbury 0.00000 0 7
Sales Invoice 433961 2024-04-23 WAREHOUSE 14512 14512 -1 232441 25.00000 0 2
Location Transfer 19885 2024-04-23 SEAN -3 To CR 0.00000 0 3
Sales Invoice 433936 2024-04-22 CRANSTON 13814 13814 -2 232415 25.00000 0 4
Sales Invoice 433892 2024-04-22 WAREHOUSE 18813 18813 -8 232355 20.00000 0 6
Sales Invoice 433877 2024-04-22 HYANNIS 17180 17180 -1 232358 25.00000 0.1 1
Sales Invoice 433862 2024-04-22 WAREHOUSE 4291 4291 -2 232337 25.00000 0 14
Sales Invoice 433857 2024-04-22 WAREHOUSE 2668 2668 -2 232334 25.00000 0 16
Sales Invoice 433849 2024-04-22 WAREHOUSE 7299 7299 -1 232332 20.65000 0 18
Sales Invoice 433818 2024-04-22 WAREHOUSE 5335 5335 -2 232252 25.00000 0 19
Sales Invoice 433805 2024-04-22 WAREHOUSE 4554 4554 -2 232125 25.00000 0 21
Sales Invoice 433773 2024-04-19 WAREHOUSE 7985 7985 -1 232224 25.00000 0 23
Purchase Order Delivery 2127 2024-04-19 SEAN 24 JPMS (JPMS) - 200183 17.96000 0 24
Stock Adjustment 160331 2024-04-18 SEAN 1 0.00000 0 0
Sales Invoice 433640 2024-04-18 WAREHOUSE 4554 4554 -2 232125 25.00000 0 -1
Sales Invoice 433583 2024-04-17 STORE 11897 11897 -1 232078 25.00000 0 0
Sales Invoice 433531 2024-04-17 WAREHOUSE 8186 8186 -1 232026 25.00000 0 2
Location Transfer 19681 2024-04-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 433456 2024-04-16 WAREHOUSE 6216 6216 -2 231939 25.00000 0 3
Sales Invoice 433403 2024-04-16 WAREHOUSE 4070 4070 -1 231901 25.00000 0 5
Location Transfer 19679 2024-04-15 SEAN 3 From HairLines Shrewsbury 0.00000 0 6
Location Transfer 19681 2024-04-15 SEAN -1 To HY 0.00000 0 6
Sales Invoice 433360 2024-04-15 WAREHOUSE 20497 20497 -1 231825 25.00000 0 7
Sales Invoice 433349 2024-04-15 STORE 841 841 -1 231846 25.00000 0 8
Credit Note 604698 2024-04-15 STORE 3313 3313 1 Ex Inv - 433344 25.00000 0 1
Sales Invoice 433344 2024-04-15 STORE 3313 3313 -1 231840 25.00000 0 -1
Sales Invoice 433316 2024-04-15 WAREHOUSE 2759 2759 -2 231680 25.00000 0 10
Sales Invoice 433308 2024-04-15 WAREHOUSE 13238 13238 -3 231052 25.00000 0 12
Location Transfer 19679 2024-04-15 SEAN -3 To CR 0.00000 0 15
Sales Invoice 433255 2024-04-15 WAREHOUSE 6165 6165 -1 231567 25.00000 0 18
Sales Invoice 433241 2024-04-15 WAREHOUSE 8127 8127 -1 231759 25.00000 0 19
Sales Invoice 433212 2024-04-12 WAREHOUSE 185 185 -1 231726 25.00000 0 20
Sales Invoice 433173 2024-04-12 JESS 6357 6357 -1 231701 25.00000 0 21
Sales Invoice 433169 2024-04-12 WAREHOUSE 5138 5138 -2 231660 25.00000 0 22
Purchase Order Delivery 2126 2024-04-12 SEAN 24 JPMS (JPMS) - 200182 17.96000 0 24
Location Transfer 19661 2024-04-10 SEAN 0 From HairLines Shrewsbury 0.00000 0 1
Sales Invoice 432994 2024-04-10 CRANSTON 6021 6021 -1 231543 25.00000 0 3
Purchase Order Delivery 2125 2024-04-10 SEAN 0 JPMS (JPMS) - 200182 17.96000 0 0
Sales Invoice 432933 2024-04-10 CRANSTON 16740 16740 -1 231484 25.00000 0 4
Location Transfer 19661 2024-04-09 SEAN 0 To HY 0.00000 0 0
Sales Invoice 432895 2024-04-09 STORE 6866 6866 -1 231444 25.00000 0 -1
Sales Invoice 432851 2024-04-09 CRANSTON 16555 16555 -1 231398 25.00000 0 5
Sales Invoice 432833 2024-04-09 WAREHOUSE 4471 4471 -2 231382 25.00000 0 1
Sales Invoice 432778 2024-04-08 WAREHOUSE 7299 7299 -2 231330 20.65000 0 3
Sales Invoice 432777 2024-04-08 WAREHOUSE 2668 2668 -1 231329 25.00000 0 5
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Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 31.5000 2023-04-20 9999-02-01
US Dollars D1 Deal Unit Price 17.9600 2023-04-20 9999-02-01

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Blonding
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