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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
44.5200 USD 2019-10-26 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441193 2024-08-05 WAREHOUSE 7738 7738 -1 239530 6.75000 0 42
Sales Invoice 441181 2024-08-02 WAREHOUSE 6994 6994 -8 239514 6.75000 0 43
Sales Invoice 441176 2024-08-02 WAREHOUSE 9301 9301 -3 239506 6.75000 0 51
Sales Invoice 441175 2024-08-02 WAREHOUSE 7299 7299 -4 239512 4.27000 0 54
Sales Invoice 441168 2024-08-02 CRANSTON 8561 8561 -2 239505 6.75000 0 37
Sales Invoice 441162 2024-08-02 WAREHOUSE 917 917 -3 239497 6.75000 0 58
Sales Invoice 441160 2024-08-02 WAREHOUSE 8221 8221 -4 239483 6.75000 0 61
Sales Invoice 441158 2024-08-02 WAREHOUSE 9719 9719 -4 239487 6.75000 0 65
Sales Invoice 441154 2024-08-02 WAREHOUSE 834 834 -2 239490 6.75000 0 69
Sales Invoice 441153 2024-08-02 WAREHOUSE 6165 6165 -1 239489 6.75000 0 71
Sales Invoice 441137 2024-08-02 CLIFTON 16454 16454 -1 239474 6.75000 0 38
Sales Invoice 441134 2024-08-02 WAREHOUSE 6357 6357 -12 239469 6.75000 0 72
Sales Invoice 441126 2024-08-02 WAREHOUSE 19006 19006 -1 239231 6.75000 0 84
Sales Invoice 441125 2024-08-02 WAREHOUSE 20119 20119 -1 239463 6.75000 0 85
Sales Invoice 441120 2024-08-01 STORE 21645 21645 -2 239466 0.00000 0 -2
Sales Invoice 441092 2024-08-01 STORE 20546 20546 -1 239435 0.00000 0 -1
Sales Invoice 441081 2024-08-01 WAREHOUSE 15892 15892 -2 239419 6.75000 0 89
Sales Invoice 441067 2024-08-01 CRANSTON 16732 16732 -1 239420 6.75000 0 39
Sales Invoice 441047 2024-08-01 CLIFTON 15651 15651 -1 239399 6.75000 0 39
Sales Invoice 441046 2024-08-01 CRANSTON 14936 14936 -2 239397 6.75000 0 40
Sales Invoice 441041 2024-08-01 WAREHOUSE 5782 5782 -2 239390 6.75000 0 91
Sales Invoice 441032 2024-08-01 WAREHOUSE 1086 1086 -6 239378 6.75000 0 93
Sales Invoice 441029 2024-08-01 WAREHOUSE 7966 7966 -1 239373 6.75000 0 99
Sales Invoice 441024 2024-07-31 CRANSTON 7812 7812 -1 239377 6.75000 0 42
Sales Invoice 441018 2024-07-31 WAREHOUSE 1063 1063 -3 239335 6.75000 0.1 100
Sales Invoice 441017 2024-07-31 WAREHOUSE 2116 2116 -1 239366 6.75000 0 103
Sales Invoice 441014 2024-07-31 WAREHOUSE 6866 6866 -2 239339 6.75000 0 104
Sales Invoice 440997 2024-07-31 STORE 7615 7615 -1 239350 0.00000 0 -1
Sales Invoice 440994 2024-07-31 CLIFTON 20462 20462 -1 239346 6.75000 0 40
Sales Invoice 440990 2024-07-31 CLIFTON 747 747 -1 239341 6.75000 0 41
Sales Invoice 440984 2024-07-31 STORE 11953 11953 -1 239333 0.00000 0 -1
Sales Invoice 440977 2024-07-31 WAREHOUSE 22632 22632 -2 239290 0.00000 0 108
Sales Invoice 440974 2024-07-31 WAREHOUSE 618 618 -8 239321 6.75000 0 110
Sales Invoice 440973 2024-07-31 CLIFTON 13439 13439 -1 239323 6.75000 0 42
Sales Invoice 440971 2024-07-31 WAREHOUSE 8186 8186 -1 239292 6.75000 0 118
Sales Invoice 440965 2024-07-31 WAREHOUSE 2500 2500 -3 239307 6.75000 0 119
Sales Invoice 440964 2024-07-31 WAREHOUSE 1478 1478 -4 239311 6.75000 0 122
Sales Invoice 440962 2024-07-31 CLIFTON 14155 14155 -1 239318 6.75000 0 43
Sales Invoice 440960 2024-07-31 WAREHOUSE 22002 22002 -1 239300 6.75000 0 126
Sales Invoice 440952 2024-07-31 WAREHOUSE 8824 8824 -3 239299 6.75000 0 127
Sales Invoice 440935 2024-07-31 WAREHOUSE 457 457 -2 239282 6.75000 0 130
Sales Invoice 440928 2024-07-31 WAREHOUSE 7767 7767 -12 239264 4.27000 0 132
Sales Invoice 440924 2024-07-31 WAREHOUSE 8143 8143 -1 239270 6.75000 0 144
Sales Invoice 440910 2024-07-31 WAREHOUSE 20497 20497 -3 239261 6.75000 0 145
Sales Invoice 440909 2024-07-31 WAREHOUSE 17072 17072 -1 239259 6.75000 0 148
Sales Invoice 440908 2024-07-31 WAREHOUSE 3432 3432 -1 239192 6.75000 0 149
Sales Invoice 440896 2024-07-30 CRANSTON 14249 14249 -1 239250 6.75000 0 43
Sales Invoice 440891 2024-07-30 WAREHOUSE 1122 1122 -2 239243 6.75000 0 150
Sales Invoice 440885 2024-07-30 WAREHOUSE 1739 1739 -6 239225 6.07000 0 152
Sales Invoice 440881 2024-07-30 WAREHOUSE 432 432 -4 239227 6.75000 0 158
Sales Invoice 440868 2024-07-30 WAREHOUSE 2535 2535 -3 239215 6.75000 0 162
Sales Invoice 440864 2024-07-30 STORE 7894 7894 -2 239219 0.00000 0 -2
Sales Invoice 440850 2024-07-30 CRANSTON 17911 17911 -3 239208 6.75000 0 44
Sales Invoice 440849 2024-07-30 WAREHOUSE 12109 12109 -6 239204 6.75000 0 167
Sales Invoice 440846 2024-07-30 WAREHOUSE 1434 1434 -1 239202 6.75000 0 173
Sales Invoice 440830 2024-07-30 WAREHOUSE 4070 4070 -1 239182 6.75000 0 174
Sales Invoice 440829 2024-07-30 WAREHOUSE 506 506 -1 239175 6.75000 0 175
Sales Invoice 440827 2024-07-30 CLIFTON 4856 4856 -1 239179 6.75000 0 44
Sales Invoice 440823 2024-07-30 WAREHOUSE 5031 5031 -2 239173 6.75000 0 176
Sales Invoice 440821 2024-07-30 WAREHOUSE 3879 3879 -1 239172 6.75000 0 178
Sales Invoice 440820 2024-07-30 WAREHOUSE 13784 13784 -2 239169 6.75000 0 179
Sales Invoice 440819 2024-07-30 WAREHOUSE 230 230 -2 239171 6.75000 0 181
Sales Invoice 440812 2024-07-30 WAREHOUSE 14512 14512 -4 239152 6.75000 0 183
Sales Invoice 440810 2024-07-30 WAREHOUSE 17180 17180 -1 239161 6.75000 0 187
Sales Invoice 440798 2024-07-29 WAREHOUSE 15761 15761 -1 239149 6.75000 0 188
Sales Invoice 440772 2024-07-29 CLIFTON 13588 13588 -1 239123 6.75000 0 45
Sales Invoice 440765 2024-07-29 WAREHOUSE 6001 6001 -5 239113 6.75000 0 189
Sales Invoice 440762 2024-07-29 WAREHOUSE 5335 5335 -3 239110 6.75000 0 194
Sales Invoice 440759 2024-07-29 WAREHOUSE 4516 4516 -1 239111 6.75000 0 197
Sales Invoice 440750 2024-07-29 WAREHOUSE 2784 2784 -3 239097 6.75000 0 198
Sales Invoice 440749 2024-07-29 WAREHOUSE 22181 22181 -1 239096 6.75000 0 201
Sales Invoice 440745 2024-07-29 WAREHOUSE 5329 5329 -1 239095 6.75000 0 202
Sales Invoice 440744 2024-07-29 WAREHOUSE 4291 4291 -4 239091 6.75000 0 203
Sales Invoice 440743 2024-07-29 WAREHOUSE 12126 12126 -1 239094 6.75000 0 207
Sales Invoice 440737 2024-07-29 WAREHOUSE 11770 11770 -3 239062 0.00000 0 208
Sales Invoice 440737 2024-07-29 WAREHOUSE 11770 11770 -2 239062 6.75000 0 211
Sales Invoice 440731 2024-07-29 WAREHOUSE 2599 2599 -2 239082 6.75000 0 213
Sales Invoice 440729 2024-07-29 CRANSTON 15337 15337 -2 239083 6.75000 0 47
Sales Invoice 440727 2024-07-29 WAREHOUSE 10519 10519 -1 239081 6.75000 0 215
Sales Invoice 440722 2024-07-29 WAREHOUSE 6526 6526 -4 239076 6.75000 0 216
Sales Invoice 440719 2024-07-29 WAREHOUSE 10728 10728 -1 239067 6.75000 0 220
Sales Invoice 440714 2024-07-26 WAREHOUSE 2232 2232 -1 239058 6.75000 0 221
Sales Invoice 440706 2024-07-26 WAREHOUSE 5224 5224 -2 239055 6.75000 0 222
Sales Invoice 440687 2024-07-26 WAREHOUSE 8099 8099 -1 239036 6.75000 0 224
Sales Invoice 440683 2024-07-26 WAREHOUSE 4505 4505 -2 239034 6.75000 0 225
Sales Invoice 440682 2024-07-26 WAREHOUSE 8072 8072 -2 239033 6.75000 0 227
Sales Invoice 440681 2024-07-26 WAREHOUSE 1563 1563 -6 239030 6.75000 0 229
Sales Invoice 440674 2024-07-26 WAREHOUSE 6165 6165 -2 239022 6.75000 0 235
Sales Invoice 440670 2024-07-26 WAREHOUSE 6357 6357 -12 239012 6.75000 0 237
Purchase Order Delivery 2157 2024-07-26 JESS 0 JPMS (JPMS) - 200198 3.71000 0 249
Sales Invoice 440657 2024-07-26 WAREHOUSE 931 931 -1 239003 6.75000 0 249
Sales Invoice 440649 2024-07-26 WAREHOUSE 12121 12121 -3 239000 6.75000 0 250
Sales Invoice 440648 2024-07-26 WAREHOUSE 6304 6304 -2 238987 5.40000 0 253
Sales Invoice 440625 2024-07-25 WAREHOUSE 17995 17995 -3 238971 6.75000 0 255
Sales Invoice 440617 2024-07-25 WAREHOUSE 8127 8127 -1 238970 6.75000 0 258
Sales Invoice 440612 2024-07-25 WAREHOUSE 3114 3114 -3 238960 6.75000 0 259
Sales Invoice 440607 2024-07-25 CLIFTON 12488 12488 -1 238958 6.75000 0 46
Sales Invoice 440601 2024-07-25 WAREHOUSE 7713 7713 -2 238949 6.75000 0 262
Sales Invoice 440585 2024-07-25 WAREHOUSE 11807 11807 -18 238931 6.75000 0 264
Sales Invoice 440581 2024-07-25 WAREHOUSE 7985 7985 -1 238932 6.75000 0 282
Sales Invoice 440576 2024-07-25 WAREHOUSE 2589 2589 -2 238920 6.75000 0 283
Sales Invoice 440570 2024-07-24 STORE 18128 18128 -1 238919 0.00000 0 -1
Sales Invoice 440562 2024-07-24 STORE 1002 1002 -4 238911 0.00000 0 -4
Sales Invoice 440559 2024-07-24 WAREHOUSE 21337 21337 -2 238904 6.75000 0 290
Sales Invoice 440549 2024-07-24 WAREHOUSE 8840 8840 -2 238894 0.00000 0 292
Sales Invoice 440540 2024-07-24 WAREHOUSE 4795 4795 -1 238878 6.75000 0 294
Sales Invoice 440528 2024-07-24 CLIFTON 9061 9061 -3 238881 6.75000 0 47
Sales Invoice 440516 2024-07-24 WAREHOUSE 2937 2937 -2 238864 6.75000 0 295
Sales Invoice 440513 2024-07-24 WAREHOUSE 8186 8186 -3 238858 6.75000 0 297
Sales Invoice 440508 2024-07-24 WAREHOUSE 1429 1429 -4 238857 6.75000 0 300
Sales Invoice 440505 2024-07-24 CRANSTON 18242 18242 -1 238861 6.75000 0.4 49
Sales Invoice 440500 2024-07-24 WAREHOUSE 17858 17858 -3 238846 6.75000 0 304
Sales Invoice 440490 2024-07-24 WAREHOUSE 3240 3240 -2 238838 6.75000 0 307
Sales Invoice 440473 2024-07-24 WAREHOUSE 5782 5782 -1 238820 6.75000 0 309
Sales Invoice 440464 2024-07-24 WAREHOUSE 13872 13872 -2 238815 6.75000 0 310
Sales Invoice 440463 2024-07-24 WAREHOUSE 6823 6823 -2 238805 6.75000 0 312
Sales Invoice 440459 2024-07-24 WAREHOUSE 21921 21921 -3 238809 6.75000 0 314
Sales Invoice 440457 2024-07-24 WAREHOUSE 1211 1211 -2 238807 6.75000 0 317
Sales Invoice 440440 2024-07-23 WAREHOUSE 1063 1063 -1 238772 6.75000 0.1 319
Sales Invoice 440412 2024-07-23 WAREHOUSE 22609 22609 -4 238754 6.75000 0 320
Sales Invoice 440404 2024-07-23 WAREHOUSE 8114 8114 -5 238745 0.00000 0 324
Sales Invoice 440399 2024-07-23 WAREHOUSE 4070 4070 -1 238756 6.75000 0 329
Sales Invoice 440397 2024-07-23 WAREHOUSE 5212 5212 -2 238752 6.75000 0 330
Sales Invoice 440396 2024-07-23 CLIFTON 17059 17059 -1 238757 6.75000 0 50
Sales Invoice 440387 2024-07-23 CRANSTON 427 427 -1 238744 6.75000 0 50
Sales Invoice 440372 2024-07-23 CRANSTON 12141 12141 -1 238731 6.75000 0 51
Sales Invoice 440366 2024-07-23 WAREHOUSE 4788 4788 -4 238715 6.75000 0 332
Sales Invoice 440360 2024-07-23 WAREHOUSE 8030 8030 -1 238720 6.75000 0 336
Sales Invoice 440354 2024-07-22 STORE 5316 5316 -1 238712 0.00000 0 -1
Sales Invoice 440346 2024-07-22 WAREHOUSE 111 111 -2 238660 6.75000 0 338
Sales Invoice 440344 2024-07-22 WAREHOUSE 14155 14155 -1 238699 6.75000 0 340
Sales Invoice 440343 2024-07-22 WAREHOUSE 1122 1122 -2 238675 6.75000 0 341
Sales Invoice 440336 2024-07-22 WAREHOUSE 3407 3407 -1 238693 6.75000 0 343
Sales Invoice 440330 2024-07-22 STORE 1123 1123 -1 238688 0.00000 0 -1
Sales Invoice 440324 2024-07-22 WAREHOUSE 664 664 -2 238546 6.75000 0 345
Sales Invoice 440322 2024-07-22 STORE 13845 13845 -1 238682 0.00000 0 -1
Sales Invoice 440315 2024-07-22 WAREHOUSE 12126 12126 -1 238673 6.75000 0 348
Sales Invoice 440309 2024-07-22 WAREHOUSE 8554 8554 -8 238664 6.75000 0 349
Sales Invoice 440305 2024-07-22 WAREHOUSE 13805 13805 -1 238666 6.75000 0 357
Sales Invoice 440290 2024-07-22 CRANSTON 12167 12167 -1 238656 6.75000 0 52
Sales Invoice 440288 2024-07-22 WAREHOUSE 2599 2599 -1 238648 6.75000 0 358
Sales Invoice 440280 2024-07-22 WAREHOUSE 5329 5329 -2 238646 6.75000 0 359
Sales Invoice 440279 2024-07-22 WAREHOUSE 4291 4291 -4 238639 6.75000 0 361
Sales Invoice 440275 2024-07-22 WAREHOUSE 401 401 -2 238641 0.00000 0 365
Sales Invoice 440267 2024-07-22 WAREHOUSE 2262 2262 -2 238632 6.75000 0 367
Sales Invoice 440250 2024-07-19 WAREHOUSE 6994 6994 -6 238616 6.75000 0 369
Sales Invoice 440247 2024-07-19 CRANSTON 906 906 -1 238621 0.00000 0 53
Sales Invoice 440247 2024-07-19 CRANSTON 906 906 -2 238621 6.75000 0 54
Sales Invoice 440228 2024-07-19 WAREHOUSE 13026 13026 -2 238598 6.75000 0 375
Sales Invoice 440227 2024-07-19 WAREHOUSE 13096 13096 -2 238604 6.75000 0 377
Sales Invoice 440224 2024-07-19 WAREHOUSE 20119 20119 -2 238597 6.75000 0 379
Sales Invoice 440221 2024-07-19 WAREHOUSE 8221 8221 -5 238590 6.75000 0 381
Sales Invoice 440215 2024-07-19 WAREHOUSE 7204 7204 -6 238584 6.75000 0 386
Sales Invoice 440207 2024-07-19 WAREHOUSE 20862 20862 -4 238580 6.75000 0 392
Sales Invoice 440201 2024-07-19 WAREHOUSE 6165 6165 -2 238577 6.75000 0 396
Sales Invoice 440196 2024-07-19 CRANSTON 11851 11851 -2 238573 6.75000 0 56
Sales Invoice 440186 2024-07-19 STORE 5321 5321 -1 238567 6.75000 0 -1
Sales Invoice 440173 2024-07-18 STORE 6515 6515 -1 238559 6.75000 0 -1
Sales Invoice 440164 2024-07-18 STORE 8840 8840 -1 238533 0.00000 0 -1
Sales Invoice 440164 2024-07-18 STORE 8840 8840 -2 238533 6.75000 0 -2
Sales Invoice 440137 2024-07-18 WAREHOUSE 4471 4471 -6 238501 6.75000 0 403
Sales Invoice 440132 2024-07-18 WAREHOUSE 244 244 -1 238499 6.75000 0 409
Sales Invoice 440132 2024-07-18 WAREHOUSE 244 244 -2 238499 0.00000 0 410
Location Transfer 22022 2024-07-18 SEAN 12 From HairLines Shrewsbury 0.00000 0 51
Sales Invoice 440128 2024-07-18 WAREHOUSE 670 670 -1 238495 6.75000 0 412
Sales Invoice 440120 2024-07-18 CLIFTON 11351 11351 -1 238487 6.75000 0 39
Sales Invoice 440119 2024-07-18 WAREHOUSE 4841 4841 -2 238483 6.75000 0 413
Sales Invoice 440115 2024-07-18 WAREHOUSE 11786 11786 -1 238479 6.75000 0 415
Sales Invoice 440110 2024-07-18 WAREHOUSE 6032 6032 -4 238476 6.75000 0 416
Sales Invoice 440103 2024-07-18 CLIFTON 13439 13439 -1 238469 6.75000 0 40
Sales Invoice 440099 2024-07-18 WAREHOUSE 1849 1849 -2 238465 6.75000 0 420
Location Transfer 22022 2024-07-18 SEAN -12 To NY 0.00000 0 422
Sales Invoice 440062 2024-07-17 WAREHOUSE 2535 2535 -6 238423 6.75000 0 434
Sales Invoice 440054 2024-07-17 CRANSTON 15337 15337 -4 238425 6.75000 0 58
Sales Invoice 440046 2024-07-17 WAREHOUSE 15242 15242 -1 238409 6.75000 0 440
Sales Invoice 440045 2024-07-17 WAREHOUSE 6951 6951 -3 238411 6.75000 0 441
Sales Invoice 440044 2024-07-17 WAREHOUSE 10947 10947 -4 238405 6.75000 0 444
Sales Invoice 440043 2024-07-17 WAREHOUSE 569 569 -1 238408 0.00000 0 448
Sales Invoice 440042 2024-07-17 CLIFTON 15651 15651 -1 238415 6.75000 0 41
Sales Invoice 440031 2024-07-17 WAREHOUSE 17365 17365 -1 238395 6.75000 0 449
Sales Invoice 440028 2024-07-17 CLIFTON 747 747 -1 238396 6.75000 0 42
Sales Invoice 440027 2024-07-17 WAREHOUSE 2927 2927 -1 238384 6.75000 0 450
Sales Invoice 440025 2024-07-17 WAREHOUSE 5823 5823 -2 238392 6.75000 0 451
Sales Invoice 440017 2024-07-17 WAREHOUSE 3322 3322 -2 238380 6.75000 0 453
Sales Invoice 440015 2024-07-17 WAREHOUSE 2221 2221 -2 238378 6.75000 0 455
Sales Invoice 440013 2024-07-17 WAREHOUSE 11487 11487 -2 238364 6.75000 0 457
Sales Invoice 440012 2024-07-17 WAREHOUSE 1666 1666 -6 238377 6.75000 0 459
Sales Invoice 440000 2024-07-17 WAREHOUSE 1478 1478 -2 238366 6.75000 0 465
Sales Invoice 439989 2024-07-17 CLIFTON 16454 16454 -1 238357 6.75000 0 43
Sales Invoice 439987 2024-07-17 STORE 18968 18968 -1 238355 0.00000 0 -1
Sales Invoice 439983 2024-07-17 WAREHOUSE 22044 22044 -1 238349 6.75000 0 468
Sales Invoice 439973 2024-07-17 WAREHOUSE 13784 13784 -1 238344 6.75000 0 469
Sales Invoice 439971 2024-07-17 WAREHOUSE 20991 20991 -1 238339 6.75000 0 470
Sales Invoice 439970 2024-07-17 WAREHOUSE 20377 20377 -2 238329 6.75000 0 471
Sales Invoice 439968 2024-07-17 WAREHOUSE 7694 7694 -5 238337 6.07000 0 473
Location Transfer 22017 2024-07-16 SEAN 19 From HairLines Shrewsbury 0.00000 0 62
Sales Invoice 439960 2024-07-16 WAREHOUSE 1739 1739 -11 238323 6.07000 0 478
Sales Invoice 439954 2024-07-16 WAREHOUSE 21186 21186 -1 238316 6.75000 0 489
Sales Invoice 439953 2024-07-16 WAREHOUSE 1063 1063 -2 238302 6.75000 0.1 490
Sales Invoice 439949 2024-07-16 STORE 9538 9538 -1 238318 6.75000 0 -1
Sales Invoice 439943 2024-07-16 WAREHOUSE 6526 6526 -3 238309 6.75000 0 493
Sales Invoice 439941 2024-07-16 WAREHOUSE 8840 8840 -2 238310 6.75000 0 496
Sales Invoice 439938 2024-07-16 WAREHOUSE 411 411 -1 238297 6.75000 0 498
Sales Invoice 439934 2024-07-16 WAREHOUSE 3189 3189 -2 238298 6.75000 0 499
Sales Invoice 439932 2024-07-16 WAREHOUSE 850 850 -4 238296 6.75000 0 501
Sales Invoice 439919 2024-07-16 WAREHOUSE 7203 7203 -3 238271 6.75000 0 505
Sales Invoice 439914 2024-07-16 WAREHOUSE 8824 8824 -4 238265 6.75000 0 508
Sales Invoice 439908 2024-07-16 WAREHOUSE 4070 4070 -1 238262 6.75000 0 512
Sales Invoice 439889 2024-07-16 WAREHOUSE 9347 9347 -2 238240 6.75000 0 513
Sales Invoice 439886 2024-07-16 STORE 20457 20457 -2 238245 0.00000 0 -2
Sales Invoice 439881 2024-07-16 STORE 9538 9538 -2 238236 0.00000 0 -2
Sales Invoice 439878 2024-07-16 WAREHOUSE 2834 2834 -2 238233 6.75000 0 519
Sales Invoice 439876 2024-07-16 WAREHOUSE 12126 12126 -3 238216 6.75000 0 521
Sales Invoice 439871 2024-07-16 WAREHOUSE 3879 3879 -2 238228 6.75000 0 524
Sales Invoice 439864 2024-07-16 WAREHOUSE 11188 11188 -1 238220 6.75000 0 526
Sales Invoice 439863 2024-07-16 CRANSTON 122 122 -1 238221 6.75000 0 43
Sales Invoice 439861 2024-07-16 WAREHOUSE 9719 9719 -4 238214 6.75000 0 527
Sales Invoice 439858 2024-07-16 WAREHOUSE 17180 17180 -1 238198 6.75000 0 531
Sales Invoice 439856 2024-07-16 WAREHOUSE 5281 5281 -10 238206 6.75000 0 532
Sales Invoice 439850 2024-07-15 CRANSTON 18877 18877 -1 238205 6.75000 0 44
Location Transfer 22017 2024-07-15 SEAN -19 To CR 0.00000 0 542
Location Transfer 21994 2024-07-15 SEAN 12 From HairLines Shrewsbury 0.00000 0 44
Sales Invoice 439814 2024-07-15 CRANSTON 7850 7850 -2 238169 6.75000 0 45
Sales Invoice 439812 2024-07-15 WAREHOUSE 363 363 -3 238164 6.75000 0 561
Sales Invoice 439807 2024-07-15 WAREHOUSE 7846 7846 -2 238161 6.75000 0 564
Sales Invoice 439804 2024-07-15 WAREHOUSE 16668 16668 -2 238157 6.75000 0 566
Sales Invoice 439803 2024-07-15 WAREHOUSE 4936 4936 -2 238155 6.75000 0 568
Sales Invoice 439802 2024-07-15 CLIFTON 7667 7667 -1 238160 6.75000 0 32
Sales Invoice 439800 2024-07-15 CRANSTON 179 179 -2 238158 0.00000 0 47
Sales Invoice 439798 2024-07-15 WAREHOUSE 4291 4291 -4 238148 6.75000 0 570
Sales Invoice 439794 2024-07-15 WAREHOUSE 4436 4436 -1 238149 6.75000 0 574
Sales Invoice 439790 2024-07-15 WAREHOUSE 5335 5335 -2 238128 6.75000 0 575
Sales Invoice 439773 2024-07-15 STORE 9853 9853 -1 238143 6.75000 0 -1
Sales Invoice 439769 2024-07-15 WAREHOUSE 22181 22181 -1 238119 6.75000 0 578
Sales Invoice 439763 2024-07-15 WAREHOUSE 6588 6588 -1 237321 6.75000 0 579
Sales Invoice 439734 2024-07-15 CRANSTON 983 983 -1 238126 6.75000 0 49
Sales Invoice 439720 2024-07-15 WAREHOUSE 640 640 -1 238104 6.75000 0 580
Sales Invoice 439711 2024-07-12 WAREHOUSE 7299 7299 -5 238087 4.27000 0 581
Sales Invoice 439703 2024-07-12 STORE 9199 9199 -1 238090 6.75000 0 -1
Sales Invoice 439698 2024-07-12 WAREHOUSE 925 925 -3 238081 6.75000 0 587
Sales Invoice 439694 2024-07-12 WAREHOUSE 861 861 -3 238079 6.75000 0 590
Sales Invoice 439686 2024-07-12 WAREHOUSE 18287 18287 -1 238075 0.00000 0 593
Sales Invoice 439669 2024-07-12 CLIFTON 17886 17886 -1 238055 6.75000 0 33
Sales Invoice 439663 2024-07-12 WAREHOUSE 264 264 -1 238050 6.75000 0 594
Sales Invoice 439656 2024-07-12 CLIFTON 747 747 -1 238049 6.75000 0 34
Sales Invoice 439645 2024-07-12 WAREHOUSE 6357 6357 -12 238032 6.75000 0 595
Sales Invoice 439643 2024-07-12 WAREHOUSE 6165 6165 -2 238029 6.75000 0 607
Sales Invoice 439642 2024-07-12 STORE 1002 1002 -3 238033 6.75000 0 -3
Sales Invoice 439633 2024-07-12 WAREHOUSE 589 589 -1 238004 6.75000 0 612
Sales Invoice 439632 2024-07-12 WAREHOUSE 14366 14366 -1 238003 6.75000 0 613
Sales Invoice 439627 2024-07-12 WAREHOUSE 6866 6866 -2 237925 6.75000 0 614
Sales Invoice 439613 2024-07-11 WAREHOUSE 6171 6171 -2 237994 6.75000 0 616
Sales Invoice 439603 2024-07-11 WAREHOUSE 21921 21921 -2 237991 6.75000 0 618
Sales Invoice 439597 2024-07-11 WAREHOUSE 68 68 -1 237979 6.75000 0 620
Sales Invoice 439590 2024-07-11 WAREHOUSE 5212 5212 -7 237970 6.75000 0 621
Sales Invoice 439586 2024-07-11 WAREHOUSE 3741 3741 -2 237971 0.00000 0 628
Sales Invoice 439568 2024-07-11 WAREHOUSE 7284 7284 -6 237945 6.75000 0 630
Sales Invoice 439567 2024-07-11 WAREHOUSE 9654 9654 -6 237939 6.75000 0 636
Sales Invoice 439559 2024-07-11 WAREHOUSE 15892 15892 -1 237933 6.75000 0 642
Sales Invoice 439550 2024-07-11 WAREHOUSE 7713 7713 -3 237932 6.75000 0 643
Sales Invoice 439549 2024-07-11 CLIFTON 16846 16846 -2 237938 6.75000 0 35
Sales Invoice 439546 2024-07-11 CLIFTON 5004 5004 -1 237937 6.75000 0 37
Sales Invoice 439545 2024-07-11 WAREHOUSE 8143 8143 -2 237927 6.75000 0 646
Sales Invoice 439539 2024-07-11 WAREHOUSE 10103 10103 -2 237923 6.75000 0 648
Sales Invoice 439533 2024-07-11 WAREHOUSE 2596 2596 -1 237918 6.75000 0 650
Sales Invoice 439530 2024-07-11 WAREHOUSE 477 477 -2 237913 6.75000 0 651
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Sales Invoice 433371 2024-04-15 HYANNIS 10731 10731 -1 231867 6.75000 0 22
Sales Invoice 433371 2024-04-15 HYANNIS 10731 10731 -1 231867 6.75000 0 23
Sales Invoice 433371 2024-04-15 HYANNIS 10731 10731 -1 231867 6.75000 0 24
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Location Transfer 19681 2024-04-15 SEAN -12 To HY 0.00000 0 643
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Location Transfer 19679 2024-04-15 SEAN -24 To CR 0.00000 0 710
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Sales Invoice 433287 2024-04-15 WAREHOUSE 6837 6837 -4 231800 6.75000 0 740
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Sales Invoice 433216 2024-04-12 JESS 7738 7738 -3 231730 0.00000 0 877
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Sales Invoice 433205 2024-04-12 HYANNIS 15615 15615 -1 231732 6.75000 0 27
Sales Invoice 433204 2024-04-12 WAREHOUSE 5782 5782 -2 231584 6.75000 0 881
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Location Transfer 19674 2024-04-12 SEAN 12 From 1 0.00000 0 28
Location Transfer 19674 2024-04-12 SEAN -12 To HY 0.00000 0 910
Location Transfer 19673 2024-04-12 SEAN 12 From 1 0.00000 0 9
Location Transfer 19673 2024-04-12 SEAN -12 To CR 0.00000 0 922
Sales Invoice 433185 2024-04-12 WAREHOUSE 1739 1739 -4 231393 6.07000 0 934
Sales Invoice 433184 2024-04-12 WAREHOUSE 8221 8221 -4 231709 0.00000 0 938
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Location Transfer 19661 2024-04-10 SEAN 5 To Hyannis Store 0.00000 0 5
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Sales Invoice 432355 2024-04-02 CRANSTON 6486 6486 -2 230908 0.00000 0 15
Sales Invoice 432350 2024-04-02 WAREHOUSE 274 274 -1 230900 6.75000 0 -5
Sales Invoice 432348 2024-04-02 WAREHOUSE 6165 6165 -2 230898 6.75000 0 -4
Sales Invoice 432346 2024-04-02 WAREHOUSE 866 866 -2 230904 0.00000 0 -2
Sales Invoice 432340 2024-04-02 WAREHOUSE 850 850 -1 230893 6.75000 0 0
Sales Invoice 432340 2024-04-02 WAREHOUSE 850 850 -3 230893 0.00000 0 1
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Sales Invoice 432332 2024-04-02 WAREHOUSE 20377 20377 -2 230457 0.00000 0 5
Sales Invoice 432323 2024-04-02 CRANSTON 922 922 -1 230887 20.00000 0 17
Sales Invoice 432321 2024-04-02 WAREHOUSE 16984 16984 -1 230883 6.75000 0 7

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 6.7500 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 3.7100 2023-04-01 9999-02-01

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Paul Mitchell
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