(CR-8) 8 AWG CREAM RINSE |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 97.3200 | USD | 2023-03-31 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441180 | 2024-08-02 | WAREHOUSE | 6994 | 6994 | -1 | 239517 | 14.75000 | 0 | 104 |
| Sales Invoice | 441176 | 2024-08-02 | WAREHOUSE | 9301 | 9301 | -1 | 239506 | 14.75000 | 0 | 105 |
| Sales Invoice | 441158 | 2024-08-02 | WAREHOUSE | 9719 | 9719 | -1 | 239487 | 14.75000 | 0 | 106 |
| Sales Invoice | 441135 | 2024-08-02 | WAREHOUSE | 7506 | 7506 | -1 | 239470 | 14.75000 | 0 | 107 |
| Sales Invoice | 441122 | 2024-08-02 | WAREHOUSE | 6994 | 6994 | -2 | 239461 | 14.75000 | 0 | 108 |
| Sales Invoice | 441111 | 2024-08-01 | WAREHOUSE | 15835 | 15835 | -3 | 239451 | 14.75000 | 0 | 110 |
| Sales Invoice | 441083 | 2024-08-01 | WAREHOUSE | 6165 | 6165 | -3 | 239423 | 14.75000 | 0 | 113 |
| Sales Invoice | 440980 | 2024-07-31 | STORE | 5372 | 5372 | -2 | 239331 | 14.75000 | 0 | -2 |
| Sales Invoice | 440968 | 2024-07-31 | WAREHOUSE | 3161 | 3161 | -4 | 239305 | 14.75000 | 0 | 118 |
| Sales Invoice | 440916 | 2024-07-31 | WAREHOUSE | 6086 | 6086 | -2 | 239263 | 14.75000 | 0 | 122 |
| Sales Invoice | 440903 | 2024-07-31 | WAREHOUSE | 10924 | 10924 | -2 | 239254 | 14.75000 | 0 | 124 |
| Sales Invoice | 440845 | 2024-07-30 | WAREHOUSE | 7839 | 7839 | -3 | 239195 | 14.75000 | 0 | 126 |
| Sales Invoice | 440839 | 2024-07-30 | STORE | 4836 | 4836 | -1 | 239196 | 14.75000 | 0 | -1 |
| Sales Invoice | 440831 | 2024-07-30 | WAREHOUSE | 7102 | 7102 | -3 | 239183 | 14.75000 | 0 | 130 |
| Sales Invoice | 440781 | 2024-07-29 | WAREHOUSE | 456 | 456 | -3 | 239124 | 14.75000 | 0 | 133 |
| Sales Invoice | 440765 | 2024-07-29 | WAREHOUSE | 6001 | 6001 | -1 | 239113 | 14.75000 | 0 | 136 |
| Sales Invoice | 440714 | 2024-07-26 | WAREHOUSE | 2232 | 2232 | -3 | 239058 | 14.75000 | 0 | 137 |
| Sales Invoice | 440696 | 2024-07-26 | WAREHOUSE | 9301 | 9301 | -1 | 239040 | 14.75000 | 0 | 140 |
| Sales Invoice | 440693 | 2024-07-26 | WAREHOUSE | 10920 | 10920 | -2 | 239041 | 14.75000 | 0 | 141 |
| Sales Invoice | 440692 | 2024-07-26 | WAREHOUSE | 5650 | 5650 | -1 | 239035 | 14.75000 | 0 | 143 |
| Sales Invoice | 440691 | 2024-07-26 | WAREHOUSE | 3595 | 3595 | -4 | 239038 | 14.75000 | 0 | 144 |
| Sales Invoice | 440681 | 2024-07-26 | WAREHOUSE | 1563 | 1563 | -4 | 239030 | 14.75000 | 0.22 | 148 |
| Sales Invoice | 440671 | 2024-07-26 | WAREHOUSE | 655 | 655 | -2 | 239016 | 14.75000 | 0 | 152 |
| Stock Adjustment | 163483 | 2024-07-26 | JESS | 24 | 0.00000 | 0 | 154 | |||
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 72 | JPMS (JPMS) - 200198 | 8.11000 | 0 | 130 | ||
| Sales Invoice | 440630 | 2024-07-25 | WAREHOUSE | 10537 | 10537 | -2 | 238974 | 14.75000 | 0 | 58 |
| Sales Invoice | 440623 | 2024-07-25 | WAREHOUSE | 4471 | 4471 | -3 | 238975 | 14.75000 | 0 | 60 |
| Sales Invoice | 440619 | 2024-07-25 | WAREHOUSE | 3514 | 3514 | -3 | 238969 | 14.75000 | 0 | 63 |
| Sales Invoice | 440600 | 2024-07-25 | WAREHOUSE | 2475 | 2475 | -1 | 238926 | 14.75000 | 0 | 66 |
| Sales Invoice | 440559 | 2024-07-24 | WAREHOUSE | 21337 | 21337 | -1 | 238904 | 14.75000 | 0 | 67 |
| Sales Invoice | 440558 | 2024-07-24 | WAREHOUSE | 21741 | 21741 | -2 | 238903 | 14.75000 | 0 | 68 |
| Sales Invoice | 440537 | 2024-07-24 | CLIFTON | 310 | 310 | -1 | 238892 | 14.75000 | 0 | 10 |
| Sales Invoice | 440510 | 2024-07-24 | WAREHOUSE | 1284 | 1284 | -1 | 238863 | 14.75000 | 0 | 70 |
| Sales Invoice | 440501 | 2024-07-24 | WAREHOUSE | 2731 | 2731 | -1 | 238842 | 14.75000 | 0 | 71 |
| Sales Invoice | 440494 | 2024-07-24 | WAREHOUSE | 2572 | 2572 | -3 | 238844 | 14.75000 | 0 | 72 |
| Sales Invoice | 440462 | 2024-07-24 | WAREHOUSE | 10660 | 10660 | -2 | 238812 | 14.75000 | 0 | 75 |
| Sales Invoice | 440444 | 2024-07-23 | WAREHOUSE | 2841 | 2841 | -1 | 238796 | 14.75000 | 0 | 77 |
| Sales Invoice | 440438 | 2024-07-23 | WAREHOUSE | 2774 | 2774 | -2 | 238689 | 14.75000 | 0 | 78 |
| Sales Invoice | 440384 | 2024-07-23 | WAREHOUSE | 274 | 274 | -1 | 238737 | 14.75000 | 0 | 80 |
| Sales Invoice | 440346 | 2024-07-22 | WAREHOUSE | 111 | 111 | -1 | 238660 | 14.75000 | 0 | 81 |
| Sales Invoice | 440343 | 2024-07-22 | WAREHOUSE | 1122 | 1122 | -4 | 238675 | 14.75000 | 0 | 82 |
| Sales Invoice | 440338 | 2024-07-22 | WAREHOUSE | 4067 | 4067 | -1 | 238696 | 14.75000 | 0 | 86 |
| Sales Invoice | 440324 | 2024-07-22 | WAREHOUSE | 664 | 664 | -2 | 238546 | 14.75000 | 0 | 87 |
| Sales Invoice | 440322 | 2024-07-22 | STORE | 13845 | 13845 | -1 | 238682 | 14.75000 | 0 | -1 |
| Sales Invoice | 440315 | 2024-07-22 | WAREHOUSE | 12126 | 12126 | -3 | 238673 | 14.75000 | 0 | 90 |
| Sales Invoice | 440225 | 2024-07-19 | WAREHOUSE | 9301 | 9301 | -1 | 238592 | 14.75000 | 0 | 93 |
| Sales Invoice | 440212 | 2024-07-19 | WAREHOUSE | 264 | 264 | -1 | 238586 | 14.75000 | 0 | 94 |
| Sales Invoice | 440191 | 2024-07-19 | WAREHOUSE | 8152 | 8152 | -1 | 238562 | 14.75000 | 0 | 95 |
| Sales Invoice | 440182 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -1 | 238527 | 14.75000 | 0 | 96 |
| Sales Invoice | 440171 | 2024-07-18 | STORE | 9935 | 9935 | -1 | 238555 | 14.75000 | 0 | -1 |
| Sales Invoice | 440129 | 2024-07-18 | WAREHOUSE | 3161 | 3161 | -1 | 238491 | 14.75000 | 0 | 98 |
| Credit Note | 604977 | 2024-07-18 | MELISSA | 3514 | 3514 | 4 | CREDIT BACK NO RECORD OF ORDER BEING PICKED OR SHIPPED OUT - CREDIT BACK THRU AUTH.NET | 14.75000 | 0 | 99 |
| Sales Invoice | 440116 | 2024-07-18 | WAREHOUSE | 3432 | 3432 | -2 | 238484 | 14.75000 | 0 | 95 |
| Sales Invoice | 440115 | 2024-07-18 | WAREHOUSE | 11786 | 11786 | -1 | 238479 | 14.75000 | 0 | 97 |
| Sales Invoice | 440097 | 2024-07-18 | WAREHOUSE | 11496 | 11496 | -1 | 238459 | 14.75000 | 0 | 98 |
| Sales Invoice | 440065 | 2024-07-17 | WAREHOUSE | 1432 | 1432 | -4 | 238430 | 14.75000 | 0 | 99 |
| Sales Invoice | 440050 | 2024-07-17 | WAREHOUSE | 21741 | 21741 | -1 | 238418 | 14.75000 | 0 | 103 |
| Sales Invoice | 440001 | 2024-07-17 | WAREHOUSE | 9371 | 9371 | -1 | 238367 | 14.75000 | 0 | 104 |
| Sales Invoice | 439987 | 2024-07-17 | STORE | 18968 | 18968 | -1 | 238355 | 14.75000 | 0 | -1 |
| Sales Invoice | 439986 | 2024-07-17 | WAREHOUSE | 3831 | 3831 | -1 | 238352 | 14.75000 | 0 | 106 |
| Sales Invoice | 439953 | 2024-07-16 | WAREHOUSE | 1063 | 1063 | -3 | 238302 | 14.75000 | 0.1 | 107 |
| Sales Invoice | 439927 | 2024-07-16 | WAREHOUSE | 17858 | 17858 | -2 | 238292 | 14.75000 | 0 | 110 |
| Sales Invoice | 439890 | 2024-07-16 | WAREHOUSE | 1027 | 1027 | -6 | 238243 | 14.75000 | 0 | 112 |
| Sales Invoice | 439877 | 2024-07-16 | WAREHOUSE | 8024 | 8024 | -2 | 238232 | 14.75000 | 0 | 118 |
| Sales Invoice | 439876 | 2024-07-16 | WAREHOUSE | 12126 | 12126 | -1 | 238216 | 14.75000 | 0 | 120 |
| Sales Invoice | 439874 | 2024-07-16 | WAREHOUSE | 7102 | 7102 | -2 | 238230 | 14.75000 | 0 | 121 |
| Sales Invoice | 439871 | 2024-07-16 | WAREHOUSE | 3879 | 3879 | -3 | 238228 | 14.75000 | 0 | 123 |
| Sales Invoice | 439769 | 2024-07-15 | WAREHOUSE | 22181 | 22181 | -1 | 238119 | 14.75000 | 0 | 126 |
| Sales Invoice | 439747 | 2024-07-15 | WAREHOUSE | 3201 | 3201 | -2 | 238125 | 14.75000 | 0 | 127 |
| Sales Invoice | 439744 | 2024-07-15 | WAREHOUSE | 1563 | 1563 | -2 | 238112 | 14.75000 | 0.22 | 129 |
| Sales Invoice | 439731 | 2024-07-15 | WAREHOUSE | 3008 | 3008 | -3 | 237894 | 14.75000 | 0 | 131 |
| Sales Invoice | 439715 | 2024-07-15 | WAREHOUSE | 10728 | 10728 | -3 | 238100 | 14.75000 | 0 | 134 |
| Sales Invoice | 439689 | 2024-07-12 | WAREHOUSE | 9301 | 9301 | -1 | 238064 | 14.75000 | 0 | 137 |
| Sales Invoice | 439687 | 2024-07-12 | WAREHOUSE | 2681 | 2681 | -2 | 238061 | 14.75000 | 0 | 138 |
| Sales Invoice | 439653 | 2024-07-12 | WAREHOUSE | 538 | 538 | -2 | 238043 | 14.75000 | 0 | 140 |
| Sales Invoice | 439646 | 2024-07-12 | WAREHOUSE | 542 | 542 | -12 | 238030 | 14.75000 | 0 | 142 |
| Sales Invoice | 439638 | 2024-07-12 | CLIFTON | 2684 | 2684 | -2 | 238026 | 14.75000 | 0 | 11 |
| Sales Invoice | 439597 | 2024-07-11 | WAREHOUSE | 68 | 68 | -1 | 237979 | 14.75000 | 0 | 154 |
| Sales Invoice | 439509 | 2024-07-11 | WAREHOUSE | 2731 | 2731 | -1 | 237870 | 14.75000 | 0 | 155 |
| Sales Invoice | 439507 | 2024-07-11 | WAREHOUSE | 6763 | 6763 | -2 | 237815 | 14.75000 | 0 | 156 |
| Sales Invoice | 439457 | 2024-07-10 | WAREHOUSE | 5138 | 5138 | -1 | 237836 | 14.75000 | 0 | 158 |
| Sales Invoice | 439450 | 2024-07-10 | WAREHOUSE | 8221 | 8221 | -2 | 237816 | 14.75000 | 0 | 159 |
| Sales Invoice | 439398 | 2024-07-10 | WAREHOUSE | 7265 | 7265 | -2 | 237767 | 14.75000 | 0 | 161 |
| Sales Invoice | 439389 | 2024-07-10 | WAREHOUSE | 3514 | 3514 | -4 | 237774 | 14.75000 | 0 | 163 |
| Sales Invoice | 439385 | 2024-07-10 | WAREHOUSE | 3173 | 3173 | -1 | 237765 | 14.75000 | 0 | 167 |
| Sales Invoice | 439363 | 2024-07-09 | WAREHOUSE | 1063 | 1063 | -2 | 237715 | 14.75000 | 0.1 | 168 |
| Sales Invoice | 439351 | 2024-07-09 | CLIFTON | 15333 | 15333 | -2 | 237738 | 14.75000 | 0 | 13 |
| Sales Invoice | 439297 | 2024-07-09 | WAREHOUSE | 9422 | 9422 | -1 | 237682 | 14.75000 | 0 | 170 |
| Sales Invoice | 439291 | 2024-07-08 | WAREHOUSE | 7707 | 7707 | -4 | 237625 | 14.75000 | 0 | 171 |
| Sales Invoice | 439217 | 2024-07-08 | WAREHOUSE | 185 | 185 | -2 | 237600 | 14.75000 | 0 | 175 |
| Purchase Order Delivery | 2140 | 2024-07-08 | SEAN | 60 | JPMS (JPMS) - 200192 | 8.11000 | 0 | 177 | ||
| Location Transfer | 21990 | 2024-07-08 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | -2 | To CR | 0.00000 | 0 | 117 | ||
| Sales Invoice | 439174 | 2024-07-03 | WAREHOUSE | 264 | 264 | -1 | 237557 | 14.75000 | 0 | 119 |
| Sales Invoice | 439172 | 2024-07-03 | WAREHOUSE | 1563 | 1563 | -4 | 237549 | 14.75000 | 0.22 | 120 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 15 | ||
| Sales Invoice | 439152 | 2024-07-02 | WAREHOUSE | 17858 | 17858 | -1 | 237525 | 14.75000 | 0 | 124 |
| Sales Invoice | 439146 | 2024-07-02 | WAREHOUSE | 4067 | 4067 | -3 | 237530 | 14.75000 | 0 | 125 |
| Sales Invoice | 439136 | 2024-07-02 | WAREHOUSE | 2386 | 2386 | -1 | 237518 | 14.75000 | 0 | 128 |
| Sales Invoice | 439122 | 2024-07-02 | WAREHOUSE | 4070 | 4070 | -2 | 237502 | 14.75000 | 0 | 129 |
| Sales Invoice | 439119 | 2024-07-02 | CRANSTON | 8235 | 8235 | -1 | 237503 | 14.75000 | 0 | 5 |
| Sales Invoice | 439115 | 2024-07-02 | WAREHOUSE | 3161 | 3161 | -1 | 237498 | 14.75000 | 0 | 131 |
| Sales Invoice | 439056 | 2024-07-01 | WAREHOUSE | 11744 | 11744 | -2 | 237433 | 14.75000 | 0 | 132 |
| Sales Invoice | 439034 | 2024-07-01 | WAREHOUSE | 1421 | 1421 | -1 | 237374 | 14.75000 | 0 | 134 |
| Sales Invoice | 439031 | 2024-07-01 | WAREHOUSE | 1095 | 1095 | -2 | 237414 | 14.75000 | 0 | 135 |
| Sales Invoice | 439027 | 2024-07-01 | WAREHOUSE | 3008 | 3008 | -3 | 237411 | 14.75000 | 0 | 137 |
| Sales Invoice | 438992 | 2024-06-28 | CRANSTON | 5545 | 5545 | -2 | 237376 | 14.75000 | 0 | 6 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -1 | To NY | 0.00000 | 0 | 140 | ||
| Sales Invoice | 438953 | 2024-06-28 | WAREHOUSE | 16430 | 16430 | -2 | 237335 | 14.75000 | 0 | 141 |
| Sales Invoice | 438945 | 2024-06-27 | WAREHOUSE | 4403 | 4403 | -1 | 237318 | 14.75000 | 0 | 143 |
| Sales Invoice | 438932 | 2024-06-27 | WAREHOUSE | 3514 | 3514 | -6 | 237298 | 14.75000 | 0 | 144 |
| Sales Invoice | 438906 | 2024-06-27 | WAREHOUSE | 7713 | 7713 | -2 | 237290 | 14.75000 | 0 | 150 |
| Sales Invoice | 438883 | 2024-06-27 | WAREHOUSE | 3595 | 3595 | -4 | 237272 | 14.75000 | 0 | 152 |
| Sales Invoice | 438880 | 2024-06-27 | WAREHOUSE | 2387 | 2387 | -2 | 237273 | 14.75000 | 0 | 156 |
| Sales Invoice | 438869 | 2024-06-27 | WAREHOUSE | 3114 | 3114 | -3 | 237256 | 14.75000 | 0 | 158 |
| Sales Invoice | 438819 | 2024-06-26 | WAREHOUSE | 8024 | 8024 | -4 | 237208 | 14.75000 | 0 | 161 |
| Sales Invoice | 438766 | 2024-06-26 | WAREHOUSE | 8554 | 8554 | -2 | 237143 | 14.75000 | 0 | 165 |
| Sales Invoice | 438696 | 2024-06-26 | WAREHOUSE | 3161 | 3161 | -1 | 237086 | 14.75000 | 0 | 167 |
| Sales Invoice | 438658 | 2024-06-25 | WAREHOUSE | 17858 | 17858 | -3 | 237045 | 14.75000 | 0 | 168 |
| Sales Invoice | 438641 | 2024-06-25 | CRANSTON | 4337 | 4337 | -1 | 237040 | 14.75000 | 0 | 8 |
| Sales Invoice | 438639 | 2024-06-25 | WAREHOUSE | 9294 | 9294 | -1 | 237035 | 14.75000 | 0 | 171 |
| Sales Invoice | 438622 | 2024-06-25 | WAREHOUSE | 6165 | 6165 | -1 | 237019 | 14.75000 | 0 | 172 |
| Sales Invoice | 438613 | 2024-06-25 | WAREHOUSE | 5281 | 5281 | -2 | 237005 | 14.75000 | 0 | 173 |
| Sales Invoice | 438604 | 2024-06-25 | CRANSTON | 9682 | 9682 | -2 | 237008 | 14.75000 | 0 | 9 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 60 | JPMS (JPMS) - 200191 | 8.11000 | 0 | 175 | ||
| Sales Invoice | 438600 | 2024-06-25 | WAREHOUSE | 2774 | 2774 | -2 | 236979 | 14.75000 | 0 | 115 |
| Location Transfer | 21985 | 2024-06-24 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 14 | ||
| Sales Invoice | 438535 | 2024-06-24 | WAREHOUSE | 2599 | 2599 | -1 | 236931 | 14.75000 | 0 | 117 |
| Location Transfer | 21985 | 2024-06-24 | SEAN | -1 | To NY | 0.00000 | 0 | 118 | ||
| Stock Adjustment | 162704 | 2024-06-24 | SEAN | 60 | 0.00000 | 0 | 119 | |||
| Sales Invoice | 438522 | 2024-06-24 | WAREHOUSE | 1095 | 1095 | -2 | 236919 | 14.75000 | 0 | 59 |
| Sales Invoice | 438506 | 2024-06-21 | WAREHOUSE | 9301 | 9301 | -2 | 236890 | 14.75000 | 0 | 61 |
| Location Transfer | 21958 | 2024-06-21 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
| Sales Invoice | 438451 | 2024-06-21 | WAREHOUSE | 1563 | 1563 | -2 | 236847 | 14.75000 | 0.22 | 63 |
| Location Transfer | 21958 | 2024-06-21 | SEAN | -1 | To NY | 0.00000 | 0 | 65 | ||
| Sales Invoice | 438431 | 2024-06-20 | WAREHOUSE | 1112 | 1112 | -2 | 236824 | 14.75000 | 0 | 66 |
| Sales Invoice | 438380 | 2024-06-20 | SEAN | 8186 | 8186 | -12 | 236782 | 14.75000 | 0.2 | 68 |
| Sales Invoice | 438352 | 2024-06-20 | CLIFTON | 2681 | 2681 | -2 | 236753 | 14.75000 | 0 | 12 |
| Sales Invoice | 438345 | 2024-06-20 | WAREHOUSE | 16019 | 16019 | -1 | 236750 | 14.75000 | 0 | 80 |
| Sales Invoice | 438330 | 2024-06-19 | WAREHOUSE | 2475 | 2475 | -1 | 236731 | 14.75000 | 0 | 81 |
| Sales Invoice | 438327 | 2024-06-19 | WAREHOUSE | 4471 | 4471 | -3 | 236726 | 14.75000 | 0 | 82 |
| Sales Invoice | 438322 | 2024-06-19 | CLIFTON | 17946 | 17946 | -3 | 236738 | 14.75000 | 0 | 14 |
| Sales Invoice | 438201 | 2024-06-18 | WAREHOUSE | 5224 | 5224 | -1 | 236599 | 14.75000 | 0 | 85 |
| Sales Invoice | 438184 | 2024-06-18 | JESS | 22440 | 22440 | -3 | 235349 | 14.75000 | 0 | 86 |
| Sales Invoice | 438178 | 2024-06-18 | CRANSTON | 16740 | 16740 | -1 | 236588 | 14.75000 | 0 | 11 |
| Sales Invoice | 438171 | 2024-06-18 | WAREHOUSE | 8252 | 8252 | -3 | 236566 | 14.75000 | 0 | 89 |
| Sales Invoice | 438129 | 2024-06-18 | CLIFTON | 2684 | 2684 | -1 | 236538 | 14.75000 | 0 | 17 |
| Sales Invoice | 438115 | 2024-06-18 | WAREHOUSE | 11608 | 11608 | -1 | 236522 | 14.75000 | 0 | 92 |
| Sales Invoice | 438063 | 2024-06-17 | WAREHOUSE | 22289 | 22289 | -1 | 236473 | 14.75000 | 0 | 93 |
| Sales Invoice | 438057 | 2024-06-17 | JESS | 866 | 866 | -6 | 236464 | 14.75000 | 0 | 94 |
| Sales Invoice | 438055 | 2024-06-17 | JESS | 10947 | 10947 | -1 | 236467 | 14.75000 | 0 | 100 |
| Sales Invoice | 438052 | 2024-06-17 | JESS | 4291 | 4291 | -3 | 236455 | 14.75000 | 0 | 101 |
| Sales Invoice | 438041 | 2024-06-17 | SEAN | 1095 | 1095 | -3 | 236448 | 14.75000 | 0 | 104 |
| Sales Invoice | 438039 | 2024-06-17 | SEAN | 6763 | 6763 | -2 | 236452 | 14.75000 | 0 | 107 |
| Sales Invoice | 438029 | 2024-06-17 | WAREHOUSE | 2841 | 2841 | -1 | 236437 | 14.75000 | 0 | 109 |
| Sales Invoice | 438021 | 2024-06-14 | CLIFTON | 310 | 310 | -1 | 236428 | 14.75000 | 0 | 18 |
| Sales Invoice | 438002 | 2024-06-14 | WAREHOUSE | 6606 | 6606 | -3 | 236407 | 14.75000 | 0 | 110 |
| Sales Invoice | 437993 | 2024-06-14 | STORE | 12151 | 12151 | -2 | 236399 | 14.75000 | 0 | -2 |
| Sales Invoice | 437974 | 2024-06-14 | WAREHOUSE | 18173 | 18173 | -6 | 236376 | 14.75000 | 0 | 115 |
| Sales Invoice | 437969 | 2024-06-14 | WAREHOUSE | 1645 | 1645 | -1 | 236373 | 14.75000 | 0 | 121 |
| Sales Invoice | 437902 | 2024-06-13 | WAREHOUSE | 7846 | 7846 | -2 | 236303 | 14.75000 | 0 | 122 |
| Sales Invoice | 437894 | 2024-06-13 | CRANSTON | 8235 | 8235 | -2 | 236328 | 14.75000 | 0 | 12 |
| Sales Invoice | 437892 | 2024-06-13 | WAREHOUSE | 1260 | 1260 | -3 | 236299 | 14.75000 | 0 | 124 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 72 | JPMS (JPMS) - 200190 | 8.11000 | 0 | 127 | ||
| Sales Invoice | 437828 | 2024-06-12 | WAREHOUSE | 2731 | 2731 | -1 | 236237 | 14.75000 | 0 | 55 |
| Sales Invoice | 437782 | 2024-06-12 | WAREHOUSE | 4436 | 4436 | -1 | 235217 | 14.75000 | 0 | 56 |
| Sales Invoice | 437764 | 2024-06-12 | WAREHOUSE | 411 | 411 | -1 | 236170 | 14.75000 | 0 | 57 |
| Sales Invoice | 437742 | 2024-06-11 | WAREHOUSE | 18135 | 18135 | -2 | 236153 | 14.75000 | 0 | 58 |
| Sales Invoice | 437737 | 2024-06-11 | CLIFTON | 9294 | 9294 | -2 | 236157 | 14.75000 | 0 | 19 |
| Sales Invoice | 437733 | 2024-06-11 | WAREHOUSE | 1063 | 1063 | -1 | 236128 | 14.75000 | 0.1 | 60 |
| Sales Invoice | 437703 | 2024-06-11 | WAREHOUSE | 4070 | 4070 | -3 | 236113 | 14.75000 | 0 | 61 |
| Sales Invoice | 437687 | 2024-06-11 | WAREHOUSE | 1563 | 1563 | -7 | 236095 | 14.75000 | 0.22 | 64 |
| Sales Invoice | 437673 | 2024-06-11 | WAREHOUSE | 7839 | 7839 | -2 | 236088 | 14.75000 | 0 | 71 |
| Sales Invoice | 437669 | 2024-06-11 | WAREHOUSE | 3161 | 3161 | -1 | 236084 | 14.75000 | 0 | 73 |
| Sales Invoice | 437665 | 2024-06-11 | WAREHOUSE | 6161 | 6161 | -4 | 236074 | 14.75000 | 0 | 74 |
| Sales Invoice | 437643 | 2024-06-10 | STORE | 1020 | 1020 | -3 | 236060 | 14.75000 | 0 | -3 |
| Sales Invoice | 437637 | 2024-06-10 | WAREHOUSE | 6165 | 6165 | -1 | 236048 | 14.75000 | 0 | 81 |
| Sales Invoice | 437587 | 2024-06-10 | WAREHOUSE | 655 | 655 | -2 | 236005 | 14.75000 | 0 | 82 |
| Sales Invoice | 437586 | 2024-06-10 | WAREHOUSE | 5329 | 5329 | -2 | 236004 | 14.75000 | 0 | 84 |
| Sales Invoice | 437549 | 2024-06-07 | STORE | 6674 | 6674 | -1 | 235962 | 14.75000 | 0 | -1 |
| Sales Invoice | 437507 | 2024-06-07 | WAREHOUSE | 542 | 542 | -6 | 235909 | 14.75000 | 0 | 87 |
| Sales Invoice | 437486 | 2024-06-06 | STORE | 20786 | 20786 | -1 | 235898 | 14.75000 | 0 | -1 |
| Sales Invoice | 437467 | 2024-06-06 | WAREHOUSE | 7592 | 7592 | -2 | 235874 | 14.75000 | 0 | 94 |
| Sales Invoice | 437463 | 2024-06-06 | WAREHOUSE | 8143 | 8143 | -3 | 235873 | 14.75000 | 0 | 96 |
| Sales Invoice | 437443 | 2024-06-06 | WAREHOUSE | 7506 | 7506 | -3 | 235843 | 14.75000 | 0 | 99 |
| Sales Invoice | 437441 | 2024-06-06 | WAREHOUSE | 6086 | 6086 | -3 | 235813 | 14.75000 | 0 | 102 |
| Sales Invoice | 437397 | 2024-06-06 | WAREHOUSE | 16198 | 16198 | -4 | 235802 | 14.75000 | 0 | 105 |
| Sales Invoice | 437385 | 2024-06-05 | WAREHOUSE | 1122 | 1122 | -1 | 235744 | 14.75000 | 0 | 109 |
| Sales Invoice | 437366 | 2024-06-05 | WAREHOUSE | 8542 | 8542 | -3 | 235771 | 14.75000 | 0 | 110 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 96 | JPMS (JPMS) - 200189 | 8.11000 | 0 | 113 | ||
| Sales Invoice | 437303 | 2024-06-05 | STORE | 5372 | 5372 | -2 | 235739 | 14.75000 | 0 | -2 |
| Sales Invoice | 437261 | 2024-06-04 | WAREHOUSE | 10924 | 10924 | -3 | 235696 | 14.75000 | 0 | 19 |
| Sales Invoice | 437249 | 2024-06-04 | WAREHOUSE | 5627 | 5627 | -1 | 235684 | 14.75000 | 0 | 22 |
| Sales Invoice | 437245 | 2024-06-04 | WAREHOUSE | 4067 | 4067 | -1 | 235682 | 14.75000 | 0 | 23 |
| Sales Invoice | 437212 | 2024-06-04 | WAREHOUSE | 10728 | 10728 | -3 | 235590 | 14.75000 | 0 | 24 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 8.11000 | 0 | 27 | ||
| Sales Invoice | 437151 | 2024-06-03 | WAREHOUSE | 12126 | 12126 | -1 | 235584 | 14.75000 | 0 | 27 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 21 | ||
| Sales Invoice | 437144 | 2024-06-03 | WAREHOUSE | 456 | 456 | -3 | 235571 | 14.75000 | 0 | 28 |
| Sales Invoice | 437127 | 2024-06-03 | STORE | 6432 | 6432 | -1 | 235564 | 14.75000 | 0 | -1 |
| Sales Invoice | 437107 | 2024-06-03 | WAREHOUSE | 4323 | 4323 | -1 | 235537 | 14.75000 | 0 | 32 |
| Sales Invoice | 437090 | 2024-06-03 | WAREHOUSE | 2599 | 2599 | -1 | 235523 | 14.75000 | 0 | 33 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | -5 | To NY | 0.00000 | 0 | 34 | ||
| Sales Invoice | 437065 | 2024-05-31 | WAREHOUSE | 22408 | 22408 | -1 | 235494 | 14.75000 | 0 | 39 |
| Sales Invoice | 437049 | 2024-05-31 | WAREHOUSE | 3879 | 3879 | -2 | 235477 | 14.75000 | 0 | 40 |
| Sales Invoice | 437029 | 2024-05-31 | WAREHOUSE | 8221 | 8221 | -2 | 235438 | 14.75000 | 0 | 42 |
| Sales Invoice | 437008 | 2024-05-31 | CLIFTON | 2684 | 2684 | 1 | 235437 | 14.75000 | 0 | 16 |
| Sales Invoice | 436991 | 2024-05-31 | WAREHOUSE | 7296 | 7296 | -3 | 235419 | 14.75000 | 0 | 44 |
| Sales Invoice | 436964 | 2024-05-30 | WAREHOUSE | 15835 | 15835 | -2 | 235386 | 14.75000 | 0 | 47 |
| Sales Invoice | 436951 | 2024-05-30 | WAREHOUSE | 3595 | 3595 | -2 | 235367 | 14.75000 | 0 | 49 |
| Sales Invoice | 436905 | 2024-05-30 | CLIFTON | 2684 | 2684 | -2 | 235334 | 14.75000 | 0 | 15 |
| Sales Invoice | 436867 | 2024-05-29 | WAREHOUSE | 544 | 544 | -1 | 235297 | 14.75000 | 0 | 51 |
| Sales Invoice | 436839 | 2024-05-29 | WAREHOUSE | 973 | 973 | -2 | 235271 | 14.75000 | 0 | 52 |
| Sales Invoice | 436833 | 2024-05-29 | WAREHOUSE | 1112 | 1112 | -1 | 235262 | 14.75000 | 0 | 54 |
| Sales Invoice | 436830 | 2024-05-29 | WAREHOUSE | 21337 | 21337 | -2 | 235260 | 14.75000 | 0 | 55 |
| Sales Invoice | 436791 | 2024-05-29 | WAREHOUSE | 4436 | 4436 | -1 | 235217 | 14.75000 | 0 | 57 |
| Sales Invoice | 436772 | 2024-05-29 | WAREHOUSE | 14512 | 14512 | -2 | 235203 | 14.75000 | 0 | 58 |
| Sales Invoice | 436763 | 2024-05-29 | WAREHOUSE | 7738 | 7738 | -1 | 235184 | 14.75000 | 0 | 60 |
| Sales Invoice | 436757 | 2024-05-29 | WAREHOUSE | 3514 | 3514 | -2 | 234941 | 14.75000 | 0 | 61 |
| Sales Invoice | 436702 | 2024-05-28 | CLIFTON | 18036 | 18036 | -3 | 235145 | 14.75000 | 0 | 17 |
| Sales Invoice | 436701 | 2024-05-28 | WAREHOUSE | 477 | 477 | -2 | 235124 | 14.75000 | 0 | 63 |
| Sales Invoice | 436670 | 2024-05-28 | WAREHOUSE | 1563 | 1563 | -4 | 235100 | 14.75000 | 0.22 | 65 |
| Sales Invoice | 436635 | 2024-05-28 | WAREHOUSE | 1095 | 1095 | -2 | 235063 | 14.75000 | 0 | 69 |
| Sales Invoice | 436626 | 2024-05-28 | WAREHOUSE | 2535 | 2535 | -2 | 235053 | 14.75000 | 0 | 71 |
| Sales Invoice | 436569 | 2024-05-24 | STORE | 1002 | 1002 | -1 | 235006 | 14.75000 | 0 | 73 |
| Sales Invoice | 436554 | 2024-05-24 | WAREHOUSE | 10970 | 10970 | -4 | 234989 | 14.75000 | 0 | 74 |
| Sales Invoice | 436524 | 2024-05-23 | CLIFTON | 22484 | 22484 | -1 | 234960 | 14.75000 | 0 | 20 |
| Sales Invoice | 436516 | 2024-05-23 | STORE | 363 | 363 | -4 | 234955 | 14.75000 | 0 | -4 |
| Sales Invoice | 436508 | 2024-05-23 | WAREHOUSE | 6994 | 6994 | -1 | 234947 | 14.75000 | 0 | 82 |
| Sales Invoice | 436455 | 2024-05-23 | WAREHOUSE | 10710 | 10710 | -1 | 234890 | 14.75000 | 0 | 83 |
| Sales Invoice | 436414 | 2024-05-22 | WAREHOUSE | 8024 | 8024 | -6 | 234845 | 14.75000 | 0 | 84 |
| Sales Invoice | 436412 | 2024-05-22 | WAREHOUSE | 12126 | 12126 | -3 | 234841 | 14.75000 | 0 | 90 |
| Sales Invoice | 436382 | 2024-05-22 | WAREHOUSE | 3407 | 3407 | -2 | 234812 | 14.75000 | 0 | 93 |
| Sales Invoice | 436344 | 2024-05-22 | WAREHOUSE | 3432 | 3432 | -2 | 234703 | 14.75000 | 0 | 95 |
| Sales Invoice | 436319 | 2024-05-22 | WAREHOUSE | 16019 | 16019 | -2 | 234754 | 14.75000 | 0 | 97 |
| Sales Invoice | 436287 | 2024-05-21 | WAREHOUSE | 8252 | 8252 | -2 | 234723 | 14.75000 | 0 | 99 |
| Sales Invoice | 436262 | 2024-05-21 | WAREHOUSE | 10660 | 10660 | -1 | 234694 | 14.75000 | 0 | 101 |
| Sales Invoice | 436215 | 2024-05-21 | WAREHOUSE | 19006 | 19006 | -2 | 234615 | 14.75000 | 0 | 102 |
| Sales Invoice | 436174 | 2024-05-20 | CRANSTON | 11805 | 11805 | -2 | 234616 | 14.75000 | 0 | 14 |
| Sales Invoice | 436094 | 2024-05-20 | CLIFTON | 4067 | 4067 | -1 | 234536 | 14.75000 | 0 | 21 |
| Sales Invoice | 436042 | 2024-05-17 | WAREHOUSE | 1122 | 1122 | -1 | 234472 | 14.75000 | 0 | 104 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 22 | ||
| Sales Invoice | 435964 | 2024-05-16 | WAREHOUSE | 1666 | 1666 | -4 | 234404 | 14.75000 | 0 | 105 |
| Sales Invoice | 435925 | 2024-05-16 | WAREHOUSE | 6165 | 6165 | -1 | 234362 | 14.75000 | 0 | 109 |
| Location Transfer | 21656 | 2024-05-16 | SEAN | 12 | From 1 | 0.00000 | 0 | 16 | ||
| Location Transfer | 21656 | 2024-05-16 | SEAN | -12 | To CR | 0.00000 | 0 | 110 | ||
| 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 | 14.75000 | 0 | 1 |
| Sales Invoice | 435907 | 2024-05-16 | WAREHOUSE | 3595 | 3595 | -2 | 234352 | 14.75000 | 0 | 121 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -3 | To NY | 0.00000 | 0 | 123 | ||
| Sales Invoice | 435873 | 2024-05-16 | WAREHOUSE | 6808 | 6808 | -2 | 234302 | 14.75000 | 0 | 126 |
| Sales Invoice | 435849 | 2024-05-15 | WAREHOUSE | 21741 | 21741 | -1 | 234296 | 14.75000 | 0 | 128 |
| Sales Invoice | 435834 | 2024-05-15 | WAREHOUSE | 4948 | 4948 | -5 | 234267 | 14.75000 | 0 | 129 |
| Sales Invoice | 435816 | 2024-05-15 | WAREHOUSE | 8186 | 8186 | -3 | 234259 | 14.75000 | 0 | 134 |
| Sales Invoice | 435800 | 2024-05-15 | WAREHOUSE | 1197 | 1197 | -2 | 234229 | 14.75000 | 0 | 137 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 72 | JPMS (JPMS) - 200187 | 8.11000 | 0 | 139 | ||
| Location Transfer | 21617 | 2024-05-15 | SEAN | -4 | To CR | 0.00000 | 0 | 67 | ||
| Sales Invoice | 435736 | 2024-05-15 | WAREHOUSE | 1063 | 1063 | -4 | 234168 | 14.75000 | 0.1 | 71 |
| Sales Invoice | 435731 | 2024-05-15 | WAREHOUSE | 9654 | 9654 | -2 | 234202 | 14.75000 | 0 | 75 |
| Sales Invoice | 435721 | 2024-05-14 | WAREHOUSE | 3173 | 3173 | -1 | 234193 | 14.75000 | 0 | 77 |
| Sales Invoice | 435673 | 2024-05-14 | WAREHOUSE | 1027 | 1027 | -6 | 234146 | 14.75000 | 0 | 78 |
| Sales Invoice | 435650 | 2024-05-14 | WAREHOUSE | 3174 | 3174 | -3 | 234123 | 14.75000 | 0 | 84 |
| Sales Invoice | 435636 | 2024-05-14 | WAREHOUSE | 7738 | 7738 | -1 | 234106 | 14.75000 | 0 | 87 |
| Stock Adjustment | 161243 | 2024-05-13 | CRANSTON | -1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 435614 | 2024-05-13 | WAREHOUSE | 7624 | 7624 | -2 | 234088 | 14.75000 | 0 | 88 |
| Sales Invoice | 435609 | 2024-05-13 | CRANSTON | 11805 | 11805 | -3 | 234085 | 14.75000 | 0 | 1 |
| Sales Invoice | 435574 | 2024-05-13 | WAREHOUSE | 2601 | 2601 | -4 | 234044 | 14.75000 | 0 | 90 |
| Sales Invoice | 435469 | 2024-05-10 | WAREHOUSE | 9422 | 9422 | -1 | 233941 | 14.75000 | 0 | 94 |
| Location Transfer | 20708 | 2024-05-10 | MELISSA | 7 | From HY | 0.00000 | 0 | 95 | ||
| Location Transfer | 20708 | 2024-05-10 | MELISSA | -7 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435460 | 2024-05-10 | CLIFTON | 2684 | 2684 | -1 | 233933 | 14.75000 | 0 | 19 |
| Sales Invoice | 435451 | 2024-05-10 | WAREHOUSE | 6994 | 6994 | -1 | 233920 | 14.75000 | 0 | 88 |
| Sales Invoice | 435366 | 2024-05-09 | WAREHOUSE | 3879 | 3879 | -3 | 233838 | 14.75000 | 0 | 89 |
| Sales Invoice | 435342 | 2024-05-09 | WAREHOUSE | 12109 | 12109 | -1 | 233483 | 0.00000 | 0 | 92 |
| Sales Invoice | 435315 | 2024-05-08 | WAREHOUSE | 3161 | 3161 | -2 | 233777 | 14.75000 | 0 | 93 |
| Sales Invoice | 435295 | 2024-05-08 | WAREHOUSE | 15835 | 15835 | -3 | 233763 | 14.75000 | 0 | 95 |
| Sales Invoice | 435245 | 2024-05-08 | WAREHOUSE | 21741 | 21741 | -1 | 233715 | 14.75000 | 0 | 98 |
| Sales Invoice | 435241 | 2024-05-08 | WAREHOUSE | 3324 | 3324 | -2 | 233708 | 14.75000 | 0 | 99 |
| Sales Invoice | 435233 | 2024-05-08 | WAREHOUSE | 716 | 716 | -6 | 233703 | 14.75000 | 0 | 101 |
| Sales Invoice | 435231 | 2024-05-08 | WAREHOUSE | 538 | 538 | -3 | 233698 | 14.75000 | 0 | 107 |
| Sales Invoice | 435230 | 2024-05-08 | WAREHOUSE | 13807 | 13807 | -1 | 233694 | 14.75000 | 0 | 110 |
| Sales Invoice | 435199 | 2024-05-07 | WAREHOUSE | 6216 | 6216 | -1 | 233662 | 14.75000 | 0 | 111 |
| Sales Invoice | 435171 | 2024-05-07 | WAREHOUSE | 17858 | 17858 | -1 | 233640 | 14.75000 | 0 | 112 |
| Sales Invoice | 435165 | 2024-05-07 | WAREHOUSE | 4070 | 4070 | -2 | 233639 | 14.75000 | 0 | 113 |
| Sales Invoice | 435155 | 2024-05-07 | WAREHOUSE | 1122 | 1122 | -2 | 233632 | 14.75000 | 0 | 115 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 48 | JPMS (JPMS) - 200186 | 8.11000 | 0 | 117 | ||
| Sales Invoice | 435131 | 2024-05-07 | CLIFTON | 2684 | 2684 | -1 | 233613 | 14.75000 | 0 | 20 |
| Location Transfer | 19971 | 2024-05-06 | SEAN | 7 | From HairLines Shrewsbury | 0.00000 | 0 | 21 | ||
| Sales Invoice | 435039 | 2024-05-06 | CLIFTON | 8181 | 8181 | -1 | 233523 | 14.75000 | 0 | 14 |
| Sales Invoice | 435023 | 2024-05-06 | WAREHOUSE | 264 | 264 | -2 | 233498 | 14.75000 | 0 | 69 |
| Sales Invoice | 435004 | 2024-05-06 | WAREHOUSE | 22181 | 22181 | -2 | 233482 | 14.75000 | 0 | 71 |
| Sales Invoice | 434928 | 2024-05-03 | WAREHOUSE | 1563 | 1563 | -3 | 233402 | 14.75000 | 0.22 | 73 |
| Location Transfer | 19971 | 2024-05-02 | SEAN | -7 | To NY | 0.00000 | 0 | 76 | ||
| Sales Invoice | 434839 | 2024-05-02 | CLIFTON | 9631 | 9631 | -2 | 233318 | 14.75000 | 0 | 15 |
| Sales Invoice | 434832 | 2024-05-02 | WAREHOUSE | 4471 | 4471 | -3 | 233299 | 14.75000 | 0 | 83 |
| Sales Invoice | 434829 | 2024-05-02 | WAREHOUSE | 3514 | 3514 | -1 | 231640 | 14.75000 | 0 | 86 |
| Sales Invoice | 434811 | 2024-05-02 | WAREHOUSE | 7102 | 7102 | -2 | 233289 | 14.75000 | 0 | 87 |
| Sales Invoice | 434796 | 2024-05-02 | WAREHOUSE | 16603 | 16603 | -1 | 232052 | 14.75000 | 0 | 89 |
| Sales Invoice | 434775 | 2024-05-02 | WAREHOUSE | 2535 | 2535 | -1 | 233239 | 14.75000 | 0 | 90 |
| Sales Invoice | 434770 | 2024-05-02 | WAREHOUSE | 10379 | 10379 | -2 | 233238 | 14.75000 | 0 | 91 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 14.7500 | 2023-03-30 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 8.1100 | 2023-03-30 | 9999-02-01 |