(DP-8) 8Z TRU DELUXE PRIME SPRAY (CLEAR) |
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Supplier Info: Truss
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 88.2000 | USD | 2019-10-21 | Truss | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441189 | 2024-08-02 | CLIFTON | 17827 | 17827 | -1 | 239531 | 19.50000 | 0 | 6 |
| Sales Invoice | 441104 | 2024-08-01 | STORE | 22167 | 22167 | -3 | 239446 | 19.50000 | 0 | -3 |
| Sales Invoice | 441050 | 2024-08-01 | WAREHOUSE | 604 | 604 | -2 | 239398 | 19.50000 | 0 | 75 |
| Sales Invoice | 440993 | 2024-07-31 | STORE | 10787 | 10787 | -1 | 239344 | 19.50000 | 0 | -1 |
| Sales Invoice | 440976 | 2024-07-31 | WAREHOUSE | 21217 | 21217 | -6 | 239326 | 19.50000 | 0 | 78 |
| Sales Invoice | 440968 | 2024-07-31 | WAREHOUSE | 3161 | 3161 | -1 | 239305 | 19.50000 | 0 | 84 |
| Sales Invoice | 440927 | 2024-07-31 | WAREHOUSE | 778 | 778 | -1 | 239271 | 19.50000 | 0 | 85 |
| Sales Invoice | 440895 | 2024-07-30 | STORE | 21936 | 21936 | -1 | 239248 | 19.50000 | 0 | -1 |
| Sales Invoice | 440736 | 2024-07-29 | WAREHOUSE | 10089 | 10089 | -3 | 239049 | 19.50000 | 0 | 87 |
| Sales Invoice | 440668 | 2024-07-26 | WAREHOUSE | 17779 | 17779 | -4 | 239013 | 19.50000 | 0 | 90 |
| Sales Invoice | 440643 | 2024-07-25 | STORE | 11483 | 11483 | -2 | 239002 | 19.50000 | 0 | -2 |
| Sales Invoice | 440622 | 2024-07-25 | WAREHOUSE | 8302 | 8302 | -6 | 238959 | 19.50000 | 0 | 96 |
| Sales Invoice | 440609 | 2024-07-25 | STORE | 22615 | 22615 | -1 | 238961 | 19.50000 | 0 | -1 |
| Sales Invoice | 440602 | 2024-07-25 | STORE | 9878 | 9878 | -1 | 238952 | 19.50000 | 0 | -1 |
| Sales Invoice | 440577 | 2024-07-25 | WAREHOUSE | 15398 | 15398 | -4 | 238928 | 19.50000 | 0 | 104 |
| Sales Invoice | 440573 | 2024-07-25 | WAREHOUSE | 21500 | 21500 | -10 | 238913 | 19.50000 | 0 | 108 |
| Sales Invoice | 440549 | 2024-07-24 | WAREHOUSE | 8840 | 8840 | -1 | 238894 | 19.50000 | 0 | 118 |
| Sales Invoice | 440538 | 2024-07-24 | WAREHOUSE | 22290 | 22290 | -1 | 238873 | 19.50000 | 0 | 119 |
| Sales Invoice | 440515 | 2024-07-24 | STORE | 15933 | 15933 | -1 | 238865 | 19.50000 | 0 | -1 |
| Sales Invoice | 440383 | 2024-07-23 | WAREHOUSE | 5627 | 5627 | -1 | 238727 | 19.50000 | 0 | 121 |
| Sales Invoice | 440358 | 2024-07-23 | WAREHOUSE | 17797 | 17797 | -4 | 238708 | 19.50000 | 0 | 122 |
| Sales Invoice | 440330 | 2024-07-22 | STORE | 1123 | 1123 | -1 | 238688 | 19.50000 | 0 | -1 |
| Sales Invoice | 440265 | 2024-07-22 | WAREHOUSE | 18579 | 18579 | -5 | 238620 | 19.50000 | 0 | 127 |
| Sales Invoice | 440141 | 2024-07-18 | STORE | 17913 | 17913 | -1 | 238509 | 19.50000 | 0 | -1 |
| Sales Invoice | 440102 | 2024-07-18 | WAREHOUSE | 17913 | 17913 | -1 | 238467 | 19.50000 | 0 | 133 |
| Sales Invoice | 440068 | 2024-07-17 | STORE | 14709 | 14709 | -1 | 238437 | 19.50000 | 0 | -1 |
| Sales Invoice | 440059 | 2024-07-17 | STORE | 10787 | 10787 | -1 | 238429 | 19.50000 | 0 | -1 |
| Sales Invoice | 440020 | 2024-07-17 | WAREHOUSE | 13238 | 13238 | -4 | 238379 | 19.50000 | 0 | 136 |
| Sales Invoice | 439958 | 2024-07-16 | WAREHOUSE | 16872 | 16872 | -8 | 238320 | 19.50000 | 0 | 140 |
| Sales Invoice | 439873 | 2024-07-16 | WAREHOUSE | 21954 | 21954 | -3 | 238224 | 19.50000 | 0 | 148 |
| Sales Invoice | 439852 | 2024-07-15 | STORE | 21645 | 21645 | -1 | 238209 | 19.50000 | 0 | -1 |
| Sales Invoice | 439848 | 2024-07-15 | STORE | 20551 | 20551 | -2 | 238203 | 19.50000 | 0 | -2 |
| Sales Invoice | 439668 | 2024-07-12 | WAREHOUSE | 21409 | 21409 | -2 | 238059 | 19.50000 | 0 | 154 |
| Sales Invoice | 439606 | 2024-07-11 | WAREHOUSE | 17918 | 17918 | -2 | 237987 | 19.50000 | 0 | 156 |
| Sales Invoice | 439601 | 2024-07-11 | WAREHOUSE | 18655 | 18655 | -2 | 237978 | 19.50000 | 0 | 158 |
| Sales Invoice | 439555 | 2024-07-11 | WAREHOUSE | 6599 | 6599 | -2 | 237934 | 19.50000 | 0 | 160 |
| Sales Invoice | 439550 | 2024-07-11 | WAREHOUSE | 7713 | 7713 | -2 | 237932 | 19.50000 | 0 | 162 |
| Sales Invoice | 439539 | 2024-07-11 | WAREHOUSE | 10103 | 10103 | -1 | 237923 | 19.50000 | 0 | 164 |
| Sales Invoice | 439406 | 2024-07-10 | WAREHOUSE | 2937 | 2937 | -4 | 237787 | 19.50000 | 0 | 165 |
| Sales Invoice | 439397 | 2024-07-10 | WAREHOUSE | 18805 | 18805 | -5 | 237771 | 19.50000 | 0 | 169 |
| Sales Invoice | 439387 | 2024-07-10 | WAREHOUSE | 18971 | 18971 | -2 | 237768 | 19.50000 | 0 | 174 |
| Stock Adjustment | 162972 | 2024-07-08 | SEAN | -108 | 0.00000 | 0 | 176 | |||
| Sales Invoice | 439273 | 2024-07-08 | WAREHOUSE | 5848 | 5848 | -3 | 237655 | 19.50000 | 0 | 284 |
| Sales Invoice | 439188 | 2024-07-03 | WAREHOUSE | 2232 | 2232 | -3 | 237336 | 19.50000 | 0 | 287 |
| Sales Invoice | 439141 | 2024-07-02 | WAREHOUSE | 13238 | 13238 | -4 | 237521 | 19.50000 | 0 | 290 |
| Sales Invoice | 439097 | 2024-07-01 | STORE | 22286 | 22286 | -1 | 237482 | 19.50000 | 0 | -1 |
| Sales Invoice | 439084 | 2024-07-01 | STORE | 14060 | 14060 | -1 | 237471 | 19.50000 | 0 | -1 |
| Sales Invoice | 439053 | 2024-07-01 | WAREHOUSE | 2021 | 2021 | -4 | 237438 | 19.50000 | 0 | 296 |
| Stock Adjustment | 162834 | 2024-06-28 | JESS | 192 | 0.00000 | 0 | 300 | |||
| Sales Invoice | 438828 | 2024-06-26 | WAREHOUSE | 12296 | 12296 | -2 | 237214 | 19.50000 | 0 | 108 |
| Sales Invoice | 438739 | 2024-06-26 | WAREHOUSE | 17797 | 17797 | -4 | 237125 | 19.50000 | 0 | 110 |
| Sales Invoice | 438669 | 2024-06-25 | WAREHOUSE | 11926 | 11926 | -3 | 237058 | 19.50000 | 0 | 114 |
| Sales Invoice | 438656 | 2024-06-25 | STORE | 8151 | 8151 | -1 | 237053 | 19.50000 | 0 | -1 |
| Sales Invoice | 438630 | 2024-06-25 | STORE | 17574 | 17574 | -1 | 237024 | 19.50000 | 0 | -1 |
| Sales Invoice | 438581 | 2024-06-24 | WAREHOUSE | 18037 | 18037 | -6 | 236977 | 19.50000 | 0 | 119 |
| Sales Invoice | 438578 | 2024-06-24 | STORE | 1123 | 1123 | -2 | 236980 | 19.50000 | 0 | -2 |
| Sales Invoice | 438521 | 2024-06-24 | WAREHOUSE | 22089 | 22089 | -1 | 236916 | 19.50000 | 0 | 127 |
| Sales Invoice | 438505 | 2024-06-21 | WAREHOUSE | 11085 | 11085 | -2 | 236889 | 19.50000 | 0 | 128 |
| Sales Invoice | 438489 | 2024-06-21 | WAREHOUSE | 21500 | 21500 | -10 | 236861 | 19.50000 | 0 | 130 |
| Sales Invoice | 438472 | 2024-06-21 | WAREHOUSE | 20165 | 20165 | -3 | 236845 | 19.50000 | 0 | 140 |
| Sales Invoice | 438453 | 2024-06-21 | STORE | 18896 | 18896 | -2 | 236853 | 19.50000 | 0 | -2 |
| Sales Invoice | 438441 | 2024-06-20 | STORE | 22558 | 22558 | -1 | 236841 | 19.50000 | 0 | -1 |
| Credit Note | 604912 | 2024-06-20 | CLIFTON | 16770 | 16770 | 1 | 14.70000 | 0 | 7 | |
| Sales Invoice | 438394 | 2024-06-20 | WAREHOUSE | 13512 | 13512 | -3 | 236795 | 19.50000 | 0 | 146 |
| Sales Invoice | 438346 | 2024-06-20 | CLIFTON | 8723 | 8723 | -3 | 236645 | 19.50000 | 0 | 6 |
| Location Transfer | 21944 | 2024-06-20 | SEAN | 6 | From 1 | 0.00000 | 0 | 9 | ||
| Location Transfer | 21944 | 2024-06-20 | SEAN | -6 | To NY | 0.00000 | 0 | 149 | ||
| Location Transfer | 21892 | 2024-06-19 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Stock Adjustment | 162547 | 2024-06-19 | CLIFTON | -2 | 0.00000 | 0 | 3 | |||
| Sales Invoice | 438215 | 2024-06-18 | STORE | 22553 | 22553 | -2 | 236628 | 19.50000 | 0 | -2 |
| Sales Invoice | 438168 | 2024-06-18 | WAREHOUSE | 13238 | 13238 | -4 | 236572 | 19.50000 | 0 | 157 |
| Sales Invoice | 438161 | 2024-06-18 | WAREHOUSE | 8824 | 8824 | -1 | 236568 | 19.50000 | 0 | 161 |
| Location Transfer | 21892 | 2024-06-17 | SEAN | -3 | To CR | 0.00000 | 0 | 162 | ||
| Sales Invoice | 438085 | 2024-06-17 | WAREHOUSE | 18628 | 18628 | -2 | 236490 | 19.50000 | 0 | 165 |
| Sales Invoice | 438084 | 2024-06-17 | WAREHOUSE | 18627 | 18627 | -2 | 236491 | 19.50000 | 0 | 167 |
| Sales Invoice | 438083 | 2024-06-17 | WAREHOUSE | 5337 | 5337 | -2 | 236492 | 19.50000 | 0 | 169 |
| Sales Invoice | 438066 | 2024-06-17 | WAREHOUSE | 2232 | 2232 | -2 | 236476 | 19.50000 | 0 | 171 |
| Sales Invoice | 438036 | 2024-06-17 | CRANSTON | 3879 | 3879 | -2 | 236451 | 19.50000 | 0 | 0 |
| Sales Invoice | 438034 | 2024-06-17 | WAREHOUSE | 11509 | 11509 | -5 | 236443 | 19.50000 | 0 | 173 |
| Sales Invoice | 438016 | 2024-06-14 | WAREHOUSE | 11926 | 11926 | -2 | 236154 | 19.50000 | 0 | 178 |
| Sales Invoice | 437953 | 2024-06-13 | STORE | 5321 | 5321 | -1 | 236365 | 19.50000 | 0 | -1 |
| Sales Invoice | 437861 | 2024-06-13 | WAREHOUSE | 16872 | 16872 | -8 | 236271 | 19.50000 | 0 | 181 |
| Sales Invoice | 437837 | 2024-06-12 | WAREHOUSE | 749 | 749 | -19 | 236249 | 19.50000 | 0 | 189 |
| Stock Adjustment | 162231 | 2024-06-12 | SEAN | 120 | 0.00000 | 0 | 208 | |||
| Sales Invoice | 437773 | 2024-06-12 | WAREHOUSE | 8302 | 8302 | -8 | 236176 | 19.50000 | 0 | 88 |
| Sales Invoice | 437752 | 2024-06-11 | STORE | 9571 | 9571 | -1 | 236174 | 19.50000 | 0 | -1 |
| Sales Invoice | 437738 | 2024-06-11 | WAREHOUSE | 2763 | 2763 | -12 | 236152 | 19.50000 | 0 | 97 |
| Sales Invoice | 437715 | 2024-06-11 | STORE | 17745 | 17745 | -1 | 236133 | 19.50000 | 0.2 | -1 |
| Sales Invoice | 437655 | 2024-06-10 | STORE | 22537 | 22537 | -2 | 236071 | 19.50000 | 0 | -2 |
| Sales Invoice | 437601 | 2024-06-10 | WAREHOUSE | 2599 | 2599 | -2 | 236016 | 19.50000 | 0 | 112 |
| Sales Invoice | 437569 | 2024-06-10 | STORE | 7946 | 7946 | -1 | 235987 | 19.50000 | 0 | -1 |
| Sales Invoice | 437517 | 2024-06-07 | WAREHOUSE | 6393 | 6393 | -6 | 235927 | 19.50000 | 0 | 115 |
| Sales Invoice | 437489 | 2024-06-06 | STORE | 10735 | 10735 | -1 | 235902 | 19.50000 | 0 | -1 |
| Sales Invoice | 437354 | 2024-06-05 | WAREHOUSE | 2937 | 2937 | -4 | 235263 | 19.50000 | 0 | 122 |
| Sales Invoice | 437249 | 2024-06-04 | WAREHOUSE | 5627 | 5627 | -3 | 235684 | 19.50000 | 0 | 126 |
| Location Transfer | 21851 | 2024-06-04 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 437194 | 2024-06-04 | WAREHOUSE | 21371 | 21371 | -2 | 235606 | 19.50000 | 0 | 129 |
| Location Transfer | 21851 | 2024-06-03 | SEAN | -1 | To CR | 0.00000 | 0 | 131 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 437148 | 2024-06-03 | MELISSA | 21064 | 21064 | -2 | 235589 | 19.50000 | 0 | 132 |
| Sales Invoice | 437137 | 2024-06-03 | WAREHOUSE | 20828 | 20828 | -6 | 235565 | 19.50000 | 0 | 134 |
| Sales Invoice | 437087 | 2024-06-03 | WAREHOUSE | 11509 | 11509 | -3 | 235513 | 19.50000 | 0 | 140 |
| Sales Invoice | 437081 | 2024-06-03 | WAREHOUSE | 16567 | 16567 | -7 | 235504 | 19.50000 | 0 | 143 |
| Sales Invoice | 437079 | 2024-06-03 | WAREHOUSE | 20300 | 20300 | -6 | 235510 | 19.50000 | 0 | 150 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | -1 | To NY | 0.00000 | 0 | 156 | ||
| Sales Invoice | 437026 | 2024-05-31 | CLIFTON | 20091 | 20091 | -2 | 235456 | 19.50000 | 0 | 4 |
| Sales Invoice | 436963 | 2024-05-30 | STORE | 20834 | 20834 | -1 | 235398 | 19.50000 | 0 | -1 |
| Sales Invoice | 436929 | 2024-05-30 | WAREHOUSE | 17797 | 17797 | -4 | 235355 | 19.50000 | 0 | 158 |
| Sales Invoice | 436895 | 2024-05-30 | JENN | 14903 | 14903 | -2 | 235322 | 19.50000 | 0 | 162 |
| Sales Invoice | 436886 | 2024-05-29 | STORE | 366 | 366 | -3 | 235320 | 19.50000 | 0 | -3 |
| Sales Invoice | 436874 | 2024-05-29 | STORE | 9872 | 9872 | -1 | 235305 | 19.50000 | 0 | -1 |
| Stock Adjustment | 161849 | 2024-05-29 | SEAN | 168 | 0.00000 | 0 | 168 | |||
| Sales Invoice | 436793 | 2024-05-29 | CRANSTON | 14563 | 14563 | -1 | 235226 | 19.50000 | 0 | 1 |
| Stock Adjustment | 161784 | 2024-05-28 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 436695 | 2024-05-28 | WAREHOUSE | 11926 | 11926 | -1 | 235109 | 19.50000 | 0 | -1 |
| Stock Adjustment | 161763 | 2024-05-28 | WAREHOUSE | -29 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 436679 | 2024-05-28 | WAREHOUSE | 1577 | 1577 | -4 | 235107 | 19.50000 | 0 | 29 |
| Sales Invoice | 436624 | 2024-05-28 | CRANSTON | 12340 | 12340 | -1 | 235067 | 19.50000 | 0 | 2 |
| Sales Invoice | 436546 | 2024-05-24 | WAREHOUSE | 17051 | 17051 | -1 | 234976 | 19.50000 | 0 | 33 |
| Sales Invoice | 436501 | 2024-05-23 | WAREHOUSE | 16892 | 16892 | -1 | 234934 | 19.50000 | 0 | 34 |
| Sales Invoice | 436466 | 2024-05-23 | WAREHOUSE | 20165 | 20165 | -3 | 234738 | 19.50000 | 0 | 35 |
| Sales Invoice | 436404 | 2024-05-22 | WAREHOUSE | 13238 | 13238 | -4 | 234829 | 19.50000 | 0 | 38 |
| Sales Invoice | 436316 | 2024-05-22 | WAREHOUSE | 17072 | 17072 | -1 | 234750 | 19.50000 | 0 | 42 |
| Sales Invoice | 436304 | 2024-05-22 | WAREHOUSE | 17882 | 17882 | -4 | 234499 | 19.50000 | 0 | 43 |
| Sales Invoice | 436291 | 2024-05-21 | MELISSA | 14133 | 14133 | -1 | 234737 | 19.50000 | 0.11 | 47 |
| Sales Invoice | 436184 | 2024-05-20 | WAREHOUSE | 9381 | 9381 | -6 | 234618 | 19.50000 | 0 | 48 |
| Sales Invoice | 436080 | 2024-05-20 | WAREHOUSE | 12618 | 12618 | -6 | 234501 | 19.50000 | 0 | 54 |
| Sales Invoice | 436052 | 2024-05-17 | TINA | 307 | 307 | -1 | 234498 | 19.50000 | 0.4 | 60 |
| Sales Invoice | 436044 | 2024-05-17 | WAREHOUSE | 11509 | 11509 | -1 | 234481 | 19.50000 | 0 | 61 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 436024 | 2024-05-17 | WAREHOUSE | 18805 | 18805 | -5 | 234456 | 19.50000 | 0 | 62 |
| Sales Invoice | 435986 | 2024-05-16 | STORE | 17745 | 17745 | -1 | 234431 | 19.50000 | 0.2 | -1 |
| Sales Invoice | 435977 | 2024-05-16 | STORE | 21645 | 21645 | -1 | 234424 | 19.50000 | 0 | -1 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -3 | To NY | 0.00000 | 0 | 69 | ||
| Sales Invoice | 435866 | 2024-05-15 | JENN | 21368 | 21368 | -2 | 234326 | 19.50000 | 0 | 72 |
| Sales Invoice | 435836 | 2024-05-15 | WAREHOUSE | 2937 | 2937 | -2 | 234285 | 19.50000 | 0 | 74 |
| Stock Adjustment | 161362 | 2024-05-15 | SEAN | 36 | 0.00000 | 0 | 76 | |||
| Sales Invoice | 435720 | 2024-05-14 | WAREHOUSE | 11926 | 11926 | -2 | 234191 | 19.50000 | 0 | 40 |
| Sales Invoice | 435712 | 2024-05-14 | STORE | 21091 | 21091 | -7 | 234196 | 19.50000 | 0 | -7 |
| Sales Invoice | 435648 | 2024-05-14 | WAREHOUSE | 342 | 342 | -6 | 233812 | 19.50000 | 0 | 49 |
| Sales Invoice | 435640 | 2024-05-14 | WAREHOUSE | 18579 | 18579 | -12 | 234111 | 19.50000 | 0 | 55 |
| Stock Adjustment | 161137 | 2024-05-10 | SEAN | 7 | 0.00000 | 0 | 0 | |||
| Location Transfer | 20761 | 2024-05-10 | MELISSA | 7 | From HY | 0.00000 | 0 | 67 | ||
| Location Transfer | 20761 | 2024-05-10 | MELISSA | -7 | To 1 | 0.00000 | 0 | -7 | ||
| Location Transfer | 20758 | 2024-05-10 | MELISSA | 7 | From HY | 0.00000 | 0 | 60 | ||
| Location Transfer | 20758 | 2024-05-10 | MELISSA | -7 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435452 | 2024-05-10 | WAREHOUSE | 6599 | 6599 | -2 | 233903 | 19.50000 | 0 | 53 |
| Sales Invoice | 435445 | 2024-05-10 | WAREHOUSE | 12296 | 12296 | -5 | 233916 | 19.50000 | 0 | 55 |
| Sales Invoice | 435354 | 2024-05-09 | CLIFTON | 8723 | 8723 | -2 | 233827 | 19.50000 | 0 | 3 |
| Sales Invoice | 435323 | 2024-05-08 | WAREHOUSE | 16872 | 16872 | -8 | 233790 | 19.50000 | 0 | 60 |
| Sales Invoice | 435320 | 2024-05-08 | WAREHOUSE | 10984 | 10984 | -2 | 233788 | 19.50000 | 0 | 68 |
| Sales Invoice | 435301 | 2024-05-08 | WAREHOUSE | 18627 | 18627 | -2 | 233770 | 19.50000 | 0 | 70 |
| Sales Invoice | 435300 | 2024-05-08 | WAREHOUSE | 5337 | 5337 | -2 | 233769 | 19.50000 | 0 | 72 |
| Sales Invoice | 435219 | 2024-05-07 | WAREHOUSE | 18805 | 18805 | -2 | 233667 | 19.50000 | 0 | 74 |
| Sales Invoice | 435185 | 2024-05-07 | STORE | 10787 | 10787 | -1 | 233660 | 19.50000 | 0 | -1 |
| Sales Invoice | 435116 | 2024-05-06 | STORE | 366 | 366 | -1 | 233601 | 19.50000 | 0.1 | -1 |
| Location Transfer | 19971 | 2024-05-06 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 435011 | 2024-05-06 | WAREHOUSE | 9381 | 9381 | -2 | 233491 | 19.50000 | 0 | 78 |
| Sales Invoice | 434992 | 2024-05-06 | STORE | 739 | 739 | -1 | 233477 | 19.50000 | 0.1 | -1 |
| Sales Invoice | 434977 | 2024-05-06 | WAREHOUSE | 3879 | 3879 | -2 | 233452 | 19.50000 | 0 | 81 |
| Sales Invoice | 434975 | 2024-05-06 | WAREHOUSE | 22355 | 22355 | -3 | 233455 | 19.50000 | 0 | 83 |
| Location Transfer | 19971 | 2024-05-02 | SEAN | -2 | To NY | 0.00000 | 0 | 86 | ||
| Sales Invoice | 434841 | 2024-05-02 | STORE | 8840 | 8840 | -1 | 233320 | 19.50000 | 0 | -1 |
| Sales Invoice | 434752 | 2024-05-01 | WAREHOUSE | 8302 | 8302 | -6 | 233217 | 19.50000 | 0 | 89 |
| Sales Invoice | 434714 | 2024-05-01 | WAREHOUSE | 4948 | 4948 | -4 | 233193 | 19.50000 | 0 | 95 |
| Sales Invoice | 434703 | 2024-05-01 | WAREHOUSE | 10691 | 10691 | -1 | 233182 | 19.50000 | 0 | 99 |
| Sales Invoice | 434692 | 2024-05-01 | WAREHOUSE | 11085 | 11085 | -3 | 233163 | 19.50000 | 0 | 100 |
| Sales Invoice | 434688 | 2024-05-01 | WAREHOUSE | 17885 | 17885 | -6 | 233154 | 19.50000 | 0 | 103 |
| Sales Invoice | 434682 | 2024-05-01 | WAREHOUSE | 11926 | 11926 | -3 | 233134 | 19.50000 | 0 | 109 |
| Sales Invoice | 434647 | 2024-04-30 | HYANNIS | 20284 | 20284 | -2 | 233136 | 19.50000 | 0.1 | 7 |
| Sales Invoice | 434646 | 2024-04-30 | HYANNIS | 20284 | 20284 | -2 | 233133 | 19.50000 | 0.1 | 9 |
| Sales Invoice | 434621 | 2024-04-30 | HYANNIS | 18921 | 18921 | -2 | 233104 | 19.50000 | 0.1 | 11 |
| Sales Invoice | 434531 | 2024-04-29 | STORE | 22422 | 22422 | -1 | 233016 | 19.50000 | 0 | -1 |
| Location Transfer | 19899 | 2024-04-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19899 | 2024-04-29 | SEAN | -1 | To CR | 0.00000 | 0 | 113 | ||
| Sales Invoice | 434415 | 2024-04-29 | WAREHOUSE | 21500 | 21500 | -12 | 232889 | 19.50000 | 0 | 114 |
| Location Transfer | 19898 | 2024-04-26 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
| Sales Invoice | 434391 | 2024-04-26 | HYANNIS | 20165 | 20165 | -1 | 232871 | 19.50000 | 0.1 | 8 |
| Location Transfer | 19898 | 2024-04-26 | SEAN | -5 | To HY | 0.00000 | 0 | 126 | ||
| Sales Invoice | 434319 | 2024-04-25 | WAREHOUSE | 13238 | 13238 | -4 | 232625 | 19.50000 | 0 | 131 |
| Sales Invoice | 434262 | 2024-04-25 | STORE | 2589 | 2589 | -2 | 232756 | 19.50000 | 0 | -2 |
| Sales Invoice | 434257 | 2024-04-25 | CLIFTON | 8723 | 8723 | -1 | 232749 | 19.50000 | 0 | 3 |
| Sales Invoice | 434257 | 2024-04-25 | CLIFTON | 8723 | 8723 | -1 | 232749 | 19.50000 | 0 | 4 |
| Sales Invoice | 434183 | 2024-04-24 | STORE | 11432 | 11432 | -2 | 232674 | 19.50000 | 0 | -2 |
| Sales Invoice | 434111 | 2024-04-24 | STORE | 11069 | 11069 | -2 | 232592 | 19.50000 | 0 | -2 |
| Sales Invoice | 433957 | 2024-04-23 | CRANSTON | 9646 | 9646 | -1 | 232438 | 19.50000 | 0 | 2 |
| Sales Invoice | 433874 | 2024-04-22 | HYANNIS | 432 | 432 | -2 | 232356 | 19.50000 | 0.1 | 9 |
| Sales Invoice | 433841 | 2024-04-22 | HYANNIS | 15312 | 15312 | -3 | 232326 | 19.50000 | 0.1 | 11 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 433778 | 2024-04-19 | WAREHOUSE | 2232 | 2232 | -4 | 232256 | 19.50000 | 0 | 141 |
| Sales Invoice | 433743 | 2024-04-19 | HYANNIS | 925 | 925 | -2 | 232235 | 19.50000 | 0.1 | 14 |
| Sales Invoice | 433723 | 2024-04-19 | WAREHOUSE | 17918 | 17918 | -2 | 232157 | 19.50000 | 0 | 145 |
| Location Transfer | 19848 | 2024-04-18 | SEAN | -1 | To NY | 0.00000 | 0 | 147 | ||
| Sales Invoice | 433686 | 2024-04-18 | HYANNIS | 10026 | 10026 | -2 | 232176 | 19.50000 | 0.1 | 16 |
| Sales Invoice | 433641 | 2024-04-18 | WAREHOUSE | 895 | 895 | -8 | 232129 | 19.50000 | 0 | 148 |
| Sales Invoice | 433592 | 2024-04-17 | STORE | 20834 | 20834 | -1 | 232086 | 19.50000 | 0 | -1 |
| Sales Invoice | 433440 | 2024-04-16 | WAREHOUSE | 11926 | 11926 | -2 | 231934 | 19.50000 | 0 | 157 |
| Stock Adjustment | 160177 | 2024-04-16 | SEAN | 120 | 0.00000 | 0 | 159 | |||
| Sales Invoice | 433373 | 2024-04-15 | HYANNIS | 20165 | 20165 | -3 | 231869 | 19.50000 | 0 | 18 |
| Sales Invoice | 433330 | 2024-04-15 | STORE | 14610 | 14610 | -4 | 231827 | 19.50000 | 0 | -4 |
| Sales Invoice | 433327 | 2024-04-15 | WAREHOUSE | 11509 | 11509 | -4 | 231744 | 19.50000 | 0 | 43 |
| Sales Invoice | 433205 | 2024-04-12 | HYANNIS | 15615 | 15615 | -1 | 231732 | 19.50000 | 0 | 21 |
| Sales Invoice | 433158 | 2024-04-12 | WAREHOUSE | 10851 | 10851 | -1 | 231704 | 19.50000 | 0 | 47 |
| Sales Invoice | 433067 | 2024-04-11 | HYANNIS | 10238 | 10238 | -1 | 231612 | 19.50000 | 0 | 22 |
| Sales Invoice | 432956 | 2024-04-10 | HYANNIS | 150 | 150 | -1 | 231503 | 19.50000 | 0 | 23 |
| Sales Invoice | 432840 | 2024-04-09 | CLIFTON | 10450 | 10450 | -1 | 231391 | 0.00000 | 0 | 4 |
| Sales Invoice | 432807 | 2024-04-09 | WAREHOUSE | 21500 | 21500 | -10 | 231354 | 19.50000 | 0 | 48 |
| Sales Invoice | 432806 | 2024-04-09 | HYANNIS | 11399 | 11399 | -1 | 231356 | 19.50000 | 0 | 24 |
| Sales Invoice | 432779 | 2024-04-08 | STORE | 10787 | 10787 | -1 | 231332 | 19.50000 | 0 | -1 |
| Sales Invoice | 432725 | 2024-04-08 | WAREHOUSE | 2599 | 2599 | -2 | 231274 | 19.50000 | 0 | 59 |
| Sales Invoice | 432722 | 2024-04-08 | WAREHOUSE | 21409 | 21409 | -3 | 231242 | 19.50000 | 0 | 61 |
| Sales Invoice | 432630 | 2024-04-04 | WAREHOUSE | 17797 | 17797 | -4 | 231172 | 19.50000 | 0 | 64 |
| Sales Invoice | 432593 | 2024-04-04 | STORE | 22286 | 22286 | -1 | 231140 | 19.50000 | 0 | -1 |
| Sales Invoice | 432500 | 2024-04-03 | WAREHOUSE | 2937 | 2937 | -2 | 231048 | 19.50000 | 0 | 69 |
| Sales Invoice | 432441 | 2024-04-03 | WAREHOUSE | 6001 | 6001 | -3 | 230633 | 17.80000 | 0 | 71 |
| Location Transfer | 19562 | 2024-04-02 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 432396 | 2024-04-02 | CLIFTON | 4306 | 4306 | -1 | 230948 | 19.50000 | 0 | 5 |
| Sales Invoice | 432383 | 2024-04-02 | HYANNIS | 150 | 150 | -1 | 230936 | 19.50000 | 0 | 25 |
| Sales Invoice | 432365 | 2024-04-02 | HYANNIS | 17686 | 17686 | -1 | 230917 | 19.50000 | 0 | 26 |
| Location Transfer | 19562 | 2024-04-02 | SEAN | -2 | To CR | 0.00000 | 0 | 74 | ||
| Sales Invoice | 432288 | 2024-04-01 | WAREHOUSE | 10750 | 10750 | -3 | 230446 | 17.80000 | 0 | 76 |
| Sales Invoice | 432245 | 2024-04-01 | STORE | 17870 | 17870 | -1 | 230815 | 19.50000 | 0 | -1 |
| Sales Invoice | 432217 | 2024-04-01 | WAREHOUSE | 11316 | 11316 | -4 | 230785 | 19.50000 | 0 | 80 |
| Sales Invoice | 432155 | 2024-03-29 | WAREHOUSE | 342 | 342 | -3 | 230114 | 17.80000 | 0 | 84 |
| Sales Invoice | 432151 | 2024-03-29 | MELISSA | 21064 | 21064 | -2 | 230731 | 17.80000 | 0 | 87 |
| Sales Invoice | 432140 | 2024-03-29 | CRANSTON | 9301 | 9301 | -1 | 230721 | 17.80000 | 0 | 1 |
| Sales Invoice | 432095 | 2024-03-29 | STORE | 10735 | 10735 | -2 | 230684 | 17.80000 | 0 | -2 |
| Sales Invoice | 432086 | 2024-03-29 | WAREHOUSE | 18168 | 18168 | -5 | 230652 | 17.80000 | 0 | 91 |
| Sales Invoice | 432081 | 2024-03-29 | WAREHOUSE | 22325 | 22325 | -1 | 230662 | 17.80000 | 0 | 96 |
| Sales Invoice | 432079 | 2024-03-29 | WAREHOUSE | 20300 | 20300 | -6 | 230665 | 17.80000 | 0 | 97 |
| Sales Invoice | 432077 | 2024-03-29 | WAREHOUSE | 18579 | 18579 | -25 | 230634 | 17.80000 | 0 | 103 |
| Sales Invoice | 432042 | 2024-03-28 | STORE | 10787 | 10787 | -1 | 230658 | 17.80000 | 0 | -1 |
| Stock Adjustment | 159560 | 2024-03-28 | SEAN | 48 | 0.00000 | 0 | 129 | |||
| Location Transfer | 19559 | 2024-03-27 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 19559 | 2024-03-27 | SEAN | -1 | To CR | 0.00000 | 0 | 81 | ||
| Sales Invoice | 431789 | 2024-03-27 | STORE | 17801 | 17801 | -3 | 230487 | 17.80000 | 0 | -3 |
| Sales Invoice | 431748 | 2024-03-26 | HYANNIS | 15615 | 15615 | -1 | 230421 | 17.80000 | 0 | 27 |
| Sales Invoice | 431716 | 2024-03-26 | STORE | 10735 | 10735 | -1 | 230381 | 17.80000 | 0 | -1 |
| Sales Invoice | 431695 | 2024-03-25 | STORE | 1123 | 1123 | -1 | 230347 | 17.80000 | 0 | 86 |
| Sales Invoice | 431690 | 2024-03-25 | STORE | 11483 | 11483 | -3 | 230341 | 17.80000 | 0 | -3 |
| Sales Invoice | 431662 | 2024-03-25 | CRANSTON | 16357 | 16357 | -1 | 230309 | 17.80000 | 0 | 1 |
| Sales Invoice | 431645 | 2024-03-25 | WAREHOUSE | 17960 | 17960 | -3 | 230287 | 17.80000 | 0 | 90 |
| Sales Invoice | 431622 | 2024-03-25 | STORE | 739 | 739 | -1 | 230262 | 17.80000 | 0 | -1 |
| Sales Invoice | 431615 | 2024-03-25 | WAREHOUSE | 2599 | 2599 | -2 | 230250 | 17.80000 | 0 | 94 |
| Stock Adjustment | 159381 | 2024-03-22 | SEAN | 36 | 0.00000 | 0 | 96 | |||
| Location Transfer | 19520 | 2024-03-22 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 431506 | 2024-03-21 | STORE | 9571 | 9571 | -2 | 230138 | 17.80000 | 0 | -2 |
| Location Transfer | 19520 | 2024-03-21 | SEAN | -1 | To NY | 0.00000 | 0 | 62 | ||
| Sales Invoice | 431487 | 2024-03-21 | WAREHOUSE | 11926 | 11926 | -1 | 229977 | 17.80000 | 0 | 63 |
| Sales Invoice | 431460 | 2024-03-21 | HYANNIS | 20398 | 20398 | -1 | 230094 | 17.80000 | 0 | 28 |
| Sales Invoice | 431364 | 2024-03-20 | WAREHOUSE | 2937 | 2937 | -2 | 229981 | 17.80000 | 0 | 64 |
| Sales Invoice | 431347 | 2024-03-20 | WAREHOUSE | 4948 | 4948 | -2 | 229957 | 17.80000 | 0 | 66 |
| Sales Invoice | 431345 | 2024-03-20 | WAREHOUSE | 13238 | 13238 | -4 | 229962 | 17.80000 | 0 | 68 |
| Sales Invoice | 431321 | 2024-03-20 | HYANNIS | 604 | 604 | -1 | 229943 | 17.80000 | 0 | 29 |
| Sales Invoice | 431298 | 2024-03-20 | WAREHOUSE | 12618 | 12618 | -10 | 229904 | 17.80000 | 0 | 72 |
| Location Transfer | 19358 | 2024-03-19 | SEAN | 12 | From HairLines Shrewsbury | 0.00000 | 0 | 30 | ||
| Location Transfer | 19358 | 2024-03-18 | SEAN | -12 | To HY | 0.00000 | 0 | 82 | ||
| Location Transfer | 19345 | 2024-03-18 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 431103 | 2024-03-18 | HYANNIS | 15595 | 15595 | -1 | 229731 | 17.80000 | 0 | 18 |
| Location Transfer | 19345 | 2024-03-18 | SEAN | -1 | To CR | 0.00000 | 0 | 94 | ||
| Sales Invoice | 430984 | 2024-03-15 | WAREHOUSE | 542 | 542 | -4 | 229610 | 17.80000 | 0 | 95 |
| Sales Invoice | 430979 | 2024-03-15 | HYANNIS | 22295 | 22295 | -1 | 229607 | 17.80000 | 0 | 19 |
| Sales Invoice | 430969 | 2024-03-15 | WAREHOUSE | 9988 | 9988 | -1 | 229591 | 17.80000 | 0 | 99 |
| Sales Invoice | 430949 | 2024-03-14 | STORE | 10787 | 10787 | -1 | 229588 | 17.80000 | 0 | -1 |
| Sales Invoice | 430922 | 2024-03-14 | WAREHOUSE | 6393 | 6393 | -6 | 229553 | 17.80000 | 0 | 101 |
| Sales Invoice | 430909 | 2024-03-14 | WAREHOUSE | 3161 | 3161 | -1 | 229507 | 17.80000 | 0 | 107 |
| Sales Invoice | 430871 | 2024-03-14 | CRANSTON | 22292 | 22292 | -1 | 229502 | 17.80000 | 0 | 1 |
| Sales Invoice | 430855 | 2024-03-14 | HYANNIS | 17982 | 17982 | -2 | 229484 | 17.80000 | 0 | 20 |
| Sales Invoice | 430849 | 2024-03-14 | HYANNIS | 18856 | 18856 | -1 | 229479 | 17.80000 | 0 | 22 |
| Sales Invoice | 430848 | 2024-03-14 | WAREHOUSE | 16872 | 16872 | -7 | 229477 | 17.80000 | 0 | 108 |
| Location Transfer | 19338 | 2024-03-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 430838 | 2024-03-13 | HYANNIS | 10731 | 10731 | -1 | 229465 | 17.80000 | 0 | 23 |
| Sales Invoice | 430774 | 2024-03-13 | STORE | 21091 | 21091 | -3 | 229410 | 17.80000 | 0 | -3 |
| Sales Invoice | 430760 | 2024-03-13 | WAREHOUSE | 5337 | 5337 | -2 | 229392 | 17.80000 | 0 | 118 |
| Location Transfer | 19338 | 2024-03-12 | SEAN | -1 | To CR | 0.00000 | 0 | 120 | ||
| Location Transfer | 19337 | 2024-03-12 | SEAN | 12 | From HairLines Shrewsbury | 0.00000 | 0 | 24 | ||
| Sales Invoice | 430701 | 2024-03-12 | HYANNIS | 11399 | 11399 | -1 | 229340 | 17.80000 | 0 | 12 |
| Sales Invoice | 430643 | 2024-03-12 | STORE | 22286 | 22286 | -1 | 229283 | 17.80000 | 0 | -1 |
| Location Transfer | 19279 | 2024-03-12 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 19337 | 2024-03-12 | SEAN | -12 | To HY | 0.00000 | 0 | 122 | ||
| Sales Invoice | 430617 | 2024-03-11 | CLIFTON | 17827 | 17827 | -1 | 229261 | 17.80000 | 0 | 3 |
| Sales Invoice | 430544 | 2024-03-11 | WAREHOUSE | 185 | 185 | -2 | 229182 | 17.80000 | 0 | 134 |
| Sales Invoice | 430542 | 2024-03-11 | WAREHOUSE | 4323 | 4323 | -2 | 229186 | 17.80000 | 0 | 136 |
| Sales Invoice | 430460 | 2024-03-08 | STORE | 9571 | 9571 | -2 | 229128 | 17.80000 | 0 | -2 |
| Location Transfer | 19279 | 2024-03-07 | SEAN | -2 | To NY | 0.00000 | 0 | 140 | ||
| Sales Invoice | 430321 | 2024-03-07 | WAREHOUSE | 2937 | 2937 | -6 | 228988 | 17.80000 | 0 | 142 |
| Location Transfer | 19239 | 2024-03-06 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
| Sales Invoice | 430284 | 2024-03-06 | STORE | 18897 | 18897 | -2 | 228952 | 17.80000 | 0 | -2 |
| Sales Invoice | 430242 | 2024-03-06 | HYANNIS | 12618 | 12618 | -3 | 228907 | 17.80000 | 0 | 8 |
| Sales Invoice | 430237 | 2024-03-06 | STORE | 20140 | 20140 | -2 | 228903 | 17.80000 | 0 | -2 |
| Sales Invoice | 430220 | 2024-03-06 | WAREHOUSE | 11926 | 11926 | -2 | 228874 | 17.80000 | 0 | 152 |
| Location Transfer | 19237 | 2024-03-05 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19239 | 2024-03-05 | SEAN | -5 | To HY | 0.00000 | 0 | 154 | ||
| Sales Invoice | 430203 | 2024-03-05 | STORE | 21645 | 21645 | -1 | 228867 | 17.80000 | 0 | -1 |
| Sales Invoice | 430144 | 2024-03-05 | WAREHOUSE | 21957 | 21957 | -17 | 228808 | 17.80000 | 0 | 160 |
| Location Transfer | 19237 | 2024-03-05 | SEAN | -1 | To CR | 0.00000 | 0 | 177 | ||
| Sales Invoice | 430100 | 2024-03-04 | STORE | 1123 | 1123 | -1 | 228768 | 17.80000 | 0 | -1 |
| Sales Invoice | 430070 | 2024-03-04 | HYANNIS | 9178 | 9178 | -1 | 228739 | 17.80000 | 0 | 11 |
| Sales Invoice | 430051 | 2024-03-04 | CRANSTON | 4725 | 4725 | -2 | 228718 | 17.80000 | 0 | 0 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 19.5000 | 2024-04-01 | 9999-02-01 |