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Supplier Info: STYLE EDIT

Cost Currency Date: Lead Time: Minimum Order: Prefered:
115.2000 USD 2019-11-21 STYLE EDIT 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Location Transfer 22044 2024-07-29 SEAN 0 From HairLines Shrewsbury 0.00000 0 -3
Location Transfer 22044 2024-07-28 SEAN 0 To CR 0.00000 0 -6
Sales Invoice 440217 2024-07-19 CRANSTON 6686 6686 -3 238594 2.00000 0 -3
Location Transfer 22017 2024-07-16 SEAN 3 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 22017 2024-07-16 SEAN -3 To Cranston Store 0.00000 0 -9
Location Transfer 22017 2024-07-15 SEAN 0 To CR 0.00000 0 -6
Sales Invoice 439616 2024-07-11 CRANSTON 11505 11505 -4 238008 2.00000 0 -3
Credit Note 604940 2024-07-02 JENN 4291 4291 2 Returned to Patti. Credit on Auth.Net 5.00000 0 -6
Sales Invoice 438883 2024-06-27 WAREHOUSE 3595 3595 -8 237272 2.00000 0 -8
Stock Adjustment 162337 2024-06-14 SEAN 1 0.00000 0 0
Sales Invoice 437986 2024-06-14 WAREHOUSE 3595 3595 -1 236390 2.00000 0 -1
Stock Adjustment 161884 2024-05-29 SEAN 2 0.00000 0 0
Location Transfer 21827 2024-05-28 SEAN 2 From 1 0.00000 0 4
Location Transfer 21827 2024-05-28 SEAN -2 To NY 0.00000 0 -2
Location Transfer 20112 2024-05-06 SEAN 2 From 1 0.00000 0 0
Location Transfer 20112 2024-05-06 SEAN -2 To HY 0.00000 0 0
Sales Invoice 434956 2024-05-06 HYANNIS 2956 2956 -3 233437 2.00000 0 -2
Sales Invoice 434768 2024-05-02 WAREHOUSE 3595 3595 -1 233242 5.00000 0 2
Location Transfer 19898 2024-04-26 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 19898 2024-04-26 SEAN -1 To HY 0.00000 0 3
Location Transfer 19765 2024-04-17 JESS 1 From HY 0.00000 0 4
Location Transfer 19765 2024-04-17 JESS -1 To 1 0.00000 0 0
Sales Invoice 432748 2024-04-08 WAREHOUSE 9261 9261 -2 230849 5.00000 0 3
Location Transfer 19563 2024-04-03 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 19563 2024-04-02 SEAN -1 To HY 0.00000 0 5
Sales Invoice 431756 2024-03-26 WAREHOUSE 9261 9261 -1 230432 5.00000 0 6
Sales Invoice 431626 2024-03-25 HYANNIS 17579 17579 -1 230265 5.00000 0 0
Sales Invoice 431328 2024-03-20 STORE 10467 10467 1 229948 5.00000 0 1
Sales Invoice 431021 2024-03-15 STORE 10467 10467 -1 229650 5.00000 0 -1
Sales Invoice 430209 2024-03-05 STORE 950 950 -1 228884 5.00000 0 -1

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 20.0000 2020-10-01 9999-02-01

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