(FS-9) 9 NEW AWG FINISHING SPRAY |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
95.7600 | USD | 2019-11-06 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441151 | 2024-08-02 | WAREHOUSE | 4425 | 4425 | -1 | 239486 | 14.00000 | 0 | 52 |
Sales Invoice | 441131 | 2024-08-02 | WAREHOUSE | 5138 | 5138 | -1 | 239468 | 14.00000 | 0 | 53 |
Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -2 | 239290 | 14.00000 | 0 | 54 |
Sales Invoice | 440968 | 2024-07-31 | WAREHOUSE | 3161 | 3161 | -1 | 239305 | 14.00000 | 0 | 56 |
Sales Invoice | 440924 | 2024-07-31 | WAREHOUSE | 8143 | 8143 | -1 | 239270 | 14.00000 | 0 | 57 |
Sales Invoice | 440916 | 2024-07-31 | WAREHOUSE | 6086 | 6086 | -2 | 239263 | 14.00000 | 0 | 58 |
Sales Invoice | 440893 | 2024-07-30 | WAREHOUSE | 3576 | 3576 | -2 | 239244 | 14.00000 | 0 | 60 |
Sales Invoice | 440799 | 2024-07-29 | WAREHOUSE | 4376 | 4376 | -2 | 239145 | 14.00000 | 0 | 62 |
Sales Invoice | 440751 | 2024-07-29 | CRANSTON | 7778 | 7778 | -3 | 239101 | 14.00000 | 0 | 4 |
Sales Invoice | 440740 | 2024-07-29 | WAREHOUSE | 8252 | 8252 | -3 | 239060 | 14.00000 | 0 | 64 |
Sales Invoice | 440724 | 2024-07-29 | WAREHOUSE | 6597 | 6597 | -1 | 239078 | 14.00000 | 0 | 67 |
Sales Invoice | 440693 | 2024-07-26 | WAREHOUSE | 10920 | 10920 | -2 | 239041 | 14.00000 | 0 | 68 |
Sales Invoice | 440692 | 2024-07-26 | WAREHOUSE | 5650 | 5650 | -2 | 239035 | 14.00000 | 0 | 70 |
Sales Invoice | 440671 | 2024-07-26 | WAREHOUSE | 655 | 655 | -3 | 239016 | 14.00000 | 0 | 72 |
Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 24 | JPMS (JPMS) - 200198 | 7.98000 | 0 | 75 | ||
Sales Invoice | 440639 | 2024-07-25 | WAREHOUSE | 6994 | 6994 | -2 | 238988 | 14.00000 | 0 | 51 |
Sales Invoice | 440508 | 2024-07-24 | WAREHOUSE | 1429 | 1429 | -3 | 238857 | 14.00000 | 0 | 53 |
Sales Invoice | 440423 | 2024-07-23 | WAREHOUSE | 4070 | 4070 | -3 | 238777 | 14.00000 | 0 | 56 |
Sales Invoice | 440343 | 2024-07-22 | WAREHOUSE | 1122 | 1122 | -1 | 238675 | 14.00000 | 0 | 59 |
Sales Invoice | 440322 | 2024-07-22 | STORE | 13845 | 13845 | -3 | 238682 | 14.00000 | 0 | -3 |
Sales Invoice | 440318 | 2024-07-22 | WAREHOUSE | 2089 | 2089 | -4 | 238390 | 14.00000 | 0 | 63 |
Sales Invoice | 440318 | 2024-07-22 | WAREHOUSE | 2089 | 2089 | -2 | 238390 | 0.00000 | 0 | 67 |
Sales Invoice | 440279 | 2024-07-22 | WAREHOUSE | 4291 | 4291 | -1 | 238639 | 14.00000 | 0 | 69 |
Sales Invoice | 440171 | 2024-07-18 | STORE | 9935 | 9935 | -1 | 238555 | 14.00000 | 0 | -1 |
Sales Invoice | 440097 | 2024-07-18 | WAREHOUSE | 11496 | 11496 | -2 | 238459 | 14.00000 | 0 | 71 |
Location Transfer | 21994 | 2024-07-15 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 24 | JPMS (JPMS) - 200193 | 7.98000 | 0 | 73 | ||
Sales Invoice | 439635 | 2024-07-12 | WAREHOUSE | 4425 | 4425 | -2 | 238018 | 14.00000 | 0 | 49 |
Sales Invoice | 439568 | 2024-07-11 | WAREHOUSE | 7284 | 7284 | -3 | 237945 | 14.00000 | 0 | 51 |
Sales Invoice | 439551 | 2024-07-11 | STORE | 7794 | 7794 | -1 | 237942 | 14.00000 | 0 | -1 |
Sales Invoice | 439545 | 2024-07-11 | WAREHOUSE | 8143 | 8143 | -2 | 237927 | 14.00000 | 0 | 55 |
Sales Invoice | 439543 | 2024-07-11 | WAREHOUSE | 2572 | 2572 | -3 | 237926 | 14.00000 | 0 | 57 |
Sales Invoice | 439527 | 2024-07-11 | STORE | 7612 | 7612 | -1 | 237917 | 14.00000 | 0 | -1 |
Location Transfer | 21994 | 2024-07-11 | SEAN | -1 | To NY | 0.00000 | 0 | 61 | ||
Sales Invoice | 439485 | 2024-07-10 | WAREHOUSE | 3240 | 3240 | -4 | 237859 | 14.00000 | 0 | 62 |
Sales Invoice | 439457 | 2024-07-10 | WAREHOUSE | 5138 | 5138 | -1 | 237836 | 14.00000 | 0 | 66 |
Sales Invoice | 439341 | 2024-07-09 | WAREHOUSE | 1626 | 1626 | -3 | 237716 | 14.00000 | 0 | 67 |
Sales Invoice | 439236 | 2024-07-08 | WAREHOUSE | 2599 | 2599 | -1 | 237619 | 14.00000 | 0 | 70 |
Sales Invoice | 439233 | 2024-07-08 | CLIFTON | 17897 | 17897 | -3 | 237618 | 14.00000 | 0 | 11 |
Purchase Order Delivery | 2140 | 2024-07-08 | SEAN | 36 | JPMS (JPMS) - 200192 | 7.98000 | 0 | 71 | ||
Location Transfer | 21988 | 2024-07-02 | CLIFTON | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 14 | ||
Sales Invoice | 439115 | 2024-07-02 | WAREHOUSE | 3161 | 3161 | -2 | 237498 | 14.00000 | 0 | 35 |
Location Transfer | 21987 | 2024-07-01 | JESS | 7 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
Sales Invoice | 439038 | 2024-07-01 | TINA | 4620 | 4620 | -1 | 237339 | 14.00000 | 0 | 37 |
Location Transfer | 21988 | 2024-06-28 | SEAN | -2 | To NY | 0.00000 | 0 | 38 | ||
Sales Invoice | 438912 | 2024-06-27 | STORE | 9935 | 9935 | -1 | 237309 | 14.00000 | 0 | -1 |
Sales Invoice | 438901 | 2024-06-27 | CLIFTON | 17609 | 17609 | -1 | 237294 | 14.00000 | 0 | 12 |
Location Transfer | 21987 | 2024-06-27 | SEAN | -7 | To CR | 0.00000 | 0 | 41 | ||
Sales Invoice | 438604 | 2024-06-25 | CRANSTON | 9682 | 9682 | -4 | 237008 | 14.00000 | 0 | 0 |
Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 48 | JPMS (JPMS) - 200191 | 7.98000 | 0 | 48 | ||
Sales Invoice | 438525 | 2024-06-24 | WAREHOUSE | 4291 | 4291 | -1 | 236925 | 14.00000 | 0 | 0 |
Sales Invoice | 438510 | 2024-06-21 | CRANSTON | 4131 | 4131 | -1 | 236911 | 14.00000 | 0 | 4 |
Sales Invoice | 438485 | 2024-06-21 | WAREHOUSE | 6994 | 6994 | -1 | 236881 | 14.00000 | 0 | 1 |
Sales Invoice | 438451 | 2024-06-21 | WAREHOUSE | 1563 | 1563 | -2 | 236847 | 14.00000 | 0.22 | 2 |
Sales Invoice | 438427 | 2024-06-20 | WAREHOUSE | 6994 | 6994 | -2 | 236823 | 14.00000 | 0 | 4 |
Sales Invoice | 438380 | 2024-06-20 | SEAN | 8186 | 8186 | -4 | 236782 | 14.00000 | 0.2 | 6 |
Location Transfer | 21892 | 2024-06-19 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Location Transfer | 21892 | 2024-06-17 | SEAN | -5 | To CR | 0.00000 | 0 | 10 | ||
Sales Invoice | 438110 | 2024-06-17 | STORE | 12347 | 12347 | -2 | 236519 | 14.00000 | 0 | -2 |
Sales Invoice | 438071 | 2024-06-17 | CLIFTON | 714 | 714 | -1 | 236484 | 14.00000 | 0 | 13 |
Sales Invoice | 438068 | 2024-06-17 | WAREHOUSE | 3201 | 3201 | -2 | 236479 | 14.00000 | 0 | 17 |
Sales Invoice | 438057 | 2024-06-17 | JESS | 866 | 866 | -12 | 236464 | 14.00000 | 0 | 19 |
Sales Invoice | 438041 | 2024-06-17 | SEAN | 1095 | 1095 | -2 | 236448 | 14.00000 | 0 | 31 |
Sales Invoice | 438010 | 2024-06-14 | CRANSTON | 5635 | 5635 | -3 | 236417 | 14.00000 | 0 | 0 |
Sales Invoice | 437999 | 2024-06-14 | WAREHOUSE | 2002 | 2002 | -12 | 236403 | 14.00000 | 0 | 33 |
Location Transfer | 21890 | 2024-06-14 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21890 | 2024-06-13 | SEAN | -3 | To CR | 0.00000 | 0 | 45 | ||
Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 48 | JPMS (JPMS) - 200190 | 7.98000 | 0 | 48 | ||
Sales Invoice | 437772 | 2024-06-12 | CLIFTON | 17946 | 17946 | -2 | 236193 | 14.00000 | 0 | 14 |
Location Transfer | 21869 | 2024-06-10 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
Location Transfer | 21869 | 2024-06-10 | SEAN | 3 | To Cranston Store | 0.00000 | 0 | 3 | ||
Sales Invoice | 437639 | 2024-06-10 | CLIFTON | 13588 | 13588 | -1 | 236056 | 14.00000 | 0 | 16 |
Stock Adjustment | 162156 | 2024-06-10 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 437587 | 2024-06-10 | WAREHOUSE | 655 | 655 | -3 | 236005 | 14.00000 | 0 | -1 |
Location Transfer | 21869 | 2024-06-10 | SEAN | -3 | To CR | 0.00000 | 0 | 2 | ||
Sales Invoice | 437525 | 2024-06-07 | CRANSTON | 13814 | 13814 | -2 | 235937 | 14.00000 | 0 | 0 |
Sales Invoice | 437507 | 2024-06-07 | WAREHOUSE | 542 | 542 | -6 | 235909 | 14.00000 | 0 | 5 |
Sales Invoice | 437483 | 2024-06-06 | WAREHOUSE | 1027 | 1027 | -3 | 235892 | 14.00000 | 0 | 11 |
Sales Invoice | 437480 | 2024-06-06 | WAREHOUSE | 5138 | 5138 | -3 | 235887 | 14.00000 | 0 | 14 |
Sales Invoice | 437467 | 2024-06-06 | WAREHOUSE | 7592 | 7592 | -6 | 235874 | 14.00000 | 0 | 17 |
Sales Invoice | 437397 | 2024-06-06 | WAREHOUSE | 16198 | 16198 | -4 | 235802 | 14.00000 | 0 | 23 |
Sales Invoice | 437385 | 2024-06-05 | WAREHOUSE | 1122 | 1122 | -2 | 235744 | 14.00000 | 0 | 27 |
Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 12 | JPMS (JPMS) - 200189 | 7.98000 | 0 | 29 | ||
Sales Invoice | 437204 | 2024-06-04 | CRANSTON | 4376 | 4376 | -1 | 235640 | 14.00000 | 0 | 2 |
Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 7.98000 | 0 | 17 | ||
Location Transfer | 21850 | 2024-06-03 | SEAN | 12 | From HairLines Shrewsbury | 0.00000 | 0 | 17 | ||
Sales Invoice | 437149 | 2024-06-03 | WAREHOUSE | 2759 | 2759 | -3 | 235577 | 14.00000 | 0 | 17 |
Sales Invoice | 437118 | 2024-06-03 | WAREHOUSE | 3201 | 3201 | -6 | 235547 | 14.00000 | 0 | 20 |
Sales Invoice | 437108 | 2024-06-03 | WAREHOUSE | 4620 | 4620 | -1 | 235539 | 14.00000 | 0 | 26 |
Location Transfer | 21850 | 2024-06-03 | SEAN | -12 | To NY | 0.00000 | 0 | 27 | ||
Sales Invoice | 437052 | 2024-05-31 | WAREHOUSE | 1429 | 1429 | -1 | 235479 | 14.00000 | 0 | 39 |
Sales Invoice | 437032 | 2024-05-31 | WAREHOUSE | 6994 | 6994 | -1 | 235458 | 14.00000 | 0 | 40 |
Sales Invoice | 436967 | 2024-05-30 | WAREHOUSE | 6032 | 6032 | -3 | 235387 | 14.00000 | 0 | 41 |
Sales Invoice | 436959 | 2024-05-30 | WAREHOUSE | 7306 | 7306 | -1 | 235373 | 9.18000 | 0 | 44 |
Sales Invoice | 436912 | 2024-05-30 | WAREHOUSE | 3580 | 3580 | -2 | 235339 | 14.00000 | 0 | 45 |
Sales Invoice | 436871 | 2024-05-29 | WAREHOUSE | 3794 | 3794 | -3 | 235298 | 14.00000 | 0 | 47 |
Sales Invoice | 436867 | 2024-05-29 | WAREHOUSE | 544 | 544 | -2 | 235297 | 14.00000 | 0 | 50 |
Sales Invoice | 436830 | 2024-05-29 | WAREHOUSE | 21337 | 21337 | -2 | 235260 | 14.00000 | 0 | 52 |
Location Transfer | 21820 | 2024-05-29 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21820 | 2024-05-28 | SEAN | -2 | To CR | 0.00000 | 0 | 54 | ||
Sales Invoice | 436725 | 2024-05-28 | WAREHOUSE | 17858 | 17858 | -1 | 235123 | 14.00000 | 0 | 56 |
Sales Invoice | 436702 | 2024-05-28 | CLIFTON | 18036 | 18036 | -3 | 235145 | 14.00000 | 0 | 5 |
Sales Invoice | 436701 | 2024-05-28 | WAREHOUSE | 477 | 477 | -3 | 235124 | 14.00000 | 0 | 57 |
Sales Invoice | 436690 | 2024-05-28 | CRANSTON | 455 | 455 | -1 | 235138 | 14.00000 | 0 | 1 |
Sales Invoice | 436635 | 2024-05-28 | WAREHOUSE | 1095 | 1095 | -2 | 235063 | 14.00000 | 0 | 60 |
Purchase Order Delivery | 2133 | 2024-05-28 | SEAN | 60 | JPMS (JPMS) - 200188 | 7.98000 | 0 | 62 | ||
Sales Invoice | 436600 | 2024-05-24 | JESS | 2742 | 2742 | -6 | 235033 | 14.00000 | 0 | 8 |
Sales Invoice | 436592 | 2024-05-24 | STORE | 21080 | 21080 | -1 | 235028 | 14.00000 | 0.4 | -1 |
Sales Invoice | 436571 | 2024-05-24 | WAREHOUSE | 10920 | 10920 | -1 | 235002 | 14.00000 | 0 | 3 |
Sales Invoice | 436568 | 2024-05-24 | WAREHOUSE | 11317 | 11317 | -1 | 235001 | 14.00000 | 0 | 4 |
Purchase Order Delivery | 2132 | 2024-05-23 | SEAN | 0 | JPMS (JPMS) - 200188 | 7.98000 | 0 | 5 | ||
Sales Invoice | 436431 | 2024-05-22 | WAREHOUSE | 3161 | 3161 | -1 | 234858 | 14.00000 | 0 | 5 |
Sales Invoice | 436425 | 2024-05-22 | WAREHOUSE | 4376 | 4376 | -2 | 234854 | 14.00000 | 0 | 6 |
Location Transfer | 21702 | 2024-05-22 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 21702 | 2024-05-22 | SEAN | 2 | To Cranston Store | 0.00000 | 0 | 10 | ||
Location Transfer | 21702 | 2024-05-22 | SEAN | -2 | To CR | 0.00000 | 0 | 8 | ||
Sales Invoice | 436287 | 2024-05-21 | WAREHOUSE | 8252 | 8252 | -4 | 234723 | 14.00000 | 0 | 10 |
Sales Invoice | 436125 | 2024-05-20 | STORE | 15291 | 15291 | -1 | 234566 | 14.00000 | 0 | -1 |
Sales Invoice | 436092 | 2024-05-20 | WAREHOUSE | 2599 | 2599 | -1 | 234532 | 14.00000 | 0 | 15 |
Location Transfer | 21697 | 2024-05-17 | SEAN | 6 | From 1 | 0.00000 | 0 | 14 | ||
Location Transfer | 21697 | 2024-05-17 | SEAN | -6 | To NY | 0.00000 | 0 | 16 | ||
Location Transfer | 21625 | 2024-05-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
Sales Invoice | 435985 | 2024-05-16 | CRANSTON | 8235 | 8235 | -1 | 234430 | 14.00000 | 0 | 2 |
Location Transfer | 21625 | 2024-05-16 | SEAN | -1 | To NY | 0.00000 | 0 | 22 | ||
Sales Invoice | 435816 | 2024-05-15 | WAREHOUSE | 8186 | 8186 | -1 | 234259 | 14.00000 | 0 | 23 |
Sales Invoice | 435637 | 2024-05-14 | WAREHOUSE | 8152 | 8152 | -1 | 234101 | 14.00000 | 0 | 24 |
Sales Invoice | 435573 | 2024-05-13 | WAREHOUSE | 5367 | 5367 | -1 | 234045 | 14.00000 | 0 | 25 |
Sales Invoice | 435556 | 2024-05-13 | WAREHOUSE | 2599 | 2599 | -1 | 234025 | 14.00000 | 0 | 26 |
Location Transfer | 21353 | 2024-05-10 | SEAN | 6 | From 1 | 0.00000 | 0 | 7 | ||
Location Transfer | 21353 | 2024-05-10 | SEAN | -6 | To NY | 0.00000 | 0 | 27 | ||
Location Transfer | 20907 | 2024-05-10 | JESS | 2 | From HY | 0.00000 | 0 | 33 | ||
Location Transfer | 20907 | 2024-05-10 | JESS | -2 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435459 | 2024-05-10 | WAREHOUSE | 2742 | 2742 | -3 | 233931 | 14.00000 | 0 | 31 |
Location Transfer | 20612 | 2024-05-09 | SEAN | 3 | From 1 | 0.00000 | 0 | 3 | ||
Location Transfer | 20612 | 2024-05-09 | SEAN | -3 | To CR | 0.00000 | 0 | 34 | ||
Sales Invoice | 435409 | 2024-05-09 | CLIFTON | 14981 | 14981 | -2 | 233885 | 14.00000 | 0 | 1 |
Stock Adjustment | 161043 | 2024-05-09 | CRANSTON | -3 | 0.00000 | 0 | 0 | |||
Sales Invoice | 435364 | 2024-05-09 | WAREHOUSE | 11142 | 11142 | -2 | 233830 | 14.00000 | 0 | 37 |
Sales Invoice | 435324 | 2024-05-08 | WAREHOUSE | 7506 | 7506 | -2 | 233780 | 14.00000 | 0 | 39 |
Sales Invoice | 435315 | 2024-05-08 | WAREHOUSE | 3161 | 3161 | -2 | 233777 | 14.00000 | 0 | 41 |
Sales Invoice | 435292 | 2024-05-08 | WAREHOUSE | 3240 | 3240 | -3 | 233761 | 14.00000 | 0 | 43 |
Sales Invoice | 435290 | 2024-05-08 | CLIFTON | 15651 | 15651 | -1 | 233765 | 14.00000 | 0 | 3 |
Sales Invoice | 435260 | 2024-05-08 | CLIFTON | 22323 | 22323 | -1 | 233731 | 14.00000 | 0 | 4 |
Sales Invoice | 435233 | 2024-05-08 | WAREHOUSE | 716 | 716 | -6 | 233703 | 14.00000 | 0 | 46 |
Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 24 | JPMS (JPMS) - 200186 | 7.98000 | 0 | 52 | ||
Sales Invoice | 435110 | 2024-05-06 | TINA | 15541 | 15541 | -1 | 233596 | 14.00000 | 0 | 28 |
Location Transfer | 19971 | 2024-05-06 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Sales Invoice | 435049 | 2024-05-06 | WAREHOUSE | 8562 | 8562 | -4 | 233459 | 14.00000 | 0 | 29 |
Sales Invoice | 435020 | 2024-05-06 | STORE | 6475 | 6475 | -1 | 233507 | 14.00000 | 0.1 | -1 |
Sales Invoice | 434984 | 2024-05-06 | WAREHOUSE | 4291 | 4291 | -2 | 233454 | 14.00000 | 0 | 34 |
Sales Invoice | 434976 | 2024-05-06 | WAREHOUSE | 8221 | 8221 | -2 | 233453 | 14.00000 | 0 | 36 |
Sales Invoice | 434938 | 2024-05-03 | CLIFTON | 4856 | 4856 | -1 | 233415 | 14.00000 | 0 | 4 |
Sales Invoice | 434937 | 2024-05-03 | CRANSTON | 913 | 913 | -1 | 233413 | 14.00000 | 0 | 3 |
Sales Invoice | 434888 | 2024-05-03 | WAREHOUSE | 9703 | 9703 | -2 | 233365 | 14.00000 | 0 | 38 |
Sales Invoice | 434876 | 2024-05-03 | CLIFTON | 17675 | 17675 | -1 | 233352 | 14.00000 | 0 | 5 |
Location Transfer | 19971 | 2024-05-02 | SEAN | -1 | To NY | 0.00000 | 0 | 40 | ||
Purchase Order Delivery | 2129 | 2024-05-02 | SEAN | 24 | JPMS (JPMS) - 200185 | 7.98000 | 0 | 41 | ||
Sales Invoice | 434669 | 2024-04-30 | JESS | 3990 | 3990 | -2 | 233158 | 14.00000 | 0 | 17 |
Sales Invoice | 434660 | 2024-04-30 | WAREHOUSE | 3385 | 3385 | -2 | 233119 | 14.00000 | 0 | 19 |
Credit Note | 604763 | 2024-04-30 | JESS | 8462 | 8462 | 2 | Ex Inv - 434128 | 14.00000 | 0 | 21 |
Sales Invoice | 434246 | 2024-04-25 | CLIFTON | 8410 | 8410 | -1 | 232733 | 14.00000 | 0 | 6 |
Sales Invoice | 434128 | 2024-04-24 | WAREHOUSE | 8462 | 8462 | -2 | 232608 | 14.00000 | 0 | 19 |
Sales Invoice | 434107 | 2024-04-24 | WAREHOUSE | 486 | 486 | -1 | 232583 | 0.00000 | 0 | 21 |
Sales Invoice | 434074 | 2024-04-24 | WAREHOUSE | 4904 | 4904 | -1 | 232518 | 14.00000 | 0 | 22 |
Location Transfer | 19885 | 2024-04-23 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 19885 | 2024-04-23 | SEAN | -1 | To CR | 0.00000 | 0 | 23 | ||
Sales Invoice | 433922 | 2024-04-22 | STORE | 12347 | 12347 | -2 | 232402 | 14.00000 | 0 | -2 |
Sales Invoice | 433854 | 2024-04-22 | WAREHOUSE | 7306 | 7306 | -2 | 232330 | 9.18000 | 0 | 26 |
Sales Invoice | 433823 | 2024-04-22 | WAREHOUSE | 8143 | 8143 | -2 | 232302 | 14.00000 | 0 | 28 |
Sales Invoice | 433808 | 2024-04-22 | WAREHOUSE | 9536 | 9536 | -1 | 232193 | 14.00000 | 0 | 30 |
Location Transfer | 19848 | 2024-04-19 | SEAN | 7 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
Sales Invoice | 433772 | 2024-04-19 | WAREHOUSE | 7102 | 7102 | -1 | 232260 | 14.00000 | 0 | 31 |
Purchase Order Delivery | 2127 | 2024-04-19 | SEAN | 24 | JPMS (JPMS) - 200183 | 7.98000 | 0 | 32 | ||
Location Transfer | 19848 | 2024-04-18 | SEAN | -7 | To NY | 0.00000 | 0 | 8 | ||
Stock Adjustment | 160336 | 2024-04-18 | CLIFTON | -2 | 0.00000 | 0 | 0 | |||
Sales Invoice | 433631 | 2024-04-18 | WAREHOUSE | 2572 | 2572 | -6 | 232119 | 14.00000 | 0 | 15 |
Sales Invoice | 433602 | 2024-04-17 | WAREHOUSE | 10920 | 10920 | -2 | 231975 | 14.00000 | 0 | 21 |
Sales Invoice | 433526 | 2024-04-17 | CLIFTON | 18036 | 18036 | -1 | 232018 | 14.00000 | 0 | 2 |
Sales Invoice | 433468 | 2024-04-16 | CLIFTON | 2742 | 2742 | -2 | 231966 | 14.00000 | 0 | 3 |
Sales Invoice | 433459 | 2024-04-16 | WAREHOUSE | 2742 | 2742 | -8 | 231958 | 14.00000 | 0 | 23 |
Sales Invoice | 433389 | 2024-04-16 | WAREHOUSE | 3174 | 3174 | -1 | 231888 | 14.00000 | 0 | 31 |
Sales Invoice | 433368 | 2024-04-15 | WAREHOUSE | 4291 | 4291 | -1 | 231863 | 14.00000 | 0 | 32 |
Sales Invoice | 433339 | 2024-04-15 | STORE | 22373 | 22373 | -1 | 231835 | 14.00000 | 0 | -1 |
Sales Invoice | 433332 | 2024-04-15 | STORE | 3794 | 3794 | -1 | 231829 | 14.00000 | 0 | -1 |
Sales Invoice | 433247 | 2024-04-15 | WAREHOUSE | 11496 | 11496 | -1 | 231769 | 14.00000 | 0 | 35 |
Sales Invoice | 433244 | 2024-04-15 | WAREHOUSE | 4425 | 4425 | -3 | 231763 | 14.00000 | 0 | 36 |
Sales Invoice | 433213 | 2024-04-12 | CLIFTON | 18036 | 18036 | -1 | 231740 | 14.00000 | 0 | 5 |
Sales Invoice | 433213 | 2024-04-12 | CLIFTON | 18036 | 18036 | -1 | 231740 | 14.00000 | 0 | 6 |
Purchase Order Delivery | 2126 | 2024-04-12 | SEAN | 36 | JPMS (JPMS) - 200182 | 7.98000 | 0 | 39 | ||
Sales Invoice | 433113 | 2024-04-11 | WAREHOUSE | 8152 | 8152 | -1 | 231651 | 14.00000 | 0 | 3 |
Sales Invoice | 433093 | 2024-04-11 | CLIFTON | 3515 | 3515 | -2 | 231644 | 14.00000 | 0 | 7 |
Sales Invoice | 432981 | 2024-04-10 | WAREHOUSE | 21337 | 21337 | -2 | 231525 | 14.00000 | 0 | 4 |
Purchase Order Delivery | 2125 | 2024-04-10 | SEAN | 0 | JPMS (JPMS) - 200182 | 7.98000 | 0 | 6 | ||
Sales Invoice | 432946 | 2024-04-10 | WAREHOUSE | 4376 | 4376 | -2 | 231333 | 14.00000 | 0 | 6 |
Sales Invoice | 432940 | 2024-04-10 | WAREHOUSE | 7778 | 7778 | -3 | 231490 | 14.00000 | 0 | 8 |
Sales Invoice | 432844 | 2024-04-09 | WAREHOUSE | 1095 | 1095 | -1 | 231377 | 14.00000 | 0 | 11 |
Sales Invoice | 432725 | 2024-04-08 | WAREHOUSE | 2599 | 2599 | -1 | 231274 | 14.00000 | 0 | 12 |
Sales Invoice | 432664 | 2024-04-05 | WAREHOUSE | 7592 | 7592 | -8 | 231208 | 14.00000 | 0 | 13 |
Sales Invoice | 432625 | 2024-04-04 | CRANSTON | 455 | 455 | -2 | 231170 | 14.00000 | 0 | 3 |
Sales Invoice | 432561 | 2024-04-03 | CLIFTON | 8410 | 8410 | -1 | 231112 | 14.00000 | 0 | 9 |
Sales Invoice | 432537 | 2024-04-03 | WAREHOUSE | 14618 | 14618 | -2 | 231088 | 14.00000 | 0 | 21 |
Sales Invoice | 432427 | 2024-04-03 | WAREHOUSE | 5322 | 5322 | -2 | 230941 | 14.00000 | 0 | 23 |
Sales Invoice | 432230 | 2024-04-01 | STORE | 22337 | 22337 | -1 | 230801 | 14.00000 | 0 | -1 |
Sales Invoice | 432174 | 2024-03-29 | STORE | 2073 | 2073 | -1 | 230740 | 14.00000 | 0 | -1 |
Sales Invoice | 432165 | 2024-03-29 | WAREHOUSE | 6994 | 6994 | -1 | 230724 | 14.00000 | 0 | 27 |
Sales Invoice | 432066 | 2024-03-29 | WAREHOUSE | 7296 | 7296 | -1 | 230649 | 0.00000 | 0 | 28 |
Sales Invoice | 432050 | 2024-03-29 | WAREHOUSE | 6994 | 6994 | -1 | 230629 | 14.00000 | 0 | 29 |
Sales Invoice | 432008 | 2024-03-28 | WAREHOUSE | 3391 | 3391 | -1 | 230304 | 14.00000 | 0 | 30 |
Sales Invoice | 431867 | 2024-03-28 | WAREHOUSE | 17858 | 17858 | -2 | 230443 | 14.00000 | 0 | 31 |
Sales Invoice | 431455 | 2024-03-21 | WAREHOUSE | 1772 | 1772 | -3 | 230083 | 14.00000 | 0 | 33 |
Sales Invoice | 431338 | 2024-03-20 | WAREHOUSE | 185 | 185 | -5 | 229953 | 14.00000 | 0 | 36 |
Sales Invoice | 431276 | 2024-03-19 | WAREHOUSE | 17858 | 17858 | -1 | 229881 | 14.00000 | 0 | 41 |
Sales Invoice | 431266 | 2024-03-19 | WAREHOUSE | 2475 | 2475 | -2 | 229887 | 14.00000 | 0 | 42 |
Sales Invoice | 430984 | 2024-03-15 | WAREHOUSE | 542 | 542 | -12 | 229610 | 14.00000 | 0 | 44 |
Sales Invoice | 430923 | 2024-03-14 | CLIFTON | 12752 | 12752 | -2 | 229567 | 14.00000 | 0 | 10 |
Sales Invoice | 430923 | 2024-03-14 | CLIFTON | 12752 | 12752 | 2 | 229567 | 14.00000 | 0 | 12 |
Sales Invoice | 430917 | 2024-03-14 | WAREHOUSE | 185 | 185 | -1 | 229550 | 0.00000 | 0 | 56 |
Sales Invoice | 430909 | 2024-03-14 | WAREHOUSE | 3161 | 3161 | -1 | 229507 | 14.00000 | 0 | 57 |
Sales Invoice | 430768 | 2024-03-13 | WAREHOUSE | 3201 | 3201 | -1 | 229402 | 0.00000 | 0 | 58 |
Sales Invoice | 430666 | 2024-03-12 | CRANSTON | 5964 | 5964 | -1 | 229307 | 14.00000 | 0 | 5 |
Sales Invoice | 430666 | 2024-03-12 | CRANSTON | 5964 | 5964 | -1 | 229307 | 14.00000 | 0 | 6 |
Sales Invoice | 430635 | 2024-03-12 | WAREHOUSE | 655 | 655 | -5 | 229270 | 14.00000 | 0 | 59 |
Location Transfer | 19279 | 2024-03-12 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
Sales Invoice | 430623 | 2024-03-12 | WAREHOUSE | 8152 | 8152 | -1 | 229241 | 14.00000 | 0 | 64 |
Sales Invoice | 430558 | 2024-03-11 | CRANSTON | 935 | 935 | -1 | 229200 | 14.00000 | 0 | 7 |
Sales Invoice | 430516 | 2024-03-08 | STORE | 1127 | 1127 | -1 | 229175 | 14.00000 | 0 | -1 |
Sales Invoice | 430480 | 2024-03-08 | WAREHOUSE | 9703 | 9703 | -4 | 229133 | 14.00000 | 0 | 66 |
Location Transfer | 19279 | 2024-03-07 | SEAN | -3 | To NY | 0.00000 | 0 | 70 | ||
Sales Invoice | 430153 | 2024-03-05 | WAREHOUSE | 10379 | 10379 | -3 | 228819 | 14.00000 | 0 | 73 |
Sales Invoice | 430114 | 2024-03-05 | WAREHOUSE | 8152 | 8152 | -1 | 228769 | 14.00000 | 0 | 76 |
Sales Invoice | 430063 | 2024-03-04 | WAREHOUSE | 1027 | 1027 | -3 | 228729 | 14.00000 | 0 | 77 |
Sales Invoice | 430035 | 2024-03-04 | CLIFTON | 17897 | 17897 | -2 | 228703 | 14.00000 | 0 | 7 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 14.0000 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 7.9800 | 2023-04-01 | 9999-02-01 |