Type |
Number |
Date |
User ID |
Customer |
Branch |
Quantity |
Reference |
Price |
Discount |
New Qty |
Sales Invoice |
441194 |
2024-08-05 |
WAREHOUSE |
1454 |
1454 |
-4 |
239526 |
13.00000 |
0 |
275 |
Stock Adjustment |
163665 |
2024-08-02 |
JESS |
|
|
240 |
|
0.00000 |
0 |
279 |
Sales Invoice |
441094 |
2024-08-01 |
STORE |
9637 |
9637 |
-3 |
239438 |
13.00000 |
0 |
-3 |
Sales Invoice |
441024 |
2024-07-31 |
CRANSTON |
7812 |
7812 |
-1 |
239377 |
13.00000 |
0 |
15 |
Sales Invoice |
440987 |
2024-07-31 |
STORE |
7265 |
7265 |
-1 |
239336 |
13.00000 |
0 |
-1 |
Sales Invoice |
440903 |
2024-07-31 |
WAREHOUSE |
10924 |
10924 |
-2 |
239254 |
13.00000 |
0 |
43 |
Sales Invoice |
440901 |
2024-07-30 |
STORE |
17235 |
17235 |
-4 |
239260 |
0.00000 |
0 |
-4 |
Sales Invoice |
440893 |
2024-07-30 |
WAREHOUSE |
3576 |
3576 |
-1 |
239244 |
13.00000 |
0 |
49 |
Sales Invoice |
440835 |
2024-07-30 |
WAREHOUSE |
7593 |
7593 |
-4 |
239174 |
13.00000 |
0 |
50 |
Sales Invoice |
440831 |
2024-07-30 |
WAREHOUSE |
7102 |
7102 |
-1 |
239183 |
13.00000 |
0 |
54 |
Sales Invoice |
440777 |
2024-07-29 |
WAREHOUSE |
5367 |
5367 |
-4 |
Part of Kit: JA03R Order: 239128 |
0.00000 |
0 |
55 |
Sales Invoice |
440777 |
2024-07-29 |
WAREHOUSE |
5367 |
5367 |
-4 |
Part of Kit: JA02 Order: 239128 |
0.00000 |
0 |
59 |
Sales Invoice |
440776 |
2024-07-29 |
WAREHOUSE |
2601 |
2601 |
-4 |
239127 |
13.00000 |
0 |
63 |
Sales Invoice |
440772 |
2024-07-29 |
CLIFTON |
13588 |
13588 |
-1 |
239123 |
13.00000 |
0 |
25 |
Sales Invoice |
440749 |
2024-07-29 |
WAREHOUSE |
22181 |
22181 |
-1 |
239096 |
13.00000 |
0 |
67 |
Sales Invoice |
440716 |
2024-07-29 |
WAREHOUSE |
852 |
852 |
-1 |
238991 |
13.00000 |
0 |
68 |
Sales Invoice |
440714 |
2024-07-26 |
WAREHOUSE |
2232 |
2232 |
-4 |
239058 |
13.00000 |
0 |
69 |
Sales Invoice |
440691 |
2024-07-26 |
WAREHOUSE |
3595 |
3595 |
-4 |
239038 |
13.00000 |
0 |
73 |
Sales Invoice |
440691 |
2024-07-26 |
WAREHOUSE |
3595 |
3595 |
-6 |
239038 |
13.00000 |
0 |
77 |
Sales Invoice |
440644 |
2024-07-26 |
WAREHOUSE |
7245 |
7245 |
-4 |
Part of Kit: JA03R Order: 238998 |
0.00000 |
0 |
83 |
Sales Invoice |
440612 |
2024-07-25 |
WAREHOUSE |
3114 |
3114 |
-3 |
238960 |
13.00000 |
0 |
87 |
Sales Invoice |
440574 |
2024-07-25 |
WAREHOUSE |
14318 |
14318 |
-4 |
Part of Kit: Order: 237665 |
0.00000 |
0 |
90 |
Sales Invoice |
440557 |
2024-07-24 |
WAREHOUSE |
591 |
591 |
-1 |
238895 |
13.00000 |
0 |
94 |
Sales Invoice |
440516 |
2024-07-24 |
WAREHOUSE |
2937 |
2937 |
-2 |
238864 |
13.00000 |
0 |
95 |
Sales Invoice |
440491 |
2024-07-24 |
WAREHOUSE |
22612 |
22612 |
-2 |
238843 |
0.00000 |
0 |
97 |
Sales Invoice |
440444 |
2024-07-23 |
WAREHOUSE |
2841 |
2841 |
-1 |
238796 |
13.00000 |
0 |
99 |
Sales Invoice |
440365 |
2024-07-23 |
WAREHOUSE |
2928 |
2928 |
-1 |
238705 |
13.00000 |
0 |
100 |
Sales Invoice |
440317 |
2024-07-22 |
STORE |
14907 |
14907 |
-2 |
238680 |
13.00000 |
0 |
-2 |
Sales Invoice |
440309 |
2024-07-22 |
WAREHOUSE |
8554 |
8554 |
-1 |
238664 |
13.00000 |
0 |
103 |
Sales Invoice |
440306 |
2024-07-22 |
CRANSTON |
7601 |
7601 |
-1 |
238670 |
13.00000 |
0 |
16 |
Sales Invoice |
440294 |
2024-07-22 |
WAREHOUSE |
579 |
579 |
-4 |
238657 |
13.00000 |
0 |
104 |
Sales Invoice |
440249 |
2024-07-19 |
CRANSTON |
10601 |
10601 |
-1 |
238623 |
13.00000 |
0 |
17 |
Sales Invoice |
440212 |
2024-07-19 |
WAREHOUSE |
264 |
264 |
-2 |
238586 |
13.00000 |
0 |
108 |
Sales Invoice |
440189 |
2024-07-19 |
CRANSTON |
14520 |
14520 |
-1 |
238568 |
13.00000 |
0 |
18 |
Sales Invoice |
440177 |
2024-07-19 |
WAREHOUSE |
12590 |
12590 |
-4 |
238534 |
13.00000 |
0 |
110 |
Sales Invoice |
440153 |
2024-07-18 |
WAREHOUSE |
9966 |
9966 |
-4 |
Part of Kit: JA03R Order: 238521 |
0.00000 |
0 |
114 |
Sales Invoice |
440107 |
2024-07-18 |
WAREHOUSE |
2314 |
2314 |
-4 |
Part of Kit: JA03R Order: 238473 |
0.00000 |
0 |
118 |
Sales Invoice |
440092 |
2024-07-18 |
STORE |
18128 |
18128 |
-1 |
238461 |
13.00000 |
0 |
-1 |
Sales Invoice |
440079 |
2024-07-17 |
TINA |
307 |
307 |
-1 |
238450 |
13.00000 |
0.4 |
123 |
Sales Invoice |
440050 |
2024-07-17 |
WAREHOUSE |
21741 |
21741 |
-1 |
238418 |
13.00000 |
0 |
124 |
Sales Invoice |
440046 |
2024-07-17 |
WAREHOUSE |
15242 |
15242 |
-3 |
238409 |
13.00000 |
0 |
125 |
Sales Invoice |
440020 |
2024-07-17 |
WAREHOUSE |
13238 |
13238 |
-4 |
Part of Kit: JA02 Order: 238379 |
0.00000 |
0 |
128 |
Sales Invoice |
439998 |
2024-07-17 |
WAREHOUSE |
11970 |
11970 |
-3 |
237788 |
13.00000 |
0 |
132 |
Sales Invoice |
439986 |
2024-07-17 |
WAREHOUSE |
3831 |
3831 |
-3 |
238352 |
13.00000 |
0 |
135 |
Sales Invoice |
439981 |
2024-07-17 |
CRANSTON |
10321 |
10321 |
-1 |
238351 |
13.00000 |
0 |
19 |
Sales Invoice |
439966 |
2024-07-17 |
WAREHOUSE |
5315 |
5315 |
-2 |
238331 |
13.00000 |
0 |
138 |
Sales Invoice |
439955 |
2024-07-16 |
WAREHOUSE |
10924 |
10924 |
-2 |
238322 |
13.00000 |
0 |
140 |
Sales Invoice |
439935 |
2024-07-16 |
WAREHOUSE |
5321 |
5321 |
-1 |
238305 |
13.00000 |
0 |
142 |
Sales Invoice |
439935 |
2024-07-16 |
WAREHOUSE |
5321 |
5321 |
-1 |
238305 |
13.00000 |
0 |
143 |
Sales Invoice |
439933 |
2024-07-16 |
WAREHOUSE |
5861 |
5861 |
-2 |
238295 |
13.00000 |
0 |
144 |
Sales Invoice |
439921 |
2024-07-16 |
STORE |
10108 |
10108 |
-1 |
238285 |
13.00000 |
0 |
-1 |
Sales Invoice |
439893 |
2024-07-16 |
CRANSTON |
5532 |
5532 |
-2 |
238253 |
13.00000 |
0 |
20 |
Sales Invoice |
439892 |
2024-07-16 |
WAREHOUSE |
13971 |
13971 |
-24 |
238248 |
10.40000 |
0 |
147 |
Sales Invoice |
439874 |
2024-07-16 |
WAREHOUSE |
7102 |
7102 |
-2 |
238230 |
13.00000 |
0 |
171 |
Location Transfer |
22015 |
2024-07-15 |
SEAN |
|
|
12 |
From 1 |
0.00000 |
0 |
26 |
Location Transfer |
22015 |
2024-07-15 |
SEAN |
|
|
-12 |
To NY |
0.00000 |
0 |
173 |
Location Transfer |
21994 |
2024-07-15 |
SEAN |
|
|
9 |
From HairLines Shrewsbury |
0.00000 |
0 |
14 |
Sales Invoice |
439788 |
2024-07-15 |
WAREHOUSE |
6866 |
6866 |
-6 |
237925 |
13.00000 |
0 |
185 |
Sales Invoice |
439780 |
2024-07-15 |
WAREHOUSE |
14880 |
14880 |
-2 |
237759 |
13.00000 |
0 |
191 |
Sales Invoice |
439779 |
2024-07-15 |
WAREHOUSE |
8554 |
8554 |
-2 |
237703 |
13.00000 |
0 |
193 |
Sales Invoice |
439778 |
2024-07-15 |
WAREHOUSE |
7593 |
7593 |
-4 |
238141 |
13.00000 |
0 |
195 |
Sales Invoice |
439769 |
2024-07-15 |
WAREHOUSE |
22181 |
22181 |
-1 |
238119 |
13.00000 |
0 |
199 |
Sales Invoice |
439768 |
2024-07-15 |
WAREHOUSE |
7162 |
7162 |
-4 |
237506 |
13.00000 |
0 |
200 |
Sales Invoice |
439767 |
2024-07-15 |
WAREHOUSE |
4813 |
4813 |
-2 |
237645 |
13.00000 |
0 |
204 |
Sales Invoice |
439692 |
2024-07-12 |
WAREHOUSE |
20300 |
20300 |
-6 |
237261 |
13.00000 |
0 |
206 |
Sales Invoice |
439691 |
2024-07-12 |
WAREHOUSE |
7693 |
7693 |
-10 |
237492 |
13.00000 |
0 |
212 |
Sales Invoice |
439690 |
2024-07-12 |
WAREHOUSE |
3080 |
3080 |
-5 |
238038 |
13.00000 |
0 |
222 |
Sales Invoice |
439687 |
2024-07-12 |
WAREHOUSE |
2681 |
2681 |
-4 |
238061 |
9.50000 |
0 |
227 |
Stock Adjustment |
163188 |
2024-07-12 |
CRANSTON |
|
|
12 |
|
0.00000 |
0 |
22 |
Stock Adjustment |
163175 |
2024-07-11 |
CLIFTON |
|
|
-14 |
|
0.00000 |
0 |
5 |
Sales Invoice |
439513 |
2024-07-11 |
CRANSTON |
10321 |
10321 |
-1 |
237896 |
13.00000 |
0 |
10 |
Location Transfer |
21994 |
2024-07-11 |
SEAN |
|
|
-9 |
To NY |
0.00000 |
0 |
231 |
Stock Adjustment |
163115 |
2024-07-11 |
SEAN |
|
|
240 |
|
0.00000 |
0 |
240 |
Sales Invoice |
439256 |
2024-07-08 |
WAREHOUSE |
1122 |
1122 |
-1 |
237559 |
13.00000 |
0 |
0 |
Sales Invoice |
439179 |
2024-07-03 |
JESS |
15708 |
15708 |
-1 |
237564 |
13.00000 |
0 |
19 |
Sales Invoice |
439175 |
2024-07-03 |
STORE |
17851 |
17851 |
1 |
237560 |
13.00000 |
0 |
1 |
Sales Invoice |
439170 |
2024-07-03 |
CRANSTON |
12118 |
12118 |
-1 |
237555 |
13.00000 |
0 |
11 |
Location Transfer |
21988 |
2024-07-02 |
CLIFTON |
|
|
0 |
From HairLines Shrewsbury |
0.00000 |
0 |
20 |
Sales Invoice |
438970 |
2024-06-28 |
CRANSTON |
20322 |
20322 |
-1 |
237357 |
13.00000 |
0 |
12 |
Location Transfer |
21988 |
2024-06-28 |
SEAN |
|
|
0 |
To NY |
0.00000 |
0 |
0 |
Stock Adjustment |
162753 |
2024-06-27 |
JESS |
|
|
1 |
|
0.00000 |
0 |
0 |
Sales Invoice |
438888 |
2024-06-27 |
CLIFTON |
14774 |
14774 |
-1 |
237190 |
13.00000 |
0 |
20 |
Sales Invoice |
438885 |
2024-06-27 |
WAREHOUSE |
20300 |
20300 |
-6 |
237261 |
13.00000 |
0 |
-1 |
Sales Invoice |
438869 |
2024-06-27 |
WAREHOUSE |
3114 |
3114 |
-2 |
237256 |
13.00000 |
0 |
5 |
Sales Invoice |
438838 |
2024-06-26 |
WAREHOUSE |
13971 |
13971 |
-24 |
237226 |
10.40000 |
0 |
7 |
Sales Invoice |
438805 |
2024-06-26 |
CLIFTON |
5461 |
5461 |
-2 |
237197 |
13.00000 |
0 |
21 |
Sales Invoice |
438798 |
2024-06-26 |
WAREHOUSE |
941 |
941 |
-1 |
237180 |
13.00000 |
0 |
31 |
Sales Invoice |
438780 |
2024-06-26 |
CLIFTON |
3253 |
3253 |
-1 |
237156 |
13.00000 |
0 |
23 |
Sales Invoice |
438762 |
2024-06-26 |
JESS |
591 |
591 |
-2 |
237153 |
13.00000 |
0 |
32 |
Sales Invoice |
438741 |
2024-06-26 |
STORE |
9636 |
9636 |
-1 |
237129 |
13.00000 |
0 |
-1 |
Sales Invoice |
438665 |
2024-06-25 |
WAREHOUSE |
7246 |
7246 |
-6 |
237064 |
13.00000 |
0 |
35 |
Sales Invoice |
438661 |
2024-06-25 |
WAREHOUSE |
7993 |
7993 |
-3 |
237057 |
13.00000 |
0 |
41 |
Sales Invoice |
438635 |
2024-06-25 |
STORE |
8201 |
8201 |
-1 |
237029 |
13.00000 |
0 |
-1 |
Sales Invoice |
438633 |
2024-06-25 |
STORE |
8201 |
8201 |
-1 |
237027 |
13.00000 |
0 |
-1 |
Sales Invoice |
438588 |
2024-06-24 |
WAREHOUSE |
264 |
264 |
-2 |
236984 |
13.00000 |
0 |
46 |
Sales Invoice |
438573 |
2024-06-24 |
WAREHOUSE |
7738 |
7738 |
-1 |
236975 |
13.00000 |
0 |
48 |
Sales Invoice |
438568 |
2024-06-24 |
CLIFTON |
8850 |
8850 |
-1 |
236973 |
13.00000 |
0 |
24 |
Sales Invoice |
438550 |
2024-06-24 |
WAREHOUSE |
5321 |
5321 |
-1 |
236948 |
13.00000 |
0 |
49 |
Location Transfer |
21985 |
2024-06-24 |
SEAN |
|
|
1 |
From HairLines Shrewsbury |
0.00000 |
0 |
25 |
Location Transfer |
21985 |
2024-06-24 |
SEAN |
|
|
-1 |
To NY |
0.00000 |
0 |
50 |
Sales Invoice |
438481 |
2024-06-21 |
CLIFTON |
17946 |
17946 |
-2 |
236884 |
13.00000 |
0 |
24 |
Location Transfer |
21959 |
2024-06-21 |
SEAN |
|
|
10 |
From HairLines Shrewsbury |
0.00000 |
0 |
13 |
Location Transfer |
21959 |
2024-06-21 |
SEAN |
|
|
-10 |
To CR |
0.00000 |
0 |
51 |
Sales Invoice |
438431 |
2024-06-20 |
WAREHOUSE |
1112 |
1112 |
-3 |
236824 |
13.00000 |
0 |
61 |
Sales Invoice |
438426 |
2024-06-20 |
WAREHOUSE |
179 |
179 |
-3 |
236821 |
13.00000 |
0 |
64 |
Sales Invoice |
438422 |
2024-06-20 |
WAREHOUSE |
16539 |
16539 |
-10 |
236820 |
10.40000 |
0 |
67 |
Stock Adjustment |
162592 |
2024-06-20 |
CRANSTON |
|
|
-9 |
|
0.00000 |
0 |
3 |
Location Transfer |
21948 |
2024-06-20 |
SEAN |
|
|
12 |
From 1 |
0.00000 |
0 |
26 |
Location Transfer |
21948 |
2024-06-20 |
SEAN |
|
|
-12 |
To NY |
0.00000 |
0 |
77 |
Location Transfer |
21947 |
2024-06-20 |
SEAN |
|
|
12 |
From 1 |
0.00000 |
0 |
12 |
Location Transfer |
21947 |
2024-06-20 |
SEAN |
|
|
-12 |
To CR |
0.00000 |
0 |
89 |
Sales Invoice |
438402 |
2024-06-20 |
WAREHOUSE |
833 |
833 |
-2 |
236630 |
13.00000 |
0 |
101 |
Sales Invoice |
438398 |
2024-06-20 |
WAREHOUSE |
8093 |
8093 |
-1 |
236766 |
13.00000 |
0 |
103 |
Sales Invoice |
438397 |
2024-06-20 |
WAREHOUSE |
13160 |
13160 |
-3 |
236579 |
13.00000 |
0 |
104 |
Sales Invoice |
438352 |
2024-06-20 |
CLIFTON |
2681 |
2681 |
-4 |
236753 |
9.50000 |
0 |
14 |
Location Transfer |
21892 |
2024-06-19 |
SEAN |
|
|
0 |
From HairLines Shrewsbury |
0.00000 |
0 |
0 |
Sales Invoice |
438315 |
2024-06-19 |
CLIFTON |
16614 |
16614 |
-1 |
236733 |
13.00000 |
0 |
18 |
Sales Invoice |
438198 |
2024-06-18 |
WAREHOUSE |
5570 |
5570 |
-4 |
236425 |
13.00000 |
0 |
107 |
Sales Invoice |
438197 |
2024-06-18 |
WAREHOUSE |
2344 |
2344 |
-4 |
236487 |
13.00000 |
0 |
111 |
Sales Invoice |
438196 |
2024-06-18 |
WAREHOUSE |
10947 |
10947 |
-3 |
236467 |
13.00000 |
0 |
115 |
Sales Invoice |
438193 |
2024-06-18 |
WAREHOUSE |
2232 |
2232 |
-2 |
236476 |
13.00000 |
0 |
118 |
Stock Adjustment |
162389 |
2024-06-18 |
SEAN |
|
|
120 |
|
0.00000 |
0 |
120 |
Location Transfer |
21892 |
2024-06-17 |
SEAN |
|
|
0 |
To CR |
0.00000 |
0 |
0 |
Sales Invoice |
438112 |
2024-06-17 |
CRANSTON |
9985 |
9985 |
-2 |
236521 |
0.00000 |
0 |
0 |
Sales Invoice |
438075 |
2024-06-17 |
CLIFTON |
3086 |
3086 |
-3 |
236489 |
13.00000 |
0 |
19 |
Sales Invoice |
438074 |
2024-06-17 |
CLIFTON |
16614 |
16614 |
-1 |
236494 |
13.00000 |
0 |
22 |
Stock Adjustment |
162332 |
2024-06-14 |
SEAN |
|
|
4 |
|
0.00000 |
0 |
0 |
Sales Invoice |
437998 |
2024-06-14 |
WAREHOUSE |
18243 |
18243 |
-4 |
236405 |
13.00000 |
0 |
-4 |
Stock Adjustment |
162326 |
2024-06-14 |
SEAN |
|
|
-2 |
|
0.00000 |
0 |
0 |
Location Transfer |
21890 |
2024-06-14 |
SEAN |
|
|
0 |
From HairLines Shrewsbury |
0.00000 |
0 |
2 |
Location Transfer |
21890 |
2024-06-14 |
SEAN |
|
|
12 |
To Cranston Store |
0.00000 |
0 |
14 |
Sales Invoice |
437948 |
2024-06-13 |
WAREHOUSE |
618 |
618 |
-3 |
236357 |
13.00000 |
0 |
2 |
Location Transfer |
21890 |
2024-06-13 |
SEAN |
|
|
-12 |
To CR |
0.00000 |
0 |
5 |
Sales Invoice |
437935 |
2024-06-13 |
WAREHOUSE |
2601 |
2601 |
-5 |
236338 |
13.00000 |
0 |
17 |
Sales Invoice |
437931 |
2024-06-13 |
WAREHOUSE |
6482 |
6482 |
-6 |
236334 |
13.00000 |
0 |
22 |
Sales Invoice |
437845 |
2024-06-12 |
WAREHOUSE |
264 |
264 |
-2 |
236260 |
13.00000 |
0 |
28 |
Sales Invoice |
437834 |
2024-06-12 |
WAREHOUSE |
16904 |
16904 |
-3 |
236246 |
13.00000 |
0 |
30 |
Sales Invoice |
437816 |
2024-06-12 |
WAREHOUSE |
4427 |
4427 |
-2 |
236233 |
13.00000 |
0 |
33 |
Sales Invoice |
437807 |
2024-06-12 |
WAREHOUSE |
21741 |
21741 |
-2 |
236225 |
13.00000 |
0 |
35 |
Sales Invoice |
437800 |
2024-06-12 |
WAREHOUSE |
2937 |
2937 |
-2 |
236217 |
13.00000 |
0 |
37 |
Sales Invoice |
437797 |
2024-06-12 |
CLIFTON |
17946 |
17946 |
-1 |
236215 |
13.00000 |
0 |
23 |
Sales Invoice |
437796 |
2024-06-12 |
WAREHOUSE |
579 |
579 |
-6 |
236214 |
13.00000 |
0 |
39 |
Sales Invoice |
437758 |
2024-06-12 |
WAREHOUSE |
17072 |
17072 |
-1 |
236179 |
13.00000 |
0 |
45 |
Sales Invoice |
437747 |
2024-06-11 |
STORE |
15930 |
15930 |
-1 |
236169 |
13.00000 |
0 |
-1 |
Sales Invoice |
437744 |
2024-06-11 |
WAREHOUSE |
3173 |
3173 |
-2 |
236161 |
13.00000 |
0 |
47 |
Sales Invoice |
437725 |
2024-06-11 |
WAREHOUSE |
8554 |
8554 |
-2 |
236131 |
13.00000 |
0 |
49 |
Sales Invoice |
437710 |
2024-06-11 |
CRANSTON |
685 |
685 |
-2 |
236127 |
0.00000 |
0 |
2 |
Sales Invoice |
437704 |
2024-06-11 |
WAREHOUSE |
7102 |
7102 |
-1 |
236119 |
13.00000 |
0 |
51 |
Sales Invoice |
437697 |
2024-06-11 |
CRANSTON |
12108 |
12108 |
-1 |
236112 |
13.00000 |
0 |
4 |
Location Transfer |
21869 |
2024-06-10 |
SEAN |
|
|
2 |
From HairLines Shrewsbury |
0.00000 |
0 |
5 |
Sales Invoice |
437651 |
2024-06-10 |
CRANSTON |
906 |
906 |
-3 |
236066 |
13.00000 |
0 |
3 |
Sales Invoice |
437650 |
2024-06-10 |
CLIFTON |
3496 |
3496 |
-1 |
236065 |
13.00000 |
0 |
24 |
Sales Invoice |
437645 |
2024-06-10 |
WAREHOUSE |
6259 |
6259 |
-1 |
235968 |
13.00000 |
0 |
52 |
Sales Invoice |
437644 |
2024-06-10 |
WAREHOUSE |
13971 |
13971 |
-12 |
236061 |
10.40000 |
0 |
53 |
Sales Invoice |
437616 |
2024-06-10 |
WAREHOUSE |
2947 |
2947 |
-2 |
236030 |
13.00000 |
0 |
65 |
Sales Invoice |
437612 |
2024-06-10 |
CRANSTON |
4137 |
4137 |
-2 |
236031 |
13.00000 |
0 |
6 |
Sales Invoice |
437605 |
2024-06-10 |
CLIFTON |
14774 |
14774 |
-1 |
236024 |
13.00000 |
0 |
25 |
Sales Invoice |
437596 |
2024-06-10 |
CRANSTON |
10321 |
10321 |
-1 |
236012 |
13.00000 |
0 |
8 |
Location Transfer |
21869 |
2024-06-10 |
SEAN |
|
|
-2 |
To CR |
0.00000 |
0 |
67 |
Sales Invoice |
437534 |
2024-06-07 |
WAREHOUSE |
264 |
264 |
-1 |
235942 |
0.00000 |
0 |
69 |
Sales Invoice |
437522 |
2024-06-07 |
WAREHOUSE |
7013 |
7013 |
-3 |
235933 |
13.00000 |
0 |
70 |
Sales Invoice |
437521 |
2024-06-07 |
CRANSTON |
8103 |
8103 |
-2 |
235932 |
13.00000 |
0 |
9 |
Sales Invoice |
437501 |
2024-06-07 |
STORE |
8502 |
8502 |
-1 |
235914 |
13.00000 |
0 |
-1 |
Sales Invoice |
437438 |
2024-06-06 |
WAREHOUSE |
852 |
852 |
-2 |
235850 |
13.00000 |
0 |
74 |
Sales Invoice |
437326 |
2024-06-05 |
WAREHOUSE |
4427 |
4427 |
-1 |
235757 |
13.00000 |
0 |
76 |
Sales Invoice |
437320 |
2024-06-05 |
WAREHOUSE |
18243 |
18243 |
-4 |
235755 |
13.00000 |
0 |
77 |
Sales Invoice |
437286 |
2024-06-05 |
WAREHOUSE |
17072 |
17072 |
-1 |
235716 |
13.00000 |
0 |
81 |
Sales Invoice |
437261 |
2024-06-04 |
WAREHOUSE |
10924 |
10924 |
-2 |
235696 |
13.00000 |
0 |
82 |
Sales Invoice |
437257 |
2024-06-04 |
STORE |
10108 |
10108 |
-1 |
235694 |
13.00000 |
0 |
-1 |
Sales Invoice |
437247 |
2024-06-04 |
WAREHOUSE |
7236 |
7236 |
-6 |
235686 |
13.00000 |
0 |
85 |
Sales Invoice |
437225 |
2024-06-04 |
STORE |
11953 |
11953 |
-1 |
235662 |
13.00000 |
0 |
-1 |
Location Transfer |
21851 |
2024-06-04 |
SEAN |
|
|
1 |
From HairLines Shrewsbury |
0.00000 |
0 |
11 |
Sales Invoice |
437201 |
2024-06-04 |
CLIFTON |
5461 |
5461 |
-1 |
235638 |
13.00000 |
0 |
26 |
Location Transfer |
21851 |
2024-06-03 |
SEAN |
|
|
-1 |
To CR |
0.00000 |
0 |
92 |
Location Transfer |
21850 |
2024-06-03 |
SEAN |
|
|
18 |
From HairLines Shrewsbury |
0.00000 |
0 |
27 |
Sales Invoice |
437133 |
2024-06-03 |
WAREHOUSE |
264 |
264 |
-2 |
235566 |
13.00000 |
0 |
93 |
Sales Invoice |
437103 |
2024-06-03 |
STORE |
22513 |
22513 |
-1 |
235536 |
13.00000 |
0 |
-1 |
Sales Invoice |
437077 |
2024-06-03 |
WAREHOUSE |
8120 |
8120 |
-6 |
235508 |
13.00000 |
0 |
96 |
Location Transfer |
21850 |
2024-06-03 |
SEAN |
|
|
-18 |
To NY |
0.00000 |
0 |
102 |
Sales Invoice |
437072 |
2024-06-03 |
WAREHOUSE |
6645 |
6645 |
-2 |
235501 |
13.00000 |
0 |
120 |
Sales Invoice |
437056 |
2024-05-31 |
STORE |
14490 |
14490 |
-1 |
235487 |
13.00000 |
0 |
-1 |
Sales Invoice |
437027 |
2024-05-31 |
CRANSTON |
12230 |
12230 |
-1 |
235457 |
13.00000 |
0 |
10 |
Sales Invoice |
436991 |
2024-05-31 |
WAREHOUSE |
7296 |
7296 |
-2 |
235419 |
13.00000 |
0 |
123 |
Sales Invoice |
436951 |
2024-05-30 |
WAREHOUSE |
3595 |
3595 |
-3 |
235367 |
13.00000 |
0 |
125 |
Sales Invoice |
436909 |
2024-05-30 |
CLIFTON |
2681 |
2681 |
-3 |
235337 |
9.50000 |
0 |
9 |
Sales Invoice |
436893 |
2024-05-30 |
WAREHOUSE |
17035 |
17035 |
-1 |
235317 |
13.00000 |
0 |
128 |
Sales Invoice |
436804 |
2024-05-29 |
WAREHOUSE |
8359 |
8359 |
-3 |
235232 |
13.00000 |
0 |
129 |
Location Transfer |
21820 |
2024-05-29 |
SEAN |
|
|
4 |
From HairLines Shrewsbury |
0.00000 |
0 |
11 |
Location Transfer |
21820 |
2024-05-28 |
SEAN |
|
|
-4 |
To CR |
0.00000 |
0 |
132 |
Stock Adjustment |
161822 |
2024-05-28 |
SEAN |
|
|
120 |
|
0.00000 |
0 |
136 |
Sales Invoice |
436737 |
2024-05-28 |
CRANSTON |
12108 |
12108 |
-1 |
235176 |
13.00000 |
0 |
7 |
Sales Invoice |
436737 |
2024-05-28 |
CRANSTON |
12108 |
12108 |
-1 |
235176 |
13.00000 |
0 |
8 |
Sales Invoice |
436699 |
2024-05-28 |
WAREHOUSE |
7094 |
7094 |
-3 |
234795 |
13.00000 |
0 |
16 |
Sales Invoice |
436687 |
2024-05-28 |
CLIFTON |
7622 |
7622 |
-2 |
235135 |
13.00000 |
0 |
12 |
Sales Invoice |
436673 |
2024-05-28 |
CLIFTON |
7622 |
7622 |
-8 |
235121 |
13.00000 |
0 |
14 |
Sales Invoice |
436644 |
2024-05-28 |
WAREHOUSE |
7693 |
7693 |
-5 |
235074 |
13.00000 |
0 |
19 |
Sales Invoice |
436642 |
2024-05-28 |
WAREHOUSE |
7985 |
7985 |
-1 |
235068 |
13.00000 |
0 |
24 |
Sales Invoice |
436543 |
2024-05-24 |
WAREHOUSE |
5629 |
5629 |
-1 |
234969 |
13.00000 |
0 |
25 |
Sales Invoice |
436531 |
2024-05-23 |
WAREHOUSE |
918 |
918 |
-2 |
234963 |
13.00000 |
0 |
26 |
Sales Invoice |
436472 |
2024-05-23 |
STORE |
7694 |
7694 |
-1 |
234905 |
13.00000 |
0 |
-1 |
Sales Invoice |
436465 |
2024-05-23 |
WAREHOUSE |
7809 |
7809 |
-1 |
234899 |
0.00000 |
0 |
29 |
Sales Invoice |
436465 |
2024-05-23 |
WAREHOUSE |
7809 |
7809 |
-1 |
234899 |
13.00000 |
0 |
30 |
Sales Invoice |
436464 |
2024-05-23 |
CRANSTON |
12108 |
12108 |
-1 |
234898 |
13.00000 |
0 |
9 |
Sales Invoice |
436451 |
2024-05-23 |
WAREHOUSE |
11786 |
11786 |
-1 |
234887 |
13.00000 |
0 |
31 |
Sales Invoice |
436449 |
2024-05-23 |
WAREHOUSE |
5755 |
5755 |
-3 |
234833 |
13.00000 |
0 |
32 |
Location Transfer |
21702 |
2024-05-22 |
SEAN |
|
|
1 |
From HairLines Shrewsbury |
0.00000 |
0 |
10 |
Sales Invoice |
436416 |
2024-05-22 |
WAREHOUSE |
7329 |
7329 |
-12 |
234849 |
13.00000 |
0 |
35 |
Sales Invoice |
436409 |
2024-05-22 |
WAREHOUSE |
3225 |
3225 |
-4 |
234843 |
13.00000 |
0 |
47 |
Sales Invoice |
436335 |
2024-05-22 |
CLIFTON |
16243 |
16243 |
-1 |
234775 |
13.00000 |
0 |
22 |
Location Transfer |
21702 |
2024-05-22 |
SEAN |
|
|
-1 |
To CR |
0.00000 |
0 |
51 |
Sales Invoice |
436159 |
2024-05-20 |
WAREHOUSE |
8302 |
8302 |
-3 |
234588 |
13.00000 |
0 |
52 |
Sales Invoice |
436153 |
2024-05-20 |
CLIFTON |
9948 |
9948 |
-1 |
234598 |
13.00000 |
0 |
23 |
Sales Invoice |
436120 |
2024-05-20 |
WAREHOUSE |
13142 |
13142 |
-1 |
234561 |
13.00000 |
0 |
55 |
Sales Invoice |
436101 |
2024-05-20 |
WAREHOUSE |
866 |
866 |
-6 |
234537 |
13.00000 |
0 |
56 |
Sales Invoice |
436090 |
2024-05-20 |
WAREHOUSE |
891 |
891 |
-7 |
234530 |
13.00000 |
0 |
62 |
Sales Invoice |
436041 |
2024-05-17 |
WAREHOUSE |
264 |
264 |
-1 |
234482 |
13.00000 |
0 |
69 |
Sales Invoice |
436026 |
2024-05-17 |
WAREHOUSE |
2759 |
2759 |
-4 |
234467 |
13.00000 |
0 |
70 |
Sales Invoice |
435944 |
2024-05-16 |
CLIFTON |
16546 |
16546 |
-2 |
234392 |
13.00000 |
0 |
24 |
Location Transfer |
21617 |
2024-05-16 |
SEAN |
|
|
2 |
From HairLines Shrewsbury |
0.00000 |
0 |
9 |
Sales Invoice |
435838 |
2024-05-15 |
WAREHOUSE |
10676 |
10676 |
-1 |
234287 |
13.00000 |
0 |
74 |
Sales Invoice |
435836 |
2024-05-15 |
WAREHOUSE |
2937 |
2937 |
-1 |
234285 |
13.00000 |
0 |
75 |
Sales Invoice |
435747 |
2024-05-15 |
STORE |
9637 |
9637 |
-2 |
234224 |
13.00000 |
0 |
-2 |
Sales Invoice |
435741 |
2024-05-15 |
WAREHOUSE |
2521 |
2521 |
-2 |
234206 |
13.00000 |
0 |
78 |
Location Transfer |
21617 |
2024-05-15 |
SEAN |
|
|
-2 |
To CR |
0.00000 |
0 |
80 |
Sales Invoice |
435733 |
2024-05-15 |
WAREHOUSE |
10924 |
10924 |
-1 |
233995 |
13.00000 |
0 |
82 |
Sales Invoice |
435691 |
2024-05-14 |
WAREHOUSE |
6872 |
6872 |
-4 |
234165 |
13.00000 |
0 |
83 |
Sales Invoice |
435610 |
2024-05-13 |
WAREHOUSE |
264 |
264 |
-1 |
234078 |
13.00000 |
0 |
87 |
Location Transfer |
20201 |
2024-05-13 |
SEAN |
|
|
6 |
From HairLines Shrewsbury |
0.00000 |
0 |
7 |
Location Transfer |
21505 |
2024-05-13 |
SEAN |
|
|
5 |
Cancel Trans 21505 |
0.00000 |
0 |
93 |
Location Transfer |
21505 |
2024-05-13 |
SEAN |
|
|
-5 |
To CR |
0.00000 |
0 |
88 |
Sales Invoice |
435595 |
2024-05-13 |
CRANSTON |
4427 |
4427 |
-2 |
234069 |
13.00000 |
0 |
1 |
Sales Invoice |
435589 |
2024-05-13 |
WAREHOUSE |
6597 |
6597 |
-2 |
234061 |
13.00000 |
0 |
93 |
Sales Invoice |
435587 |
2024-05-13 |
CLIFTON |
9192 |
9192 |
-1 |
234063 |
13.00000 |
0 |
26 |
Sales Invoice |
435574 |
2024-05-13 |
WAREHOUSE |
2601 |
2601 |
-6 |
234044 |
13.00000 |
0 |
95 |
Sales Invoice |
435569 |
2024-05-13 |
WAREHOUSE |
918 |
918 |
-3 |
234034 |
13.00000 |
0 |
101 |
Sales Invoice |
435478 |
2024-05-10 |
WAREHOUSE |
4813 |
4813 |
-2 |
233955 |
13.00000 |
0 |
104 |
Stock Adjustment |
161124 |
2024-05-10 |
SEAN |
|
|
60 |
|
0.00000 |
0 |
106 |
Location Transfer |
20776 |
2024-05-10 |
JESS |
|
|
4 |
From HY |
0.00000 |
0 |
46 |
Location Transfer |
20776 |
2024-05-10 |
JESS |
|
|
-4 |
To 1 |
0.00000 |
0 |
0 |
Sales Invoice |
435442 |
2024-05-10 |
WAREHOUSE |
12590 |
12590 |
-6 |
233922 |
13.00000 |
0 |
42 |
Sales Invoice |
435432 |
2024-05-09 |
WAREHOUSE |
7993 |
7993 |
-2 |
233904 |
13.00000 |
0 |
48 |
Sales Invoice |
435410 |
2024-05-09 |
CRANSTON |
12230 |
12230 |
-2 |
233886 |
13.00000 |
0 |
3 |
Sales Invoice |
435322 |
2024-05-08 |
WAREHOUSE |
5629 |
5629 |
-1 |
233792 |
13.00000 |
0 |
50 |
Sales Invoice |
435245 |
2024-05-08 |
WAREHOUSE |
21741 |
21741 |
-1 |
233715 |
13.00000 |
0 |
51 |
Sales Invoice |
435241 |
2024-05-08 |
WAREHOUSE |
3324 |
3324 |
-3 |
233708 |
13.00000 |
0 |
52 |
Sales Invoice |
435223 |
2024-05-07 |
WAREHOUSE |
16539 |
16539 |
-8 |
233685 |
13.00000 |
0 |
55 |
Sales Invoice |
435190 |
2024-05-07 |
WAREHOUSE |
14910 |
14910 |
-4 |
233248 |
13.00000 |
0 |
63 |
Sales Invoice |
435173 |
2024-05-07 |
WAREHOUSE |
16534 |
16534 |
-1 |
233646 |
13.00000 |
0 |
67 |
Sales Invoice |
435155 |
2024-05-07 |
WAREHOUSE |
1122 |
1122 |
-2 |
233632 |
13.00000 |
0 |
68 |
Location Transfer |
20201 |
2024-05-06 |
SEAN |
|
|
-6 |
To CR |
0.00000 |
0 |
70 |
Sales Invoice |
435097 |
2024-05-06 |
WAREHOUSE |
2040 |
2040 |
-2 |
233581 |
13.00000 |
0 |
76 |
Sales Invoice |
435084 |
2024-05-06 |
CRANSTON |
179 |
179 |
-1 |
233568 |
13.00000 |
0 |
5 |
Location Transfer |
20166 |
2024-05-06 |
SEAN |
|
|
12 |
From 1 |
0.00000 |
0 |
27 |
Location Transfer |
20166 |
2024-05-06 |
SEAN |
|
|
-12 |
To NY |
0.00000 |
0 |
78 |
Location Transfer |
19971 |
2024-05-06 |
SEAN |
|
|
14 |
From HairLines Shrewsbury |
0.00000 |
0 |
15 |
Sales Invoice |
435065 |
2024-05-06 |
STORE |
10108 |
10108 |
-1 |
233547 |
13.00000 |
0.1 |
-1 |
Sales Invoice |
435031 |
2024-05-06 |
STORE |
8277 |
8277 |
-1 |
233515 |
13.00000 |
0.1 |
-1 |
Sales Invoice |
434963 |
2024-05-06 |
WAREHOUSE |
10947 |
10947 |
-1 |
233436 |
13.00000 |
0 |
92 |
Sales Invoice |
434908 |
2024-05-03 |
WAREHOUSE |
13142 |
13142 |
-1 |
233383 |
13.00000 |
0 |
93 |
Sales Invoice |
434901 |
2024-05-03 |
WAREHOUSE |
2232 |
2232 |
-3 |
233375 |
13.00000 |
0 |
94 |
Sales Invoice |
434880 |
2024-05-03 |
CLIFTON |
18008 |
18008 |
-1 |
233357 |
13.00000 |
0 |
1 |
Location Transfer |
19971 |
2024-05-02 |
SEAN |
|
|
-14 |
To NY |
0.00000 |
0 |
97 |
Sales Invoice |
434760 |
2024-05-01 |
CLIFTON |
16546 |
16546 |
-3 |
233244 |
13.00000 |
0 |
2 |
Sales Invoice |
434750 |
2024-05-01 |
WAREHOUSE |
13160 |
13160 |
-1 |
233229 |
13.00000 |
0 |
111 |
Sales Invoice |
434737 |
2024-05-01 |
WAREHOUSE |
2937 |
2937 |
-1 |
233202 |
13.00000 |
0 |
112 |
Sales Invoice |
434719 |
2024-05-01 |
WAREHOUSE |
5212 |
5212 |
-3 |
233194 |
13.00000 |
0 |
113 |
Sales Invoice |
434706 |
2024-05-01 |
STORE |
12114 |
12114 |
-1 |
233186 |
13.00000 |
0 |
-1 |
Sales Invoice |
434702 |
2024-05-01 |
CRANSTON |
15337 |
15337 |
-3 |
233183 |
13.00000 |
0 |
6 |
Sales Invoice |
434691 |
2024-05-01 |
STORE |
7612 |
7612 |
-2 |
233172 |
13.00000 |
0 |
-2 |
Sales Invoice |
434676 |
2024-05-01 |
WAREHOUSE |
7993 |
7993 |
-2 |
233145 |
13.00000 |
0 |
119 |
Sales Invoice |
434557 |
2024-04-30 |
CLIFTON |
7240 |
7240 |
-1 |
233034 |
13.00000 |
0 |
5 |
Sales Invoice |
434540 |
2024-04-30 |
WAREHOUSE |
7631 |
7631 |
-1 |
233014 |
13.00000 |
0 |
121 |
Sales Invoice |
434495 |
2024-04-29 |
CLIFTON |
15833 |
15833 |
-1 |
232980 |
13.00000 |
0 |
6 |
Location Transfer |
19899 |
2024-04-29 |
SEAN |
|
|
1 |
From HairLines Shrewsbury |
0.00000 |
0 |
9 |
Location Transfer |
19899 |
2024-04-29 |
SEAN |
|
|
-1 |
To CR |
0.00000 |
0 |
122 |
Sales Invoice |
434420 |
2024-04-29 |
WAREHOUSE |
17072 |
17072 |
-2 |
232901 |
13.00000 |
0 |
123 |
Sales Invoice |
434375 |
2024-04-26 |
WAREHOUSE |
12848 |
12848 |
-3 |
232780 |
13.00000 |
0 |
125 |
Sales Invoice |
434366 |
2024-04-26 |
WAREHOUSE |
12647 |
12647 |
-1 |
232844 |
13.00000 |
0 |
128 |
Sales Invoice |
434248 |
2024-04-25 |
CLIFTON |
16197 |
16197 |
-3 |
232737 |
13.00000 |
0 |
7 |
Location Transfer |
19897 |
2024-04-25 |
SEAN |
|
|
6 |
From HairLines Shrewsbury |
0.00000 |
0 |
10 |
Location Transfer |
19897 |
2024-04-24 |
SEAN |
|
|
-6 |
To NY |
0.00000 |
0 |
129 |
Sales Invoice |
434179 |
2024-04-24 |
CRANSTON |
20322 |
20322 |
-1 |
232669 |
13.00000 |
0 |
8 |
Sales Invoice |
434125 |
2024-04-24 |
WAREHOUSE |
579 |
579 |
-3 |
232606 |
13.00000 |
0 |
135 |
Sales Invoice |
434116 |
2024-04-24 |
STORE |
7612 |
7612 |
-1 |
232598 |
13.00000 |
0 |
-1 |
Sales Invoice |
434099 |
2024-04-24 |
WAREHOUSE |
11970 |
11970 |
-4 |
232581 |
13.00000 |
0 |
139 |
Location Transfer |
19849 |
2024-04-24 |
SEAN |
|
|
1 |
From HairLines Shrewsbury |
0.00000 |
0 |
4 |
Sales Invoice |
434083 |
2024-04-24 |
WAREHOUSE |
8003 |
8003 |
-2 |
232544 |
13.00000 |
0 |
143 |
Sales Invoice |
434045 |
2024-04-23 |
WAREHOUSE |
7693 |
7693 |
-5 |
232517 |
13.00000 |
0 |
145 |
Sales Invoice |
433998 |
2024-04-23 |
WAREHOUSE |
852 |
852 |
-2 |
232475 |
13.00000 |
0 |
150 |
Sales Invoice |
433966 |
2024-04-23 |
CLIFTON |
2681 |
2681 |
-3 |
232448 |
9.50000 |
0 |
4 |
Location Transfer |
19885 |
2024-04-23 |
SEAN |
|
|
7 |
From HairLines Shrewsbury |
0.00000 |
0 |
9 |
Location Transfer |
19885 |
2024-04-23 |
SEAN |
|
|
-7 |
To CR |
0.00000 |
0 |
152 |
Sales Invoice |
433917 |
2024-04-22 |
CRANSTON |
5532 |
5532 |
-2 |
232397 |
13.00000 |
0 |
2 |
Sales Invoice |
433902 |
2024-04-22 |
WAREHOUSE |
10947 |
10947 |
-2 |
232370 |
13.00000 |
0 |
159 |
Sales Invoice |
433873 |
2024-04-22 |
WAREHOUSE |
2928 |
2928 |
-1 |
232348 |
13.00000 |
0 |
161 |
Sales Invoice |
433843 |
2024-04-22 |
WAREHOUSE |
1563 |
1563 |
-1 |
232317 |
13.00000 |
0 |
162 |
Sales Invoice |
433819 |
2024-04-22 |
WAREHOUSE |
649 |
649 |
-4 |
232295 |
13.00000 |
0 |
163 |
Sales Invoice |
433778 |
2024-04-19 |
WAREHOUSE |
2232 |
2232 |
-1 |
232256 |
13.00000 |
0 |
167 |
Location Transfer |
19849 |
2024-04-19 |
SEAN |
|
|
-1 |
To HY |
0.00000 |
0 |
168 |
Sales Invoice |
433720 |
2024-04-19 |
CRANSTON |
6486 |
6486 |
-2 |
232218 |
13.00000 |
0 |
4 |
Sales Invoice |
433704 |
2024-04-18 |
CLIFTON |
16546 |
16546 |
-4 |
232195 |
13.00000 |
0 |
7 |
Sales Invoice |
433701 |
2024-04-18 |
HYANNIS |
8683 |
8683 |
-1 |
232190 |
13.00000 |
0.1 |
3 |
Sales Invoice |
433680 |
2024-04-18 |
WAREHOUSE |
6482 |
6482 |
-4 |
232167 |
13.00000 |
0 |
169 |
Sales Invoice |
433563 |
2024-04-17 |
WAREHOUSE |
264 |
264 |
-1 |
232050 |
13.00000 |
0 |
173 |
Sales Invoice |
433541 |
2024-04-17 |
WAREHOUSE |
16771 |
16771 |
-3 |
232034 |
13.00000 |
0 |
174 |
Sales Invoice |
433516 |
2024-04-17 |
STORE |
5321 |
5321 |
-1 |
232009 |
13.00000 |
0 |
-1 |
Stock Adjustment |
160228 |
2024-04-16 |
SEAN |
|
|
120 |
|
0.00000 |
0 |
178 |
Sales Invoice |
433437 |
2024-04-16 |
WAREHOUSE |
8554 |
8554 |
-1 |
231931 |
13.00000 |
0 |
58 |
Location Transfer |
19679 |
2024-04-15 |
SEAN |
|
|
3 |
From HairLines Shrewsbury |
0.00000 |
0 |
6 |
Sales Invoice |
433340 |
2024-04-15 |
CRANSTON |
10601 |
10601 |
-2 |
231836 |
13.00000 |
0 |
3 |
Location Transfer |
19679 |
2024-04-15 |
SEAN |
|
|
-3 |
To CR |
0.00000 |
0 |
59 |
Sales Invoice |
433249 |
2024-04-15 |
WAREHOUSE |
9448 |
9448 |
-1 |
231765 |
13.00000 |
0 |
62 |
Sales Invoice |
433155 |
2024-04-12 |
STORE |
6963 |
6963 |
-1 |
231705 |
13.00000 |
0 |
-1 |
Sales Invoice |
433136 |
2024-04-12 |
WAREHOUSE |
16654 |
16654 |
-2 |
231674 |
13.00000 |
0 |
64 |
Sales Invoice |
433095 |
2024-04-11 |
CLIFTON |
5461 |
5461 |
-1 |
231648 |
13.00000 |
0 |
11 |
Sales Invoice |
433041 |
2024-04-11 |
CRANSTON |
4137 |
4137 |
-1 |
231588 |
13.00000 |
0 |
5 |
Sales Invoice |
433000 |
2024-04-10 |
CLIFTON |
8723 |
8723 |
-2 |
231549 |
13.00000 |
0 |
12 |
Sales Invoice |
432952 |
2024-04-10 |
WAREHOUSE |
11970 |
11970 |
-3 |
231498 |
13.00000 |
0 |
66 |
Sales Invoice |
432895 |
2024-04-09 |
STORE |
6866 |
6866 |
-2 |
231444 |
13.00000 |
0 |
-2 |
Location Transfer |
19644 |
2024-04-09 |
SEAN |
|
|
3 |
From HairLines Shrewsbury |
0.00000 |
0 |
6 |
Sales Invoice |
432871 |
2024-04-09 |
WAREHOUSE |
13971 |
13971 |
-12 |
231419 |
10.40000 |
0 |
71 |
Sales Invoice |
432798 |
2024-04-09 |
WAREHOUSE |
12914 |
12914 |
-1 |
231351 |
13.00000 |
0 |
83 |
Location Transfer |
19644 |
2024-04-09 |
SEAN |
|
|
-3 |
To CR |
0.00000 |
0 |
84 |
Sales Invoice |
432744 |
2024-04-08 |
WAREHOUSE |
13989 |
13989 |
-1 |
231297 |
13.00000 |
0 |
87 |
Sales Invoice |
432711 |
2024-04-05 |
CRANSTON |
906 |
906 |
-1 |
231260 |
13.00000 |
0 |
3 |
Sales Invoice |
432698 |
2024-04-05 |
WAREHOUSE |
2232 |
2232 |
-2 |
231243 |
13.00000 |
0 |
88 |
Sales Invoice |
432672 |
2024-04-05 |
WAREHOUSE |
20249 |
20249 |
-3 |
231204 |
13.00000 |
0 |
90 |
Sales Invoice |
432631 |
2024-04-04 |
WAREHOUSE |
7433 |
7433 |
-2 |
231175 |
13.00000 |
0 |
93 |
Sales Invoice |
432577 |
2024-04-04 |
WAREHOUSE |
6606 |
6606 |
-2 |
231121 |
13.00000 |
0 |
95 |
Location Transfer |
19563 |
2024-04-03 |
SEAN |
|
|
1 |
From HairLines Shrewsbury |
0.00000 |
0 |
4 |
Sales Invoice |
432560 |
2024-04-03 |
WAREHOUSE |
17072 |
17072 |
-1 |
230974 |
13.00000 |
0 |
97 |
Sales Invoice |
432537 |
2024-04-03 |
WAREHOUSE |
14618 |
14618 |
-1 |
231088 |
13.00000 |
0 |
98 |
Sales Invoice |
432513 |
2024-04-03 |
JESS |
21741 |
21741 |
-2 |
231066 |
13.00000 |
0 |
99 |
Sales Invoice |
432500 |
2024-04-03 |
WAREHOUSE |
2937 |
2937 |
-1 |
231048 |
13.00000 |
0 |
101 |
Sales Invoice |
432477 |
2024-04-03 |
CLIFTON |
9192 |
9192 |
-1 |
231031 |
13.00000 |
0 |
14 |
Sales Invoice |
432442 |
2024-04-03 |
CRANSTON |
12108 |
12108 |
-1 |
230991 |
13.00000 |
0 |
4 |
Location Transfer |
19563 |
2024-04-02 |
SEAN |
|
|
-1 |
To HY |
0.00000 |
0 |
102 |
Sales Invoice |
432357 |
2024-04-02 |
CRANSTON |
6486 |
6486 |
-2 |
230912 |
13.00000 |
0 |
5 |
Sales Invoice |
432272 |
2024-04-01 |
WAREHOUSE |
2601 |
2601 |
-3 |
230838 |
13.00000 |
0 |
103 |
Sales Invoice |
432268 |
2024-04-01 |
CLIFTON |
13588 |
13588 |
-1 |
230832 |
13.00000 |
0 |
15 |
Sales Invoice |
432265 |
2024-04-01 |
WAREHOUSE |
7245 |
7245 |
-1 |
228586 |
0.00000 |
0 |
106 |
Sales Invoice |
432235 |
2024-04-01 |
STORE |
13995 |
13995 |
-1 |
230805 |
13.00000 |
0 |
-1 |
Sales Invoice |
432066 |
2024-03-29 |
WAREHOUSE |
7296 |
7296 |
-3 |
230649 |
13.00000 |
0 |
108 |
Location Transfer |
19560 |
2024-03-28 |
SEAN |
|
|
1 |
From HairLines Shrewsbury |
0.00000 |
0 |
3 |
Sales Invoice |
432018 |
2024-03-28 |
WAREHOUSE |
2759 |
2759 |
-3 |
230578 |
13.00000 |
0 |
111 |
Location Transfer |
19560 |
2024-03-28 |
SEAN |
|
|
-1 |
To HY |
0.00000 |
0 |
114 |
Location Transfer |
19559 |
2024-03-27 |
SEAN |
|
|
1 |
From HairLines Shrewsbury |
0.00000 |
0 |
7 |
Sales Invoice |
431851 |
2024-03-27 |
WAREHOUSE |
6475 |
6475 |
-1 |
230503 |
13.00000 |
0 |
115 |
Location Transfer |
19559 |
2024-03-27 |
SEAN |
|
|
-1 |
To CR |
0.00000 |
0 |
116 |
Sales Invoice |
431815 |
2024-03-27 |
WAREHOUSE |
5755 |
5755 |
-2 |
230517 |
13.00000 |
0 |
117 |
Sales Invoice |
431800 |
2024-03-27 |
WAREHOUSE |
21590 |
21590 |
-7 |
230505 |
13.00000 |
0 |
119 |
Sales Invoice |
431742 |
2024-03-26 |
CRANSTON |
834 |
834 |
-1 |
230414 |
13.00000 |
0 |
6 |
Sales Invoice |
431641 |
2024-03-25 |
WAREHOUSE |
7236 |
7236 |
-6 |
230281 |
13.00000 |
0 |
126 |
Sales Invoice |
431525 |
2024-03-22 |
WAREHOUSE |
2947 |
2947 |
-2 |
230152 |
13.00000 |
0 |
132 |
Sales Invoice |
431512 |
2024-03-22 |
WAREHOUSE |
21186 |
21186 |
-4 |
230135 |
13.00000 |
0 |
134 |
Stock Adjustment |
159262 |
2024-03-21 |
SEAN |
|
|
120 |
|
0.00000 |
0 |
138 |
Sales Invoice |
431406 |
2024-03-21 |
WAREHOUSE |
21741 |
21741 |
-1 |
230030 |
13.00000 |
0 |
18 |
Sales Invoice |
431381 |
2024-03-20 |
WAREHOUSE |
13142 |
13142 |
-2 |
230005 |
13.00000 |
0 |
19 |
Sales Invoice |
431348 |
2024-03-20 |
WAREHOUSE |
7246 |
7246 |
-7 |
229965 |
13.00000 |
0 |
21 |
Sales Invoice |
431297 |
2024-03-20 |
WAREHOUSE |
8120 |
8120 |
-4 |
229919 |
13.00000 |
0 |
28 |
Sales Invoice |
431286 |
2024-03-19 |
HYANNIS |
14318 |
14318 |
-1 |
229914 |
13.00000 |
0 |
2 |
Sales Invoice |
431273 |
2024-03-19 |
WAREHOUSE |
5861 |
5861 |
-3 |
229893 |
13.00000 |
0 |
32 |
Sales Invoice |
431257 |
2024-03-19 |
WAREHOUSE |
18655 |
18655 |
-6 |
229851 |
13.00000 |
0 |
35 |
Sales Invoice |
431250 |
2024-03-19 |
STORE |
14032 |
14032 |
-1 |
229877 |
13.00000 |
0 |
-1 |
Sales Invoice |
431173 |
2024-03-18 |
WAREHOUSE |
10947 |
10947 |
-2 |
229788 |
13.00000 |
0 |
42 |
Location Transfer |
19345 |
2024-03-18 |
SEAN |
|
|
5 |
From HairLines Shrewsbury |
0.00000 |
0 |
7 |
Sales Invoice |
431120 |
2024-03-18 |
WAREHOUSE |
11624 |
11624 |
-6 |
229737 |
13.00000 |
0 |
44 |
Sales Invoice |
431114 |
2024-03-18 |
WAREHOUSE |
11387 |
11387 |
-1 |
229740 |
13.00000 |
0 |
50 |
Sales Invoice |
431091 |
2024-03-18 |
WAREHOUSE |
2928 |
2928 |
-1 |
229702 |
13.00000 |
0 |
51 |
Location Transfer |
19345 |
2024-03-18 |
SEAN |
|
|
-5 |
To CR |
0.00000 |
0 |
52 |
Sales Invoice |
431027 |
2024-03-15 |
CRANSTON |
17911 |
17911 |
-1 |
229655 |
13.00000 |
0 |
2 |
Sales Invoice |
431014 |
2024-03-15 |
WAREHOUSE |
4813 |
4813 |
-3 |
229641 |
13.00000 |
0 |
57 |
Sales Invoice |
430978 |
2024-03-15 |
CRANSTON |
685 |
685 |
-3 |
229606 |
0.00000 |
0 |
3 |
Sales Invoice |
430974 |
2024-03-15 |
WAREHOUSE |
11786 |
11786 |
-1 |
229603 |
13.00000 |
0 |
60 |
Sales Invoice |
430957 |
2024-03-14 |
WAREHOUSE |
12590 |
12590 |
-2 |
229586 |
13.00000 |
0 |
61 |
Sales Invoice |
430925 |
2024-03-14 |
WAREHOUSE |
7593 |
7593 |
-6 |
229540 |
13.00000 |
0 |
63 |
Sales Invoice |
430888 |
2024-03-14 |
WAREHOUSE |
7993 |
7993 |
-2 |
229520 |
13.00000 |
0 |
69 |
Sales Invoice |
430887 |
2024-03-14 |
WAREHOUSE |
618 |
618 |
-2 |
229518 |
13.00000 |
0 |
71 |
Location Transfer |
19338 |
2024-03-13 |
SEAN |
|
|
1 |
From HairLines Shrewsbury |
0.00000 |
0 |
6 |
Sales Invoice |
430786 |
2024-03-13 |
WAREHOUSE |
16436 |
16436 |
-2 |
229422 |
13.00000 |
0 |
73 |
Sales Invoice |
430744 |
2024-03-13 |
STORE |
15930 |
15930 |
-1 |
229377 |
13.00000 |
0 |
-1 |
Location Transfer |
19338 |
2024-03-12 |
SEAN |
|
|
-1 |
To CR |
0.00000 |
0 |
76 |
Sales Invoice |
430718 |
2024-03-12 |
HYANNIS |
15237 |
15237 |
-1 |
229352 |
13.00000 |
0 |
3 |
Sales Invoice |
430711 |
2024-03-12 |
CRANSTON |
5532 |
5532 |
-1 |
229346 |
13.00000 |
0 |
5 |
Sales Invoice |
430636 |
2024-03-12 |
STORE |
7612 |
7612 |
-1 |
229275 |
13.00000 |
0 |
77 |
Location Transfer |
19279 |
2024-03-12 |
SEAN |
|
|
10 |
From HairLines Shrewsbury |
0.00000 |
0 |
16 |
Sales Invoice |
430628 |
2024-03-12 |
WAREHOUSE |
2601 |
2601 |
-5 |
229266 |
13.00000 |
0 |
78 |
Sales Invoice |
430571 |
2024-03-11 |
CRANSTON |
5834 |
5834 |
-1 |
229210 |
13.00000 |
0 |
6 |
Sales Invoice |
430535 |
2024-03-11 |
WAREHOUSE |
18810 |
18810 |
-1 |
229174 |
13.00000 |
0 |
83 |
Sales Invoice |
430479 |
2024-03-08 |
WAREHOUSE |
918 |
918 |
-3 |
229127 |
13.00000 |
0 |
84 |
Sales Invoice |
430420 |
2024-03-08 |
WAREHOUSE |
1145 |
1145 |
-3 |
229076 |
13.00000 |
0 |
87 |
Location Transfer |
19279 |
2024-03-07 |
SEAN |
|
|
-10 |
To NY |
0.00000 |
0 |
90 |
Sales Invoice |
430401 |
2024-03-07 |
CLIFTON |
5461 |
5461 |
-1 |
229067 |
13.00000 |
0 |
6 |
Sales Invoice |
430391 |
2024-03-07 |
CLIFTON |
2681 |
2681 |
-4 |
229062 |
9.50000 |
0 |
7 |
Sales Invoice |
430360 |
2024-03-07 |
CLIFTON |
11312 |
11312 |
-1 |
229031 |
13.00000 |
0 |
11 |
Sales Invoice |
430349 |
2024-03-07 |
CLIFTON |
17557 |
17557 |
-1 |
229021 |
13.00000 |
0 |
12 |
Sales Invoice |
430344 |
2024-03-07 |
WAREHOUSE |
7992 |
7992 |
-2 |
229012 |
13.00000 |
0 |
100 |
Sales Invoice |
430313 |
2024-03-06 |
WAREHOUSE |
18800 |
18800 |
-2 |
228975 |
13.00000 |
0 |
102 |
Sales Invoice |
430263 |
2024-03-06 |
WAREHOUSE |
264 |
264 |
-2 |
228920 |
13.00000 |
0 |
104 |
Sales Invoice |
430105 |
2024-03-04 |
STORE |
9637 |
9637 |
-2 |
228775 |
13.00000 |
0 |
-2 |
Sales Invoice |
430070 |
2024-03-04 |
HYANNIS |
9178 |
9178 |
-1 |
228739 |
13.00000 |
0 |
4 |
Sales Invoice |
430024 |
2024-03-04 |
STORE |
15930 |
15930 |
-1 |
228690 |
13.00000 |
0 |
-1 |
Sales Invoice |
430022 |
2024-03-04 |
CLIFTON |
11331 |
11331 |
-1 |
228688 |
13.00000 |
0 |
13 |
Sales Invoice |
430009 |
2024-03-04 |
WAREHOUSE |
11451 |
11451 |
-5 |
228465 |
13.00000 |
0 |
109 |