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Supplier Info: Gk Hair

Cost Currency Date: Lead Time: Minimum Order: Prefered:
85.8000 USD 2019-10-28 Gk Hair 12

Sales & Credits

Sales & Credits

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 0 332
Stock Adjustment 163666 2024-08-02 JESS 240 0.00000 0 336
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 12
Sales Invoice 441017 2024-07-31 WAREHOUSE 2116 2116 -1 239366 13.00000 0 99
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 0 101
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 0 107
Sales Invoice 440880 2024-07-30 WAREHOUSE 10947 10947 -3 239229 13.00000 0 108
Sales Invoice 440777 2024-07-29 WAREHOUSE 5367 5367 -4 Part of Kit: JA03R Order: 239128 0.00000 0 111
Sales Invoice 440777 2024-07-29 WAREHOUSE 5367 5367 -4 Part of Kit: JA02 Order: 239128 0.00000 0 115
Sales Invoice 440776 2024-07-29 WAREHOUSE 2601 2601 -4 239127 13.00000 0 119
Sales Invoice 440772 2024-07-29 CLIFTON 13588 13588 -1 239123 13.00000 0 29
Sales Invoice 440749 2024-07-29 WAREHOUSE 22181 22181 -2 239096 13.00000 0 123
Sales Invoice 440716 2024-07-29 WAREHOUSE 852 852 -1 238991 13.00000 0 125
Sales Invoice 440714 2024-07-26 WAREHOUSE 2232 2232 -4 239058 13.00000 0 126
Sales Invoice 440644 2024-07-26 WAREHOUSE 7245 7245 -4 Part of Kit: JA03R Order: 238998 0.00000 0 130
Sales Invoice 440581 2024-07-25 WAREHOUSE 7985 7985 -1 238932 13.00000 0 134
Sales Invoice 440574 2024-07-25 WAREHOUSE 14318 14318 -4 Part of Kit: Order: 237665 0.00000 0 135
Sales Invoice 440557 2024-07-24 WAREHOUSE 591 591 -1 238895 13.00000 0 139
Sales Invoice 440516 2024-07-24 WAREHOUSE 2937 2937 -2 238864 13.00000 0 140
Sales Invoice 440494 2024-07-24 WAREHOUSE 2572 2572 -2 238844 13.00000 0 142
Sales Invoice 440491 2024-07-24 WAREHOUSE 22612 22612 -2 238843 0.00000 0 144
Sales Invoice 440444 2024-07-23 WAREHOUSE 2841 2841 -1 238796 13.00000 0 146
Sales Invoice 440365 2024-07-23 WAREHOUSE 2928 2928 -1 238705 13.00000 0 147
Sales Invoice 440317 2024-07-22 STORE 14907 14907 -4 238680 13.00000 0 -4
Sales Invoice 440309 2024-07-22 WAREHOUSE 8554 8554 -2 238664 13.00000 0 152
Sales Invoice 440306 2024-07-22 CRANSTON 7601 7601 -1 238670 13.00000 0 13
Sales Invoice 440294 2024-07-22 WAREHOUSE 579 579 -3 238657 13.00000 0 154
Sales Invoice 440249 2024-07-19 CRANSTON 10601 10601 -1 238623 13.00000 0 14
Sales Invoice 440244 2024-07-19 WAREHOUSE 906 906 -1 237544 13.00000 0 157
Sales Invoice 440212 2024-07-19 WAREHOUSE 264 264 -2 238586 13.00000 0 158
Sales Invoice 440189 2024-07-19 CRANSTON 14520 14520 -1 238568 13.00000 0 15
Sales Invoice 440177 2024-07-19 WAREHOUSE 12590 12590 -2 238534 13.00000 0 160
Sales Invoice 440153 2024-07-18 WAREHOUSE 9966 9966 -4 Part of Kit: JA03R Order: 238521 0.00000 0 162
Sales Invoice 440107 2024-07-18 WAREHOUSE 2314 2314 -4 Part of Kit: JA03R Order: 238473 0.00000 0 166
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 0.4 171
Sales Invoice 440046 2024-07-17 WAREHOUSE 15242 15242 -3 238409 13.00000 0 172
Sales Invoice 440044 2024-07-17 WAREHOUSE 10947 10947 -2 238405 13.00000 0 175
Sales Invoice 440020 2024-07-17 WAREHOUSE 13238 13238 -4 Part of Kit: JA02 Order: 238379 0.00000 0 177
Sales Invoice 439998 2024-07-17 WAREHOUSE 11970 11970 -3 237788 13.00000 0 181
Sales Invoice 439986 2024-07-17 WAREHOUSE 3831 3831 -3 238352 13.00000 0 184
Sales Invoice 439981 2024-07-17 CRANSTON 10321 10321 -1 238351 13.00000 0 16
Sales Invoice 439966 2024-07-17 WAREHOUSE 5315 5315 -2 238331 13.00000 0 187
Sales Invoice 439955 2024-07-16 WAREHOUSE 10924 10924 -2 238322 13.00000 0 189
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 17
Sales Invoice 439892 2024-07-16 WAREHOUSE 13971 13971 -24 238248 10.40000 0 192
Sales Invoice 439874 2024-07-16 WAREHOUSE 7102 7102 -2 238230 13.00000 0 216
Sales Invoice 439788 2024-07-15 WAREHOUSE 6866 6866 -6 237925 13.00000 0 218
Sales Invoice 439780 2024-07-15 WAREHOUSE 14880 14880 -2 237759 13.00000 0 224
Sales Invoice 439778 2024-07-15 WAREHOUSE 7593 7593 -4 238141 13.00000 0 226
Sales Invoice 439767 2024-07-15 WAREHOUSE 4813 4813 -1 237645 13.00000 0 230
Sales Invoice 439760 2024-07-15 WAREHOUSE 1122 1122 -2 237910 13.00000 0 231
Sales Invoice 439728 2024-07-15 CRANSTON 7086 7086 -1 238116 13.00000 0 19
Sales Invoice 439690 2024-07-12 WAREHOUSE 3080 3080 -5 238038 13.00000 0 233
Sales Invoice 439684 2024-07-12 WAREHOUSE 7809 7809 -2 238041 13.00000 0 238
Credit Note 604954 2024-07-12 JESS 264 264 1 Ex Inv - 439663 13.00000 0 240
Sales Invoice 439663 2024-07-12 WAREHOUSE 264 264 -1 238050 13.00000 0 239
Stock Adjustment 163189 2024-07-12 CRANSTON 9 0.00000 0 20
Sales Invoice 439513 2024-07-11 CRANSTON 10321 10321 -1 237896 13.00000 0 11
Stock Adjustment 163114 2024-07-11 SEAN 240 0.00000 0 240
Stock Adjustment 162940 2024-07-08 SEAN -3 0.00000 0 0
Sales Invoice 439195 2024-07-03 WAREHOUSE 7593 7593 -1 237551 13.00000 0 3
Sales Invoice 439179 2024-07-03 JESS 15708 15708 -1 237564 13.00000 0 30
Sales Invoice 439175 2024-07-03 STORE 17851 17851 1 237560 13.00000 0 1
Location Transfer 21988 2024-07-02 CLIFTON 11 From HairLines Shrewsbury 0.00000 0 31
Sales Invoice 439141 2024-07-02 WAREHOUSE 13238 13238 -1 237521 13.00000 0 3
Sales Invoice 439123 2024-07-02 WAREHOUSE 7162 7162 -4 237506 13.00000 0 4
Sales Invoice 439112 2024-07-02 WAREHOUSE 7693 7693 -14 237492 13.00000 0 8
Sales Invoice 439054 2024-07-01 WAREHOUSE 22181 22181 -1 237434 13.00000 0 22
Sales Invoice 439011 2024-06-28 WAREHOUSE 3142 3142 -3 237388 13.00000 0 23
Sales Invoice 438999 2024-06-28 WAREHOUSE 2681 2681 -2 237380 9.50000 0 26
Sales Invoice 438970 2024-06-28 CRANSTON 20322 20322 -1 237357 13.00000 0 12
Location Transfer 21988 2024-06-28 SEAN -11 To NY 0.00000 0 28
Sales Invoice 438957 2024-06-28 WAREHOUSE 7296 7296 -2 237327 13.00000 0 39
Sales Invoice 438939 2024-06-27 WAREHOUSE 6606 6606 -1 237314 13.00000 0 41
Sales Invoice 438888 2024-06-27 CLIFTON 14774 14774 -1 237190 13.00000 0 20
Sales Invoice 438885 2024-06-27 WAREHOUSE 20300 20300 -12 237261 13.00000 0 42
Sales Invoice 438869 2024-06-27 WAREHOUSE 3114 3114 -2 237256 13.00000 0 54
Sales Invoice 438838 2024-06-26 WAREHOUSE 13971 13971 -24 237226 10.40000 0 56
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 80
Sales Invoice 438780 2024-06-26 CLIFTON 3253 3253 -1 237156 13.00000 0 23
Sales Invoice 438777 2024-06-26 WAREHOUSE 2937 2937 -1 237162 13.00000 0 81
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 83
Sales Invoice 438661 2024-06-25 WAREHOUSE 7993 7993 -3 237057 13.00000 0 89
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 94
Sales Invoice 438568 2024-06-24 CLIFTON 8850 8850 -1 236973 13.00000 0 24
Sales Invoice 438561 2024-06-24 WAREHOUSE 579 579 -2 236963 13.00000 0 96
Sales Invoice 438550 2024-06-24 WAREHOUSE 5321 5321 -1 236948 13.00000 0 98
Sales Invoice 438481 2024-06-21 CLIFTON 17946 17946 -2 236884 13.00000 0 25
Location Transfer 21959 2024-06-21 SEAN 1 From HairLines Shrewsbury 0.00000 0 13
Location Transfer 21959 2024-06-21 SEAN -1 To CR 0.00000 0 99
Sales Invoice 438431 2024-06-20 WAREHOUSE 1112 1112 -3 236824 13.00000 0 100
Sales Invoice 438426 2024-06-20 WAREHOUSE 179 179 -2 236821 13.00000 0 103
Sales Invoice 438422 2024-06-20 WAREHOUSE 16539 16539 -10 236820 10.40000 0 105
Location Transfer 21946 2024-06-20 SEAN 12 From 1 0.00000 0 27
Location Transfer 21946 2024-06-20 SEAN -12 To NY 0.00000 0 115
Location Transfer 21945 2024-06-20 SEAN 12 From 1 0.00000 0 12
Location Transfer 21945 2024-06-20 SEAN -12 To CR 0.00000 0 127
Sales Invoice 438402 2024-06-20 WAREHOUSE 833 833 -2 236630 13.00000 0 139
Sales Invoice 438398 2024-06-20 WAREHOUSE 8093 8093 -2 236766 13.00000 0 141
Sales Invoice 438397 2024-06-20 WAREHOUSE 13160 13160 -5 236579 13.00000 0 143
Sales Invoice 438352 2024-06-20 CLIFTON 2681 2681 -1 236753 9.50000 0 15
Location Transfer 21892 2024-06-19 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Stock Adjustment 162494 2024-06-18 SEAN 1 0.00000 0 0
Sales Invoice 438198 2024-06-18 WAREHOUSE 5570 5570 -8 236425 13.00000 0 148
Sales Invoice 438197 2024-06-18 WAREHOUSE 2344 2344 -8 236487 13.00000 0 156
Sales Invoice 438196 2024-06-18 WAREHOUSE 10947 10947 -3 236467 13.00000 0 164
Sales Invoice 438195 2024-06-18 WAREHOUSE 6482 6482 -6 236334 13.00000 0 167
Sales Invoice 438193 2024-06-18 WAREHOUSE 2232 2232 -2 236476 13.00000 0 173
Sales Invoice 438192 2024-06-18 WAREHOUSE 2601 2601 -5 236338 13.00000 0 175
Sales Invoice 438166 2024-06-18 CRANSTON 5532 5532 -1 236580 13.00000 0 -1
Stock Adjustment 162386 2024-06-18 SEAN 180 0.00000 0 180
Location Transfer 21892 2024-06-17 SEAN 0 To CR 0.00000 0 0
Location Transfer 21891 2024-06-17 SEAN 0 From HairLines Shrewsbury 0.00000 0 16
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 16
Location Transfer 21891 2024-06-17 SEAN 0 To NY 0.00000 0 0
Location Transfer 21890 2024-06-14 SEAN 0 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 437962 2024-06-13 CLIFTON 2601 2601 -5 236371 13.00000 0 19
Location Transfer 21890 2024-06-13 SEAN 0 To CR 0.00000 0 0
Stock Adjustment 162259 2024-06-12 SEAN 1 0.00000 0 0
Sales Invoice 437834 2024-06-12 WAREHOUSE 16904 16904 -2 236246 13.00000 0 -1
Sales Invoice 437816 2024-06-12 WAREHOUSE 4427 4427 -2 236233 13.00000 0 1
Sales Invoice 437805 2024-06-12 CRANSTON 12230 12230 -2 236228 13.00000 0 2
Sales Invoice 437800 2024-06-12 WAREHOUSE 2937 2937 -2 236217 13.00000 0 3
Sales Invoice 437797 2024-06-12 CLIFTON 17946 17946 -1 236215 13.00000 0 24
Sales Invoice 437796 2024-06-12 WAREHOUSE 579 579 -6 236214 13.00000 0 5
Sales Invoice 437758 2024-06-12 WAREHOUSE 17072 17072 -1 236179 13.00000 0 11
Sales Invoice 437747 2024-06-11 STORE 15930 15930 -2 236169 13.00000 0 -2
Sales Invoice 437744 2024-06-11 WAREHOUSE 3173 3173 -2 236161 13.00000 0 14
Sales Invoice 437725 2024-06-11 WAREHOUSE 8554 8554 -4 236131 13.00000 0 16
Sales Invoice 437710 2024-06-11 CRANSTON 685 685 -2 236127 0.00000 0 4
Sales Invoice 437704 2024-06-11 WAREHOUSE 7102 7102 -1 236119 13.00000 0 20
Sales Invoice 437671 2024-06-11 CRANSTON 922 922 -1 236090 13.00000 0 6
Location Transfer 21869 2024-06-10 SEAN 5 From HairLines Shrewsbury 0.00000 0 7
Sales Invoice 437651 2024-06-10 CRANSTON 906 906 -1 236066 13.00000 0 2
Sales Invoice 437650 2024-06-10 CLIFTON 3496 3496 -1 236065 13.00000 0 25
Sales Invoice 437645 2024-06-10 WAREHOUSE 6259 6259 -1 235968 13.00000 0 21
Sales Invoice 437644 2024-06-10 WAREHOUSE 13971 13971 -12 236061 10.40000 0 22
Sales Invoice 437616 2024-06-10 WAREHOUSE 2947 2947 -3 236030 13.00000 0 34
Sales Invoice 437612 2024-06-10 CRANSTON 4137 4137 -2 236031 13.00000 0 3
Sales Invoice 437605 2024-06-10 CLIFTON 14774 14774 -1 236024 13.00000 0 26
Sales Invoice 437596 2024-06-10 CRANSTON 10321 10321 -1 236012 13.00000 0 5
Location Transfer 21869 2024-06-10 SEAN -5 To CR 0.00000 0 37
Sales Invoice 437534 2024-06-07 WAREHOUSE 264 264 -1 235942 13.00000 0 42
Sales Invoice 437534 2024-06-07 WAREHOUSE 264 264 -1 235942 13.00000 0 43
Sales Invoice 437522 2024-06-07 WAREHOUSE 7013 7013 -3 235933 13.00000 0 44
Sales Invoice 437521 2024-06-07 CRANSTON 8103 8103 -2 235932 13.00000 0 6
Sales Invoice 437501 2024-06-07 STORE 8502 8502 -1 235914 13.00000 0 -1
Sales Invoice 437388 2024-06-05 WAREHOUSE 651 651 -2 235794 13.00000 0 48
Sales Invoice 437368 2024-06-05 WAREHOUSE 1546 1546 -4 235778 13.00000 0 50
Sales Invoice 437340 2024-06-05 WAREHOUSE 13238 13238 -2 235764 13.00000 0 54
Sales Invoice 437326 2024-06-05 WAREHOUSE 4427 4427 -1 235757 13.00000 0 56
Sales Invoice 437320 2024-06-05 WAREHOUSE 18243 18243 -3 235755 13.00000 0 57
Sales Invoice 437303 2024-06-05 STORE 5372 5372 -2 235739 13.00000 0 -2
Sales Invoice 437298 2024-06-05 CRANSTON 12118 12118 -1 235733 13.00000 0 8
Sales Invoice 437286 2024-06-05 WAREHOUSE 17072 17072 -1 235716 13.00000 0 62
Sales Invoice 437261 2024-06-04 WAREHOUSE 10924 10924 -2 235696 13.00000 0 63
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 66
Sales Invoice 437225 2024-06-04 STORE 11953 11953 -1 235662 13.00000 0 -1
Sales Invoice 437201 2024-06-04 CLIFTON 5461 5461 -1 235638 13.00000 0 27
Sales Invoice 437174 2024-06-04 CRANSTON 922 922 -1 235611 13.00000 0 9
Location Transfer 21850 2024-06-03 SEAN 20 From HairLines Shrewsbury 0.00000 0 28
Sales Invoice 437145 2024-06-03 WAREHOUSE 10947 10947 -2 235576 13.00000 0 73
Sales Invoice 437133 2024-06-03 WAREHOUSE 264 264 -2 235566 13.00000 0 75
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 78
Location Transfer 21850 2024-06-03 SEAN -20 To NY 0.00000 0 84
Sales Invoice 437072 2024-06-03 WAREHOUSE 6645 6645 -2 235501 13.00000 0 104
Sales Invoice 437056 2024-05-31 STORE 14490 14490 -1 235487 13.00000 0 -1
Sales Invoice 437047 2024-05-31 STORE 9395 9395 -1 235476 13.00000 0 -1
Sales Invoice 436991 2024-05-31 WAREHOUSE 7296 7296 -1 235419 13.00000 0 108
Sales Invoice 436951 2024-05-30 WAREHOUSE 3595 3595 -5 235367 13.00000 0 109
Sales Invoice 436909 2024-05-30 CLIFTON 2681 2681 -1 235337 9.50000 0 8
Sales Invoice 436893 2024-05-30 WAREHOUSE 17035 17035 -1 235317 13.00000 0 114
Sales Invoice 436804 2024-05-29 WAREHOUSE 8359 8359 -3 235232 13.00000 0 115
Location Transfer 21820 2024-05-29 SEAN 2 From HairLines Shrewsbury 0.00000 0 10
Location Transfer 21820 2024-05-28 SEAN -2 To CR 0.00000 0 118
Stock Adjustment 161823 2024-05-28 SEAN 120 0.00000 0 120
Sales Invoice 436737 2024-05-28 CRANSTON 12108 12108 -1 235176 13.00000 0 8
Sales Invoice 436737 2024-05-28 CRANSTON 12108 12108 -1 235176 13.00000 0 9
Stock Adjustment 161779 2024-05-28 SEAN 6 0.00000 0 0
Sales Invoice 436699 2024-05-28 WAREHOUSE 7094 7094 -3 234795 13.00000 0 -6
Sales Invoice 436686 2024-05-28 CLIFTON 7622 7622 -1 235133 13.00000 0 9
Sales Invoice 436686 2024-05-28 CLIFTON 7622 7622 -1 235133 13.00000 0 10
Sales Invoice 436673 2024-05-28 CLIFTON 7622 7622 -8 235121 13.00000 0 11
Sales Invoice 436672 2024-05-28 CLIFTON 16752 16752 -1 235120 13.00000 0 19
Sales Invoice 436644 2024-05-28 WAREHOUSE 7693 7693 -2 235074 13.00000 0 -3
Sales Invoice 436642 2024-05-28 WAREHOUSE 7985 7985 -1 235068 13.00000 0 -1
Stock Adjustment 161748 2024-05-28 SEAN 1 0.00000 0 0
Sales Invoice 436531 2024-05-23 WAREHOUSE 918 918 -2 234963 13.00000 0 -1
Sales Invoice 436472 2024-05-23 STORE 7694 7694 -1 234905 13.00000 0 -1
Sales Invoice 436465 2024-05-23 WAREHOUSE 7809 7809 -2 234899 13.00000 0 2
Sales Invoice 436465 2024-05-23 WAREHOUSE 7809 7809 -1 234899 0.00000 0 4
Sales Invoice 436464 2024-05-23 CRANSTON 12108 12108 -1 234898 13.00000 0 10
Location Transfer 21704 2024-05-23 SEAN 8 From HairLines Shrewsbury 0.00000 0 20
Sales Invoice 436449 2024-05-23 WAREHOUSE 5755 5755 -3 234833 13.00000 0 5
Location Transfer 21702 2024-05-22 SEAN 1 From HairLines Shrewsbury 0.00000 0 11
Stock Adjustment 161650 2024-05-22 SEAN 12 0.00000 0 8
Sales Invoice 436416 2024-05-22 WAREHOUSE 7329 7329 -12 234849 13.00000 0 -4
Sales Invoice 436415 2024-05-22 WAREHOUSE 15299 15299 -6 234848 13.00000 0 8
Sales Invoice 436409 2024-05-22 WAREHOUSE 3225 3225 -4 234843 13.00000 0 14
Location Transfer 21704 2024-05-22 SEAN -8 To NY 0.00000 0 18
Sales Invoice 436335 2024-05-22 CLIFTON 16243 16243 -1 234775 13.00000 0 12
Location Transfer 21702 2024-05-22 SEAN -1 To CR 0.00000 0 26
Sales Invoice 436288 2024-05-21 WAREHOUSE 906 906 -2 234730 13.00000 0 27
Sales Invoice 436159 2024-05-20 WAREHOUSE 8302 8302 -3 234588 13.00000 0 29
Sales Invoice 436153 2024-05-20 CLIFTON 9948 9948 -1 234598 13.00000 0 13
Sales Invoice 436120 2024-05-20 WAREHOUSE 13142 13142 -1 234561 13.00000 0 32
Sales Invoice 436101 2024-05-20 WAREHOUSE 866 866 -6 234537 13.00000 0 33
Sales Invoice 436100 2024-05-20 WAREHOUSE 834 834 -2 234540 13.00000 0 39
Sales Invoice 436090 2024-05-20 WAREHOUSE 891 891 -11 234530 13.00000 0 41
Sales Invoice 436041 2024-05-17 WAREHOUSE 264 264 -1 234482 13.00000 0 52
Location Transfer 21625 2024-05-17 SEAN 5 From HairLines Shrewsbury 0.00000 0 14
Sales Invoice 436026 2024-05-17 WAREHOUSE 2759 2759 -4 234467 13.00000 0 53
Sales Invoice 435944 2024-05-16 CLIFTON 16546 16546 -2 234392 13.00000 0 9
Location Transfer 21617 2024-05-16 SEAN 2 From HairLines Shrewsbury 0.00000 0 10
Sales Invoice 435907 2024-05-16 WAREHOUSE 3595 3595 -2 234352 13.00000 0 57
Location Transfer 21625 2024-05-16 SEAN -5 To NY 0.00000 0 59
Sales Invoice 435882 2024-05-16 WAREHOUSE 2232 2232 -1 234312 13.00000 0 64
Sales Invoice 435838 2024-05-15 WAREHOUSE 10676 10676 -1 234287 13.00000 0 65
Sales Invoice 435768 2024-05-15 WAREHOUSE 7593 7593 -1 234253 13.00000 0 66
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 69
Location Transfer 21617 2024-05-15 SEAN -2 To CR 0.00000 0 71
Sales Invoice 435691 2024-05-14 WAREHOUSE 6872 6872 -6 234165 13.00000 0 73
Sales Invoice 435610 2024-05-13 WAREHOUSE 264 264 -1 234078 13.00000 0 79
Location Transfer 20201 2024-05-13 SEAN 4 From HairLines Shrewsbury 0.00000 0 8
Location Transfer 21505 2024-05-13 SEAN 5 Cancel Trans 21505 0.00000 0 85
Location Transfer 21505 2024-05-13 SEAN -5 To CR 0.00000 0 80
Sales Invoice 435595 2024-05-13 CRANSTON 4427 4427 -2 234069 13.00000 0 4
Sales Invoice 435589 2024-05-13 WAREHOUSE 6597 6597 -3 234061 13.00000 0 85
Sales Invoice 435587 2024-05-13 CLIFTON 9192 9192 -1 234063 13.00000 0 11
Sales Invoice 435574 2024-05-13 WAREHOUSE 2601 2601 -6 234044 13.00000 0 88
Sales Invoice 435569 2024-05-13 WAREHOUSE 918 918 -2 234034 13.00000 0 94
Sales Invoice 435478 2024-05-10 WAREHOUSE 4813 4813 -2 233955 13.00000 0 96
Stock Adjustment 161125 2024-05-10 SEAN 60 0.00000 0 98
Location Transfer 20779 2024-05-10 JESS 4 From HY 0.00000 0 38
Location Transfer 20779 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 34
Sales Invoice 435432 2024-05-09 WAREHOUSE 7993 7993 -2 233904 13.00000 0 40
Sales Invoice 435410 2024-05-09 CRANSTON 12230 12230 -1 233886 13.00000 0 6
Sales Invoice 435408 2024-05-09 CRANSTON 4137 4137 -1 233884 13.00000 0 7
Sales Invoice 435322 2024-05-08 WAREHOUSE 5629 5629 -1 233792 13.00000 0 42
Sales Invoice 435313 2024-05-08 CLIFTON 8723 8723 -2 233784 13.00000 0 12
Sales Invoice 435241 2024-05-08 WAREHOUSE 3324 3324 -3 233708 13.00000 0 43
Sales Invoice 435223 2024-05-07 WAREHOUSE 16539 16539 -8 233685 13.00000 0 46
Sales Invoice 435190 2024-05-07 WAREHOUSE 14910 14910 -4 233248 13.00000 0 54
Sales Invoice 435173 2024-05-07 WAREHOUSE 16534 16534 -1 233646 13.00000 0 58
Sales Invoice 435155 2024-05-07 WAREHOUSE 1122 1122 -1 233632 13.00000 0 59
Location Transfer 20201 2024-05-06 SEAN -4 To CR 0.00000 0 60
Sales Invoice 435097 2024-05-06 WAREHOUSE 2040 2040 -2 233581 13.00000 0 64
Location Transfer 19971 2024-05-06 SEAN 12 From HairLines Shrewsbury 0.00000 0 14
Sales Invoice 435065 2024-05-06 STORE 10108 10108 -2 233547 13.00000 0.1 -2
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 69
Sales Invoice 434908 2024-05-03 WAREHOUSE 13142 13142 -1 233383 13.00000 0 70
Sales Invoice 434901 2024-05-03 WAREHOUSE 2232 2232 -3 233375 13.00000 0 71
Sales Invoice 434880 2024-05-03 CLIFTON 18008 18008 -1 233357 13.00000 0 2
Location Transfer 19971 2024-05-02 SEAN -12 To NY 0.00000 0 74
Sales Invoice 434760 2024-05-01 CLIFTON 16546 16546 -2 233244 13.00000 0 3
Sales Invoice 434750 2024-05-01 WAREHOUSE 13160 13160 -3 233229 13.00000 0 86
Sales Invoice 434737 2024-05-01 WAREHOUSE 2937 2937 -1 233202 13.00000 0 89
Sales Invoice 434719 2024-05-01 WAREHOUSE 5212 5212 -4 233194 13.00000 0 90
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 8
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 97
Sales Invoice 434660 2024-04-30 WAREHOUSE 3385 3385 -1 233119 13.00000 0 99
Sales Invoice 434585 2024-04-30 WAREHOUSE 2116 2116 -2 233063 13.00000 0 100
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Sales Invoice 434540 2024-04-30 WAREHOUSE 7631 7631 -1 233014 13.00000 0 102
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Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 13.0000 2022-01-06 9999-02-01

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