Type |
Number |
Date |
User ID |
Customer |
Branch |
Quantity |
Reference |
Price |
Discount |
New Qty |
Sales Invoice |
440491 |
2024-07-24 |
WAREHOUSE |
22612 |
22612 |
-1 |
238843 |
0.00000 |
0 |
31 |
Sales Invoice |
438985 |
2024-06-28 |
CLIFTON |
18787 |
18787 |
-1 |
Part of Kit: MJ01 Order: 237369 |
0.00000 |
0 |
5 |
Location Transfer |
21892 |
2024-06-19 |
SEAN |
|
|
1 |
From HairLines Shrewsbury |
0.00000 |
0 |
2 |
Sales Invoice |
438144 |
2024-06-18 |
STORE |
15933 |
15933 |
-1 |
Part of Kit: MJ01 Order: 236557 |
0.00000 |
0 |
32 |
Stock Adjustment |
162382 |
2024-06-18 |
SEAN |
|
|
12 |
|
0.00000 |
0 |
33 |
Location Transfer |
21892 |
2024-06-17 |
SEAN |
|
|
-1 |
To CR |
0.00000 |
0 |
21 |
Sales Invoice |
438112 |
2024-06-17 |
CRANSTON |
9985 |
9985 |
-1 |
236521 |
0.00000 |
0 |
1 |
Location Transfer |
21889 |
2024-06-17 |
SEAN |
|
|
4 |
From HairLines Shrewsbury |
0.00000 |
0 |
6 |
Stock Adjustment |
162327 |
2024-06-14 |
WAREHOUSE |
|
|
18 |
|
0.00000 |
0 |
22 |
Location Transfer |
21890 |
2024-06-14 |
SEAN |
|
|
1 |
From HairLines Shrewsbury |
0.00000 |
0 |
2 |
Location Transfer |
21890 |
2024-06-13 |
SEAN |
|
|
-1 |
To CR |
0.00000 |
0 |
4 |
Location Transfer |
21889 |
2024-06-13 |
SEAN |
|
|
-4 |
To NY |
0.00000 |
0 |
5 |
Sales Invoice |
437879 |
2024-06-13 |
CLIFTON |
11660 |
11660 |
-1 |
Part of Kit: MJ01 Order: 236301 |
0.00000 |
0 |
2 |
Sales Invoice |
437710 |
2024-06-11 |
CRANSTON |
685 |
685 |
-1 |
236127 |
0.00000 |
0 |
1 |
Sales Invoice |
437635 |
2024-06-10 |
CLIFTON |
14633 |
14633 |
-2 |
236053 |
60.00000 |
0 |
3 |
Location Transfer |
21850 |
2024-06-03 |
SEAN |
|
|
5 |
From HairLines Shrewsbury |
0.00000 |
0 |
5 |
Location Transfer |
21850 |
2024-06-03 |
SEAN |
|
|
-5 |
To NY |
0.00000 |
0 |
9 |
Sales Invoice |
437066 |
2024-05-31 |
WAREHOUSE |
5778 |
5778 |
-1 |
235495 |
0.00000 |
0 |
14 |
Sales Invoice |
436930 |
2024-05-30 |
CLIFTON |
18787 |
18787 |
-1 |
Part of Kit: MJ01 Order: 235357 |
0.00000 |
0 |
0 |
Location Transfer |
21820 |
2024-05-29 |
SEAN |
|
|
2 |
From HairLines Shrewsbury |
0.00000 |
0 |
2 |
Location Transfer |
21820 |
2024-05-28 |
SEAN |
|
|
-2 |
To CR |
0.00000 |
0 |
15 |
Stock Adjustment |
161794 |
2024-05-28 |
SEAN |
|
|
12 |
|
0.00000 |
0 |
17 |
Sales Invoice |
436717 |
2024-05-28 |
CLIFTON |
16197 |
16197 |
-1 |
Part of Kit: MJ01 Order: 235160 |
0.00000 |
0 |
1 |
Sales Invoice |
436656 |
2024-05-28 |
CLIFTON |
3567 |
3567 |
-1 |
Part of Kit: MJ01 Order: 235103 |
0.00000 |
0 |
2 |
Location Transfer |
21704 |
2024-05-23 |
SEAN |
|
|
1 |
From HairLines Shrewsbury |
0.00000 |
0 |
3 |
Location Transfer |
21702 |
2024-05-22 |
SEAN |
|
|
0 |
From HairLines Shrewsbury |
0.00000 |
0 |
0 |
Location Transfer |
21702 |
2024-05-22 |
SEAN |
|
|
2 |
To Cranston Store |
0.00000 |
0 |
7 |
Location Transfer |
21704 |
2024-05-22 |
SEAN |
|
|
-1 |
To NY |
0.00000 |
0 |
5 |
Stock Adjustment |
161636 |
2024-05-22 |
SEAN |
|
|
1 |
|
0.00000 |
0 |
0 |
Sales Invoice |
436351 |
2024-05-22 |
CRANSTON |
7601 |
7601 |
-1 |
234787 |
0.00000 |
0 |
-1 |
Location Transfer |
21702 |
2024-05-22 |
SEAN |
|
|
-2 |
To CR |
0.00000 |
0 |
6 |
Location Transfer |
21625 |
2024-05-17 |
SEAN |
|
|
1 |
From HairLines Shrewsbury |
0.00000 |
0 |
2 |
Sales Invoice |
435952 |
2024-05-16 |
CRANSTON |
685 |
685 |
-1 |
234397 |
0.00000 |
0 |
0 |
Location Transfer |
21625 |
2024-05-16 |
SEAN |
|
|
-1 |
To NY |
0.00000 |
0 |
8 |
Sales Invoice |
435795 |
2024-05-15 |
WAREHOUSE |
12848 |
12848 |
-1 |
Part of Kit: MJ01 Order: 234241 |
0.00000 |
0 |
9 |
Sales Invoice |
435701 |
2024-05-14 |
WAREHOUSE |
16337 |
16337 |
-1 |
Part of Kit: MJ01 Order: 234172 |
0.00000 |
0 |
10 |
Sales Invoice |
435639 |
2024-05-14 |
WAREHOUSE |
18138 |
18138 |
-1 |
Part of Kit: MJ01 Order: 234105 |
0.00000 |
0 |
11 |
Stock Adjustment |
161122 |
2024-05-10 |
SEAN |
|
|
12 |
|
0.00000 |
0 |
12 |
Sales Invoice |
435305 |
2024-05-08 |
CLIFTON |
21876 |
21876 |
-1 |
Part of Kit: MJ01 Order: 233775 |
0.00000 |
0 |
1 |
Sales Invoice |
435219 |
2024-05-07 |
WAREHOUSE |
18805 |
18805 |
-1 |
Part of Kit: MJ01 Order: 233667 |
0.00000 |
0 |
0 |
Location Transfer |
20027 |
2024-05-03 |
SEAN |
|
|
1 |
From HY |
0.00000 |
0 |
1 |
Location Transfer |
20027 |
2024-05-03 |
SEAN |
|
|
-1 |
To 1 |
0.00000 |
0 |
0 |
Sales Invoice |
434375 |
2024-04-26 |
WAREHOUSE |
12848 |
12848 |
-1 |
Part of Kit: MA05 Order: 232780 |
0.00000 |
0 |
0 |
Sales Invoice |
434298 |
2024-04-25 |
WAREHOUSE |
17995 |
17995 |
-1 |
232782 |
60.00000 |
0 |
1 |
Location Transfer |
19848 |
2024-04-19 |
SEAN |
|
|
1 |
From HairLines Shrewsbury |
0.00000 |
0 |
2 |
Location Transfer |
19848 |
2024-04-18 |
SEAN |
|
|
-1 |
To NY |
0.00000 |
0 |
2 |
Sales Invoice |
433606 |
2024-04-17 |
CLIFTON |
20280 |
20280 |
-1 |
Part of Kit: MA05 Order: 232100 |
0.00000 |
0 |
1 |
Sales Invoice |
433575 |
2024-04-17 |
WAREHOUSE |
12848 |
12848 |
-1 |
Part of Kit: MA05 Order: 232062 |
0.00000 |
0 |
3 |
Sales Invoice |
433474 |
2024-04-16 |
CLIFTON |
17365 |
17365 |
-1 |
Part of Kit: MA05 Order: 231970 |
0.00000 |
0 |
2 |
Sales Invoice |
433408 |
2024-04-16 |
CLIFTON |
11312 |
11312 |
-1 |
Part of Kit: MA05 Order: 231635 |
0.00000 |
0 |
3 |
Sales Invoice |
433393 |
2024-04-16 |
WAREHOUSE |
20695 |
20695 |
-1 |
Part of Kit: MA05 Order: 231883 |
0.00000 |
0 |
4 |
Location Transfer |
19679 |
2024-04-15 |
SEAN |
|
|
0 |
From HairLines Shrewsbury |
0.00000 |
0 |
1 |
Location Transfer |
19679 |
2024-04-15 |
SEAN |
|
|
2 |
To Cranston Store |
0.00000 |
0 |
7 |
Location Transfer |
19679 |
2024-04-15 |
SEAN |
|
|
-2 |
To CR |
0.00000 |
0 |
5 |
Sales Invoice |
433136 |
2024-04-12 |
WAREHOUSE |
16654 |
16654 |
-1 |
Part of Kit: MA02 Order: 231674 |
0.00000 |
0 |
7 |
Sales Invoice |
433115 |
2024-04-11 |
STORE |
15933 |
15933 |
-1 |
Part of Kit: MA05 Order: 231671 |
0.00000 |
0 |
8 |
Sales Invoice |
432870 |
2024-04-09 |
WAREHOUSE |
16337 |
16337 |
-1 |
Part of Kit: MA05 Order: 231421 |
0.00000 |
0 |
9 |
Sales Invoice |
432753 |
2024-04-08 |
CRANSTON |
7601 |
7601 |
-2 |
231303 |
0.00000 |
0 |
1 |
Sales Invoice |
432051 |
2024-03-29 |
WAREHOUSE |
12590 |
12590 |
-1 |
230625 |
60.00000 |
0 |
10 |
Sales Invoice |
432051 |
2024-03-29 |
WAREHOUSE |
12590 |
12590 |
-1 |
Part of Kit: MA05 Order: 230625 |
0.00000 |
0 |
11 |
Sales Invoice |
432021 |
2024-03-28 |
WAREHOUSE |
12848 |
12848 |
-1 |
Part of Kit: MA05 Order: 230592 |
0.00000 |
0 |
12 |
Sales Invoice |
430971 |
2024-03-15 |
WAREHOUSE |
18805 |
18805 |
-1 |
Part of Kit: MA05 Order: 229585 |
0.00000 |
0 |
13 |
Sales Invoice |
430957 |
2024-03-14 |
WAREHOUSE |
12590 |
12590 |
-1 |
Part of Kit: MA05 Order: 229586 |
0.00000 |
0 |
14 |
Sales Invoice |
430636 |
2024-03-12 |
STORE |
7612 |
7612 |
-1 |
229275 |
0.00000 |
0 |
15 |