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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 102.2400 | USD | 2019-10-13 | JPMS | 24 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441193 | 2024-08-05 | WAREHOUSE | 7738 | 7738 | -1 | 239530 | 7.75000 | 0 | 58 |
| Sales Invoice | 441184 | 2024-08-02 | WAREHOUSE | 4403 | 4403 | -2 | 239519 | 7.75000 | 0 | 59 |
| Sales Invoice | 441018 | 2024-07-31 | WAREHOUSE | 1063 | 1063 | -2 | 239335 | 7.75000 | 0.1 | 61 |
| Sales Invoice | 441017 | 2024-07-31 | WAREHOUSE | 2116 | 2116 | -1 | 239366 | 7.75000 | 0 | 63 |
| Sales Invoice | 440984 | 2024-07-31 | STORE | 11953 | 11953 | -1 | 239333 | 7.75000 | 0 | -1 |
| Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -3 | 239290 | 7.75000 | 0 | 65 |
| Sales Invoice | 440868 | 2024-07-30 | WAREHOUSE | 2535 | 2535 | -1 | 239215 | 7.75000 | 0 | 68 |
| Sales Invoice | 440743 | 2024-07-29 | WAREHOUSE | 12126 | 12126 | -1 | 239094 | 7.75000 | 0 | 69 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 48 | JPMS (JPMS) - 200198 | 4.26000 | 0 | 70 | ||
| Sales Invoice | 440634 | 2024-07-25 | WAREHOUSE | 13665 | 13665 | -1 | 238978 | 7.75000 | 0 | 22 |
| Sales Invoice | 440606 | 2024-07-25 | WAREHOUSE | 552 | 552 | -1 | 238955 | 7.75000 | 0 | 23 |
| Sales Invoice | 440537 | 2024-07-24 | CLIFTON | 310 | 310 | -2 | 238892 | 7.75000 | 0 | 3 |
| Sales Invoice | 440498 | 2024-07-24 | WAREHOUSE | 14237 | 14237 | -2 | 238831 | 7.75000 | 0 | 24 |
| Sales Invoice | 440471 | 2024-07-24 | WAREHOUSE | 21130 | 21130 | -1 | 238822 | 7.75000 | 0 | 26 |
| Sales Invoice | 440458 | 2024-07-24 | WAREHOUSE | 6171 | 6171 | -1 | 238806 | 7.75000 | 0 | 27 |
| Sales Invoice | 440435 | 2024-07-23 | WAREHOUSE | 3385 | 3385 | -1 | 238779 | 7.75000 | 0 | 28 |
| Sales Invoice | 440397 | 2024-07-23 | WAREHOUSE | 5212 | 5212 | -1 | 238752 | 7.75000 | 0 | 29 |
| Sales Invoice | 440360 | 2024-07-23 | WAREHOUSE | 8030 | 8030 | -2 | 238720 | 7.75000 | 0 | 30 |
| Sales Invoice | 440354 | 2024-07-22 | STORE | 5316 | 5316 | -1 | 238712 | 7.75000 | 0 | -1 |
| Sales Invoice | 440280 | 2024-07-22 | WAREHOUSE | 5329 | 5329 | -1 | 238646 | 7.75000 | 0 | 33 |
| Sales Invoice | 440264 | 2024-07-22 | WAREHOUSE | 5335 | 5335 | -1 | 238615 | 7.75000 | 0 | 34 |
| Sales Invoice | 440248 | 2024-07-19 | WAREHOUSE | 736 | 736 | -1 | 238619 | 7.75000 | 0 | 35 |
| Sales Invoice | 440215 | 2024-07-19 | WAREHOUSE | 7204 | 7204 | -1 | 238584 | 7.75000 | 0 | 36 |
| Sales Invoice | 440180 | 2024-07-19 | WAREHOUSE | 2759 | 2759 | -3 | 238508 | 7.75000 | 0 | 37 |
| Sales Invoice | 440062 | 2024-07-17 | WAREHOUSE | 2535 | 2535 | -1 | 238423 | 7.75000 | 0 | 40 |
| Sales Invoice | 440058 | 2024-07-17 | WAREHOUSE | 7506 | 7506 | -2 | 238416 | 7.75000 | 0 | 41 |
| Location Transfer | 22017 | 2024-07-16 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 439960 | 2024-07-16 | WAREHOUSE | 1739 | 1739 | -1 | 238323 | 6.97000 | 0 | 43 |
| Sales Invoice | 439946 | 2024-07-16 | WAREHOUSE | 10660 | 10660 | -2 | 238315 | 7.75000 | 0 | 44 |
| Sales Invoice | 439932 | 2024-07-16 | WAREHOUSE | 850 | 850 | -1 | 238296 | 7.75000 | 0 | 46 |
| Sales Invoice | 439915 | 2024-07-16 | WAREHOUSE | 538 | 538 | -1 | 238269 | 7.75000 | 0 | 47 |
| Sales Invoice | 439894 | 2024-07-16 | WAREHOUSE | 841 | 841 | -1 | 238247 | 7.75000 | 0 | 48 |
| Sales Invoice | 439888 | 2024-07-16 | CRANSTON | 1538 | 1538 | -1 | 238246 | 7.75000 | 0 | 2 |
| Location Transfer | 22017 | 2024-07-15 | SEAN | -3 | To CR | 0.00000 | 0 | 49 | ||
| Sales Invoice | 439830 | 2024-07-15 | CRANSTON | 4376 | 4376 | -1 | 238184 | 7.75000 | 0 | 3 |
| Sales Invoice | 439798 | 2024-07-15 | WAREHOUSE | 4291 | 4291 | -2 | 238148 | 7.75000 | 0 | 52 |
| Sales Invoice | 439744 | 2024-07-15 | WAREHOUSE | 1563 | 1563 | -1 | 238112 | 7.75000 | 0 | 54 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 24 | JPMS (JPMS) - 200193 | 4.26000 | 0 | 55 | ||
| Sales Invoice | 439613 | 2024-07-11 | WAREHOUSE | 6171 | 6171 | -1 | 237994 | 7.75000 | 0 | 31 |
| Sales Invoice | 439602 | 2024-07-11 | WAREHOUSE | 785 | 785 | -2 | 237988 | 7.75000 | 0 | 32 |
| Sales Invoice | 439590 | 2024-07-11 | WAREHOUSE | 5212 | 5212 | -1 | 237970 | 7.75000 | 0 | 34 |
| Sales Invoice | 439538 | 2024-07-11 | CLIFTON | 310 | 310 | -2 | 237924 | 7.75000 | 0 | 5 |
| Sales Invoice | 439526 | 2024-07-11 | WAREHOUSE | 1122 | 1122 | -1 | 237910 | 7.75000 | 0 | 35 |
| Sales Invoice | 439457 | 2024-07-10 | WAREHOUSE | 5138 | 5138 | -2 | 237836 | 7.75000 | 0 | 36 |
| Sales Invoice | 439440 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -1 | 237818 | 7.75000 | 0 | 38 |
| Sales Invoice | 439361 | 2024-07-09 | WAREHOUSE | 3385 | 3385 | -2 | 237736 | 7.75000 | 0 | 39 |
| Sales Invoice | 439359 | 2024-07-09 | WAREHOUSE | 424 | 424 | -1 | 237745 | 7.75000 | 0 | 41 |
| Sales Invoice | 439335 | 2024-07-09 | WAREHOUSE | 10947 | 10947 | -1 | 237720 | 7.75000 | 0 | 42 |
| Credit Note | 604944 | 2024-07-09 | STORE | 6348 | 6348 | 2 | 6.75000 | 0 | 43 | |
| Sales Invoice | 439327 | 2024-07-09 | WAREHOUSE | 11639 | 11639 | -3 | 237705 | 7.75000 | 0 | 41 |
| Sales Invoice | 439325 | 2024-07-09 | WAREHOUSE | 8554 | 8554 | -2 | 237703 | 7.75000 | 0 | 44 |
| Sales Invoice | 439316 | 2024-07-09 | CRANSTON | 398 | 398 | -1 | 237698 | 7.75000 | 0 | 4 |
| Sales Invoice | 439301 | 2024-07-09 | CLIFTON | 14774 | 14774 | -1 | 237684 | 7.75000 | 0 | 7 |
| Sales Invoice | 439298 | 2024-07-09 | WAREHOUSE | 1429 | 1429 | -1 | 237673 | 7.75000 | 0 | 46 |
| Sales Invoice | 439260 | 2024-07-08 | WAREHOUSE | 7468 | 7468 | -4 | 237647 | 7.75000 | 0 | 47 |
| Sales Invoice | 439246 | 2024-07-08 | WAREHOUSE | 4291 | 4291 | -2 | 237626 | 7.75000 | 0 | 51 |
| Sales Invoice | 439172 | 2024-07-03 | WAREHOUSE | 1563 | 1563 | -1 | 237549 | 7.75000 | 0 | 53 |
| Sales Invoice | 439164 | 2024-07-03 | WAREHOUSE | 906 | 906 | -2 | 237544 | 7.75000 | 0 | 54 |
| Sales Invoice | 439154 | 2024-07-02 | WAREHOUSE | 1063 | 1063 | -1 | 237537 | 7.75000 | 0.1 | 56 |
| Sales Invoice | 439067 | 2024-07-01 | WAREHOUSE | 6086 | 6086 | -1 | 237446 | 7.75000 | 0 | 57 |
| Location Transfer | 21987 | 2024-07-01 | JESS | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 439013 | 2024-06-28 | WAREHOUSE | 1502 | 1502 | -2 | 237393 | 7.75000 | 0 | 58 |
| Sales Invoice | 438991 | 2024-06-28 | WAREHOUSE | 4505 | 4505 | -1 | 237372 | 7.75000 | 0 | 60 |
| Sales Invoice | 438914 | 2024-06-27 | WAREHOUSE | 7204 | 7204 | -1 | 237293 | 7.75000 | 0 | 61 |
| Sales Invoice | 438907 | 2024-06-27 | WAREHOUSE | 10947 | 10947 | -1 | 237288 | 7.75000 | 0 | 62 |
| Location Transfer | 21987 | 2024-06-27 | SEAN | -2 | To CR | 0.00000 | 0 | 63 | ||
| Sales Invoice | 438876 | 2024-06-27 | WAREHOUSE | 6075 | 6075 | -3 | 237268 | 7.75000 | 0 | 65 |
| Sales Invoice | 438834 | 2024-06-26 | WAREHOUSE | 21617 | 21617 | -1 | 237219 | 7.75000 | 0 | 68 |
| Sales Invoice | 438823 | 2024-06-26 | WAREHOUSE | 538 | 538 | -1 | 237209 | 7.75000 | 0 | 69 |
| Sales Invoice | 438819 | 2024-06-26 | WAREHOUSE | 8024 | 8024 | -1 | 237208 | 7.75000 | 0 | 70 |
| Sales Invoice | 438733 | 2024-06-26 | WAREHOUSE | 21921 | 21921 | -1 | 237121 | 7.75000 | 0 | 71 |
| Sales Invoice | 438724 | 2024-06-26 | WAREHOUSE | 5627 | 5627 | -3 | 237107 | 7.75000 | 0 | 72 |
| Sales Invoice | 438673 | 2024-06-25 | WAREHOUSE | 6431 | 6431 | -1 | 237063 | 7.75000 | 0 | 75 |
| Sales Invoice | 438647 | 2024-06-25 | WAREHOUSE | 925 | 925 | -3 | 237042 | 7.75000 | 0 | 76 |
| Sales Invoice | 438623 | 2024-06-25 | WAREHOUSE | 9536 | 9536 | -1 | 236839 | 7.75000 | 0 | 79 |
| Sales Invoice | 438611 | 2024-06-25 | WAREHOUSE | 6526 | 6526 | -1 | 237002 | 7.75000 | 0 | 80 |
| Sales Invoice | 438606 | 2024-06-25 | CRANSTON | 1538 | 1538 | -2 | 237010 | 7.75000 | 0 | 3 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 24 | JPMS (JPMS) - 200191 | 4.26000 | 0 | 81 | ||
| Sales Invoice | 438559 | 2024-06-24 | WAREHOUSE | 1577 | 1577 | -2 | 236959 | 7.75000 | 0 | 57 |
| Sales Invoice | 438451 | 2024-06-21 | WAREHOUSE | 1563 | 1563 | -2 | 236847 | 7.75000 | 0 | 59 |
| Sales Invoice | 438369 | 2024-06-20 | STORE | 363 | 363 | -2 | 236777 | 7.75000 | 0 | -2 |
| Sales Invoice | 438242 | 2024-06-19 | WAREHOUSE | 22057 | 22057 | -1 | 236648 | 7.75000 | 0 | 63 |
| Sales Invoice | 438214 | 2024-06-18 | STORE | 15850 | 15850 | -1 | 236623 | 7.75000 | 0 | -1 |
| Sales Invoice | 438202 | 2024-06-18 | WAREHOUSE | 1063 | 1063 | -4 | 236593 | 7.75000 | 0.1 | 65 |
| Sales Invoice | 438178 | 2024-06-18 | CRANSTON | 16740 | 16740 | -1 | 236588 | 7.75000 | 0 | 5 |
| Sales Invoice | 438161 | 2024-06-18 | WAREHOUSE | 8824 | 8824 | -1 | 236568 | 7.75000 | 0 | 69 |
| Sales Invoice | 438154 | 2024-06-18 | WAREHOUSE | 538 | 538 | -1 | 236562 | 7.75000 | 0 | 70 |
| Sales Invoice | 438108 | 2024-06-17 | WAREHOUSE | 841 | 841 | -2 | 236498 | 7.75000 | 0 | 71 |
| Sales Invoice | 438091 | 2024-06-17 | WAREHOUSE | 2927 | 2927 | -1 | 236482 | 7.75000 | 0 | 73 |
| Sales Invoice | 438056 | 2024-06-17 | JESS | 5329 | 5329 | -1 | 236465 | 7.75000 | 0 | 74 |
| Sales Invoice | 438052 | 2024-06-17 | JESS | 4291 | 4291 | -2 | 236455 | 7.75000 | 0 | 75 |
| Sales Invoice | 438046 | 2024-06-17 | JESS | 6533 | 6533 | -1 | 236454 | 7.75000 | 0 | 77 |
| Sales Invoice | 437972 | 2024-06-14 | WAREHOUSE | 15892 | 15892 | -1 | 236381 | 7.75000 | 0 | 78 |
| Location Transfer | 21890 | 2024-06-14 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 437948 | 2024-06-13 | WAREHOUSE | 618 | 618 | -2 | 236357 | 7.75000 | 0 | 79 |
| Location Transfer | 21890 | 2024-06-13 | SEAN | -1 | To CR | 0.00000 | 0 | 81 | ||
| Sales Invoice | 437906 | 2024-06-13 | WAREHOUSE | 4403 | 4403 | -2 | 236311 | 7.75000 | 0 | 82 |
| Sales Invoice | 437892 | 2024-06-13 | WAREHOUSE | 1260 | 1260 | -2 | 236299 | 7.75000 | 0 | 84 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 24 | JPMS (JPMS) - 200190 | 4.26000 | 0 | 86 | ||
| Sales Invoice | 437820 | 2024-06-12 | WAREHOUSE | 489 | 489 | -1 | 236234 | 7.75000 | 0 | 62 |
| Sales Invoice | 437811 | 2024-06-12 | WAREHOUSE | 13807 | 13807 | -1 | 236227 | 7.75000 | 0 | 63 |
| Sales Invoice | 437800 | 2024-06-12 | WAREHOUSE | 2937 | 2937 | -1 | 236217 | 7.75000 | 0 | 64 |
| Sales Invoice | 437733 | 2024-06-11 | WAREHOUSE | 1063 | 1063 | -3 | 236128 | 7.75000 | 0.1 | 65 |
| Sales Invoice | 437732 | 2024-06-11 | WAREHOUSE | 3385 | 3385 | -1 | 236143 | 7.75000 | 0 | 68 |
| Sales Invoice | 437696 | 2024-06-11 | WAREHOUSE | 931 | 931 | -1 | 236098 | 7.75000 | 0 | 69 |
| Sales Invoice | 437658 | 2024-06-11 | WAREHOUSE | 6526 | 6526 | -1 | 236070 | 7.75000 | 0 | 70 |
| Sales Invoice | 437620 | 2024-06-10 | CRANSTON | 3878 | 3878 | -1 | 236039 | 7.75000 | 0 | 5 |
| Sales Invoice | 437589 | 2024-06-10 | WAREHOUSE | 2535 | 2535 | -1 | 235996 | 7.75000 | 0 | 71 |
| Sales Invoice | 437488 | 2024-06-06 | STORE | 1518 | 1518 | -1 | 235901 | 7.75000 | 0 | -1 |
| Sales Invoice | 437480 | 2024-06-06 | WAREHOUSE | 5138 | 5138 | -1 | 235887 | 7.75000 | 0 | 73 |
| Sales Invoice | 437441 | 2024-06-06 | WAREHOUSE | 6086 | 6086 | -3 | 235813 | 7.75000 | 0 | 74 |
| Sales Invoice | 437387 | 2024-06-05 | WAREHOUSE | 618 | 618 | -1 | 235782 | 7.75000 | 0 | 77 |
| Sales Invoice | 437385 | 2024-06-05 | WAREHOUSE | 1122 | 1122 | -1 | 235744 | 7.75000 | 0 | 78 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 24 | JPMS (JPMS) - 200189 | 4.26000 | 0 | 79 | ||
| Sales Invoice | 437302 | 2024-06-05 | WAREHOUSE | 2058 | 2058 | -2 | 235734 | 7.75000 | 0 | 55 |
| Sales Invoice | 437279 | 2024-06-05 | WAREHOUSE | 1063 | 1063 | -3 | 235707 | 7.75000 | 0.1 | 57 |
| Sales Invoice | 437241 | 2024-06-04 | WAREHOUSE | 1739 | 1739 | -1 | 235676 | 6.97000 | 0 | 60 |
| Sales Invoice | 437221 | 2024-06-04 | CLIFTON | 13439 | 13439 | 2 | 235660 | 7.75000 | 0 | 8 |
| Sales Invoice | 437221 | 2024-06-04 | CLIFTON | 13439 | 13439 | 2 | 235660 | 7.75000 | 0 | 6 |
| Sales Invoice | 437181 | 2024-06-04 | WAREHOUSE | 2834 | 2834 | -2 | 235617 | 7.75000 | 0 | 61 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 4.26000 | 0 | 63 | ||
| Sales Invoice | 437151 | 2024-06-03 | WAREHOUSE | 12126 | 12126 | -2 | 235584 | 7.75000 | 0 | 63 |
| Sales Invoice | 437145 | 2024-06-03 | WAREHOUSE | 10947 | 10947 | -1 | 235576 | 7.75000 | 0 | 65 |
| Sales Invoice | 437128 | 2024-06-03 | WAREHOUSE | 538 | 538 | -1 | 235559 | 7.75000 | 0 | 66 |
| Sales Invoice | 437110 | 2024-06-03 | CLIFTON | 14774 | 14774 | -2 | 235542 | 7.75000 | 0 | 4 |
| Sales Invoice | 437106 | 2024-06-03 | WAREHOUSE | 22181 | 22181 | -1 | 235534 | 7.75000 | 0 | 67 |
| Sales Invoice | 437062 | 2024-05-31 | WAREHOUSE | 736 | 736 | -1 | 235490 | 7.75000 | 0 | 68 |
| Sales Invoice | 437055 | 2024-05-31 | WAREHOUSE | 6994 | 6994 | -1 | 235482 | 7.75000 | 0 | 69 |
| Sales Invoice | 437042 | 2024-05-31 | JENN | 8084 | 8084 | -1 | 235473 | 7.75000 | 0.13 | 70 |
| Credit Note | 604867 | 2024-05-31 | JENN | 8084 | 8084 | 1 | Ex Inv - 435989 | 7.75000 | 0 | 71 |
| Sales Invoice | 436989 | 2024-05-31 | WAREHOUSE | 2116 | 2116 | -1 | 235410 | 7.75000 | 0 | 70 |
| Sales Invoice | 436988 | 2024-05-31 | WAREHOUSE | 5212 | 5212 | -1 | 235406 | 7.75000 | 0 | 71 |
| Sales Invoice | 436943 | 2024-05-30 | WAREHOUSE | 5224 | 5224 | -2 | 235319 | 7.75000 | 0 | 72 |
| Sales Invoice | 436859 | 2024-05-29 | WAREHOUSE | 2596 | 2596 | -1 | 235282 | 7.75000 | 0 | 74 |
| Sales Invoice | 436833 | 2024-05-29 | WAREHOUSE | 1112 | 1112 | -1 | 235262 | 7.75000 | 0 | 75 |
| Sales Invoice | 436808 | 2024-05-29 | WAREHOUSE | 11639 | 11639 | -2 | 235239 | 7.75000 | 0 | 76 |
| Sales Invoice | 436792 | 2024-05-29 | STORE | 14218 | 14218 | -1 | 235225 | 7.75000 | 0 | 78 |
| Location Transfer | 21820 | 2024-05-29 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21820 | 2024-05-28 | SEAN | -2 | To CR | 0.00000 | 0 | 79 | ||
| Sales Invoice | 436743 | 2024-05-28 | WAREHOUSE | 3385 | 3385 | -2 | 235166 | 7.75000 | 0 | 81 |
| Sales Invoice | 436679 | 2024-05-28 | WAREHOUSE | 1577 | 1577 | -1 | 235107 | 7.75000 | 0 | 83 |
| Sales Invoice | 436678 | 2024-05-28 | CRANSTON | 1538 | 1538 | -2 | 235125 | 7.75000 | 0 | 4 |
| Sales Invoice | 436626 | 2024-05-28 | WAREHOUSE | 2535 | 2535 | -1 | 235053 | 7.75000 | 0 | 84 |
| Sales Invoice | 436456 | 2024-05-23 | WAREHOUSE | 15892 | 15892 | -2 | 234882 | 7.75000 | 0 | 85 |
| Sales Invoice | 436453 | 2024-05-23 | CRANSTON | 927 | 927 | -1 | 234891 | 7.75000 | 0.2 | 6 |
| Sales Invoice | 436448 | 2024-05-23 | WAREHOUSE | 1086 | 1086 | -1 | 234871 | 7.75000 | 0 | 87 |
| Sales Invoice | 436426 | 2024-05-22 | WAREHOUSE | 14851 | 14851 | -1 | 234860 | 7.75000 | 0 | 88 |
| Sales Invoice | 436425 | 2024-05-22 | WAREHOUSE | 4376 | 4376 | -1 | 234854 | 7.75000 | 0 | 89 |
| Sales Invoice | 436262 | 2024-05-21 | WAREHOUSE | 10660 | 10660 | -1 | 234694 | 7.75000 | 0 | 90 |
| Sales Invoice | 436126 | 2024-05-20 | STORE | 11953 | 11953 | -2 | 234567 | 7.75000 | 0 | -2 |
| Sales Invoice | 436011 | 2024-05-17 | WAREHOUSE | 5329 | 5329 | -1 | 234457 | 7.75000 | 0 | 93 |
| Sales Invoice | 435989 | 2024-05-17 | WAREHOUSE | 8084 | 8084 | -1 | 234429 | 7.75000 | 0 | 94 |
| Sales Invoice | 435965 | 2024-05-16 | WAREHOUSE | 4505 | 4505 | -1 | 234393 | 7.75000 | 0 | 95 |
| Sales Invoice | 435964 | 2024-05-16 | WAREHOUSE | 1666 | 1666 | -4 | 234404 | 7.75000 | 0 | 96 |
| Sales Invoice | 435960 | 2024-05-16 | WAREHOUSE | 5650 | 5650 | -3 | 234402 | 7.75000 | 0 | 100 |
| Sales Invoice | 435938 | 2024-05-16 | WAREHOUSE | 4403 | 4403 | -2 | 234380 | 7.75000 | 0 | 103 |
| Sales Invoice | 435909 | 2024-05-16 | WAREHOUSE | 489 | 489 | -3 | 234351 | 7.75000 | 0 | 105 |
| Sales Invoice | 435905 | 2024-05-16 | WAREHOUSE | 10798 | 10798 | -1 | 234343 | 7.75000 | 0 | 108 |
| Sales Invoice | 435767 | 2024-05-15 | CRANSTON | 1538 | 1538 | -2 | 234258 | 7.75000 | 0 | 7 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 72 | JPMS (JPMS) - 200187 | 4.26000 | 0 | 109 | ||
| Sales Invoice | 435709 | 2024-05-14 | WAREHOUSE | 2535 | 2535 | -1 | 234178 | 7.75000 | 0 | 37 |
| Sales Invoice | 435693 | 2024-05-14 | WAREHOUSE | 8554 | 8554 | -2 | 234167 | 7.75000 | 0 | 38 |
| Sales Invoice | 435670 | 2024-05-14 | WAREHOUSE | 4070 | 4070 | -1 | 234141 | 7.75000 | 0 | 40 |
| Sales Invoice | 435591 | 2024-05-13 | WAREHOUSE | 6526 | 6526 | -1 | 234064 | 7.75000 | 0 | 41 |
| Sales Invoice | 435582 | 2024-05-13 | WAREHOUSE | 538 | 538 | -1 | 234053 | 7.75000 | 0 | 42 |
| Location Transfer | 21399 | 2024-05-10 | MELISSA | 3 | From HY | 0.00000 | 0 | 43 | ||
| Location Transfer | 21399 | 2024-05-10 | MELISSA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435505 | 2024-05-10 | WAREHOUSE | 18813 | 18813 | -1 | 233978 | 6.20000 | 0 | 40 |
| Sales Invoice | 435373 | 2024-05-09 | WAREHOUSE | 1086 | 1086 | -1 | 233841 | 7.75000 | 0 | 41 |
| Sales Invoice | 435324 | 2024-05-08 | WAREHOUSE | 7506 | 7506 | -2 | 233780 | 7.75000 | 0 | 42 |
| Sales Invoice | 435214 | 2024-05-07 | WAREHOUSE | 1063 | 1063 | -3 | 233677 | 7.75000 | 0.1 | 44 |
| Sales Invoice | 435204 | 2024-05-07 | WAREHOUSE | 1739 | 1739 | -1 | 233672 | 6.97000 | 0 | 47 |
| Sales Invoice | 435193 | 2024-05-07 | WAREHOUSE | 6032 | 6032 | -2 | 233657 | 7.75000 | 0 | 48 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 24 | JPMS (JPMS) - 200186 | 4.26000 | 0 | 50 | ||
| Sales Invoice | 434945 | 2024-05-06 | WAREHOUSE | 5335 | 5335 | -2 | 233422 | 7.75000 | 0 | 26 |
| Sales Invoice | 434928 | 2024-05-03 | WAREHOUSE | 1563 | 1563 | -3 | 233402 | 7.75000 | 0 | 28 |
| Sales Invoice | 434832 | 2024-05-02 | WAREHOUSE | 4471 | 4471 | -6 | 233299 | 7.75000 | 0 | 31 |
| Purchase Order Delivery | 2129 | 2024-05-02 | SEAN | 24 | JPMS (JPMS) - 200185 | 4.26000 | 0 | 37 | ||
| Sales Invoice | 434805 | 2024-05-02 | WAREHOUSE | 6086 | 6086 | -1 | 233282 | 7.75000 | 0 | 13 |
| Sales Invoice | 434775 | 2024-05-02 | WAREHOUSE | 2535 | 2535 | -1 | 233239 | 7.75000 | 0 | 14 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 7.7500 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 4.2600 | 2023-04-01 | 9999-02-01 |