Search for Inventory Items

Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
102.2400 USD 2019-10-13 JPMS 24

Sales & Credits

Sales & Credits

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
Sales Invoice 434751 2024-05-01 WAREHOUSE 5627 5627 -2 233215 7.75000 0 15
Sales Invoice 434716 2024-05-01 WAREHOUSE 1122 1122 -1 233195 7.75000 0 17
Sales Invoice 434713 2024-05-01 WAREHOUSE 2774 2774 -1 233190 7.75000 0 18
Sales Invoice 434696 2024-05-01 WAREHOUSE 3966 3966 -2 233173 7.75000 0 19
Sales Invoice 434695 2024-05-01 WAREHOUSE 2344 2344 -2 233169 7.75000 0 21
Sales Invoice 434660 2024-04-30 WAREHOUSE 3385 3385 -1 233119 7.75000 0 23
Sales Invoice 434590 2024-04-30 WAREHOUSE 538 538 -1 233066 7.75000 0 24
Sales Invoice 434585 2024-04-30 WAREHOUSE 2116 2116 -1 233063 7.75000 0 25
Sales Invoice 434579 2024-04-30 WAREHOUSE 4070 4070 -1 233057 7.75000 0 26
Sales Invoice 434485 2024-04-29 STORE 11953 11953 -1 232966 7.75000 0 -1
Sales Invoice 434443 2024-04-29 WAREHOUSE 10947 10947 -2 232921 7.75000 0 28
Location Transfer 19899 2024-04-29 SEAN 3 From HairLines Shrewsbury 0.00000 0 9
Location Transfer 19899 2024-04-29 SEAN -3 To CR 0.00000 0 30
Sales Invoice 434412 2024-04-29 WAREHOUSE 664 664 -1 232885 7.75000 0 33
Sales Invoice 434408 2024-04-27 HYANNIS 424 424 -2 232898 7.75000 0.1 3
Location Transfer 19898 2024-04-26 SEAN 4 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 434355 2024-04-26 WAREHOUSE 8221 8221 -1 232826 7.75000 0 34
Purchase Order Delivery 2128 2024-04-26 SEAN 24 JPMS (JPMS) - 200184 4.26000 0 35
Sales Invoice 434339 2024-04-26 CRANSTON 3979 3979 -1 232822 7.75000 0.2 6
Location Transfer 19898 2024-04-26 SEAN -4 To HY 0.00000 0 11
Sales Invoice 434235 2024-04-25 WAREHOUSE 244 244 -1 232723 7.75000 0 15
Sales Invoice 434216 2024-04-25 WAREHOUSE 618 618 -1 232698 7.75000 0 16
Sales Invoice 434177 2024-04-24 WAREHOUSE 9513 9513 -1 232668 7.75000 0 17
Sales Invoice 434168 2024-04-24 WAREHOUSE 14272 14272 -1 232653 7.75000 0 18
Sales Invoice 434108 2024-04-24 WAREHOUSE 22057 22057 -1 232586 7.75000 0 19
Sales Invoice 434075 2024-04-24 WAREHOUSE 2475 2475 -1 232520 7.75000 0 20
Sales Invoice 433988 2024-04-23 CRANSTON 1538 1538 -1 232466 7.75000 0 7
Sales Invoice 433986 2024-04-23 WAREHOUSE 14237 14237 -2 232444 7.75000 0 21
Sales Invoice 433977 2024-04-23 WAREHOUSE 6075 6075 -2 232450 7.75000 0 23
Sales Invoice 433970 2024-04-23 WAREHOUSE 670 670 -2 232447 7.75000 0 25
Location Transfer 19885 2024-04-23 SEAN 5 From HairLines Shrewsbury 0.00000 0 8
Location Transfer 19885 2024-04-23 SEAN -5 To CR 0.00000 0 27
Sales Invoice 433948 2024-04-23 WAREHOUSE 4323 4323 -1 232429 7.75000 0 32
Sales Invoice 433913 2024-04-22 STORE 9538 9538 -1 232395 7.75000 0 -1
Sales Invoice 433808 2024-04-22 WAREHOUSE 9536 9536 -1 232193 7.75000 0 34
Location Transfer 19848 2024-04-19 SEAN 4 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 433744 2024-04-19 JENN 4291 4291 -8 232236 7.75000 0.1 1
Credit Note 604716 2024-04-19 JENN 4291 4291 8 Ex Inv - 433734 7.75000 0 9
Sales Invoice 433741 2024-04-19 CRANSTON 398 398 -1 232232 7.75000 0 3
Sales Invoice 433734 2024-04-19 HYANNIS 4291 4291 -8 232226 7.75000 0 1
Sales Invoice 433727 2024-04-19 WAREHOUSE 6165 6165 -1 232211 7.75000 0 35
Purchase Order Delivery 2127 2024-04-19 SEAN 24 JPMS (JPMS) - 200183 4.26000 0 36
Sales Invoice 433715 2024-04-19 CRANSTON 6486 6486 -2 232210 7.75000 0 4
Location Transfer 19848 2024-04-18 SEAN -4 To NY 0.00000 0 12
Sales Invoice 433679 2024-04-18 CLIFTON 9660 9660 -1 232169 7.75000 0 2
Sales Invoice 433660 2024-04-18 WAREHOUSE 1502 1502 -2 232147 7.75000 0 16
Sales Invoice 433632 2024-04-18 WAREHOUSE 6086 6086 -2 232113 7.75000 0 18
Sales Invoice 433585 2024-04-17 WAREHOUSE 1429 1429 -3 232076 7.75000 0 20
Sales Invoice 433583 2024-04-17 STORE 11897 11897 -1 232078 7.75000 0 -1
Location Transfer 19721 2024-04-17 SEAN 6 From 1 0.00000 0 9
Location Transfer 19721 2024-04-17 SEAN -6 To HY 0.00000 0 24
Location Transfer 19681 2024-04-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 433523 2024-04-17 WAREHOUSE 6264 6264 -2 232013 7.75000 0 30
Sales Invoice 433514 2024-04-17 WAREHOUSE 10798 10798 -1 232004 7.75000 0 32
Sales Invoice 433506 2024-04-17 WAREHOUSE 6526 6526 -2 231994 7.75000 0 33
Sales Invoice 433461 2024-04-16 CLIFTON 310 310 -2 231962 7.75000 0 3
Sales Invoice 433437 2024-04-16 WAREHOUSE 8554 8554 -1 231931 7.75000 0 35
Sales Invoice 433427 2024-04-16 CRANSTON 730 730 -1 231920 7.75000 0 6
Sales Invoice 433404 2024-04-16 STORE 6932 6932 -1 231906 7.75000 0 -1
Location Transfer 19681 2024-04-15 SEAN -1 To HY 0.00000 0 37
Sales Invoice 433242 2024-04-15 WAREHOUSE 785 785 -1 231762 7.75000 0 38
Sales Invoice 433230 2024-04-12 WAREHOUSE 11639 11639 -6 231745 7.75000 0 39
Sales Invoice 433216 2024-04-12 JESS 7738 7738 -1 231730 7.75000 0 45
Sales Invoice 433196 2024-04-12 WAREHOUSE 1112 1112 -1 231719 7.75000 0 46
Sales Invoice 433114 2024-04-11 WAREHOUSE 15892 15892 -1 231637 7.75000 0 47
Sales Invoice 433076 2024-04-11 WAREHOUSE 7204 7204 -1 231620 7.75000 0 48
Location Transfer 19661 2024-04-10 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 433016 2024-04-10 WAREHOUSE 1086 1086 -1 231559 7.75000 0 49
Sales Invoice 432946 2024-04-10 WAREHOUSE 4376 4376 -1 231333 7.75000 0 50
Location Transfer 19661 2024-04-09 SEAN -1 To HY 0.00000 0 51
Sales Invoice 432785 2024-04-08 WAREHOUSE 1563 1563 -1 231339 7.75000 0 52
Sales Invoice 432744 2024-04-08 WAREHOUSE 13989 13989 -1 231297 7.75000 0 53
Sales Invoice 432717 2024-04-08 WAREHOUSE 6994 6994 -2 231253 7.75000 0 54
Sales Invoice 432716 2024-04-08 WAREHOUSE 2927 2927 -1 231259 7.75000 0 56
Sales Invoice 432633 2024-04-04 HYANNIS 11501 11501 -1 231179 7.75000 0 1
Location Transfer 19565 2024-04-04 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 432621 2024-04-04 WAREHOUSE 4505 4505 -2 231161 7.75000 0 57
Sales Invoice 432590 2024-04-04 WAREHOUSE 5212 5212 -1 231136 7.75000 0 59
Sales Invoice 432581 2024-04-04 CRANSTON 1538 1538 -1 231129 7.75000 0 7
Location Transfer 19565 2024-04-03 SEAN -1 To NY 0.00000 0 60
Location Transfer 19563 2024-04-03 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 432544 2024-04-03 WAREHOUSE 618 618 -2 231090 7.75000 0 61
Sales Invoice 432494 2024-04-03 WAREHOUSE 14851 14851 -1 229045 7.75000 0 63
Sales Invoice 432489 2024-04-03 CLIFTON 14774 14774 -1 231042 7.75000 0 4
Sales Invoice 432422 2024-04-03 WAREHOUSE 538 538 -3 230976 7.75000 0 64
Location Transfer 19563 2024-04-02 SEAN -1 To HY 0.00000 0 67
Sales Invoice 432336 2024-04-02 WAREHOUSE 4070 4070 -1 230892 7.75000 0 68
Sales Invoice 432259 2024-04-01 WAREHOUSE 10660 10660 -2 230787 7.75000 0 69
Sales Invoice 432200 2024-04-01 WAREHOUSE 4291 4291 -4 230763 7.75000 0 71
Sales Invoice 432164 2024-03-29 WAREHOUSE 6994 6994 -1 230723 7.75000 0 75
Sales Invoice 432114 2024-03-29 WAREHOUSE 13807 13807 -1 230700 7.75000 0 76
Sales Invoice 432100 2024-03-29 HYANNIS 8683 8683 -1 230690 7.75000 0 1
Sales Invoice 432071 2024-03-29 WAREHOUSE 6171 6171 -1 230655 7.75000 0 77
Sales Invoice 432060 2024-03-29 WAREHOUSE 736 736 -2 230646 7.75000 0 78
Sales Invoice 432056 2024-03-29 WAREHOUSE 7738 7738 -2 230642 7.75000 0 80
Location Transfer 19560 2024-03-28 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 431960 2024-03-28 WAREHOUSE 22002 22002 -1 230469 7.75000 0 82
Sales Invoice 431948 2024-03-28 WAREHOUSE 5224 5224 -1 230350 7.75000 0 83
Location Transfer 19560 2024-03-28 SEAN -1 To HY 0.00000 0 84
Sales Invoice 431865 2024-03-28 WAREHOUSE 5306 5306 -1 230548 7.75000 0 85
Location Transfer 19559 2024-03-27 SEAN 8 From HairLines Shrewsbury 0.00000 0 8
Location Transfer 19559 2024-03-27 SEAN -8 To CR 0.00000 0 86
Sales Invoice 431839 2024-03-27 WAREHOUSE 618 618 -1 230463 7.75000 0 94
Stock Adjustment 159493 2024-03-27 SEAN 1 0.00000 0 0
Sales Invoice 431787 2024-03-27 CRANSTON 1538 1538 -2 230485 7.75000 0 -1
Sales Invoice 431742 2024-03-26 CRANSTON 834 834 -1 230414 7.75000 0 1
Sales Invoice 431681 2024-03-25 STORE 5372 5372 -1 230330 7.75000 0 95
Purchase Order Delivery 2124 2024-03-25 SEAN 24 JPMS (JPMS) - 200181 4.26000 0 96
Purchase Order Delivery 2123 2024-03-25 SEAN 24 JPMS (JPMS) - 200177 4.26000 0 72
Purchase Order Delivery 2122 2024-03-25 SEAN 24 JPMS (JPMS) - 200176 4.26000 0 48
Purchase Order Delivery 2121 2024-03-25 SEAN 24 JPMS (JPMS) - 200180 4.26000 0 24
Stock Adjustment 159414 2024-03-25 SEAN 3 0.00000 0 0
Sales Invoice 431611 2024-03-25 WAREHOUSE 5335 5335 -2 230232 7.75000 0 -3
Sales Invoice 431604 2024-03-25 WAREHOUSE 785 785 -1 230233 7.75000 0 -1
Sales Invoice 431529 2024-03-22 HYANNIS 16198 16198 -1 230159 7.75000 0 1
Location Transfer 19520 2024-03-22 SEAN 3 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 19520 2024-03-22 SEAN -3 To New York Store 0.00000 0 -3
Purchase Order Delivery 2119 2024-03-21 SEAN 0 JPMS (JPMS) - 200178 4.26000 0 0
Location Transfer 19520 2024-03-21 SEAN 0 To NY 0.00000 0 0
Stock Adjustment 159178 2024-03-20 SEAN 1 0.00000 0 0
Sales Invoice 431361 2024-03-20 WAREHOUSE 21921 21921 -1 229975 7.75000 0 -1
Stock Adjustment 159123 2024-03-20 SEAN 2 0.00000 0 0
Sales Invoice 431333 2024-03-20 WAREHOUSE 20915 20915 -1 229947 7.75000 0 -2
Sales Invoice 431327 2024-03-20 WAREHOUSE 3123 3123 -1 229945 7.75000 0 -1
Sales Invoice 431284 2024-03-19 CRANSTON 906 906 -3 229911 7.75000 0 2
Sales Invoice 431271 2024-03-19 WAREHOUSE 8554 8554 -2 229892 7.75000 0 0
Sales Invoice 431252 2024-03-19 WAREHOUSE 3385 3385 -2 229860 7.75000 0 2
Sales Invoice 431208 2024-03-19 CRANSTON 1538 1538 -1 229833 7.75000 0 5
Sales Invoice 431098 2024-03-18 WAREHOUSE 1563 1563 -2 229717 7.75000 0 4
Sales Invoice 430905 2024-03-14 WAREHOUSE 4505 4505 -1 229526 7.75000 0 6
Sales Invoice 430889 2024-03-14 WAREHOUSE 9261 9261 -1 229521 7.75000 0 7
Sales Invoice 430887 2024-03-14 WAREHOUSE 618 618 -1 229518 7.75000 0 8
Sales Invoice 430861 2024-03-14 WAREHOUSE 6086 6086 -1 229487 7.75000 0 9
Location Transfer 19338 2024-03-13 SEAN 6 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 430802 2024-03-13 WAREHOUSE 5306 5306 -1 229425 7.75000 0 10
Sales Invoice 430742 2024-03-13 WAREHOUSE 6526 6526 -3 229370 7.75000 0 11
Sales Invoice 430739 2024-03-13 JESS 538 538 -2 229365 7.75000 0 14
Sales Invoice 430729 2024-03-13 WAREHOUSE 1739 1739 -2 229355 6.97000 0 16
Location Transfer 19338 2024-03-12 SEAN -6 To CR 0.00000 0 18
Location Transfer 19337 2024-03-12 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 430717 2024-03-12 WAREHOUSE 6032 6032 -1 229350 7.75000 0 24
Sales Invoice 430658 2024-03-12 CRANSTON 5627 5627 -1 229297 7.75000 0 0
Sales Invoice 430645 2024-03-12 CLIFTON 310 310 -2 229285 7.75000 0 2
Location Transfer 19279 2024-03-12 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 19337 2024-03-12 SEAN -1 To HY 0.00000 0 25
Sales Invoice 430627 2024-03-12 WAREHOUSE 8182 8182 -2 229259 7.75000 0 26
Sales Invoice 430606 2024-03-11 WAREHOUSE 10947 10947 -2 229244 7.75000 0 28
Sales Invoice 430597 2024-03-11 WAREHOUSE 12126 12126 -1 228691 7.75000 0 30
Sales Invoice 430573 2024-03-11 HYANNIS 424 424 -1 229212 7.75000 0 1
Sales Invoice 430573 2024-03-11 HYANNIS 424 424 -1 229212 7.75000 0 2
Sales Invoice 430550 2024-03-11 CRANSTON 9589 9589 -1 229193 7.75000 0 1
Sales Invoice 430500 2024-03-08 WAREHOUSE 9301 9301 -1 229125 7.75000 0 31
Location Transfer 19279 2024-03-07 SEAN -1 To NY 0.00000 0 32
Sales Invoice 430402 2024-03-07 CRANSTON 15594 15594 -1 229068 7.75000 0 2
Sales Invoice 430400 2024-03-07 WAREHOUSE 2116 2116 -1 229060 7.75000 0 33
Sales Invoice 430294 2024-03-06 WAREHOUSE 179 179 -1 228959 7.75000 0 34
Sales Invoice 430292 2024-03-06 WAREHOUSE 1122 1122 -1 228922 7.75000 0 35
Purchase Order Delivery 2118 2024-03-06 SEAN 24 JPMS (JPMS) - 200175 4.26000 0 36
Sales Invoice 430273 2024-03-06 WAREHOUSE 9224 9224 -1 228937 7.75000 0 12
Sales Invoice 430258 2024-03-06 WAREHOUSE 6264 6264 -2 228921 7.75000 0 13
Sales Invoice 430179 2024-03-05 WAREHOUSE 3385 3385 -1 228837 7.75000 0 15
Sales Invoice 430170 2024-03-05 WAREHOUSE 6431 6431 -2 228838 7.75000 0 16
Sales Invoice 430160 2024-03-05 CRANSTON 5545 5545 -1 228833 7.75000 0 3
Sales Invoice 430133 2024-03-05 CRANSTON 1538 1538 -1 228802 7.75000 0 4
Sales Invoice 430130 2024-03-05 WAREHOUSE 8030 8030 -2 228191 7.75000 0 18
Sales Invoice 430067 2024-03-04 STORE 11953 11953 -1 228736 7.75000 0 -1
Sales Invoice 430047 2024-03-04 WAREHOUSE 538 538 -2 228704 7.75000 0 21
Sales Invoice 430018 2024-03-04 WAREHOUSE 4291 4291 -2 228682 7.75000 0 23

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

No Attributes setup
CURRENT CATEGORIES
Paul Mitchell
PM The Color
All Products
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS
PM COLOR