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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 | 441059 | 2024-08-01 | WAREHOUSE | 1694 | 1694 | -1 | 239412 | 7.75000 | 0 | 38 |
| Sales Invoice | 441018 | 2024-07-31 | WAREHOUSE | 1063 | 1063 | -1 | 239335 | 7.75000 | 0.1 | 39 |
| Sales Invoice | 441014 | 2024-07-31 | WAREHOUSE | 6866 | 6866 | -1 | 239339 | 0.00000 | 0 | 40 |
| Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -3 | 239290 | 6.75000 | 0 | 41 |
| Sales Invoice | 440874 | 2024-07-30 | WAREHOUSE | 14272 | 14272 | -1 | 239228 | 7.75000 | 0 | 44 |
| Sales Invoice | 440868 | 2024-07-30 | WAREHOUSE | 2535 | 2535 | -1 | 239215 | 7.75000 | 0 | 45 |
| Sales Invoice | 440830 | 2024-07-30 | WAREHOUSE | 4070 | 4070 | -1 | 239182 | 7.75000 | 0 | 46 |
| Sales Invoice | 440762 | 2024-07-29 | WAREHOUSE | 5335 | 5335 | -2 | 239110 | 7.75000 | 0 | 47 |
| Sales Invoice | 440745 | 2024-07-29 | WAREHOUSE | 5329 | 5329 | -1 | 239095 | 7.75000 | 0 | 49 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 24 | JPMS (JPMS) - 200198 | 4.26000 | 0 | 50 | ||
| Sales Invoice | 440649 | 2024-07-26 | WAREHOUSE | 12121 | 12121 | -2 | 239000 | 7.75000 | 0 | 26 |
| Sales Invoice | 440645 | 2024-07-26 | WAREHOUSE | 925 | 925 | -4 | 238995 | 7.75000 | 0 | 28 |
| Sales Invoice | 440554 | 2024-07-24 | WAREHOUSE | 618 | 618 | -2 | 238897 | 7.75000 | 0 | 32 |
| Sales Invoice | 440499 | 2024-07-24 | WAREHOUSE | 5322 | 5322 | -2 | 238830 | 7.75000 | 0 | 34 |
| Sales Invoice | 440435 | 2024-07-23 | WAREHOUSE | 3385 | 3385 | -1 | 238779 | 7.75000 | 0 | 36 |
| Sales Invoice | 440215 | 2024-07-19 | WAREHOUSE | 7204 | 7204 | -1 | 238584 | 7.75000 | 0 | 37 |
| Sales Invoice | 440211 | 2024-07-19 | WAREHOUSE | 1502 | 1502 | -1 | 238589 | 7.75000 | 0 | 38 |
| Sales Invoice | 440125 | 2024-07-18 | WAREHOUSE | 1694 | 1694 | -1 | 238492 | 7.75000 | 0 | 39 |
| Sales Invoice | 440024 | 2024-07-17 | WAREHOUSE | 4858 | 4858 | -1 | 238382 | 7.75000 | 0 | 40 |
| Sales Invoice | 439932 | 2024-07-16 | WAREHOUSE | 850 | 850 | -1 | 238296 | 7.75000 | 0 | 41 |
| Sales Invoice | 439894 | 2024-07-16 | WAREHOUSE | 841 | 841 | -1 | 238247 | 7.75000 | 0 | 42 |
| Sales Invoice | 439877 | 2024-07-16 | WAREHOUSE | 8024 | 8024 | -1 | 238232 | 7.75000 | 0 | 43 |
| Sales Invoice | 439876 | 2024-07-16 | WAREHOUSE | 12126 | 12126 | -1 | 238216 | 7.75000 | 0 | 44 |
| Sales Invoice | 439812 | 2024-07-15 | WAREHOUSE | 363 | 363 | -1 | 238164 | 7.75000 | 0 | 45 |
| Sales Invoice | 439809 | 2024-07-15 | WAREHOUSE | 5673 | 5673 | -2 | 238163 | 7.75000 | 0 | 46 |
| Sales Invoice | 439803 | 2024-07-15 | WAREHOUSE | 4936 | 4936 | -1 | 238155 | 7.75000 | 0 | 48 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 24 | JPMS (JPMS) - 200193 | 4.26000 | 0 | 49 | ||
| Sales Invoice | 439613 | 2024-07-11 | WAREHOUSE | 6171 | 6171 | -1 | 237994 | 7.75000 | 0 | 25 |
| Sales Invoice | 439602 | 2024-07-11 | WAREHOUSE | 785 | 785 | -2 | 237988 | 7.75000 | 0 | 26 |
| Sales Invoice | 439590 | 2024-07-11 | WAREHOUSE | 5212 | 5212 | -1 | 237970 | 7.75000 | 0 | 28 |
| Sales Invoice | 439577 | 2024-07-11 | WAREHOUSE | 2793 | 2793 | -2 | 237958 | 7.75000 | 0 | 29 |
| Sales Invoice | 439548 | 2024-07-11 | WAREHOUSE | 311 | 311 | -1 | 237929 | 7.75000 | 0 | 31 |
| Sales Invoice | 439526 | 2024-07-11 | WAREHOUSE | 1122 | 1122 | -2 | 237910 | 7.75000 | 0 | 32 |
| Sales Invoice | 439414 | 2024-07-10 | WAREHOUSE | 2500 | 2500 | -1 | 237791 | 7.75000 | 0 | 34 |
| Sales Invoice | 439361 | 2024-07-09 | WAREHOUSE | 3385 | 3385 | -1 | 237736 | 7.75000 | 0 | 35 |
| Sales Invoice | 439335 | 2024-07-09 | WAREHOUSE | 10947 | 10947 | -2 | 237720 | 7.75000 | 0 | 36 |
| Credit Note | 604944 | 2024-07-09 | STORE | 6348 | 6348 | 1 | 6.75000 | 0 | 38 | |
| Sales Invoice | 439235 | 2024-07-08 | CLIFTON | 13879 | 13879 | -1 | 237621 | 7.75000 | 0 | 2 |
| Sales Invoice | 439220 | 2024-07-08 | WAREHOUSE | 2535 | 2535 | -1 | 237594 | 7.75000 | 0 | 37 |
| Sales Invoice | 439172 | 2024-07-03 | WAREHOUSE | 1563 | 1563 | -1 | 237549 | 7.75000 | 0 | 38 |
| Sales Invoice | 439168 | 2024-07-03 | WAREHOUSE | 10798 | 10798 | -1 | 237552 | 7.75000 | 0 | 39 |
| Sales Invoice | 439161 | 2024-07-03 | WAREHOUSE | 6823 | 6823 | -1 | 237542 | 7.75000 | 0 | 40 |
| Sales Invoice | 439143 | 2024-07-02 | WAREHOUSE | 5335 | 5335 | -2 | 237415 | 7.75000 | 0 | 41 |
| Sales Invoice | 439122 | 2024-07-02 | WAREHOUSE | 4070 | 4070 | -1 | 237502 | 7.75000 | 0 | 43 |
| Sales Invoice | 439109 | 2024-07-02 | WAREHOUSE | 5031 | 5031 | -2 | 237490 | 7.75000 | 0 | 44 |
| Sales Invoice | 439091 | 2024-07-01 | WAREHOUSE | 15892 | 15892 | -1 | 237469 | 7.75000 | 0 | 46 |
| Sales Invoice | 439069 | 2024-07-01 | WAREHOUSE | 12126 | 12126 | -1 | 237452 | 7.75000 | 0 | 47 |
| Sales Invoice | 439058 | 2024-07-01 | WAREHOUSE | 4291 | 4291 | -2 | 237439 | 7.75000 | 0 | 48 |
| Sales Invoice | 439049 | 2024-07-01 | WAREHOUSE | 6533 | 6533 | -1 | 237432 | 7.75000 | 0 | 50 |
| Sales Invoice | 439039 | 2024-07-01 | WAREHOUSE | 5329 | 5329 | -1 | 237422 | 7.75000 | 0 | 51 |
| Location Transfer | 21987 | 2024-07-01 | JESS | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 439013 | 2024-06-28 | WAREHOUSE | 1502 | 1502 | -2 | 237393 | 7.75000 | 0 | 52 |
| Sales Invoice | 438907 | 2024-06-27 | WAREHOUSE | 10947 | 10947 | -1 | 237288 | 7.75000 | 0 | 54 |
| Location Transfer | 21987 | 2024-06-27 | SEAN | -2 | To CR | 0.00000 | 0 | 55 | ||
| Sales Invoice | 438819 | 2024-06-26 | WAREHOUSE | 8024 | 8024 | -1 | 237208 | 7.75000 | 0 | 57 |
| Sales Invoice | 438754 | 2024-06-26 | WAREHOUSE | 4936 | 4936 | -2 | 237141 | 7.75000 | 0 | 58 |
| Sales Invoice | 438733 | 2024-06-26 | WAREHOUSE | 21921 | 21921 | -1 | 237121 | 7.75000 | 0 | 60 |
| Sales Invoice | 438730 | 2024-06-26 | WAREHOUSE | 1211 | 1211 | -2 | 237118 | 7.75000 | 0 | 61 |
| Sales Invoice | 438722 | 2024-06-26 | WAREHOUSE | 338 | 338 | -1 | 237108 | 7.75000 | 0 | 63 |
| Sales Invoice | 438686 | 2024-06-25 | WAREHOUSE | 1063 | 1063 | -1 | 237047 | 7.75000 | 0.1 | 64 |
| Sales Invoice | 438678 | 2024-06-25 | WAREHOUSE | 3385 | 3385 | -1 | 237069 | 7.75000 | 0 | 65 |
| Sales Invoice | 438628 | 2024-06-25 | WAREHOUSE | 2002 | 2002 | -6 | 236403 | 7.75000 | 0 | 66 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 72 | JPMS (JPMS) - 200191 | 4.26000 | 0 | 72 | ||
| Location Transfer | 21959 | 2024-06-21 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21959 | 2024-06-21 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 162642 | 2024-06-21 | CRANSTON | 1 | 0.00000 | 0 | 1 | |||
| Stock Adjustment | 162600 | 2024-06-20 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 438424 | 2024-06-20 | WAREHOUSE | 2535 | 2535 | -1 | 236817 | 7.75000 | 0 | -1 |
| Location Transfer | 21892 | 2024-06-19 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 21892 | 2024-06-17 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
| Sales Invoice | 437978 | 2024-06-14 | CRANSTON | 2348 | 2348 | -1 | 236387 | 7.75000 | 0.2 | 0 |
| Location Transfer | 21890 | 2024-06-14 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21890 | 2024-06-13 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 162197 | 2024-06-11 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437725 | 2024-06-11 | WAREHOUSE | 8554 | 8554 | -2 | 236131 | 7.75000 | 0 | -2 |
| Sales Invoice | 437671 | 2024-06-11 | CRANSTON | 922 | 922 | -1 | 236090 | 7.75000 | 0 | 1 |
| Sales Invoice | 437620 | 2024-06-10 | CRANSTON | 3878 | 3878 | -1 | 236039 | 7.75000 | 0 | 2 |
| Stock Adjustment | 162115 | 2024-06-07 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437527 | 2024-06-07 | WAREHOUSE | 6994 | 6994 | -1 | 235934 | 7.75000 | 0 | -1 |
| Stock Adjustment | 162112 | 2024-06-07 | WAREHOUSE | -51 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437452 | 2024-06-06 | WAREHOUSE | 1086 | 1086 | -3 | 235852 | 7.75000 | 0 | 51 |
| Sales Invoice | 437412 | 2024-06-06 | WAREHOUSE | 16436 | 16436 | -1 | 235821 | 7.75000 | 0 | 54 |
| Sales Invoice | 437410 | 2024-06-06 | WAREHOUSE | 1694 | 1694 | -1 | 235817 | 7.75000 | 0 | 55 |
| Sales Invoice | 437400 | 2024-06-06 | WAREHOUSE | 5322 | 5322 | -2 | 235809 | 7.75000 | 0 | 56 |
| Sales Invoice | 437399 | 2024-06-06 | WAREHOUSE | 311 | 311 | -2 | 235804 | 7.75000 | 0 | 58 |
| Sales Invoice | 437389 | 2024-06-05 | WAREHOUSE | 15242 | 15242 | -1 | 235797 | 7.75000 | 0 | 60 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 48 | JPMS (JPMS) - 200189 | 4.26000 | 0 | 61 | ||
| Sales Invoice | 437172 | 2024-06-04 | WAREHOUSE | 5676 | 5676 | -1 | 235605 | 7.75000 | 0 | 13 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 4.26000 | 0 | 14 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 437121 | 2024-06-03 | WAREHOUSE | 5231 | 5231 | -4 | 235551 | 7.75000 | 0 | 14 |
| Sales Invoice | 437106 | 2024-06-03 | WAREHOUSE | 22181 | 22181 | -2 | 235534 | 7.75000 | 0 | 18 |
| Sales Invoice | 437095 | 2024-06-03 | STORE | 6348 | 6348 | -1 | 235528 | 7.75000 | 0 | -1 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | -2 | To NY | 0.00000 | 0 | 21 | ||
| Sales Invoice | 437042 | 2024-05-31 | JENN | 8084 | 8084 | -1 | 235473 | 7.75000 | 0.13 | 23 |
| Credit Note | 604867 | 2024-05-31 | JENN | 8084 | 8084 | 1 | Ex Inv - 435989 | 7.75000 | 0 | 24 |
| Sales Invoice | 436991 | 2024-05-31 | WAREHOUSE | 7296 | 7296 | -1 | 235419 | 7.75000 | 0 | 23 |
| Sales Invoice | 436955 | 2024-05-30 | CLIFTON | 7667 | 7667 | -1 | 235388 | 7.75000 | 0 | 1 |
| Sales Invoice | 436924 | 2024-05-30 | WAREHOUSE | 670 | 670 | -1 | 235350 | 7.75000 | 0 | 24 |
| Sales Invoice | 436833 | 2024-05-29 | WAREHOUSE | 1112 | 1112 | -1 | 235262 | 7.75000 | 0 | 25 |
| Sales Invoice | 436833 | 2024-05-29 | WAREHOUSE | 1112 | 1112 | -1 | 235262 | 7.75000 | 0 | 26 |
| Sales Invoice | 436826 | 2024-05-29 | WAREHOUSE | 2793 | 2793 | -2 | 235245 | 7.75000 | 0 | 27 |
| Sales Invoice | 436808 | 2024-05-29 | WAREHOUSE | 11639 | 11639 | -2 | 235239 | 7.75000 | 0 | 29 |
| Sales Invoice | 436792 | 2024-05-29 | STORE | 14218 | 14218 | -1 | 235225 | 7.75000 | 0 | 31 |
| Sales Invoice | 436761 | 2024-05-29 | WAREHOUSE | 3173 | 3173 | -1 | 235181 | 6.97000 | 0 | 32 |
| Sales Invoice | 436549 | 2024-05-24 | WAREHOUSE | 9301 | 9301 | -1 | 234961 | 7.75000 | 0 | 33 |
| Credit Note | 604835 | 2024-05-23 | TINA | 489 | 489 | 1 | 7.75000 | 0.2 | 34 | |
| Sales Invoice | 436463 | 2024-05-23 | WAREHOUSE | 311 | 311 | -1 | 234885 | 7.75000 | 0 | 33 |
| Sales Invoice | 436453 | 2024-05-23 | CRANSTON | 927 | 927 | -1 | 234891 | 7.75000 | 0.2 | 3 |
| Sales Invoice | 436448 | 2024-05-23 | WAREHOUSE | 1086 | 1086 | -1 | 234871 | 7.75000 | 0 | 34 |
| Sales Invoice | 436349 | 2024-05-22 | WAREHOUSE | 7299 | 7299 | -1 | 234783 | 4.90000 | 0 | 35 |
| Sales Invoice | 436341 | 2024-05-22 | WAREHOUSE | 6533 | 6533 | -1 | 234766 | 7.75000 | 0 | 36 |
| Sales Invoice | 436313 | 2024-05-22 | WAREHOUSE | 3181 | 3181 | -2 | 234744 | 7.75000 | 0 | 37 |
| Sales Invoice | 436219 | 2024-05-21 | WAREHOUSE | 12126 | 12126 | -2 | 234632 | 7.75000 | 0 | 39 |
| Sales Invoice | 435989 | 2024-05-17 | WAREHOUSE | 8084 | 8084 | -1 | 234429 | 7.75000 | 0 | 41 |
| Sales Invoice | 435974 | 2024-05-16 | WAREHOUSE | 785 | 785 | -1 | 234418 | 7.75000 | 0 | 42 |
| Sales Invoice | 435964 | 2024-05-16 | WAREHOUSE | 1666 | 1666 | -4 | 234404 | 7.75000 | 0 | 43 |
| Sales Invoice | 435807 | 2024-05-15 | WAREHOUSE | 21921 | 21921 | -1 | 234228 | 7.75000 | 0 | 47 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 48 | JPMS (JPMS) - 200187 | 4.26000 | 0 | 48 | ||
| Sales Invoice | 435736 | 2024-05-15 | WAREHOUSE | 1063 | 1063 | -1 | 234168 | 7.75000 | 0.1 | 0 |
| Sales Invoice | 435716 | 2024-05-14 | WAREHOUSE | 3385 | 3385 | -2 | 234185 | 7.75000 | 0 | 1 |
| Sales Invoice | 435709 | 2024-05-14 | WAREHOUSE | 2535 | 2535 | -1 | 234178 | 7.75000 | 0 | 3 |
| Sales Invoice | 435704 | 2024-05-14 | WAREHOUSE | 618 | 618 | -6 | 234175 | 7.75000 | 0 | 4 |
| Sales Invoice | 435670 | 2024-05-14 | WAREHOUSE | 4070 | 4070 | -1 | 234141 | 7.75000 | 0 | 10 |
| Location Transfer | 20201 | 2024-05-13 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 435591 | 2024-05-13 | WAREHOUSE | 6526 | 6526 | -2 | 234064 | 7.75000 | 0 | 11 |
| Location Transfer | 20910 | 2024-05-10 | JESS | 2 | From HY | 0.00000 | 0 | 13 | ||
| Location Transfer | 20910 | 2024-05-10 | JESS | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435362 | 2024-05-09 | WAREHOUSE | 1694 | 1694 | -1 | 233836 | 7.75000 | 0 | 11 |
| Sales Invoice | 435361 | 2024-05-09 | WAREHOUSE | 618 | 618 | -6 | 233831 | 7.75000 | 0 | 12 |
| Sales Invoice | 435307 | 2024-05-08 | WAREHOUSE | 8824 | 8824 | -1 | 233773 | 0.00000 | 0 | 18 |
| Sales Invoice | 435231 | 2024-05-08 | WAREHOUSE | 538 | 538 | -1 | 233698 | 7.75000 | 0 | 19 |
| Sales Invoice | 435214 | 2024-05-07 | WAREHOUSE | 1063 | 1063 | -1 | 233677 | 7.75000 | 0.1 | 20 |
| Sales Invoice | 435193 | 2024-05-07 | WAREHOUSE | 6032 | 6032 | -3 | 233657 | 7.75000 | 0 | 21 |
| Sales Invoice | 435134 | 2024-05-07 | WAREHOUSE | 5676 | 5676 | -1 | 233612 | 7.75000 | 0 | 24 |
| Location Transfer | 20201 | 2024-05-06 | SEAN | -3 | To CR | 0.00000 | 0 | 25 | ||
| Sales Invoice | 435022 | 2024-05-06 | WAREHOUSE | 5031 | 5031 | -2 | 233495 | 7.75000 | 0 | 28 |
| Sales Invoice | 435010 | 2024-05-06 | WAREHOUSE | 8221 | 8221 | -2 | 233461 | 7.75000 | 0 | 30 |
| Sales Invoice | 434971 | 2024-05-06 | WAREHOUSE | 5329 | 5329 | -1 | 233450 | 7.75000 | 0 | 32 |
| Sales Invoice | 434963 | 2024-05-06 | WAREHOUSE | 10947 | 10947 | -1 | 233436 | 7.75000 | 0 | 33 |
| Sales Invoice | 434923 | 2024-05-03 | WAREHOUSE | 852 | 852 | -1 | 233400 | 7.75000 | 0 | 34 |
| Sales Invoice | 434775 | 2024-05-02 | WAREHOUSE | 2535 | 2535 | -1 | 233239 | 7.75000 | 0 | 35 |
| Sales Invoice | 434704 | 2024-05-01 | WAREHOUSE | 4936 | 4936 | -2 | 233184 | 7.75000 | 0 | 36 |
| Sales Invoice | 434649 | 2024-04-30 | WAREHOUSE | 21921 | 21921 | -2 | 233122 | 7.75000 | 0 | 38 |
| Sales Invoice | 434547 | 2024-04-30 | WAREHOUSE | 12126 | 12126 | -1 | 233022 | 7.75000 | 0 | 40 |
| Location Transfer | 19899 | 2024-04-29 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Sales Invoice | 434424 | 2024-04-29 | CRANSTON | 2348 | 2348 | -2 | 232905 | 7.75000 | 0.2 | -1 |
| Location Transfer | 19899 | 2024-04-29 | SEAN | -2 | To CR | 0.00000 | 0 | 41 | ||
| Purchase Order Delivery | 2128 | 2024-04-26 | SEAN | 24 | JPMS (JPMS) - 200184 | 4.26000 | 0 | 43 | ||
| Sales Invoice | 434339 | 2024-04-26 | CRANSTON | 3979 | 3979 | -1 | 232822 | 7.75000 | 0.2 | 1 |
| Sales Invoice | 434213 | 2024-04-25 | WAREHOUSE | 1694 | 1694 | -1 | 232694 | 7.75000 | 0 | 19 |
| Sales Invoice | 434177 | 2024-04-24 | WAREHOUSE | 9513 | 9513 | -1 | 232668 | 7.75000 | 0 | 20 |
| Sales Invoice | 434168 | 2024-04-24 | WAREHOUSE | 14272 | 14272 | -1 | 232653 | 7.75000 | 0 | 21 |
| Sales Invoice | 434084 | 2024-04-24 | WAREHOUSE | 1122 | 1122 | -1 | 232564 | 7.75000 | 0 | 22 |
| Sales Invoice | 434046 | 2024-04-23 | WAREHOUSE | 1739 | 1739 | -1 | 232528 | 6.97000 | 0 | 23 |
| Location Transfer | 19885 | 2024-04-23 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 19885 | 2024-04-23 | SEAN | -2 | To CR | 0.00000 | 0 | 24 | ||
| Sales Invoice | 433939 | 2024-04-22 | WAREHOUSE | 8152 | 8152 | -1 | 232412 | 7.75000 | 0 | 26 |
| Sales Invoice | 433862 | 2024-04-22 | WAREHOUSE | 4291 | 4291 | -2 | 232337 | 7.75000 | 0 | 27 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Purchase Order Delivery | 2127 | 2024-04-19 | SEAN | 24 | JPMS (JPMS) - 200183 | 4.26000 | 0 | 29 | ||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -2 | To NY | 0.00000 | 0 | 5 | ||
| Sales Invoice | 433695 | 2024-04-18 | WAREHOUSE | 618 | 618 | -2 | 232182 | 7.75000 | 0 | 7 |
| Sales Invoice | 433625 | 2024-04-18 | WAREHOUSE | 1211 | 1211 | -2 | 232115 | 7.75000 | 0 | 9 |
| Sales Invoice | 433595 | 2024-04-17 | WAREHOUSE | 311 | 311 | -2 | 232080 | 7.75000 | 0 | 11 |
| Sales Invoice | 433527 | 2024-04-17 | STORE | 20463 | 20463 | -1 | 232020 | 7.75000 | 0 | -1 |
| Sales Invoice | 433527 | 2024-04-17 | STORE | 20463 | 20463 | -1 | 232020 | 7.75000 | 0 | -1 |
| Sales Invoice | 433514 | 2024-04-17 | WAREHOUSE | 10798 | 10798 | -1 | 232004 | 7.75000 | 0 | 15 |
| Sales Invoice | 433439 | 2024-04-16 | CLIFTON | 13879 | 13879 | -2 | 231937 | 7.75000 | 0 | 0 |
| Sales Invoice | 433427 | 2024-04-16 | CRANSTON | 730 | 730 | -2 | 231920 | 7.75000 | 0 | 0 |
| Sales Invoice | 433294 | 2024-04-15 | WAREHOUSE | 650 | 650 | -1 | 230386 | 7.75000 | 0 | 16 |
| Sales Invoice | 433276 | 2024-04-15 | WAREHOUSE | 6533 | 6533 | -1 | 231789 | 7.75000 | 0 | 17 |
| Sales Invoice | 433242 | 2024-04-15 | WAREHOUSE | 785 | 785 | -1 | 231762 | 7.75000 | 0 | 18 |
| Sales Invoice | 433230 | 2024-04-12 | WAREHOUSE | 11639 | 11639 | -3 | 231745 | 7.75000 | 0 | 19 |
| Sales Invoice | 433203 | 2024-04-12 | WAREHOUSE | 3493 | 3493 | -2 | 229671 | 7.75000 | 0 | 22 |
| Sales Invoice | 433141 | 2024-04-12 | WAREHOUSE | 8561 | 8561 | -1 | 231682 | 7.75000 | 0 | 24 |
| Sales Invoice | 433114 | 2024-04-11 | WAREHOUSE | 15892 | 15892 | -1 | 231637 | 7.75000 | 0 | 25 |
| Credit Note | 604690 | 2024-04-11 | JENN | 6994 | 6994 | 1 | Ex Inv - 431926 | 7.75000 | 0 | 26 |
| Sales Invoice | 433075 | 2024-04-11 | WAREHOUSE | 5673 | 5673 | -3 | 231622 | 7.75000 | 0 | 25 |
| Sales Invoice | 433010 | 2024-04-10 | WAREHOUSE | 224 | 224 | -2 | 231552 | 7.75000 | 0 | 28 |
| Sales Invoice | 432988 | 2024-04-10 | WAREHOUSE | 618 | 618 | -1 | 231529 | 7.75000 | 0 | 30 |
| Sales Invoice | 432961 | 2024-04-10 | WAREHOUSE | 2793 | 2793 | -2 | 230188 | 7.75000 | 0 | 31 |
| Sales Invoice | 432729 | 2024-04-08 | WAREHOUSE | 5329 | 5329 | -1 | 231276 | 7.75000 | 0 | 33 |
| Sales Invoice | 432717 | 2024-04-08 | WAREHOUSE | 6994 | 6994 | -1 | 231253 | 7.75000 | 0 | 34 |
| Sales Invoice | 432705 | 2024-04-05 | WAREHOUSE | 852 | 852 | -1 | 231249 | 7.75000 | 0 | 35 |
| Sales Invoice | 432615 | 2024-04-04 | WAREHOUSE | 6032 | 6032 | -1 | 231160 | 7.75000 | 0 | 36 |
| Sales Invoice | 432590 | 2024-04-04 | WAREHOUSE | 5212 | 5212 | -1 | 231136 | 7.75000 | 0 | 37 |
| Location Transfer | 19563 | 2024-04-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 432467 | 2024-04-03 | WAREHOUSE | 21921 | 21921 | -1 | 231009 | 7.75000 | 0 | 38 |
| Location Transfer | 19563 | 2024-04-02 | SEAN | -1 | To HY | 0.00000 | 0 | 39 | ||
| Location Transfer | 19562 | 2024-04-02 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 432395 | 2024-04-02 | WAREHOUSE | 3385 | 3385 | -1 | 230935 | 7.75000 | 0 | 40 |
| Location Transfer | 19562 | 2024-04-02 | SEAN | -2 | To CR | 0.00000 | 0 | 41 | ||
| Stock Adjustment | 159676 | 2024-04-01 | CRANSTON | -1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 432250 | 2024-04-01 | STORE | 7204 | 7204 | -1 | 230820 | 7.75000 | 0 | -1 |
| Sales Invoice | 432200 | 2024-04-01 | WAREHOUSE | 4291 | 4291 | -3 | 230763 | 7.75000 | 0 | 44 |
| Sales Invoice | 432164 | 2024-03-29 | WAREHOUSE | 6994 | 6994 | -1 | 230723 | 7.75000 | 0 | 47 |
| Stock Adjustment | 159635 | 2024-03-29 | SEAN | 24 | 0.00000 | 0 | 48 | |||
| Sales Invoice | 432100 | 2024-03-29 | HYANNIS | 8683 | 8683 | -1 | 230690 | 7.75000 | 0 | 1 |
| Sales Invoice | 432100 | 2024-03-29 | HYANNIS | 8683 | 8683 | -1 | 230690 | 7.75000 | 0 | 2 |
| Sales Invoice | 432029 | 2024-03-28 | WAREHOUSE | 618 | 618 | -5 | 230619 | 7.75000 | 0 | 24 |
| Sales Invoice | 432019 | 2024-03-28 | WAREHOUSE | 1086 | 1086 | -3 | 230590 | 7.75000 | 0 | 29 |
| Sales Invoice | 431976 | 2024-03-28 | WAREHOUSE | 5031 | 5031 | -2 | 230277 | 7.75000 | 0 | 32 |
| Sales Invoice | 431971 | 2024-03-28 | WAREHOUSE | 311 | 311 | -4 | 230511 | 7.75000 | 0 | 34 |
| Sales Invoice | 431960 | 2024-03-28 | WAREHOUSE | 22002 | 22002 | -1 | 230469 | 7.75000 | 0 | 38 |
| Sales Invoice | 431926 | 2024-03-28 | WAREHOUSE | 6994 | 6994 | -1 | 229645 | 7.75000 | 0 | 39 |
| Sales Invoice | 431886 | 2024-03-28 | WAREHOUSE | 5335 | 5335 | -2 | 230232 | 7.75000 | 0 | 40 |
| Sales Invoice | 431875 | 2024-03-28 | WAREHOUSE | 4070 | 4070 | -1 | 230365 | 7.75000 | 0 | 42 |
| Sales Invoice | 431870 | 2024-03-28 | WAREHOUSE | 4936 | 4936 | -1 | 230452 | 7.75000 | 0 | 43 |
| Sales Invoice | 431860 | 2024-03-28 | WAREHOUSE | 5281 | 5281 | -1 | 230558 | 7.75000 | 0 | 44 |
| Location Transfer | 19559 | 2024-03-27 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Sales Invoice | 431850 | 2024-03-27 | WAREHOUSE | 12126 | 12126 | -1 | 230270 | 7.75000 | 0 | 45 |
| Sales Invoice | 431849 | 2024-03-27 | WAREHOUSE | 13238 | 13238 | -2 | 229962 | 7.75000 | 0 | 46 |
| Location Transfer | 19559 | 2024-03-27 | SEAN | -1 | To CR | 0.00000 | 0 | 48 | ||
| Purchase Order Delivery | 2123 | 2024-03-25 | SEAN | 24 | JPMS (JPMS) - 200177 | 4.26000 | 0 | 49 | ||
| Purchase Order Delivery | 2122 | 2024-03-25 | SEAN | 24 | JPMS (JPMS) - 200176 | 4.26000 | 0 | 25 | ||
| Purchase Order Delivery | 2120 | 2024-03-25 | SEAN | 0 | JPMS (JPMS) - 200179 | 4.26000 | 0 | 1 | ||
| Credit Note | 604650 | 2024-03-22 | TINA | 4181 | 4181 | 1 | ret to store | 7.25000 | 0.3 | 1 |
| Sales Invoice | 431529 | 2024-03-22 | HYANNIS | 16198 | 16198 | -1 | 230159 | 7.75000 | 0 | 3 |
| Location Transfer | 19345 | 2024-03-18 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 19345 | 2024-03-18 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 158755 | 2024-03-13 | SEAN | -3 | 0.00000 | 0 | 0 | |||
| Location Transfer | 19338 | 2024-03-13 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 19338 | 2024-03-13 | SEAN | 2 | To Cranston Store | 0.00000 | 0 | 5 | ||
| Sales Invoice | 430742 | 2024-03-13 | WAREHOUSE | 6526 | 6526 | -3 | 229370 | 7.75000 | 0 | 3 |
| Sales Invoice | 430739 | 2024-03-13 | JESS | 538 | 538 | -1 | 229365 | 7.75000 | 0 | 6 |
| Location Transfer | 19338 | 2024-03-12 | SEAN | -2 | To CR | 0.00000 | 0 | 7 | ||
| Sales Invoice | 430717 | 2024-03-12 | WAREHOUSE | 6032 | 6032 | -1 | 229350 | 7.75000 | 0 | 9 |
| Location Transfer | 19279 | 2024-03-12 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 430606 | 2024-03-11 | WAREHOUSE | 10947 | 10947 | -1 | 229244 | 7.75000 | 0 | 10 |
| Sales Invoice | 430548 | 2024-03-11 | WAREHOUSE | 22181 | 22181 | -1 | 229189 | 7.75000 | 0 | 11 |
| Sales Invoice | 430545 | 2024-03-11 | CRANSTON | 2348 | 2348 | -2 | 229188 | 7.75000 | 0.2 | 0 |
| Sales Invoice | 430527 | 2024-03-11 | WAREHOUSE | 8024 | 8024 | -2 | 229164 | 7.75000 | 0 | 12 |
| Sales Invoice | 430500 | 2024-03-08 | WAREHOUSE | 9301 | 9301 | -1 | 229125 | 7.75000 | 0 | 14 |
| Sales Invoice | 430447 | 2024-03-08 | WAREHOUSE | 1502 | 1502 | -1 | 229096 | 7.75000 | 0 | 15 |
| Location Transfer | 19279 | 2024-03-07 | SEAN | -1 | To NY | 0.00000 | 0 | 16 | ||
| Sales Invoice | 430294 | 2024-03-06 | WAREHOUSE | 179 | 179 | -1 | 228959 | 7.75000 | 0 | 17 |
| Sales Invoice | 430179 | 2024-03-05 | WAREHOUSE | 3385 | 3385 | -1 | 228837 | 7.75000 | 0 | 18 |
| Sales Invoice | 430046 | 2024-03-04 | WAREHOUSE | 9497 | 9497 | -1 | 228699 | 7.75000 | 0 | 19 |
| Sales Invoice | 430036 | 2024-03-04 | WAREHOUSE | 6348 | 6348 | -2 | 228700 | 7.75000 | 0 | 20 |
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 |