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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
102.6000 USD 2019-11-06 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441191 2024-08-05 WAREHOUSE 5629 5629 -3 239459 15.00000 0 171
Sales Invoice 441176 2024-08-02 WAREHOUSE 9301 9301 -2 239506 15.00000 0 174
Sales Invoice 441151 2024-08-02 WAREHOUSE 4425 4425 -3 239486 15.00000 0 176
Sales Invoice 441142 2024-08-02 CLIFTON 16300 16300 -1 239479 15.00000 0 25
Sales Invoice 441102 2024-08-01 WAREHOUSE 5848 5848 -3 239434 15.00000 0 179
Sales Invoice 441081 2024-08-01 WAREHOUSE 15892 15892 -1 239419 15.00000 0 182
Sales Invoice 441018 2024-07-31 WAREHOUSE 1063 1063 -1 239335 15.00000 0.1 183
Sales Invoice 440989 2024-07-31 MELISSA 21741 21741 -1 239340 15.00000 0 184
Sales Invoice 440978 2024-07-31 STORE 9866 9866 -2 239329 15.00000 0 -2
Sales Invoice 440977 2024-07-31 WAREHOUSE 22632 22632 -3 239290 15.00000 0 187
Sales Invoice 440968 2024-07-31 WAREHOUSE 3161 3161 -1 239305 15.00000 0 190
Sales Invoice 440953 2024-07-31 WAREHOUSE 6264 6264 -1 239296 15.00000 0 191
Sales Invoice 440928 2024-07-31 WAREHOUSE 7767 7767 -2 239264 9.83000 0 192
Sales Invoice 440893 2024-07-30 WAREHOUSE 3576 3576 -1 239244 15.00000 0 194
Sales Invoice 440891 2024-07-30 WAREHOUSE 1122 1122 -2 239243 15.00000 0 195
Sales Invoice 440876 2024-07-30 WAREHOUSE 615 615 -3 238899 15.00000 0 197
Sales Invoice 440857 2024-07-30 WAREHOUSE 6216 6216 -2 239213 15.00000 0 200
Sales Invoice 440845 2024-07-30 WAREHOUSE 7839 7839 -3 239195 15.00000 0 202
Sales Invoice 440830 2024-07-30 WAREHOUSE 4070 4070 -2 239182 15.00000 0 205
Sales Invoice 440781 2024-07-29 WAREHOUSE 456 456 -3 239124 15.00000 0 207
Sales Invoice 440777 2024-07-29 WAREHOUSE 5367 5367 -2 239128 15.00000 0 210
Sales Invoice 440776 2024-07-29 WAREHOUSE 2601 2601 -5 239127 15.00000 0 212
Sales Invoice 440772 2024-07-29 CLIFTON 13588 13588 -1 239123 15.00000 0 26
Sales Invoice 440751 2024-07-29 CRANSTON 7778 7778 -2 239101 15.00000 0 11
Sales Invoice 440749 2024-07-29 WAREHOUSE 22181 22181 -4 239096 15.00000 0 217
Sales Invoice 440744 2024-07-29 WAREHOUSE 4291 4291 -6 239091 15.00000 0 221
Sales Invoice 440743 2024-07-29 WAREHOUSE 12126 12126 -4 239094 15.00000 0 227
Location Transfer 22044 2024-07-29 SEAN 4 From HairLines Shrewsbury 0.00000 0 13
Sales Invoice 440721 2024-07-29 WAREHOUSE 6754 6754 -2 239073 15.00000 0 231
Sales Invoice 440720 2024-07-29 WAREHOUSE 264 264 -2 239068 15.00000 0 233
Sales Invoice 440718 2024-07-29 WAREHOUSE 4819 4819 -12 239065 15.00000 0 235
Location Transfer 22044 2024-07-28 SEAN -4 To CR 0.00000 0 247
Sales Invoice 440714 2024-07-26 WAREHOUSE 2232 2232 -1 239058 15.00000 0 251
Sales Invoice 440696 2024-07-26 WAREHOUSE 9301 9301 -1 239040 15.00000 0 252
Sales Invoice 440695 2024-07-26 STORE 6705 6705 -1 239051 15.00000 0 -1
Sales Invoice 440692 2024-07-26 WAREHOUSE 5650 5650 -2 239035 15.00000 0 254
Sales Invoice 440691 2024-07-26 WAREHOUSE 3595 3595 -3 239038 15.00000 0 256
Sales Invoice 440690 2024-07-26 WAREHOUSE 11035 11035 -3 239037 15.00000 0 259
Sales Invoice 440681 2024-07-26 WAREHOUSE 1563 1563 -2 239030 15.00000 0.22 262
Purchase Order Delivery 2157 2024-07-26 JESS 120 JPMS (JPMS) - 200198 8.55000 0 264
Sales Invoice 440664 2024-07-26 CLIFTON 2684 2684 -2 239021 15.00000 0 27
Sales Invoice 440639 2024-07-25 WAREHOUSE 6994 6994 -3 238988 15.00000 0 144
Sales Invoice 440600 2024-07-25 WAREHOUSE 2475 2475 -2 238926 15.00000 0 147
Sales Invoice 440576 2024-07-25 WAREHOUSE 2589 2589 -6 238920 15.00000 0 149
Sales Invoice 440536 2024-07-24 CRANSTON 455 455 -1 238889 15.00000 0 9
Sales Invoice 440512 2024-07-24 WAREHOUSE 5655 5655 -3 238860 15.00000 0 155
Sales Invoice 440479 2024-07-24 WAREHOUSE 1772 1772 -3 238829 15.00000 0 158
Sales Invoice 440423 2024-07-23 WAREHOUSE 4070 4070 -3 238777 15.00000 0 161
Purchase Order Delivery 2156 2024-07-23 JESS 24 JPMS (JPMS) - 200196 8.55000 0 164
Sales Invoice 440412 2024-07-23 WAREHOUSE 22609 22609 -4 238754 15.00000 0 140
Sales Invoice 440404 2024-07-23 WAREHOUSE 8114 8114 -3 238745 15.00000 0 144
Sales Invoice 440401 2024-07-23 CLIFTON 747 747 -3 238761 15.00000 0 29
Sales Invoice 440384 2024-07-23 WAREHOUSE 274 274 -3 238737 15.00000 0 147
Sales Invoice 440343 2024-07-22 WAREHOUSE 1122 1122 -1 238675 15.00000 0 150
Sales Invoice 440336 2024-07-22 WAREHOUSE 3407 3407 -2 238693 15.00000 0 151
Sales Invoice 440328 2024-07-22 WAREHOUSE 609 609 -4 238685 15.00000 0 153
Sales Invoice 440225 2024-07-19 WAREHOUSE 9301 9301 -2 238592 15.00000 0 157
Location Transfer 22022 2024-07-18 SEAN 5 From HairLines Shrewsbury 0.00000 0 32
Sales Invoice 440115 2024-07-18 WAREHOUSE 11786 11786 -1 238479 15.00000 0 159
Location Transfer 22022 2024-07-18 SEAN -5 To NY 0.00000 0 160
Sales Invoice 440062 2024-07-17 WAREHOUSE 2535 2535 -2 238423 15.00000 0 165
Sales Invoice 440044 2024-07-17 WAREHOUSE 10947 10947 -1 238405 15.00000 0 167
Sales Invoice 440033 2024-07-17 CRANSTON 17988 17988 -3 238401 15.00000 0 10
Sales Invoice 439980 2024-07-17 WAREHOUSE 185 185 -4 238223 15.00000 0 168
Location Transfer 22017 2024-07-16 SEAN 1 From HairLines Shrewsbury 0.00000 0 13
Sales Invoice 439849 2024-07-15 CLIFTON 13588 13588 -1 238204 15.00000 0 27
Location Transfer 22017 2024-07-15 SEAN -1 To CR 0.00000 0 172
Sales Invoice 439834 2024-07-15 WAREHOUSE 12109 12109 -2 238188 15.00000 0 173
Sales Invoice 439807 2024-07-15 WAREHOUSE 7846 7846 -3 238161 15.00000 0 175
Sales Invoice 439798 2024-07-15 WAREHOUSE 4291 4291 -6 238148 15.00000 0 178
Sales Invoice 439772 2024-07-15 STORE 2181 2181 -2 238142 15.00000 0 -2
Sales Invoice 439765 2024-07-15 WAREHOUSE 1095 1095 -4 238129 15.00000 0 186
Sales Invoice 439731 2024-07-15 WAREHOUSE 3008 3008 -4 237894 15.00000 0 190
Purchase Order Delivery 2149 2024-07-15 SEAN 168 JPMS (JPMS) - 200193 8.55000 0 194
Sales Invoice 439701 2024-07-12 CRANSTON 18825 18825 -1 238086 15.00000 0 12
Sales Invoice 439689 2024-07-12 WAREHOUSE 9301 9301 -4 238064 15.00000 0 26
Sales Invoice 439649 2024-07-12 WAREHOUSE 544 544 -2 238034 15.00000 0 30
Sales Invoice 439646 2024-07-12 WAREHOUSE 542 542 -12 238030 15.00000 0 32
Sales Invoice 439638 2024-07-12 CLIFTON 2684 2684 -2 238026 15.00000 0 28
Sales Invoice 439578 2024-07-11 WAREHOUSE 8127 8127 -2 237963 15.00000 0 44
Sales Invoice 439543 2024-07-11 WAREHOUSE 2572 2572 -6 237926 15.00000 0 46
Sales Invoice 439523 2024-07-11 WAREHOUSE 618 618 -2 237882 15.00000 0 52
Sales Invoice 439515 2024-07-11 CLIFTON 16984 16984 -4 237899 15.00000 0 30
Sales Invoice 439485 2024-07-10 WAREHOUSE 3240 3240 -3 237859 15.00000 0 54
Sales Invoice 439479 2024-07-10 WAREHOUSE 8252 8252 -4 237858 15.00000 0 57
Sales Invoice 439457 2024-07-10 WAREHOUSE 5138 5138 -5 237836 15.00000 0 61
Sales Invoice 439456 2024-07-10 WAREHOUSE 8512 8512 -3 237837 15.00000 0 66
Sales Invoice 439416 2024-07-10 WAREHOUSE 5367 5367 -2 237795 15.00000 0 69
Sales Invoice 439412 2024-07-10 WAREHOUSE 2601 2601 -10 237794 15.00000 0 71
Sales Invoice 439402 2024-07-10 WAREHOUSE 6994 6994 -2 237785 15.00000 0 81
Sales Invoice 439398 2024-07-10 WAREHOUSE 7265 7265 -3 237767 15.00000 0 83
Sales Invoice 439351 2024-07-09 CLIFTON 15333 15333 -2 237738 15.00000 0 34
Sales Invoice 439341 2024-07-09 WAREHOUSE 1626 1626 -1 237716 15.00000 0 86
Sales Invoice 439319 2024-07-09 CRANSTON 5964 5964 -1 237702 15.00000 0 13
Sales Invoice 439308 2024-07-09 WAREHOUSE 3547 3547 -6 237692 15.00000 0 87
Sales Invoice 439261 2024-07-08 CLIFTON 7616 7616 -1 237649 15.00000 0 36
Sales Invoice 439256 2024-07-08 WAREHOUSE 1122 1122 -2 237559 15.00000 0 93
Sales Invoice 439254 2024-07-08 WAREHOUSE 7778 7778 -2 237638 15.00000 0 95
Sales Invoice 439246 2024-07-08 WAREHOUSE 4291 4291 -4 237626 15.00000 0 97
Sales Invoice 439244 2024-07-08 STORE 22585 22585 -2 237632 15.00000 0 -2
Sales Invoice 439217 2024-07-08 WAREHOUSE 185 185 -1 237600 15.00000 0 103
Location Transfer 21990 2024-07-08 SEAN 1 From HairLines Shrewsbury 0.00000 0 14
Location Transfer 21990 2024-07-03 CLIFTON -1 To CR 0.00000 0 104
Location Transfer 21988 2024-07-02 CLIFTON 12 From HairLines Shrewsbury 0.00000 0 37
Sales Invoice 439136 2024-07-02 WAREHOUSE 2386 2386 -2 237518 15.00000 0 105
Sales Invoice 439119 2024-07-02 CRANSTON 8235 8235 -2 237503 15.00000 0 13
Sales Invoice 439059 2024-07-01 WAREHOUSE 609 609 -3 237440 15.00000 0 107
Sales Invoice 439058 2024-07-01 WAREHOUSE 4291 4291 -4 237439 15.00000 0 110
Sales Invoice 439054 2024-07-01 WAREHOUSE 22181 22181 -3 237434 15.00000 0 114
Sales Invoice 439049 2024-07-01 WAREHOUSE 6533 6533 -4 237432 15.00000 0 117
Location Transfer 21987 2024-07-01 JESS 2 From HairLines Shrewsbury 0.00000 0 15
Sales Invoice 439036 2024-07-01 WAREHOUSE 4323 4323 -2 237420 15.00000 0 121
Location Transfer 21988 2024-06-28 SEAN -12 To NY 0.00000 0 123
Sales Invoice 438955 2024-06-28 WAREHOUSE 11685 11685 -3 237329 15.00000 0 135
Sales Invoice 438925 2024-06-27 WAREHOUSE 6994 6994 -1 237308 15.00000 0 138
Sales Invoice 438899 2024-06-27 WAREHOUSE 6161 6161 -6 237278 15.00000 0 139
Location Transfer 21987 2024-06-27 SEAN -2 To CR 0.00000 0 145
Sales Invoice 438884 2024-06-27 WAREHOUSE 274 274 -4 237277 15.00000 0 147
Sales Invoice 438883 2024-06-27 WAREHOUSE 3595 3595 -4 237272 15.00000 0 151
Sales Invoice 438881 2024-06-27 WAREHOUSE 8244 8244 -4 237275 9.83000 0 155
Sales Invoice 438877 2024-06-27 WAREHOUSE 13664 13664 -3 237262 15.00000 0 159
Sales Invoice 438873 2024-06-27 WAREHOUSE 3580 3580 -2 237266 15.00000 0 162
Sales Invoice 438817 2024-06-26 WAREHOUSE 7306 7306 -4 237199 9.83000 0 164
Sales Invoice 438801 2024-06-26 WAREHOUSE 13096 13096 -3 237183 15.00000 0 168
Sales Invoice 438770 2024-06-26 CLIFTON 2853 2853 -1 237158 0.00000 0 25
Sales Invoice 438767 2024-06-26 WAREHOUSE 8512 8512 -2 237147 15.00000 0 171
Sales Invoice 438747 2024-06-26 CLIFTON 3082 3082 -3 237135 15.00000 0 26
Sales Invoice 438733 2024-06-26 WAREHOUSE 21921 21921 -1 237121 15.00000 0 173
Sales Invoice 438696 2024-06-26 WAREHOUSE 3161 3161 -2 237086 15.00000 0 174
Sales Invoice 438690 2024-06-25 CRANSTON 9286 9286 -2 237091 15.00000 0 13
Sales Invoice 438686 2024-06-25 WAREHOUSE 1063 1063 -2 237047 15.00000 0.1 176
Sales Invoice 438684 2024-06-25 WAREHOUSE 1122 1122 -1 237078 15.00000 0 178
Sales Invoice 438639 2024-06-25 WAREHOUSE 9294 9294 -2 237035 15.00000 0 179
Sales Invoice 438637 2024-06-25 WAREHOUSE 2956 2956 -1 237026 15.00000 0 181
Purchase Order Delivery 2138 2024-06-25 JESS 144 JPMS (JPMS) - 200191 8.55000 0 182
Sales Invoice 438587 2024-06-24 STORE 7913 7913 -2 236990 15.00000 0 -2
Sales Invoice 438565 2024-06-24 WAREHOUSE 456 456 -6 236966 15.00000 0 40
Sales Invoice 438546 2024-06-24 STORE 13784 13784 -1 236944 15.00000 0 -1
Location Transfer 21985 2024-06-24 SEAN 4 From HairLines Shrewsbury 0.00000 0 29
Location Transfer 21985 2024-06-24 SEAN -4 To NY 0.00000 0 47
Sales Invoice 438525 2024-06-24 WAREHOUSE 4291 4291 -3 236925 15.00000 0 51
Sales Invoice 438520 2024-06-24 WAREHOUSE 21241 21241 -1 236920 15.00000 0 54
Sales Invoice 438506 2024-06-21 WAREHOUSE 9301 9301 -2 236890 15.00000 0 55
Sales Invoice 438485 2024-06-21 WAREHOUSE 6994 6994 -1 236881 15.00000 0 57
Sales Invoice 438478 2024-06-21 CRANSTON 20009 20009 -1 236882 15.00000 0 15
Location Transfer 21958 2024-06-21 SEAN 20 From HairLines Shrewsbury 0.00000 0 25
Location Transfer 21958 2024-06-21 SEAN -20 To NY 0.00000 0 58
Sales Invoice 438408 2024-06-20 WAREHOUSE 2742 2742 -1 236809 15.00000 0 78
Sales Invoice 438380 2024-06-20 SEAN 8186 8186 -18 236782 15.00000 0.2 79
Sales Invoice 438377 2024-06-20 WAREHOUSE 3174 3174 -3 236786 15.00000 0 97
Sales Invoice 438375 2024-06-20 CLIFTON 4856 4856 -1 236784 15.00000 0 5
Sales Invoice 438365 2024-06-20 WAREHOUSE 775 775 -3 236772 15.00000 0 100
Sales Invoice 438357 2024-06-20 WAREHOUSE 6086 6086 -3 236758 15.00000 0 103
Sales Invoice 438322 2024-06-19 CLIFTON 17946 17946 -2 236738 15.00000 0 6
Sales Invoice 438320 2024-06-19 WAREHOUSE 3547 3547 -6 236720 15.00000 0 106
Sales Invoice 438313 2024-06-19 WAREHOUSE 264 264 -2 236719 15.00000 0 112
Sales Invoice 438306 2024-06-19 CLIFTON 16551 16551 -6 236716 15.00000 0 8
Sales Invoice 438288 2024-06-19 CLIFTON 13565 13565 -3 236606 15.00000 0 14
Sales Invoice 438280 2024-06-19 WAREHOUSE 9422 9422 -1 236688 15.00000 0 114
Sales Invoice 438207 2024-06-18 CLIFTON 310 310 -2 236609 15.00000 0 17
Sales Invoice 438202 2024-06-18 WAREHOUSE 1063 1063 -3 236593 15.00000 0.1 115
Sales Invoice 438181 2024-06-18 STORE 1020 1020 -2 236592 15.00000 0 -2
Sales Invoice 438179 2024-06-18 WAREHOUSE 1739 1739 -6 236581 15.00000 0 120
Sales Invoice 438152 2024-06-18 WAREHOUSE 4070 4070 -2 236560 15.00000 0 126
Sales Invoice 438129 2024-06-18 CLIFTON 2684 2684 -3 236538 15.00000 0 19
Sales Invoice 438115 2024-06-18 WAREHOUSE 11608 11608 -3 236522 15.00000 0 128
Location Transfer 21891 2024-06-17 SEAN 6 From HairLines Shrewsbury 0.00000 0 22
Sales Invoice 438103 2024-06-17 WAREHOUSE 12126 12126 -2 236512 15.00000 0 131
Sales Invoice 438068 2024-06-17 WAREHOUSE 3201 3201 -4 236479 15.00000 0 133
Sales Invoice 438057 2024-06-17 JESS 866 866 -6 236464 15.00000 0 137
Sales Invoice 438052 2024-06-17 JESS 4291 4291 -3 236455 15.00000 0 143
Location Transfer 21891 2024-06-17 SEAN -6 To NY 0.00000 0 146
Sales Invoice 438021 2024-06-14 CLIFTON 310 310 -3 236428 15.00000 0 16
Sales Invoice 437999 2024-06-14 WAREHOUSE 2002 2002 -12 236403 15.00000 0 152
Sales Invoice 437981 2024-06-14 WAREHOUSE 589 589 -2 236389 15.00000 0 164
Sales Invoice 437961 2024-06-13 CLIFTON 4306 4306 -1 236370 15.00000 0 19
Sales Invoice 437935 2024-06-13 WAREHOUSE 2601 2601 -4 236338 15.00000 0 166
Sales Invoice 437902 2024-06-13 WAREHOUSE 7846 7846 -3 236303 15.00000 0 170
Sales Invoice 437892 2024-06-13 WAREHOUSE 1260 1260 -2 236299 15.00000 0 173
Sales Invoice 437891 2024-06-13 WAREHOUSE 6086 6086 -2 236290 15.00000 0 175
Sales Invoice 437881 2024-06-13 CLIFTON 16140 16140 -1 236308 15.00000 0 20
Purchase Order Delivery 2136 2024-06-13 SEAN 72 JPMS (JPMS) - 200190 8.55000 0 177
Sales Invoice 437857 2024-06-13 WAREHOUSE 1122 1122 -4 236270 15.00000 0 105
Sales Invoice 437845 2024-06-12 WAREHOUSE 264 264 -3 236260 15.00000 0 109
Sales Invoice 437819 2024-06-12 WAREHOUSE 8840 8840 -1 236232 15.00000 0 112
Sales Invoice 437798 2024-06-12 WAREHOUSE 8186 8186 -2 236213 15.00000 0 113
Sales Invoice 437772 2024-06-12 CLIFTON 17946 17946 -1 236193 15.00000 0 21
Sales Invoice 437759 2024-06-12 WAREHOUSE 16403 16403 -2 236182 15.00000 0 115
Sales Invoice 437758 2024-06-12 WAREHOUSE 17072 17072 -1 236179 15.00000 0 117
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 15.00000 0 118
Sales Invoice 437737 2024-06-11 CLIFTON 9294 9294 -2 236157 15.00000 0 22
Sales Invoice 437725 2024-06-11 WAREHOUSE 8554 8554 -2 236131 15.00000 0 120
Sales Invoice 437723 2024-06-11 WAREHOUSE 5655 5655 -2 236132 15.00000 0 122
Sales Invoice 437692 2024-06-11 WAREHOUSE 2956 2956 -2 236108 15.00000 0 124
Sales Invoice 437687 2024-06-11 WAREHOUSE 1563 1563 -2 236095 15.00000 0.22 126
Sales Invoice 437673 2024-06-11 WAREHOUSE 7839 7839 -3 236088 15.00000 0 128
Sales Invoice 437669 2024-06-11 WAREHOUSE 3161 3161 -3 236084 15.00000 0 131
Sales Invoice 437666 2024-06-11 WAREHOUSE 6599 6599 -1 236072 15.00000 0 134
Sales Invoice 437665 2024-06-11 WAREHOUSE 6161 6161 -6 236074 15.00000 0 135
Sales Invoice 437639 2024-06-10 CLIFTON 13588 13588 -1 236056 15.00000 0 24
Sales Invoice 437588 2024-06-10 WAREHOUSE 4291 4291 -3 236000 15.00000 0 141
Sales Invoice 437559 2024-06-07 CLIFTON 22506 22506 -1 235974 15.00000 0 25
Sales Invoice 437555 2024-06-07 WAREHOUSE 3008 3008 -12 235966 15.00000 0 144
Sales Invoice 437553 2024-06-07 WAREHOUSE 9301 9301 -2 235963 15.00000 0 156
Sales Invoice 437549 2024-06-07 STORE 6674 6674 -3 235962 15.00000 0 -3
Sales Invoice 437548 2024-06-07 WAREHOUSE 3313 3313 -1 235953 15.00000 0.13 161
Sales Invoice 437507 2024-06-07 WAREHOUSE 542 542 -6 235909 15.00000 0 162
Sales Invoice 437496 2024-06-07 WAREHOUSE 8252 8252 -4 235906 15.00000 0 168
Sales Invoice 437480 2024-06-06 WAREHOUSE 5138 5138 -2 235887 15.00000 0 172
Sales Invoice 437474 2024-06-06 WAREHOUSE 1772 1772 -2 235882 15.00000 0 174
Sales Invoice 437472 2024-06-06 WAREHOUSE 5629 5629 -1 235879 15.00000 0 176
Sales Invoice 437467 2024-06-06 WAREHOUSE 7592 7592 -4 235874 15.00000 0 177
Sales Invoice 437370 2024-06-05 WAREHOUSE 3547 3547 -6 235779 15.00000 0 181
Purchase Order Delivery 2135 2024-06-05 SEAN 144 JPMS (JPMS) - 200189 8.55000 0 187
Sales Invoice 437286 2024-06-05 WAREHOUSE 17072 17072 -1 235716 15.00000 0 43
Sales Invoice 437281 2024-06-05 WAREHOUSE 11461 11461 -3 235715 15.00000 0 44
Sales Invoice 437262 2024-06-04 WAREHOUSE 4534 4534 -3 235697 15.00000 0 47
Sales Invoice 437254 2024-06-04 WAREHOUSE 3432 3432 -1 235652 15.00000 0 50
Sales Invoice 437236 2024-06-04 WAREHOUSE 6216 6216 -2 235665 15.00000 0 51
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 8.55000 0 53
Sales Invoice 437156 2024-06-03 CLIFTON 253 253 -1 235592 15.00000 0 26
Sales Invoice 437152 2024-06-03 WAREHOUSE 274 274 -4 235578 15.00000 0 53
Location Transfer 21850 2024-06-03 SEAN 6 From HairLines Shrewsbury 0.00000 0 27
Sales Invoice 437144 2024-06-03 WAREHOUSE 456 456 -3 235571 15.00000 0 57
Sales Invoice 437130 2024-06-03 WAREHOUSE 15892 15892 -1 235555 15.00000 0 60
Sales Invoice 437118 2024-06-03 WAREHOUSE 3201 3201 -6 235547 15.00000 0 61
Sales Invoice 437108 2024-06-03 WAREHOUSE 4620 4620 -6 235539 15.00000 0 67
Sales Invoice 437096 2024-06-03 WAREHOUSE 4291 4291 -3 235522 15.00000 0 73
Location Transfer 21850 2024-06-03 SEAN -6 To NY 0.00000 0 76
Sales Invoice 437065 2024-05-31 WAREHOUSE 22408 22408 -1 235494 15.00000 0 82
Sales Invoice 437061 2024-05-31 WAREHOUSE 9301 9301 -3 235470 15.00000 0 83
Sales Invoice 437054 2024-05-31 WAREHOUSE 6994 6994 -1 235483 15.00000 0 86
Sales Invoice 437015 2024-05-31 STORE 11682 11682 -2 235445 15.00000 0 -2
Sales Invoice 436989 2024-05-31 WAREHOUSE 2116 2116 -3 235410 15.00000 0 89
Sales Invoice 436987 2024-05-30 STORE 264 264 -1 235418 15.00000 0 92
Sales Invoice 436961 2024-05-30 CLIFTON 16639 16639 -1 235396 15.00000 0 21
Sales Invoice 436951 2024-05-30 WAREHOUSE 3595 3595 -4 235367 15.00000 0 93
Sales Invoice 436918 2024-05-30 WAREHOUSE 7767 7767 -3 235323 9.83000 0 97
Sales Invoice 436905 2024-05-30 CLIFTON 2684 2684 -3 235334 15.00000 0 22
Sales Invoice 436884 2024-05-29 STORE 1518 1518 -1 235314 15.00000 0 -1
Sales Invoice 436830 2024-05-29 WAREHOUSE 21337 21337 -1 235260 15.00000 0 101
Sales Invoice 436825 2024-05-29 WAREHOUSE 4948 4948 -2 235248 15.00000 0 102
Sales Invoice 436797 2024-05-29 STORE 4563 4563 -1 235228 15.00000 0 104
Sales Invoice 436793 2024-05-29 CRANSTON 14563 14563 -1 235226 15.00000 0 16
Location Transfer 21820 2024-05-29 SEAN 1 From HairLines Shrewsbury 0.00000 0 17
Location Transfer 21820 2024-05-28 SEAN -1 To CR 0.00000 0 105
Sales Invoice 436750 2024-05-28 WAREHOUSE 3432 3432 -1 235101 15.00000 0 106
Sales Invoice 436746 2024-05-28 WAREHOUSE 1795 1795 -3 235146 15.00000 0 107
Sales Invoice 436725 2024-05-28 WAREHOUSE 17858 17858 -1 235123 15.00000 0 110
Sales Invoice 436715 2024-05-28 WAREHOUSE 7778 7778 -1 235139 15.00000 0 111
Sales Invoice 436702 2024-05-28 CLIFTON 18036 18036 -3 235145 15.00000 0 25
Sales Invoice 436672 2024-05-28 CLIFTON 16752 16752 -1 235120 15.00000 0 28
Sales Invoice 436664 2024-05-28 WAREHOUSE 4070 4070 -3 235098 15.00000 0 112
Sales Invoice 436601 2024-05-24 JESS 14510 14510 -3 235034 15.00000 0 29
Sales Invoice 436592 2024-05-24 STORE 21080 21080 -1 235028 15.00000 0.4 -1
Sales Invoice 436587 2024-05-24 WAREHOUSE 4904 4904 -1 235021 15.00000 0 116
Sales Invoice 436549 2024-05-24 WAREHOUSE 9301 9301 -1 234961 15.00000 0 117
Sales Invoice 436543 2024-05-24 WAREHOUSE 5629 5629 -3 234969 15.00000 0 118
Sales Invoice 436524 2024-05-23 CLIFTON 22484 22484 -1 234960 15.00000 0 32
Sales Invoice 436513 2024-05-23 WAREHOUSE 1617 1617 -1 234936 0.00000 0 121
Sales Invoice 436508 2024-05-23 WAREHOUSE 6994 6994 -3 234947 15.00000 0 122
Sales Invoice 436500 2024-05-23 WAREHOUSE 11795 11795 -6 234928 15.00000 0 125
Location Transfer 21702 2024-05-22 SEAN 8 From HairLines Shrewsbury 0.00000 0 16
Sales Invoice 436382 2024-05-22 WAREHOUSE 3407 3407 -5 234812 15.00000 0 131
Sales Invoice 436369 2024-05-22 WAREHOUSE 6951 6951 -2 234800 15.00000 0 136
Sales Invoice 436340 2024-05-22 WAREHOUSE 9422 9422 -1 234764 15.00000 0 138
Sales Invoice 436326 2024-05-22 WAREHOUSE 456 456 -5 234759 15.00000 0 139
Location Transfer 21702 2024-05-22 SEAN -8 To CR 0.00000 0 144
Sales Invoice 436295 2024-05-21 WAREHOUSE 1739 1739 -3 234733 15.00000 0 152
Sales Invoice 436287 2024-05-21 WAREHOUSE 8252 8252 -2 234723 15.00000 0 155
Sales Invoice 436243 2024-05-21 JENN 3152 3152 -1 234685 0.00000 0 157
Sales Invoice 436219 2024-05-21 WAREHOUSE 12126 12126 -6 234632 15.00000 0 158
Sales Invoice 436216 2024-05-21 WAREHOUSE 3008 3008 -12 234601 15.00000 0 164
Sales Invoice 436143 2024-05-20 STORE 1095 1095 -1 234584 15.00000 0 -1
Sales Invoice 436137 2024-05-20 STORE 4341 4341 -1 234578 15.00000 0 -1
Sales Invoice 436124 2024-05-20 WAREHOUSE 274 274 -2 234563 15.00000 0 178
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Sales Invoice 436101 2024-05-20 WAREHOUSE 866 866 -12 234537 15.00000 0 180
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Sales Invoice 430346 2024-03-07 HYANNIS 1260 1260 -1 229014 15.00000 0 10
Sales Invoice 430346 2024-03-07 HYANNIS 1260 1260 -2 229014 15.00000 0 11
Sales Invoice 430292 2024-03-06 WAREHOUSE 1122 1122 -1 228922 15.00000 0 64
Sales Invoice 430260 2024-03-06 WAREHOUSE 10720 10720 -2 228919 15.00000 0 65
Sales Invoice 430188 2024-03-05 CLIFTON 4067 4067 -2 228853 15.00000 0 32
Sales Invoice 430180 2024-03-05 WAREHOUSE 9294 9294 -3 228846 15.00000 0 67
Sales Invoice 430173 2024-03-05 WAREHOUSE 2956 2956 -1 228831 15.00000 0 70
Sales Invoice 430150 2024-03-05 CRANSTON 3841 3841 -2 228817 15.00000 0 7
Sales Invoice 430136 2024-03-05 WAREHOUSE 8252 8252 -4 228798 15.00000 0 71
Sales Invoice 430112 2024-03-05 WAREHOUSE 2830 2830 -2 228774 15.00000 0 75
Sales Invoice 430097 2024-03-04 HYANNIS 4291 4291 -1 228763 15.00000 0 13
Sales Invoice 430096 2024-03-04 STORE 10084 10084 -1 228762 15.00000 0 -1
Sales Invoice 430048 2024-03-04 CRANSTON 10602 10602 -1 228714 15.00000 0 9
Sales Invoice 430043 2024-03-04 CRANSTON 410 410 -1 228711 15.00000 0 10
Sales Invoice 430030 2024-03-04 WAREHOUSE 12126 12126 -2 228691 15.00000 0 78
Sales Invoice 430013 2024-03-04 WAREHOUSE 1095 1095 -2 228663 15.00000 0 80
Sales Invoice 430012 2024-03-04 WAREHOUSE 3008 3008 -18 228674 15.00000 0 82

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 15.0000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 8.5500 2023-04-01 9999-02-01

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Awapuhi Wild Ginger
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