(HYS-8) 8 PM CB HYDRATE SHAMPOO |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 92.4000 | USD | 2020-07-08 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441073 | 2024-08-01 | WAREHOUSE | 178 | 178 | -3 | 237844 | 14.00000 | 0 | 68 |
| Sales Invoice | 441018 | 2024-07-31 | WAREHOUSE | 1063 | 1063 | -2 | 239335 | 14.00000 | 0.1 | 71 |
| Sales Invoice | 440952 | 2024-07-31 | WAREHOUSE | 8824 | 8824 | -2 | 239299 | 14.00000 | 0 | 73 |
| Sales Invoice | 440941 | 2024-07-31 | WAREHOUSE | 5368 | 5368 | -2 | 239289 | 14.00000 | 0 | 75 |
| Sales Invoice | 440916 | 2024-07-31 | WAREHOUSE | 6086 | 6086 | -2 | 239263 | 14.00000 | 0 | 77 |
| Sales Invoice | 440910 | 2024-07-31 | WAREHOUSE | 20497 | 20497 | -1 | 239261 | 14.00000 | 0 | 79 |
| Sales Invoice | 440878 | 2024-07-30 | WAREHOUSE | 6161 | 6161 | -2 | 239203 | 14.00000 | 0 | 80 |
| Sales Invoice | 440857 | 2024-07-30 | WAREHOUSE | 6216 | 6216 | -2 | 239213 | 14.00000 | 0 | 82 |
| Sales Invoice | 440842 | 2024-07-30 | CLIFTON | 16031 | 16031 | -2 | 239198 | 14.00000 | 0 | 12 |
| Sales Invoice | 440781 | 2024-07-29 | WAREHOUSE | 456 | 456 | -3 | 239124 | 14.00000 | 0 | 84 |
| Sales Invoice | 440744 | 2024-07-29 | WAREHOUSE | 4291 | 4291 | -1 | 239091 | 14.00000 | 0 | 87 |
| Sales Invoice | 440693 | 2024-07-26 | WAREHOUSE | 10920 | 10920 | -1 | 239041 | 14.00000 | 0 | 88 |
| Sales Invoice | 440685 | 2024-07-26 | CLIFTON | 10059 | 10059 | -2 | 239043 | 14.00000 | 0 | 14 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 36 | JPMS (JPMS) - 200198 | 7.70000 | 0 | 89 | ||
| Sales Invoice | 440363 | 2024-07-23 | WAREHOUSE | 716 | 716 | -6 | 238714 | 14.00000 | 0 | 53 |
| Sales Invoice | 440361 | 2024-07-23 | WAREHOUSE | 422 | 422 | -6 | 238713 | 14.00000 | 0 | 59 |
| Sales Invoice | 440269 | 2024-07-22 | WAREHOUSE | 1095 | 1095 | -1 | 238622 | 14.00000 | 0 | 65 |
| Sales Invoice | 440251 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -1 | 238617 | 14.00000 | 0 | 66 |
| Sales Invoice | 440192 | 2024-07-19 | STORE | 20546 | 20546 | -1 | 238569 | 5.00000 | 0 | -1 |
| Sales Invoice | 440182 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -3 | 238527 | 14.00000 | 0 | 68 |
| Sales Invoice | 440129 | 2024-07-18 | WAREHOUSE | 3161 | 3161 | -2 | 238491 | 14.00000 | 0 | 71 |
| Sales Invoice | 440058 | 2024-07-17 | WAREHOUSE | 7506 | 7506 | -2 | 238416 | 14.00000 | 0 | 73 |
| Sales Invoice | 439995 | 2024-07-17 | WAREHOUSE | 384 | 384 | -6 | 238356 | 14.00000 | 0 | 75 |
| Sales Invoice | 439976 | 2024-07-17 | WAREHOUSE | 2475 | 2475 | -2 | 238345 | 14.00000 | 0 | 81 |
| Sales Invoice | 439971 | 2024-07-17 | WAREHOUSE | 20991 | 20991 | -3 | 238339 | 14.00000 | 0 | 83 |
| Sales Invoice | 439928 | 2024-07-16 | WAREHOUSE | 6216 | 6216 | -1 | 238294 | 14.00000 | 0 | 86 |
| Sales Invoice | 439916 | 2024-07-16 | WAREHOUSE | 7395 | 7395 | -2 | 238270 | 14.00000 | 0 | 87 |
| Sales Invoice | 439914 | 2024-07-16 | WAREHOUSE | 8824 | 8824 | -1 | 238265 | 14.00000 | 0 | 89 |
| Sales Invoice | 439834 | 2024-07-15 | WAREHOUSE | 12109 | 12109 | -3 | 238188 | 14.00000 | 0 | 90 |
| Sales Invoice | 439793 | 2024-07-15 | WAREHOUSE | 9301 | 9301 | -2 | 238064 | 14.00000 | 0 | 93 |
| Sales Invoice | 439779 | 2024-07-15 | WAREHOUSE | 8554 | 8554 | -2 | 237703 | 14.00000 | 0 | 95 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 96 | JPMS (JPMS) - 200193 | 7.70000 | 0 | 97 | ||
| Sales Invoice | 439638 | 2024-07-12 | CLIFTON | 2684 | 2684 | -2 | 238026 | 14.00000 | 0 | 16 |
| Stock Adjustment | 163160 | 2024-07-11 | CRANSTON | 1 | 0.00000 | 0 | 4 | |||
| Sales Invoice | 439465 | 2024-07-10 | CLIFTON | 17946 | 17946 | -1 | 237863 | 14.00000 | 0 | 18 |
| Sales Invoice | 439456 | 2024-07-10 | WAREHOUSE | 8512 | 8512 | -2 | 237837 | 0.00000 | 0 | 1 |
| Sales Invoice | 439325 | 2024-07-09 | WAREHOUSE | 8554 | 8554 | -2 | 237703 | 14.00000 | 0 | 3 |
| Sales Invoice | 439299 | 2024-07-09 | WAREHOUSE | 7738 | 7738 | -1 | 237681 | 14.00000 | 0 | 5 |
| Sales Invoice | 439246 | 2024-07-08 | WAREHOUSE | 4291 | 4291 | -3 | 237626 | 14.00000 | 0 | 6 |
| Sales Invoice | 439212 | 2024-07-08 | WAREHOUSE | 385 | 385 | -3 | 237596 | 14.00000 | 0 | 9 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 15 | From HairLines Shrewsbury | 0.00000 | 0 | 19 | ||
| Sales Invoice | 439141 | 2024-07-02 | WAREHOUSE | 13238 | 13238 | -1 | 237521 | 14.00000 | 0 | 12 |
| Sales Invoice | 439058 | 2024-07-01 | WAREHOUSE | 4291 | 4291 | -1 | 237439 | 14.00000 | 0 | 13 |
| Sales Invoice | 439036 | 2024-07-01 | WAREHOUSE | 4323 | 4323 | -1 | 237420 | 14.00000 | 0 | 14 |
| Sales Invoice | 439031 | 2024-07-01 | WAREHOUSE | 1095 | 1095 | -2 | 237414 | 14.00000 | 0 | 15 |
| Sales Invoice | 438996 | 2024-06-28 | WAREHOUSE | 385 | 385 | -3 | 237375 | 14.00000 | 0 | 17 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -15 | To NY | 0.00000 | 0 | 20 | ||
| Sales Invoice | 438925 | 2024-06-27 | WAREHOUSE | 6994 | 6994 | -2 | 237308 | 14.00000 | 0 | 35 |
| Sales Invoice | 438820 | 2024-06-26 | WAREHOUSE | 2475 | 2475 | -1 | 237207 | 14.00000 | 0 | 37 |
| Sales Invoice | 438780 | 2024-06-26 | CLIFTON | 3253 | 3253 | -2 | 237156 | 14.00000 | 0 | 4 |
| Sales Invoice | 438767 | 2024-06-26 | WAREHOUSE | 8512 | 8512 | -2 | 237147 | 0.00000 | 0 | 38 |
| Sales Invoice | 438748 | 2024-06-26 | WAREHOUSE | 5306 | 5306 | -1 | 237133 | 14.00000 | 0 | 40 |
| Sales Invoice | 438724 | 2024-06-26 | WAREHOUSE | 5627 | 5627 | -3 | 237107 | 14.00000 | 0 | 41 |
| Sales Invoice | 438717 | 2024-06-26 | WAREHOUSE | 8186 | 8186 | -15 | 236782 | 14.00000 | 0.2 | 44 |
| Sales Invoice | 438686 | 2024-06-25 | WAREHOUSE | 1063 | 1063 | -1 | 237047 | 14.00000 | 0.1 | 59 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 60 | JPMS (JPMS) - 200191 | 7.70000 | 0 | 60 | ||
| Location Transfer | 21985 | 2024-06-24 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21985 | 2024-06-24 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Location Transfer | 21958 | 2024-06-21 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21958 | 2024-06-21 | SEAN | 2 | To New York Store | 0.00000 | 0 | 2 | ||
| Location Transfer | 21958 | 2024-06-21 | SEAN | -2 | To NY | 0.00000 | 0 | 0 | ||
| Sales Invoice | 438380 | 2024-06-20 | SEAN | 8186 | 8186 | -1 | 236782 | 14.00000 | 0.2 | 2 |
| Sales Invoice | 438379 | 2024-06-20 | WAREHOUSE | 1493 | 1493 | -1 | 236785 | 14.00000 | 0 | 3 |
| Sales Invoice | 438357 | 2024-06-20 | WAREHOUSE | 6086 | 6086 | -2 | 236758 | 14.00000 | 0 | 4 |
| Sales Invoice | 438322 | 2024-06-19 | CLIFTON | 17946 | 17946 | -2 | 236738 | 14.00000 | 0 | 6 |
| Sales Invoice | 438297 | 2024-06-19 | WAREHOUSE | 3161 | 3161 | -1 | 236699 | 14.00000 | 0 | 6 |
| Sales Invoice | 438278 | 2024-06-19 | WAREHOUSE | 1623 | 1623 | -12 | 236670 | 14.00000 | 0 | 7 |
| Sales Invoice | 438189 | 2024-06-18 | CLIFTON | 4067 | 4067 | -1 | 236600 | 14.00000 | 0 | 8 |
| Sales Invoice | 438170 | 2024-06-18 | WAREHOUSE | 6216 | 6216 | -3 | 236577 | 14.00000 | 0 | 19 |
| Sales Invoice | 438168 | 2024-06-18 | WAREHOUSE | 13238 | 13238 | -1 | 236572 | 14.00000 | 0 | 22 |
| Sales Invoice | 438152 | 2024-06-18 | WAREHOUSE | 4070 | 4070 | -2 | 236560 | 14.00000 | 0 | 23 |
| Sales Invoice | 438129 | 2024-06-18 | CLIFTON | 2684 | 2684 | -3 | 236538 | 14.00000 | 0 | 9 |
| Sales Invoice | 438086 | 2024-06-17 | CLIFTON | 13588 | 13588 | -1 | 236501 | 14.00000 | 0 | 12 |
| Sales Invoice | 438039 | 2024-06-17 | SEAN | 6763 | 6763 | -1 | 236452 | 14.00000 | 0 | 25 |
| Location Transfer | 21889 | 2024-06-17 | SEAN | 9 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
| Sales Invoice | 438020 | 2024-06-14 | WAREHOUSE | 9301 | 9301 | -1 | 236413 | 14.00000 | 0 | 26 |
| Sales Invoice | 437983 | 2024-06-14 | WAREHOUSE | 8099 | 8099 | -1 | 236386 | 14.00000 | 0 | 27 |
| Location Transfer | 21889 | 2024-06-13 | SEAN | -9 | To NY | 0.00000 | 0 | 28 | ||
| Sales Invoice | 437892 | 2024-06-13 | WAREHOUSE | 1260 | 1260 | -2 | 236299 | 14.00000 | 0 | 37 |
| Credit Note | 604901 | 2024-06-13 | JESS | 7395 | 7395 | 1 | 11.00000 | 0 | 39 | |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 36 | JPMS (JPMS) - 200190 | 7.70000 | 0 | 38 | ||
| Sales Invoice | 437815 | 2024-06-12 | WAREHOUSE | 8512 | 8512 | -1 | 236230 | 14.00000 | 0 | 2 |
| Sales Invoice | 437798 | 2024-06-12 | WAREHOUSE | 8186 | 8186 | -2 | 236213 | 14.00000 | 0 | 3 |
| Sales Invoice | 437772 | 2024-06-12 | CLIFTON | 17946 | 17946 | -4 | 236193 | 14.00000 | 0 | 4 |
| Location Transfer | 21873 | 2024-06-12 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Sales Invoice | 437708 | 2024-06-11 | WAREHOUSE | 7395 | 7395 | -1 | 236124 | 14.00000 | 0 | 5 |
| Sales Invoice | 437681 | 2024-06-11 | CLIFTON | 16031 | 16031 | -1 | 236100 | 0.00000 | 0 | 5 |
| Sales Invoice | 437668 | 2024-06-11 | WAREHOUSE | 6304 | 6304 | -12 | 236085 | 14.00000 | 0 | 6 |
| Sales Invoice | 437665 | 2024-06-11 | WAREHOUSE | 6161 | 6161 | -3 | 236074 | 14.00000 | 0 | 18 |
| Sales Invoice | 437651 | 2024-06-10 | CRANSTON | 906 | 906 | -4 | 236066 | 14.00000 | 0 | 3 |
| Location Transfer | 21873 | 2024-06-10 | SEAN | -3 | To NY | 0.00000 | 0 | 21 | ||
| Sales Invoice | 437538 | 2024-06-07 | CLIFTON | 10059 | 10059 | -1 | 235951 | 14.00000 | 0 | 6 |
| Sales Invoice | 437538 | 2024-06-07 | CLIFTON | 10059 | 10059 | -1 | 235951 | 14.00000 | 0 | 7 |
| Sales Invoice | 437531 | 2024-06-07 | WAREHOUSE | 3161 | 3161 | -2 | 235939 | 14.00000 | 0 | 24 |
| Sales Invoice | 437467 | 2024-06-06 | WAREHOUSE | 7592 | 7592 | -4 | 235874 | 14.00000 | 0 | 26 |
| Sales Invoice | 437459 | 2024-06-06 | WAREHOUSE | 178 | 178 | -2 | 235868 | 14.00000 | 0 | 30 |
| Sales Invoice | 437356 | 2024-06-05 | WAREHOUSE | 456 | 456 | -4 | 235571 | 14.00000 | 0 | 32 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 36 | JPMS (JPMS) - 200189 | 7.70000 | 0 | 36 | ||
| Stock Adjustment | 162069 | 2024-06-05 | SEAN | 5 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437295 | 2024-06-05 | WAREHOUSE | 422 | 422 | -6 | 235729 | 14.00000 | 0 | -5 |
| Sales Invoice | 437236 | 2024-06-04 | WAREHOUSE | 6216 | 6216 | -2 | 235665 | 14.00000 | 0 | 1 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 7.70000 | 0 | 3 | ||
| Credit Note | 604873 | 2024-06-03 | JENN | 12126 | 12126 | 3 | Returned via Call Tag | 14.00000 | 0 | 3 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | 4 | To New York Store | 0.00000 | 0 | 4 | ||
| Stock Adjustment | 161977 | 2024-06-03 | SEAN | 5 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437144 | 2024-06-03 | WAREHOUSE | 456 | 456 | -2 | 235571 | 14.00000 | 0 | -5 |
| Sales Invoice | 437136 | 2024-06-03 | STORE | 2480 | 2480 | -1 | 235574 | 14.00000 | 0 | -1 |
| Sales Invoice | 437118 | 2024-06-03 | WAREHOUSE | 3201 | 3201 | -1 | 235547 | 14.00000 | 0 | -2 |
| Sales Invoice | 437096 | 2024-06-03 | WAREHOUSE | 4291 | 4291 | -1 | 235522 | 14.00000 | 0 | -1 |
| Stock Adjustment | 161956 | 2024-06-03 | SEAN | -13 | 0.00000 | 0 | 0 | |||
| Location Transfer | 21850 | 2024-06-03 | SEAN | -4 | To NY | 0.00000 | 0 | 13 | ||
| Sales Invoice | 437000 | 2024-05-31 | WAREHOUSE | 609 | 609 | -6 | 235428 | 14.00000 | 0 | 17 |
| Sales Invoice | 436998 | 2024-05-31 | WAREHOUSE | 20497 | 20497 | -1 | 235425 | 14.00000 | 0 | 23 |
| Sales Invoice | 436912 | 2024-05-30 | WAREHOUSE | 3580 | 3580 | -1 | 235339 | 14.00000 | 0 | 24 |
| Sales Invoice | 436905 | 2024-05-30 | CLIFTON | 2684 | 2684 | -3 | 235334 | 14.00000 | 0 | 8 |
| Sales Invoice | 436815 | 2024-05-29 | WAREHOUSE | 6086 | 6086 | -2 | 235237 | 14.00000 | 0 | 25 |
| Sales Invoice | 436794 | 2024-05-29 | WAREHOUSE | 8554 | 8554 | -6 | 235216 | 14.00000 | 0 | 27 |
| Sales Invoice | 436776 | 2024-05-29 | WAREHOUSE | 384 | 384 | -6 | 235205 | 14.00000 | 0 | 33 |
| Sales Invoice | 436766 | 2024-05-29 | WAREHOUSE | 12109 | 12109 | -1 | 235188 | 14.00000 | 0 | 39 |
| Sales Invoice | 436704 | 2024-05-28 | WAREHOUSE | 8186 | 8186 | -3 | 235096 | 14.00000 | 0 | 40 |
| Sales Invoice | 436661 | 2024-05-28 | WAREHOUSE | 7966 | 7966 | -2 | 235090 | 14.00000 | 0 | 43 |
| Sales Invoice | 436571 | 2024-05-24 | WAREHOUSE | 10920 | 10920 | -2 | 235002 | 14.00000 | 0 | 45 |
| Sales Invoice | 436504 | 2024-05-23 | WAREHOUSE | 8127 | 8127 | -2 | 234942 | 14.00000 | 0 | 47 |
| Sales Invoice | 436431 | 2024-05-22 | WAREHOUSE | 3161 | 3161 | -1 | 234858 | 14.00000 | 0 | 49 |
| Sales Invoice | 436408 | 2024-05-22 | WAREHOUSE | 5138 | 5138 | -3 | 234823 | 14.00000 | 0 | 50 |
| Sales Invoice | 436296 | 2024-05-21 | CRANSTON | 5368 | 5368 | 1 | 234741 | 11.50000 | 0 | 7 |
| Sales Invoice | 436266 | 2024-05-21 | WAREHOUSE | 6216 | 6216 | -2 | 234705 | 14.00000 | 0 | 53 |
| Sales Invoice | 436219 | 2024-05-21 | WAREHOUSE | 12126 | 12126 | -3 | 234632 | 14.00000 | 0 | 55 |
| Sales Invoice | 436198 | 2024-05-20 | STORE | 6674 | 6674 | -1 | 234643 | 14.00000 | 0 | -1 |
| Sales Invoice | 436075 | 2024-05-20 | WAREHOUSE | 4291 | 4291 | -2 | 234522 | 14.00000 | 0 | 59 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 8 | From HairLines Shrewsbury | 0.00000 | 0 | 11 | ||
| Sales Invoice | 436026 | 2024-05-17 | WAREHOUSE | 2759 | 2759 | -3 | 234467 | 14.00000 | 0 | 61 |
| Sales Invoice | 435946 | 2024-05-16 | WAREHOUSE | 6994 | 6994 | -1 | 234387 | 14.00000 | 0 | 64 |
| Sales Invoice | 435930 | 2024-05-16 | WAREHOUSE | 178 | 178 | -4 | 234373 | 14.00000 | 0 | 65 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -8 | To NY | 0.00000 | 0 | 69 | ||
| Sales Invoice | 435823 | 2024-05-15 | WAREHOUSE | 17016 | 17016 | -1 | 234265 | 14.00000 | 0 | 77 |
| Sales Invoice | 435816 | 2024-05-15 | WAREHOUSE | 8186 | 8186 | -1 | 234259 | 14.00000 | 0 | 78 |
| Sales Invoice | 435688 | 2024-05-14 | WAREHOUSE | 456 | 456 | -2 | 234161 | 14.00000 | 0 | 79 |
| Sales Invoice | 435596 | 2024-05-13 | STORE | 6348 | 6348 | -1 | 234070 | 14.00000 | 0 | -1 |
| Sales Invoice | 435559 | 2024-05-13 | WAREHOUSE | 4291 | 4291 | -1 | 234021 | 14.00000 | 0 | 82 |
| Sales Invoice | 435549 | 2024-05-13 | WAREHOUSE | 1095 | 1095 | -1 | 234010 | 14.00000 | 0 | 83 |
| Sales Invoice | 435505 | 2024-05-10 | WAREHOUSE | 18813 | 18813 | -3 | 233978 | 11.20000 | 0 | 84 |
| Sales Invoice | 435481 | 2024-05-10 | CLIFTON | 10059 | 10059 | -1 | 233957 | 14.00000 | 0 | 3 |
| Location Transfer | 20913 | 2024-05-10 | JESS | 2 | From HY | 0.00000 | 0 | 87 | ||
| Location Transfer | 20913 | 2024-05-10 | JESS | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435468 | 2024-05-10 | WAREHOUSE | 542 | 542 | -6 | 233935 | 14.00000 | 0 | 85 |
| Sales Invoice | 435460 | 2024-05-10 | CLIFTON | 2684 | 2684 | -3 | 233933 | 14.00000 | 0 | 4 |
| Sales Invoice | 435403 | 2024-05-09 | WAREHOUSE | 6086 | 6086 | -2 | 233866 | 14.00000 | 0 | 91 |
| Sales Invoice | 435367 | 2024-05-09 | WAREHOUSE | 544 | 544 | -1 | 233829 | 14.00000 | 0 | 93 |
| Sales Invoice | 435342 | 2024-05-09 | WAREHOUSE | 12109 | 12109 | -1 | 233483 | 14.00000 | 0 | 94 |
| Sales Invoice | 435324 | 2024-05-08 | WAREHOUSE | 7506 | 7506 | -3 | 233780 | 14.00000 | 0 | 95 |
| Sales Invoice | 435315 | 2024-05-08 | WAREHOUSE | 3161 | 3161 | -2 | 233777 | 14.00000 | 0 | 98 |
| Sales Invoice | 435312 | 2024-05-08 | WAREHOUSE | 2841 | 2841 | -2 | 233774 | 14.00000 | 0 | 100 |
| Sales Invoice | 435307 | 2024-05-08 | WAREHOUSE | 8824 | 8824 | -1 | 233773 | 14.00000 | 0 | 102 |
| Sales Invoice | 435298 | 2024-05-08 | CLIFTON | 12039 | 12039 | -3 | 233768 | 14.00000 | 0 | 7 |
| Sales Invoice | 435165 | 2024-05-07 | WAREHOUSE | 4070 | 4070 | -3 | 233639 | 14.00000 | 0 | 103 |
| Sales Invoice | 435144 | 2024-05-07 | STORE | 18128 | 18128 | -1 | 233627 | 14.00000 | 0 | -1 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 60 | JPMS (JPMS) - 200186 | 7.70000 | 0 | 107 | ||
| Sales Invoice | 435127 | 2024-05-07 | WAREHOUSE | 17171 | 17171 | -2 | 233606 | 14.00000 | 0 | 47 |
| Location Transfer | 19971 | 2024-05-06 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
| Sales Invoice | 434870 | 2024-05-03 | WAREHOUSE | 6994 | 6994 | -1 | 233345 | 14.00000 | 0 | 49 |
| Location Transfer | 19971 | 2024-05-02 | SEAN | -4 | To NY | 0.00000 | 0 | 50 | ||
| Purchase Order Delivery | 2129 | 2024-05-02 | SEAN | 12 | JPMS (JPMS) - 200185 | 7.70000 | 0 | 54 | ||
| Sales Invoice | 434797 | 2024-05-02 | WAREHOUSE | 3580 | 3580 | -1 | 233277 | 14.00000 | 0 | 42 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 14.0000 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 7.7000 | 2023-04-01 | 9999-02-01 |