(LMMC-10) 10 TT LAVENDER MINT MOISTURIZING CONDITIONER |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
75.9600 | USD | 2019-11-17 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441135 | 2024-08-02 | WAREHOUSE | 7506 | 7506 | -2 | 239470 | 12.65000 | 0 | 24 |
Sales Invoice | 441131 | 2024-08-02 | WAREHOUSE | 5138 | 5138 | -4 | 239468 | 12.65000 | 0 | 26 |
Sales Invoice | 441106 | 2024-08-01 | CLIFTON | 7616 | 7616 | -2 | 239449 | 12.65000 | 0 | 6 |
Sales Invoice | 441031 | 2024-08-01 | WAREHOUSE | 6334 | 6334 | -1 | 238414 | 12.65000 | 0 | 30 |
Sales Invoice | 441016 | 2024-07-31 | CLIFTON | 7616 | 7616 | -2 | 239367 | 12.65000 | 0 | 8 |
Sales Invoice | 440981 | 2024-07-31 | WAREHOUSE | 544 | 544 | -1 | 239325 | 12.65000 | 0 | 31 |
Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -2 | 239290 | 12.65000 | 0 | 32 |
Sales Invoice | 440948 | 2024-07-31 | STORE | 6996 | 6996 | -1 | 239306 | 12.65000 | 0 | -1 |
Sales Invoice | 440946 | 2024-07-31 | WAREHOUSE | 8186 | 8186 | -1 | 239187 | 12.65000 | 0 | 35 |
Sales Invoice | 440941 | 2024-07-31 | WAREHOUSE | 5368 | 5368 | -4 | 239289 | 12.65000 | 0 | 36 |
Sales Invoice | 440919 | 2024-07-31 | WAREHOUSE | 8244 | 8244 | -4 | 239262 | 7.28000 | 0 | 40 |
Sales Invoice | 440915 | 2024-07-31 | WAREHOUSE | 2619 | 2619 | -18 | 237868 | 11.50000 | 0.15 | 44 |
Credit Note | 605020 | 2024-07-30 | JENN | 11487 | 11487 | 1 | Returned via Call Tag | 12.65000 | 0 | 62 |
Sales Invoice | 440857 | 2024-07-30 | WAREHOUSE | 6216 | 6216 | -1 | 239213 | 12.65000 | 0 | 61 |
Sales Invoice | 440805 | 2024-07-29 | CLIFTON | 21876 | 21876 | -2 | 239157 | 12.65000 | 0 | 10 |
Sales Invoice | 440760 | 2024-07-29 | WAREHOUSE | 1095 | 1095 | -2 | 239109 | 12.65000 | 0 | 62 |
Sales Invoice | 440749 | 2024-07-29 | WAREHOUSE | 22181 | 22181 | -6 | 239096 | 11.50000 | 0 | 64 |
Location Transfer | 22044 | 2024-07-29 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 22044 | 2024-07-28 | SEAN | -2 | To CR | 0.00000 | 0 | 70 | ||
Sales Invoice | 440696 | 2024-07-26 | WAREHOUSE | 9301 | 9301 | -3 | 239040 | 12.65000 | 0 | 72 |
Sales Invoice | 440681 | 2024-07-26 | WAREHOUSE | 1563 | 1563 | -1 | 239030 | 12.65000 | 0 | 75 |
Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 60 | JPMS (JPMS) - 200198 | 6.33000 | 0 | 76 | ||
Sales Invoice | 440639 | 2024-07-25 | WAREHOUSE | 6994 | 6994 | -1 | 238988 | 12.65000 | 0 | 16 |
Sales Invoice | 440546 | 2024-07-24 | WAREHOUSE | 8512 | 8512 | -1 | 238893 | 12.65000 | 0 | 17 |
Sales Invoice | 440501 | 2024-07-24 | WAREHOUSE | 2731 | 2731 | -1 | 238842 | 12.65000 | 0 | 18 |
Sales Invoice | 440435 | 2024-07-23 | WAREHOUSE | 3385 | 3385 | -1 | 238779 | 12.65000 | 0 | 19 |
Sales Invoice | 440425 | 2024-07-23 | WAREHOUSE | 185 | 185 | -2 | 238776 | 12.65000 | 0 | 20 |
Sales Invoice | 440338 | 2024-07-22 | WAREHOUSE | 4067 | 4067 | -2 | 238696 | 12.65000 | 0 | 22 |
Sales Invoice | 440261 | 2024-07-19 | WAREHOUSE | 3385 | 3385 | -1 | 237736 | 12.65000 | 0 | 24 |
Sales Invoice | 440182 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -2 | 238527 | 12.65000 | 0 | 25 |
Sales Invoice | 440150 | 2024-07-18 | WAREHOUSE | 17660 | 17660 | -1 | 238512 | 12.65000 | 0 | 27 |
Sales Invoice | 440129 | 2024-07-18 | WAREHOUSE | 3161 | 3161 | -1 | 238491 | 12.65000 | 0 | 28 |
Sales Invoice | 440062 | 2024-07-17 | WAREHOUSE | 2535 | 2535 | -4 | 238423 | 12.65000 | 0 | 29 |
Sales Invoice | 440041 | 2024-07-17 | CRANSTON | 14533 | 14533 | -1 | 238413 | 12.65000 | 0 | 0 |
Sales Invoice | 439976 | 2024-07-17 | WAREHOUSE | 2475 | 2475 | -2 | 238345 | 12.65000 | 0 | 33 |
Sales Invoice | 439974 | 2024-07-17 | STORE | 7549 | 7549 | -1 | 238346 | 12.65000 | 0 | -1 |
Sales Invoice | 439948 | 2024-07-16 | CRANSTON | 730 | 730 | -1 | 238317 | 12.65000 | 0 | 1 |
Sales Invoice | 439944 | 2024-07-16 | WAREHOUSE | 22289 | 22289 | -2 | 238306 | 12.65000 | 0 | 36 |
Sales Invoice | 439928 | 2024-07-16 | WAREHOUSE | 6216 | 6216 | -2 | 238294 | 12.65000 | 0 | 38 |
Sales Invoice | 439914 | 2024-07-16 | WAREHOUSE | 8824 | 8824 | -2 | 238265 | 12.65000 | 0 | 40 |
Sales Invoice | 439904 | 2024-07-16 | WAREHOUSE | 542 | 542 | -2 | 238030 | 12.65000 | 0 | 42 |
Sales Invoice | 439871 | 2024-07-16 | WAREHOUSE | 3879 | 3879 | -2 | 238228 | 12.65000 | 0 | 44 |
Sales Invoice | 439867 | 2024-07-16 | WAREHOUSE | 7778 | 7778 | -3 | 238222 | 12.65000 | 0 | 46 |
Location Transfer | 21994 | 2024-07-15 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
Location Transfer | 21994 | 2024-07-15 | SEAN | -4 | To New York Store | 0.00000 | 0 | 45 | ||
Sales Invoice | 439812 | 2024-07-15 | WAREHOUSE | 363 | 363 | -4 | 238164 | 12.65000 | 0 | 49 |
Sales Invoice | 439810 | 2024-07-15 | WAREHOUSE | 7306 | 7306 | -1 | 238094 | 7.28000 | 0 | 53 |
Sales Invoice | 439806 | 2024-07-15 | WAREHOUSE | 12742 | 12742 | -1 | 237887 | 12.65000 | 0 | 54 |
Sales Invoice | 439794 | 2024-07-15 | WAREHOUSE | 4436 | 4436 | -1 | 238149 | 12.65000 | 0 | 55 |
Sales Invoice | 439789 | 2024-07-15 | WAREHOUSE | 538 | 538 | -3 | 238043 | 12.65000 | 0 | 56 |
Sales Invoice | 439741 | 2024-07-15 | WAREHOUSE | 8512 | 8512 | -1 | 237837 | 12.65000 | 0 | 59 |
Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 60 | JPMS (JPMS) - 200193 | 6.33000 | 0 | 60 | ||
Location Transfer | 21994 | 2024-07-11 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
Sales Invoice | 439489 | 2024-07-10 | CLIFTON | 11329 | 11329 | -1 | 237876 | 12.65000 | 0 | 8 |
Sales Invoice | 439351 | 2024-07-09 | CLIFTON | 15333 | 15333 | -1 | 237738 | 12.65000 | 0 | 9 |
Stock Adjustment | 162930 | 2024-07-08 | SEAN | -9 | 0.00000 | 0 | 0 | |||
Sales Invoice | 439235 | 2024-07-08 | CLIFTON | 13879 | 13879 | -1 | 237621 | 12.65000 | 0 | 10 |
Sales Invoice | 439216 | 2024-07-08 | WAREHOUSE | 18813 | 18813 | -4 | 237599 | 10.12000 | 0 | 9 |
Sales Invoice | 439189 | 2024-07-03 | WAREHOUSE | 8186 | 8186 | -1 | 237572 | 12.65000 | 0 | 13 |
Sales Invoice | 439178 | 2024-07-03 | WAREHOUSE | 5731 | 5731 | -1 | 237558 | 12.65000 | 0 | 14 |
Location Transfer | 21988 | 2024-07-02 | CLIFTON | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 11 | ||
Sales Invoice | 439054 | 2024-07-01 | WAREHOUSE | 22181 | 22181 | -6 | 237434 | 11.50000 | 0 | 15 |
Location Transfer | 21988 | 2024-06-28 | SEAN | -5 | To NY | 0.00000 | 0 | 21 | ||
Sales Invoice | 438955 | 2024-06-28 | WAREHOUSE | 11685 | 11685 | -1 | 237329 | 12.65000 | 0 | 26 |
Sales Invoice | 438941 | 2024-06-27 | WAREHOUSE | 11487 | 11487 | -3 | 237324 | 12.65000 | 0 | 27 |
Sales Invoice | 438932 | 2024-06-27 | WAREHOUSE | 3514 | 3514 | -2 | 237298 | 12.65000 | 0 | 30 |
Sales Invoice | 438899 | 2024-06-27 | WAREHOUSE | 6161 | 6161 | -6 | 237278 | 11.50000 | 0 | 32 |
Sales Invoice | 438879 | 2024-06-27 | WAREHOUSE | 8099 | 8099 | -1 | 237267 | 12.65000 | 0 | 38 |
Sales Invoice | 438826 | 2024-06-26 | WAREHOUSE | 1907 | 1907 | -1 | 237215 | 12.65000 | 0 | 39 |
Sales Invoice | 438823 | 2024-06-26 | WAREHOUSE | 538 | 538 | -2 | 237209 | 12.65000 | 0 | 40 |
Sales Invoice | 438702 | 2024-06-26 | WAREHOUSE | 2262 | 2262 | -2 | 237083 | 12.65000 | 0 | 42 |
Sales Invoice | 438643 | 2024-06-25 | CLIFTON | 7616 | 7616 | -1 | 237043 | 12.65000 | 0 | 6 |
Sales Invoice | 438623 | 2024-06-25 | WAREHOUSE | 9536 | 9536 | -1 | 236839 | 12.65000 | 0 | 44 |
Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 24 | JPMS (JPMS) - 200191 | 6.33000 | 0 | 45 | ||
Sales Invoice | 438582 | 2024-06-24 | CLIFTON | 8723 | 8723 | -1 | 236985 | 12.65000 | 0 | 7 |
Sales Invoice | 438565 | 2024-06-24 | WAREHOUSE | 456 | 456 | -2 | 236966 | 12.65000 | 0 | 21 |
Location Transfer | 21985 | 2024-06-24 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
Sales Invoice | 438535 | 2024-06-24 | WAREHOUSE | 2599 | 2599 | -1 | 236931 | 12.65000 | 0 | 23 |
Location Transfer | 21985 | 2024-06-24 | SEAN | -1 | To NY | 0.00000 | 0 | 24 | ||
Sales Invoice | 438522 | 2024-06-24 | WAREHOUSE | 1095 | 1095 | -2 | 236919 | 12.65000 | 0 | 25 |
Sales Invoice | 438477 | 2024-06-21 | WAREHOUSE | 15892 | 15892 | -1 | 236874 | 12.65000 | 0 | 27 |
Location Transfer | 21958 | 2024-06-21 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
Location Transfer | 21958 | 2024-06-21 | SEAN | -1 | To NY | 0.00000 | 0 | 28 | ||
Sales Invoice | 438346 | 2024-06-20 | CLIFTON | 8723 | 8723 | -1 | 236645 | 12.65000 | 0 | 6 |
Location Transfer | 21924 | 2024-06-20 | SEAN | 6 | From 1 | 0.00000 | 0 | 7 | ||
Location Transfer | 21924 | 2024-06-20 | SEAN | -6 | To NY | 0.00000 | 0 | 29 | ||
Sales Invoice | 438343 | 2024-06-20 | WAREHOUSE | 292 | 292 | -1 | 236736 | 12.65000 | 0 | 35 |
Sales Invoice | 438341 | 2024-06-20 | WAREHOUSE | 604 | 604 | -3 | 236735 | 12.65000 | 0 | 36 |
Sales Invoice | 438327 | 2024-06-19 | WAREHOUSE | 4471 | 4471 | -3 | 236726 | 12.65000 | 0 | 39 |
Sales Invoice | 438316 | 2024-06-19 | WAREHOUSE | 618 | 618 | -1 | 236722 | 12.65000 | 0 | 42 |
Sales Invoice | 438297 | 2024-06-19 | WAREHOUSE | 3161 | 3161 | -1 | 236699 | 12.65000 | 0 | 43 |
Sales Invoice | 438209 | 2024-06-18 | WAREHOUSE | 15835 | 15835 | -2 | 236611 | 12.65000 | 0 | 44 |
Sales Invoice | 438189 | 2024-06-18 | CLIFTON | 4067 | 4067 | -1 | 236600 | 12.65000 | 0 | 1 |
Sales Invoice | 438184 | 2024-06-18 | JESS | 22440 | 22440 | -3 | 235349 | 12.65000 | 0 | 46 |
Sales Invoice | 438091 | 2024-06-17 | WAREHOUSE | 2927 | 2927 | -4 | 236482 | 12.65000 | 0 | 49 |
Sales Invoice | 438086 | 2024-06-17 | CLIFTON | 13588 | 13588 | -2 | 236501 | 12.65000 | 0 | 2 |
Sales Invoice | 438075 | 2024-06-17 | CLIFTON | 3086 | 3086 | -2 | 236489 | 12.65000 | 0 | 4 |
Sales Invoice | 438068 | 2024-06-17 | WAREHOUSE | 3201 | 3201 | -1 | 236479 | 12.65000 | 0 | 53 |
Sales Invoice | 438048 | 2024-06-17 | JESS | 2599 | 2599 | -1 | 236461 | 12.65000 | 0 | 54 |
Location Transfer | 21889 | 2024-06-17 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Location Transfer | 21889 | 2024-06-17 | SEAN | 1 | To New York Store | 0.00000 | 0 | 56 | ||
Sales Invoice | 438029 | 2024-06-17 | WAREHOUSE | 2841 | 2841 | -1 | 236437 | 12.65000 | 0 | 55 |
Sales Invoice | 438020 | 2024-06-14 | WAREHOUSE | 9301 | 9301 | -1 | 236413 | 12.65000 | 0 | 56 |
Sales Invoice | 437994 | 2024-06-14 | CRANSTON | 17602 | 17602 | -1 | 236400 | 12.65000 | 0 | 2 |
Sales Invoice | 437954 | 2024-06-13 | WAREHOUSE | 244 | 244 | -1 | 236360 | 12.65000 | 0 | 57 |
Location Transfer | 21889 | 2024-06-13 | SEAN | -1 | To NY | 0.00000 | 0 | 58 | ||
Sales Invoice | 437938 | 2024-06-13 | WAREHOUSE | 9422 | 9422 | -1 | 236346 | 12.65000 | 0 | 59 |
Sales Invoice | 437936 | 2024-06-13 | WAREHOUSE | 2629 | 2629 | -4 | 236339 | 12.65000 | 0 | 60 |
Sales Invoice | 437934 | 2024-06-13 | WAREHOUSE | 2262 | 2262 | -4 | 235705 | 12.65000 | 0 | 64 |
Sales Invoice | 437808 | 2024-06-12 | WAREHOUSE | 6264 | 6264 | -1 | 236224 | 12.65000 | 0 | 68 |
Sales Invoice | 437739 | 2024-06-11 | WAREHOUSE | 17660 | 17660 | -1 | 236158 | 12.65000 | 0 | 69 |
Sales Invoice | 437733 | 2024-06-11 | WAREHOUSE | 1063 | 1063 | -2 | 236128 | 12.65000 | 0.1 | 70 |
Sales Invoice | 437732 | 2024-06-11 | WAREHOUSE | 3385 | 3385 | -2 | 236143 | 12.65000 | 0 | 72 |
Sales Invoice | 437687 | 2024-06-11 | WAREHOUSE | 1563 | 1563 | -2 | 236095 | 12.65000 | 0 | 74 |
Sales Invoice | 437658 | 2024-06-11 | WAREHOUSE | 6526 | 6526 | -2 | 236070 | 12.65000 | 0 | 76 |
Sales Invoice | 437609 | 2024-06-10 | WAREHOUSE | 18813 | 18813 | -2 | 236021 | 10.12000 | 0 | 78 |
Sales Invoice | 437588 | 2024-06-10 | WAREHOUSE | 4291 | 4291 | -2 | 236000 | 12.65000 | 0 | 80 |
Sales Invoice | 437574 | 2024-06-10 | WAREHOUSE | 11528 | 11528 | -4 | 235984 | 12.65000 | 0 | 82 |
Sales Invoice | 437505 | 2024-06-07 | WAREHOUSE | 13664 | 13664 | -2 | 235913 | 12.65000 | 0 | 86 |
Location Transfer | 21852 | 2024-06-07 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Sales Invoice | 437414 | 2024-06-06 | WAREHOUSE | 9513 | 9513 | -1 | 235820 | 12.65000 | 0 | 88 |
Sales Invoice | 437401 | 2024-06-06 | WAREHOUSE | 185 | 185 | -1 | 235808 | 12.65000 | 0 | 89 |
Sales Invoice | 437387 | 2024-06-05 | WAREHOUSE | 618 | 618 | -1 | 235782 | 12.65000 | 0 | 90 |
Sales Invoice | 437352 | 2024-06-05 | WAREHOUSE | 6216 | 6216 | -1 | 235665 | 12.65000 | 0 | 91 |
Location Transfer | 21852 | 2024-06-05 | SEAN | -4 | To NY | 0.00000 | 0 | 92 | ||
Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 96 | JPMS (JPMS) - 200189 | 6.33000 | 0 | 96 | ||
Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 6.33000 | 0 | 0 | ||
Location Transfer | 21850 | 2024-06-03 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 21850 | 2024-06-03 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
Stock Adjustment | 161751 | 2024-05-28 | SEAN | 2 | 0.00000 | 0 | 0 | |||
Sales Invoice | 436508 | 2024-05-23 | WAREHOUSE | 6994 | 6994 | -2 | 234947 | 12.65000 | 0 | -2 |
Sales Invoice | 436486 | 2024-05-23 | CLIFTON | 7616 | 7616 | -2 | 234918 | 12.65000 | 0 | 2 |
Location Transfer | 21704 | 2024-05-23 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 21704 | 2024-05-23 | SEAN | 2 | To New York Store | 0.00000 | 0 | 2 | ||
Stock Adjustment | 161671 | 2024-05-23 | SEAN | -1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 436439 | 2024-05-22 | CLIFTON | 8723 | 8723 | -3 | 234827 | 12.65000 | 0 | 4 |
Sales Invoice | 436387 | 2024-05-22 | WAREHOUSE | 8186 | 8186 | -4 | 234820 | 12.65000 | 0 | 1 |
Location Transfer | 21704 | 2024-05-22 | SEAN | -2 | To NY | 0.00000 | 0 | 5 | ||
Sales Invoice | 436342 | 2024-05-22 | WAREHOUSE | 1493 | 1493 | -2 | 234777 | 12.65000 | 0 | 7 |
Sales Invoice | 436258 | 2024-05-21 | WAREHOUSE | 5212 | 5212 | -6 | 234692 | 11.50000 | 0 | 9 |
Sales Invoice | 436092 | 2024-05-20 | WAREHOUSE | 2599 | 2599 | -2 | 234532 | 12.65000 | 0 | 15 |
Stock Adjustment | 161469 | 2024-05-16 | SEAN | -170 | 0.00000 | 0 | 17 | |||
Sales Invoice | 435850 | 2024-05-15 | WAREHOUSE | 6264 | 6264 | -1 | 234230 | 12.65000 | 0 | 187 |
Sales Invoice | 435825 | 2024-05-15 | WAREHOUSE | 17335 | 17335 | -1 | 234256 | 12.65000 | 0 | 188 |
Sales Invoice | 435748 | 2024-05-15 | CRANSTON | 935 | 935 | -1 | 234225 | 12.65000 | 0 | 3 |
Sales Invoice | 435739 | 2024-05-15 | WAREHOUSE | 422 | 422 | -6 | 234217 | 10.12000 | 0 | 189 |
Sales Invoice | 435690 | 2024-05-14 | WAREHOUSE | 10537 | 10537 | -4 | 234159 | 12.65000 | 0 | 195 |
Sales Invoice | 435675 | 2024-05-14 | WAREHOUSE | 4067 | 4067 | -1 | 234150 | 12.65000 | 0 | 199 |
Sales Invoice | 435559 | 2024-05-13 | WAREHOUSE | 4291 | 4291 | -1 | 234021 | 12.65000 | 0 | 200 |
Sales Invoice | 435549 | 2024-05-13 | WAREHOUSE | 1095 | 1095 | -2 | 234010 | 12.65000 | 0 | 201 |
Sales Invoice | 435526 | 2024-05-10 | WAREHOUSE | 9301 | 9301 | -2 | 233975 | 12.65000 | 0 | 203 |
Location Transfer | 21126 | 2024-05-10 | MELISSA | 4 | From HY | 0.00000 | 0 | 205 | ||
Location Transfer | 21126 | 2024-05-10 | MELISSA | -4 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435468 | 2024-05-10 | WAREHOUSE | 542 | 542 | -4 | 233935 | 12.65000 | 0 | 201 |
Sales Invoice | 435451 | 2024-05-10 | WAREHOUSE | 6994 | 6994 | -2 | 233920 | 12.65000 | 0 | 205 |
Location Transfer | 20609 | 2024-05-09 | SEAN | 3 | From 1 | 0.00000 | 0 | 4 | ||
Location Transfer | 20609 | 2024-05-09 | SEAN | -3 | To CR | 0.00000 | 0 | 207 | ||
Sales Invoice | 435312 | 2024-05-08 | WAREHOUSE | 2841 | 2841 | -1 | 233774 | 12.65000 | 0 | 210 |
Sales Invoice | 435083 | 2024-05-06 | WAREHOUSE | 7778 | 7778 | -1 | 233567 | 12.65000 | 0 | 211 |
Sales Invoice | 435027 | 2024-05-06 | STORE | 5961 | 5961 | -1 | 233511 | 12.65000 | 0.1 | -1 |
Sales Invoice | 435001 | 2024-05-06 | CRANSTON | 12086 | 12086 | -1 | 233489 | 12.65000 | 0 | 1 |
Sales Invoice | 434984 | 2024-05-06 | WAREHOUSE | 4291 | 4291 | -1 | 233454 | 12.65000 | 0 | 213 |
Sales Invoice | 434977 | 2024-05-06 | WAREHOUSE | 3879 | 3879 | -2 | 233452 | 12.65000 | 0 | 214 |
Sales Invoice | 434912 | 2024-05-03 | CLIFTON | 3086 | 3086 | -1 | 233390 | 12.65000 | 0 | 7 |
Sales Invoice | 434871 | 2024-05-03 | WAREHOUSE | 609 | 609 | -3 | 233347 | 10.12000 | 0 | 216 |
Sales Invoice | 434829 | 2024-05-02 | WAREHOUSE | 3514 | 3514 | -2 | 231640 | 12.65000 | 0 | 219 |
Sales Invoice | 434718 | 2024-05-01 | CLIFTON | 603 | 603 | -1 | 233200 | 12.65000 | 0 | 8 |
Sales Invoice | 434699 | 2024-05-01 | WAREHOUSE | 5306 | 5306 | -2 | 233178 | 12.65000 | 0 | 221 |
Sales Invoice | 434653 | 2024-04-30 | WAREHOUSE | 8244 | 8244 | -3 | 233121 | 7.28000 | 0 | 223 |
Sales Invoice | 434599 | 2024-04-30 | WAREHOUSE | 8512 | 8512 | -1 | 233076 | 12.65000 | 0 | 226 |
Sales Invoice | 434398 | 2024-04-26 | WAREHOUSE | 9301 | 9301 | -1 | 232856 | 12.65000 | 0 | 227 |
Sales Invoice | 434382 | 2024-04-26 | WAREHOUSE | 10600 | 10600 | -1 | 232862 | 12.65000 | 0 | 228 |
Sales Invoice | 434342 | 2024-04-26 | WAREHOUSE | 6131 | 6131 | -2 | 232828 | 12.65000 | 0 | 229 |
Sales Invoice | 434282 | 2024-04-25 | WAREHOUSE | 8186 | 8186 | -3 | 232767 | 12.65000 | 0 | 231 |
Sales Invoice | 434217 | 2024-04-25 | STORE | 7549 | 7549 | -1 | 232704 | 12.65000 | 0 | -1 |
Sales Invoice | 434084 | 2024-04-24 | WAREHOUSE | 1122 | 1122 | -1 | 232564 | 12.65000 | 0 | 235 |
Sales Invoice | 434079 | 2024-04-24 | WAREHOUSE | 6216 | 6216 | -1 | 232530 | 12.65000 | 0 | 236 |
Sales Invoice | 434061 | 2024-04-23 | HYANNIS | 17180 | 17180 | -1 | 232554 | 12.65000 | 0.1 | 4 |
Sales Invoice | 434038 | 2024-04-23 | WAREHOUSE | 456 | 456 | -1 | 232515 | 12.65000 | 0 | 237 |
Sales Invoice | 434029 | 2024-04-23 | WAREHOUSE | 7738 | 7738 | -1 | 232503 | 12.65000 | 0 | 238 |
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 | 239 | ||
Sales Invoice | 433790 | 2024-04-19 | WAREHOUSE | 9301 | 9301 | -1 | 232264 | 12.65000 | 0 | 241 |
Purchase Order Delivery | 2127 | 2024-04-19 | SEAN | 48 | JPMS (JPMS) - 200183 | 6.33000 | 0 | 242 | ||
Sales Invoice | 433550 | 2024-04-17 | WAREHOUSE | 5848 | 5848 | -3 | 232041 | 12.65000 | 0 | 194 |
Sales Invoice | 433533 | 2024-04-17 | WAREHOUSE | 5212 | 5212 | -4 | 232027 | 12.65000 | 0 | 197 |
Location Transfer | 19700 | 2024-04-17 | SEAN | 6 | From 1 | 0.00000 | 0 | 9 | ||
Location Transfer | 19700 | 2024-04-17 | SEAN | -6 | To NY | 0.00000 | 0 | 201 | ||
Sales Invoice | 433410 | 2024-04-16 | WAREHOUSE | 7778 | 7778 | -1 | 231908 | 12.65000 | 0 | 207 |
Sales Invoice | 433365 | 2024-04-15 | CRANSTON | 20009 | 20009 | -2 | 231862 | 12.65000 | 0 | 0 |
Sales Invoice | 433291 | 2024-04-15 | CLIFTON | 16025 | 16025 | -4 | 231807 | 6.00000 | 0 | 3 |
Sales Invoice | 433130 | 2024-04-11 | CLIFTON | 9739 | 9739 | -1 | 231614 | 6.00000 | 0 | 7 |
Sales Invoice | 433096 | 2024-04-11 | WAREHOUSE | 3514 | 3514 | -1 | 231640 | 12.65000 | 0 | 208 |
Sales Invoice | 433066 | 2024-04-11 | CLIFTON | 2742 | 2742 | -1 | 231611 | 6.00000 | 0 | 8 |
Sales Invoice | 433016 | 2024-04-10 | WAREHOUSE | 1086 | 1086 | -3 | 231559 | 12.65000 | 0 | 209 |
Sales Invoice | 433013 | 2024-04-10 | WAREHOUSE | 17660 | 17660 | -1 | 231557 | 12.65000 | 0 | 212 |
Sales Invoice | 433009 | 2024-04-10 | WAREHOUSE | 3161 | 3161 | -1 | 231541 | 12.65000 | 0 | 213 |
Sales Invoice | 432985 | 2024-04-10 | WAREHOUSE | 2475 | 2475 | -2 | 231523 | 12.65000 | 0 | 214 |
Sales Invoice | 432974 | 2024-04-10 | CLIFTON | 21876 | 21876 | -2 | 231519 | 12.65000 | 0 | 9 |
Sales Invoice | 432936 | 2024-04-10 | WAREHOUSE | 384 | 384 | -6 | 231483 | 10.12000 | 0 | 216 |
Sales Invoice | 432869 | 2024-04-09 | WAREHOUSE | 7347 | 7347 | -2 | 231407 | 12.65000 | 0 | 222 |
Sales Invoice | 432844 | 2024-04-09 | WAREHOUSE | 1095 | 1095 | -2 | 231377 | 12.65000 | 0 | 224 |
Sales Invoice | 432843 | 2024-04-09 | WAREHOUSE | 1119 | 1119 | -3 | 231389 | 12.65000 | 0 | 226 |
Sales Invoice | 432841 | 2024-04-09 | WAREHOUSE | 1772 | 1772 | -1 | 230083 | 12.65000 | 0 | 229 |
Sales Invoice | 432804 | 2024-04-09 | WAREHOUSE | 1122 | 1122 | -2 | 231193 | 12.65000 | 0 | 230 |
Sales Invoice | 432496 | 2024-04-03 | CLIFTON | 4067 | 4067 | -1 | 231047 | 12.65000 | 0 | 11 |
Sales Invoice | 432472 | 2024-04-03 | WAREHOUSE | 456 | 456 | -1 | 231019 | 12.65000 | 0 | 232 |
Sales Invoice | 432454 | 2024-04-03 | WAREHOUSE | 716 | 716 | -6 | 231000 | 10.12000 | 0 | 233 |
Sales Invoice | 432395 | 2024-04-02 | WAREHOUSE | 3385 | 3385 | -1 | 230935 | 12.65000 | 0 | 239 |
Sales Invoice | 432268 | 2024-04-01 | CLIFTON | 13588 | 13588 | -1 | 230832 | 6.00000 | 0 | 12 |
Sales Invoice | 432256 | 2024-04-01 | WAREHOUSE | 13268 | 13268 | -2 | 230821 | 12.65000 | 0 | 240 |
Sales Invoice | 432044 | 2024-03-29 | WAREHOUSE | 3514 | 3514 | -1 | 230615 | 12.65000 | 0 | 242 |
Sales Invoice | 432003 | 2024-03-28 | WAREHOUSE | 257 | 257 | -2 | 230189 | 12.65000 | 0 | 243 |
Sales Invoice | 431953 | 2024-03-28 | WAREHOUSE | 8824 | 8824 | -1 | 230467 | 12.65000 | 0 | 245 |
Sales Invoice | 431894 | 2024-03-28 | WAREHOUSE | 15892 | 15892 | -1 | 230409 | 12.65000 | 0 | 246 |
Sales Invoice | 431846 | 2024-03-27 | WAREHOUSE | 2731 | 2731 | -1 | 230533 | 12.65000 | 0 | 247 |
Sales Invoice | 431840 | 2024-03-27 | WAREHOUSE | 264 | 264 | -1 | 230451 | 12.65000 | 0 | 248 |
Sales Invoice | 431819 | 2024-03-27 | JESS | 3161 | 3161 | -1 | 230521 | 12.65000 | 0 | 249 |
Sales Invoice | 431816 | 2024-03-27 | WAREHOUSE | 4904 | 4904 | -2 | 230528 | 12.65000 | 0 | 250 |
Sales Invoice | 431778 | 2024-03-27 | WAREHOUSE | 7985 | 7985 | -1 | 230477 | 12.65000 | 0 | 252 |
Sales Invoice | 431728 | 2024-03-26 | WAREHOUSE | 2262 | 2262 | -2 | 230389 | 12.65000 | 0 | 253 |
Sales Invoice | 431670 | 2024-03-25 | HYANNIS | 418 | 418 | -1 | 230317 | 12.65000 | 0 | 5 |
Sales Invoice | 431670 | 2024-03-25 | HYANNIS | 418 | 418 | -1 | 230317 | 12.65000 | 0 | 6 |
Sales Invoice | 431529 | 2024-03-22 | HYANNIS | 16198 | 16198 | -1 | 230159 | 12.65000 | 0 | 7 |
Sales Invoice | 431455 | 2024-03-21 | WAREHOUSE | 1772 | 1772 | -1 | 230083 | 12.65000 | 0 | 255 |
Stock Adjustment | 159159 | 2024-03-20 | SEAN | 100 | 0.00000 | 0 | 256 | |||
Sales Invoice | 431352 | 2024-03-20 | WAREHOUSE | 8186 | 8186 | -2 | 229969 | 12.65000 | 0 | 156 |
Stock Adjustment | 158749 | 2024-03-13 | SEAN | 60 | 0.00000 | 0 | 158 | |||
Sales Invoice | 430825 | 2024-03-13 | WAREHOUSE | 6216 | 6216 | -2 | 229449 | 12.65000 | 0 | 98 |
Sales Invoice | 430817 | 2024-03-13 | WAREHOUSE | 456 | 456 | -2 | 229448 | 12.65000 | 0 | 100 |
Sales Invoice | 430532 | 2024-03-11 | WAREHOUSE | 68 | 68 | -3 | 229172 | 12.65000 | 0 | 102 |
Sales Invoice | 430457 | 2024-03-08 | WAREHOUSE | 15031 | 15031 | -2 | 229081 | 12.65000 | 0 | 105 |
Stock Adjustment | 158498 | 2024-03-07 | SEAN | 24 | 0.00000 | 0 | 107 | |||
Sales Invoice | 430179 | 2024-03-05 | WAREHOUSE | 3385 | 3385 | -4 | 228837 | 12.65000 | 0 | 83 |
Sales Invoice | 430013 | 2024-03-04 | WAREHOUSE | 1095 | 1095 | -1 | 228663 | 12.65000 | 0 | 87 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 12.6500 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 6.3300 | 2023-04-01 | 9999-02-01 |