(ND) NEURO® DRY PLUS FOLDING DRYER |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 577.5000 | USD | 2019-11-17 | JPMS | 6 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441192 | 2024-08-05 | WAREHOUSE | 5224 | 5224 | -1 | 239529 | 175.00000 | 0 | 1 |
| Sales Invoice | 441129 | 2024-08-02 | JESS | 17072 | 17072 | -1 | 238551 | 175.00000 | 0 | 2 |
| Sales Invoice | 441115 | 2024-08-01 | STORE | 8840 | 8840 | -6 | 239455 | 175.00000 | 0 | -6 |
| Sales Invoice | 441093 | 2024-08-01 | CLIFTON | 22451 | 22451 | -1 | 239437 | 0.00000 | 0 | 9 |
| Sales Invoice | 441062 | 2024-08-01 | TINA | 3299 | 3299 | -1 | 239415 | 175.00000 | 0 | 10 |
| Sales Invoice | 440982 | 2024-07-31 | JESS | 2841 | 2841 | -1 | 239332 | 175.00000 | 0 | 11 |
| Sales Invoice | 440976 | 2024-07-31 | WAREHOUSE | 21217 | 21217 | -1 | 239326 | 175.00000 | 0 | 12 |
| Sales Invoice | 440971 | 2024-07-31 | WAREHOUSE | 8186 | 8186 | -1 | 239292 | 175.00000 | 0 | 13 |
| Sales Invoice | 440936 | 2024-07-31 | CLIFTON | 17929 | 17929 | -1 | 239286 | 175.00000 | 0 | 4 |
| Location Transfer | 22057 | 2024-07-31 | SEAN | -3 | To NY | 0.00000 | 0 | 14 | ||
| Sales Invoice | 440921 | 2024-07-31 | JESS | 3305 | 3305 | -1 | 239273 | 0.00000 | 0 | 17 |
| Sales Invoice | 440901 | 2024-07-30 | STORE | 17235 | 17235 | -1 | 239260 | 175.00000 | 0 | -1 |
| Sales Invoice | 440888 | 2024-07-30 | CLIFTON | 14155 | 14155 | -1 | 239242 | 175.00000 | 0.3 | 5 |
| Sales Invoice | 440886 | 2024-07-30 | WAREHOUSE | 5212 | 5212 | -1 | 239237 | 175.00000 | 0 | 19 |
| Sales Invoice | 440861 | 2024-07-30 | WAREHOUSE | 5452 | 5452 | -1 | 239189 | 175.00000 | 0 | 20 |
| Sales Invoice | 440856 | 2024-07-30 | WAREHOUSE | 185 | 185 | -1 | 239194 | 175.00000 | 0 | 21 |
| Location Transfer | 22043 | 2024-07-29 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 22043 | 2024-07-29 | SEAN | 2 | To New York Store | 0.00000 | 0 | 24 | ||
| Sales Invoice | 440738 | 2024-07-29 | CLIFTON | 7240 | 7240 | -1 | 239090 | 175.00000 | 0 | 6 |
| Sales Invoice | 440729 | 2024-07-29 | CRANSTON | 15337 | 15337 | -1 | 239083 | 175.00000 | 0 | 4 |
| Location Transfer | 22043 | 2024-07-28 | SEAN | -2 | To NY | 0.00000 | 0 | 22 | ||
| Location Transfer | 22038 | 2024-07-26 | SEAN | 6 | From 1 | 0.00000 | 0 | 7 | ||
| Location Transfer | 22038 | 2024-07-26 | SEAN | -6 | To NY | 0.00000 | 0 | 24 | ||
| Credit Note | 605015 | 2024-07-26 | JENN | 3008 | 3008 | 1 | Ex Inv - 439731 | 175.00000 | 0 | 30 |
| Sales Invoice | 440705 | 2024-07-26 | MELISSA | 16197 | 16197 | -1 | 239066 | 175.00000 | 0 | 29 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 24 | JPMS (JPMS) - 200198 | 96.25000 | 0 | 30 | ||
| Sales Invoice | 440666 | 2024-07-26 | STORE | 12053 | 12053 | -1 | 239028 | 175.00000 | 0 | -1 |
| Sales Invoice | 440660 | 2024-07-26 | CRANSTON | 5834 | 5834 | -1 | 239011 | 175.00000 | 0 | 5 |
| Sales Invoice | 440649 | 2024-07-26 | WAREHOUSE | 12121 | 12121 | -1 | 239000 | 175.00000 | 0 | 7 |
| Credit Note | 605006 | 2024-07-25 | JENN | 20531 | 20531 | 1 | Ex Inv - 440522 | 175.00000 | 0 | 1 |
| Sales Invoice | 440621 | 2024-07-25 | JESS | 13805 | 13805 | -1 | 238965 | 175.00000 | 0 | 8 |
| Sales Invoice | 440584 | 2024-07-25 | STORE | 22379 | 22379 | -1 | 238936 | 175.00000 | 0 | -1 |
| Sales Invoice | 440583 | 2024-07-25 | JESS | 5570 | 5570 | -1 | 238538 | 175.00000 | 0 | 10 |
| Sales Invoice | 440582 | 2024-07-25 | JESS | 9571 | 9571 | -1 | 238441 | 175.00000 | 0 | 11 |
| Sales Invoice | 440568 | 2024-07-24 | CLIFTON | 7667 | 7667 | -1 | 238917 | 175.00000 | 0 | 0 |
| Sales Invoice | 440562 | 2024-07-24 | STORE | 1002 | 1002 | -1 | 238911 | 175.00000 | 0 | -1 |
| Sales Invoice | 440560 | 2024-07-24 | JESS | 542 | 542 | -1 | 238360 | 175.00000 | 0 | 13 |
| Sales Invoice | 440556 | 2024-07-24 | MELISSA | 5224 | 5224 | -1 | 238909 | 175.00000 | 0 | 14 |
| Sales Invoice | 440533 | 2024-07-24 | WAREHOUSE | 3467 | 3467 | -1 | 238884 | 175.00000 | 0 | 15 |
| Sales Invoice | 440530 | 2024-07-24 | MELISSA | 14133 | 14133 | -1 | 238885 | 175.00000 | 0 | 16 |
| Sales Invoice | 440522 | 2024-07-24 | CLIFTON | 20531 | 20531 | -1 | 238872 | 175.00000 | 0 | 1 |
| Sales Invoice | 440492 | 2024-07-24 | WAREHOUSE | 2454 | 2454 | -1 | 238847 | 175.00000 | 0 | 17 |
| Sales Invoice | 440481 | 2024-07-24 | MELISSA | 22408 | 22408 | -1 | 238832 | 175.00000 | 0 | 18 |
| Sales Invoice | 440469 | 2024-07-24 | WAREHOUSE | 4323 | 4323 | -1 | 238819 | 175.00000 | 0 | 19 |
| Sales Invoice | 440462 | 2024-07-24 | WAREHOUSE | 10660 | 10660 | -1 | 238812 | 175.00000 | 0 | 20 |
| Sales Invoice | 440458 | 2024-07-24 | WAREHOUSE | 6171 | 6171 | -1 | 238806 | 175.00000 | 0 | 21 |
| Sales Invoice | 440448 | 2024-07-24 | WAREHOUSE | 10728 | 10728 | -1 | 238537 | 175.00000 | 0 | 22 |
| Sales Invoice | 440439 | 2024-07-23 | WAREHOUSE | 22165 | 22165 | -1 | 238647 | 175.00000 | 0 | 23 |
| Sales Invoice | 440437 | 2024-07-23 | JESS | 13026 | 13026 | -1 | 238599 | 175.00000 | 0 | 24 |
| Sales Invoice | 440436 | 2024-07-23 | JESS | 6951 | 6951 | -2 | 238556 | 175.00000 | 0 | 25 |
| Sales Invoice | 440435 | 2024-07-23 | WAREHOUSE | 3385 | 3385 | -1 | 238779 | 175.00000 | 0 | 27 |
| Sales Invoice | 440430 | 2024-07-23 | WAREHOUSE | 3161 | 3161 | -1 | 238539 | 175.00000 | 0 | 28 |
| Sales Invoice | 440418 | 2024-07-23 | MELISSA | 9261 | 9261 | -3 | 238781 | 175.00000 | 0 | 29 |
| Credit Note | 604995 | 2024-07-23 | MELISSA | 2759 | 2759 | 3 | BILLED TO WRONG CUST SEE CREW CUTS - KIM ACCT 9261 - CREDITED BACK THRU AUTH.NET 7.23.24 | 175.00000 | 0 | 32 |
| Location Transfer | 22037 | 2024-07-23 | JESS | 6 | From 1 | 0.00000 | 0 | 6 | ||
| Location Transfer | 22037 | 2024-07-23 | JESS | -6 | To CR | 0.00000 | 0 | 29 | ||
| Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 24 | JPMS (JPMS) - 200196 | 96.25000 | 0 | 35 | ||
| Sales Invoice | 440351 | 2024-07-22 | CRANSTON | 12320 | 12320 | -1 | 238707 | 175.00000 | 0 | 0 |
| Sales Invoice | 440339 | 2024-07-22 | WAREHOUSE | 8098 | 8098 | -1 | 238278 | 175.00000 | 0 | 11 |
| Sales Invoice | 440327 | 2024-07-22 | WAREHOUSE | 12308 | 12308 | -1 | 238282 | 175.00000 | 0 | 12 |
| Sales Invoice | 440321 | 2024-07-22 | JESS | 9536 | 9536 | -1 | 238543 | 175.00000 | 0 | 13 |
| Sales Invoice | 440319 | 2024-07-22 | JESS | 2759 | 2759 | -3 | 238540 | 175.00000 | 0 | 14 |
| Sales Invoice | 440312 | 2024-07-22 | WAREHOUSE | 538 | 538 | -1 | 238290 | 175.00000 | 0 | 17 |
| Sales Invoice | 440307 | 2024-07-22 | JESS | 2956 | 2956 | -1 | 238289 | 175.00000 | 0 | 18 |
| Sales Invoice | 440302 | 2024-07-22 | JESS | 11035 | 11035 | -2 | 238288 | 175.00000 | 0 | 19 |
| Sales Invoice | 440301 | 2024-07-22 | CRANSTON | 3879 | 3879 | -1 | 238667 | 175.00000 | 0 | 1 |
| Sales Invoice | 440300 | 2024-07-22 | JESS | 4403 | 4403 | -2 | 238286 | 175.00000 | 0 | 21 |
| Sales Invoice | 440293 | 2024-07-22 | JESS | 8152 | 8152 | -1 | 238658 | 175.00000 | 0 | 23 |
| Sales Invoice | 440292 | 2024-07-22 | JESS | 4516 | 4516 | -1 | 238274 | 175.00000 | 0 | 24 |
| Sales Invoice | 440291 | 2024-07-22 | JESS | 2784 | 2784 | -1 | 238273 | 175.00000 | 0 | 25 |
| Sales Invoice | 440289 | 2024-07-22 | WAREHOUSE | 2599 | 2599 | -1 | 238279 | 175.00000 | 0 | 26 |
| Sales Invoice | 440282 | 2024-07-22 | JESS | 2116 | 2116 | -1 | 238277 | 175.00000 | 0 | 27 |
| Sales Invoice | 440270 | 2024-07-22 | WAREHOUSE | 379 | 379 | -1 | 238275 | 175.00000 | 0 | 28 |
| Purchase Order Delivery | 2155 | 2024-07-19 | SEAN | 0 | JPMS (JPMS) - 200197 | 96.25000 | 0 | 29 | ||
| Sales Invoice | 440258 | 2024-07-19 | JESS | 8512 | 8512 | -6 | 238311 | 175.00000 | 0 | 29 |
| Sales Invoice | 440241 | 2024-07-19 | WAREHOUSE | 8186 | 8186 | -1 | 238287 | 175.00000 | 0 | 35 |
| Stock Adjustment | 163440 | 2024-07-19 | JESS | 24 | 0.00000 | 0 | 36 | |||
| Stock Adjustment | 163435 | 2024-07-19 | JESS | 12 | 0.00000 | 0 | 12 | |||
| Sales Invoice | 440146 | 2024-07-18 | CLIFTON | 3253 | 3253 | -1 | 238515 | 175.00000 | 0 | 2 |
| Sales Invoice | 440108 | 2024-07-18 | CLIFTON | 11101 | 11101 | -1 | 238475 | 175.00000 | 0 | 3 |
| Sales Invoice | 440098 | 2024-07-18 | CLIFTON | 8053 | 8053 | -1 | 238336 | 175.00000 | 0 | 4 |
| Credit Note | 604975 | 2024-07-17 | TINA | 3794 | 3794 | 1 | Ret to Heather | 175.00000 | 0 | 0 |
| Sales Invoice | 440042 | 2024-07-17 | CLIFTON | 15651 | 15651 | -1 | 238415 | 175.00000 | 0 | 5 |
| Sales Invoice | 440037 | 2024-07-17 | CLIFTON | 5004 | 5004 | -1 | 238385 | 175.00000 | 0 | 6 |
| Sales Invoice | 440018 | 2024-07-17 | CLIFTON | 20715 | 20715 | -1 | 238386 | 175.00000 | 0 | 7 |
| Sales Invoice | 439993 | 2024-07-17 | JESS | 22503 | 22503 | -1 | 238362 | 0.00000 | 0 | -1 |
| Sales Invoice | 439992 | 2024-07-17 | CLIFTON | 8723 | 8723 | -1 | 238361 | 175.00000 | 0 | 8 |
| Sales Invoice | 439965 | 2024-07-16 | CLIFTON | 17007 | 17007 | -1 | 238335 | 175.00000 | 0 | 9 |
| Location Transfer | 22017 | 2024-07-16 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 439924 | 2024-07-16 | JESS | 7894 | 7894 | -1 | 238281 | 175.00000 | 0 | 0 |
| Sales Invoice | 439846 | 2024-07-15 | JESS | 670 | 670 | -1 | 238202 | 175.00000 | 0 | 1 |
| Location Transfer | 22017 | 2024-07-15 | SEAN | -2 | To CR | 0.00000 | 0 | 2 | ||
| Stock Adjustment | 163224 | 2024-07-15 | SEAN | 2 | 0.00000 | 0 | 4 | |||
| Stock Adjustment | 163223 | 2024-07-15 | SEAN | -3 | 0.00000 | 0 | 10 | |||
| Location Transfer | 21994 | 2024-07-15 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
| Sales Invoice | 439806 | 2024-07-15 | WAREHOUSE | 12742 | 12742 | -1 | 237887 | 175.00000 | 0 | 2 |
| Location Transfer | 21995 | 2024-07-15 | SEAN | 10 | From 1 | 0.00000 | 0 | 10 | ||
| Location Transfer | 21995 | 2024-07-15 | SEAN | -10 | To NY | 0.00000 | 0 | 3 | ||
| Sales Invoice | 439793 | 2024-07-15 | WAREHOUSE | 9301 | 9301 | -1 | 238064 | 175.00000 | 0 | 13 |
| Sales Invoice | 439766 | 2024-07-15 | JESS | 2956 | 2956 | -1 | 238140 | 175.00000 | 0 | 14 |
| Sales Invoice | 439763 | 2024-07-15 | WAREHOUSE | 6588 | 6588 | -1 | 237321 | 175.00000 | 0 | 15 |
| Sales Invoice | 439747 | 2024-07-15 | WAREHOUSE | 3201 | 3201 | -1 | 238125 | 175.00000 | 0 | 16 |
| Sales Invoice | 439740 | 2024-07-15 | WAREHOUSE | 8512 | 8512 | -3 | 237147 | 175.00000 | 0 | 17 |
| Sales Invoice | 439731 | 2024-07-15 | WAREHOUSE | 3008 | 3008 | -1 | 237894 | 175.00000 | 0 | 20 |
| Location Transfer | 21994 | 2024-07-11 | SEAN | -3 | To NY | 0.00000 | 0 | 21 | ||
| Purchase Order Delivery | 2148 | 2024-07-10 | SEAN | 12 | JPMS (JPMS) - 200194 | 96.25000 | 0 | 24 | ||
| Purchase Order Delivery | 2146 | 2024-07-10 | SEAN | 12 | JPMS (JPMS) - 200190 | 96.25000 | 0 | 12 | ||
| Purchase Order Delivery | 2143 | 2024-07-10 | SEAN | 0 | JPMS (JPMS) - 200190 | 96.25000 | 0 | 0 | ||
| Stock Adjustment | 162938 | 2024-07-08 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 439244 | 2024-07-08 | STORE | 22585 | 22585 | -1 | 237632 | 175.00000 | 0.25 | -1 |
| Purchase Order Delivery | 2142 | 2024-07-08 | SEAN | 0 | JPMS (JPMS) - 200190 | 96.25000 | 0 | 0 | ||
| Purchase Order Delivery | 2141 | 2024-07-08 | SEAN | 0 | JPMS (JPMS) - 200190 | 96.25000 | 0 | 0 | ||
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 162857 | 2024-07-01 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Location Transfer | 21988 | 2024-06-28 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Sales Invoice | 438853 | 2024-06-27 | CRANSTON | 3879 | 3879 | -1 | 237245 | 175.00000 | 0 | -1 |
| Sales Invoice | 438794 | 2024-06-26 | CRANSTON | 22572 | 22572 | -1 | 237189 | 175.00000 | 0 | 0 |
| Sales Invoice | 438780 | 2024-06-26 | CLIFTON | 3253 | 3253 | -1 | 237156 | 175.00000 | 0 | 0 |
| 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 | ||
| Purchase Order Delivery | 2137 | 2024-06-21 | SEAN | 0 | JPMS (JPMS) - 200190 | 96.25000 | 0 | 0 | ||
| Sales Invoice | 438229 | 2024-06-19 | CLIFTON | 20936 | 20936 | -1 | 236607 | 175.00000 | 0 | 1 |
| Sales Invoice | 438137 | 2024-06-18 | CLIFTON | 10231 | 10231 | -1 | 236549 | 175.00000 | 0 | 2 |
| Location Transfer | 21891 | 2024-06-17 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Stock Adjustment | 162347 | 2024-06-17 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 438092 | 2024-06-17 | CRANSTON | 17544 | 17544 | -1 | 236504 | 175.00000 | 0 | 1 |
| Sales Invoice | 438081 | 2024-06-17 | JENN | 636 | 636 | -1 | 236499 | 175.00000 | 0 | 3 |
| Credit Note | 604906 | 2024-06-17 | JENN | 636 | 636 | 1 | Ex Inv - 437788 | 175.00000 | 0 | 4 |
| Sales Invoice | 438079 | 2024-06-17 | JENN | 2715 | 2715 | -1 | 236497 | 175.00000 | 0 | -1 |
| Credit Note | 604905 | 2024-06-17 | JENN | 2715 | 2715 | 1 | Ex Inv - 438028 | 175.00000 | 0 | 3 |
| Location Transfer | 21891 | 2024-06-17 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Location Transfer | 21889 | 2024-06-17 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 438028 | 2024-06-15 | MARGARET | 2715 | 2715 | -1 | 236442 | 175.00000 | 0 | 2 |
| Location Transfer | 21889 | 2024-06-13 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Sales Invoice | 437922 | 2024-06-13 | CLIFTON | 12411 | 12411 | -1 | 236344 | 175.00000 | 0 | 3 |
| Stock Adjustment | 162301 | 2024-06-13 | CLIFTON | 4 | 0.00000 | 0 | 4 | |||
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 0 | JPMS (JPMS) - 200190 | 96.25000 | 0 | 0 | ||
| Sales Invoice | 437806 | 2024-06-12 | CRANSTON | 12230 | 12230 | -1 | 236229 | 175.00000 | 0 | 2 |
| Stock Adjustment | 162216 | 2024-06-12 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437788 | 2024-06-12 | CLIFTON | 636 | 636 | -1 | 236204 | 175.00000 | 0 | -1 |
| Sales Invoice | 437531 | 2024-06-07 | WAREHOUSE | 3161 | 3161 | -1 | 235939 | 175.00000 | 0 | 0 |
| Location Transfer | 21852 | 2024-06-07 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Sales Invoice | 437431 | 2024-06-06 | JESS | 3089 | 3089 | -1 | 235848 | 175.00000 | 0 | 1 |
| Location Transfer | 21855 | 2024-06-06 | SEAN | 3 | From CR | 0.00000 | 0 | 2 | ||
| Location Transfer | 21855 | 2024-06-06 | SEAN | -3 | To 1 | 0.00000 | 0 | 3 | ||
| Sales Invoice | 437420 | 2024-06-06 | WAREHOUSE | 9261 | 9261 | -1 | 235825 | 175.00000 | 0 | -1 |
| Location Transfer | 21852 | 2024-06-05 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 162070 | 2024-06-05 | SEAN | 3 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437294 | 2024-06-05 | JESS | 4291 | 4291 | -3 | 235708 | 175.00000 | 0 | -3 |
| Sales Invoice | 437268 | 2024-06-04 | MELISSA | 8850 | 8850 | -1 | 235710 | 175.00000 | 0 | 0 |
| Stock Adjustment | 162059 | 2024-06-04 | SEAN | -3 | 0.00000 | 0 | 0 | |||
| Stock Adjustment | 162058 | 2024-06-04 | SEAN | -4 | 0.00000 | 0 | 3 | |||
| Sales Invoice | 437232 | 2024-06-04 | CLIFTON | 9061 | 9061 | -1 | 235671 | 175.00000 | 0 | 1 |
| Sales Invoice | 437217 | 2024-06-04 | WAREHOUSE | 14991 | 14991 | -1 | 235646 | 175.00000 | 0 | 7 |
| Sales Invoice | 437118 | 2024-06-03 | WAREHOUSE | 3201 | 3201 | -2 | 235547 | 175.00000 | 0 | 8 |
| Sales Invoice | 437099 | 2024-06-03 | WAREHOUSE | 1577 | 1577 | -1 | 235529 | 175.00000 | 0 | 10 |
| Credit Note | 604872 | 2024-05-31 | JESS | 11534 | 11534 | 2 | Ex Inv - 435826 | 175.00000 | 0 | 11 |
| Stock Adjustment | 161926 | 2024-05-31 | SEAN | -6 | 0.00000 | 0 | 9 | |||
| Sales Invoice | 437013 | 2024-05-31 | CLIFTON | 2715 | 2715 | -3 | 235443 | 175.00000 | 0 | 2 |
| Sales Invoice | 436995 | 2024-05-31 | WAREHOUSE | 22503 | 22503 | -1 | 235422 | 175.00000 | 0 | 15 |
| Sales Invoice | 436994 | 2024-05-31 | WAREHOUSE | 22504 | 22504 | -1 | 235423 | 175.00000 | 0 | 16 |
| Sales Invoice | 436946 | 2024-05-30 | CLIFTON | 17929 | 17929 | -1 | 235377 | 175.00000 | 0 | 5 |
| Sales Invoice | 436941 | 2024-05-30 | JENN | 2 | 2 | -1 | 235368 | 175.00000 | 0.4 | 17 |
| Sales Invoice | 436919 | 2024-05-30 | JENN | 17858 | 17858 | -1 | 235345 | 175.00000 | 0.15 | 18 |
| Sales Invoice | 436911 | 2024-05-30 | JENN | 4471 | 4471 | -1 | 234863 | 175.00000 | 0 | 19 |
| Sales Invoice | 436911 | 2024-05-30 | JENN | 4471 | 4471 | -1 | 234863 | 175.00000 | 0 | 20 |
| Sales Invoice | 436911 | 2024-05-30 | JENN | 4471 | 4471 | -1 | 234863 | 175.00000 | 0 | 21 |
| Sales Invoice | 436908 | 2024-05-30 | JESS | 12053 | 12053 | -1 | 235335 | 175.00000 | 0 | 22 |
| Sales Invoice | 436891 | 2024-05-30 | JESS | 11901 | 11901 | -1 | 235321 | 175.00000 | 0 | 23 |
| Sales Invoice | 436871 | 2024-05-29 | WAREHOUSE | 3794 | 3794 | -1 | 235298 | 175.00000 | 0 | 24 |
| Sales Invoice | 436766 | 2024-05-29 | WAREHOUSE | 12109 | 12109 | -1 | 235188 | 175.00000 | 0 | 25 |
| Location Transfer | 21837 | 2024-05-29 | SEAN | 5 | From 1 | 0.00000 | 0 | 6 | ||
| Location Transfer | 21837 | 2024-05-29 | SEAN | -5 | To CR | 0.00000 | 0 | 26 | ||
| Sales Invoice | 436757 | 2024-05-29 | WAREHOUSE | 3514 | 3514 | -1 | 234941 | 175.00000 | 0.15 | 31 |
| Location Transfer | 21834 | 2024-05-28 | SEAN | 6 | From 1 | 0.00000 | 0 | 6 | ||
| Location Transfer | 21834 | 2024-05-28 | SEAN | -6 | To NY | 0.00000 | 0 | 32 | ||
| Sales Invoice | 436754 | 2024-05-28 | KAROLINE | 21080 | 21080 | -1 | 235192 | 175.00000 | 0.4 | 38 |
| Sales Invoice | 436736 | 2024-05-28 | TINA | 10549 | 10549 | -1 | 235175 | 175.00000 | 0 | 39 |
| Sales Invoice | 436712 | 2024-05-28 | JESS | 15291 | 15291 | -1 | 235156 | 175.00000 | 0 | 40 |
| Sales Invoice | 436711 | 2024-05-28 | WAREHOUSE | 2830 | 2830 | -1 | 235153 | 175.00000 | 0 | 41 |
| Sales Invoice | 436708 | 2024-05-28 | WAREHOUSE | 8186 | 8186 | -2 | 235116 | 175.00000 | 0 | 42 |
| Sales Invoice | 436685 | 2024-05-28 | JESS | 17144 | 17144 | -1 | 235132 | 175.00000 | 0 | 44 |
| Sales Invoice | 436680 | 2024-05-28 | JESS | 1095 | 1095 | -2 | 235126 | 175.00000 | 0 | 45 |
| Sales Invoice | 436668 | 2024-05-28 | WAREHOUSE | 13026 | 13026 | -1 | 235102 | 175.00000 | 0 | 47 |
| Stock Adjustment | 161758 | 2024-05-28 | SEAN | 48 | 0.00000 | 0 | 48 | |||
| Location Transfer | 21704 | 2024-05-23 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 21704 | 2024-05-22 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Sales Invoice | 436375 | 2024-05-22 | CLIFTON | 9061 | 9061 | -1 | 234809 | 175.00000 | 0 | 0 |
| Sales Invoice | 436240 | 2024-05-21 | TINA | 17995 | 17995 | -1 | 234682 | 175.00000 | 0 | 0 |
| Sales Invoice | 436151 | 2024-05-20 | JESS | 489 | 489 | -1 | 234596 | 175.00000 | 0.3 | 1 |
| Sales Invoice | 436102 | 2024-05-20 | CLIFTON | 3201 | 3201 | -1 | 234545 | 175.00000 | 0 | 1 |
| Sales Invoice | 436068 | 2024-05-19 | STORE | 6086 | 6086 | -1 | 234519 | 175.00000 | 0 | -1 |
| Sales Invoice | 435996 | 2024-05-17 | CLIFTON | 714 | 714 | -1 | 234440 | 175.00000 | 0 | 2 |
| Sales Invoice | 435936 | 2024-05-16 | WAREHOUSE | 1429 | 1429 | -1 | 234379 | 175.00000 | 0 | 3 |
| Sales Invoice | 435862 | 2024-05-15 | WAREHOUSE | 8598 | 8598 | -1 | 234315 | 175.00000 | 0 | 4 |
| Sales Invoice | 435856 | 2024-05-15 | CRANSTON | 4131 | 4131 | -1 | 234317 | 175.00000 | 0 | 1 |
| Location Transfer | 21622 | 2024-05-15 | SEAN | 3 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 21622 | 2024-05-15 | SEAN | -3 | To NY | 0.00000 | 0 | 5 | ||
| Sales Invoice | 435826 | 2024-05-15 | JESS | 11534 | 11534 | -2 | 234304 | 175.00000 | 0 | 8 |
| Sales Invoice | 435820 | 2024-05-15 | JESS | 8512 | 8512 | -6 | 234298 | 175.00000 | 0 | 10 |
| Sales Invoice | 435819 | 2024-05-15 | WAREHOUSE | 670 | 670 | -1 | 234295 | 175.00000 | 0 | 16 |
| Sales Invoice | 435811 | 2024-05-15 | WAREHOUSE | 1027 | 1027 | -1 | 234281 | 175.00000 | 0 | 17 |
| Sales Invoice | 435805 | 2024-05-15 | WAREHOUSE | 3385 | 3385 | -1 | 234282 | 175.00000 | 0 | 18 |
| Sales Invoice | 435804 | 2024-05-15 | WAREHOUSE | 655 | 655 | -1 | 234280 | 175.00000 | 0 | 19 |
| Sales Invoice | 435799 | 2024-05-15 | JESS | 11522 | 11522 | -1 | 234279 | 175.00000 | 0 | 20 |
| Sales Invoice | 435793 | 2024-05-15 | JESS | 3741 | 3741 | -1 | 234274 | 175.00000 | 0 | 21 |
| Credit Note | 604808 | 2024-05-15 | TINA | 3297 | 3297 | 2 | Ex Inv - 435309 | 175.00000 | 0 | 22 |
| Sales Invoice | 435786 | 2024-05-15 | TINA | 8143 | 8143 | -2 | 234269 | 175.00000 | 0 | 20 |
| Sales Invoice | 435781 | 2024-05-15 | WAREHOUSE | 7506 | 7506 | -1 | 233780 | 175.00000 | 0 | 22 |
| Sales Invoice | 435780 | 2024-05-15 | WAREHOUSE | 18084 | 18084 | -1 | 234017 | 175.00000 | 0 | 23 |
| Stock Adjustment | 161317 | 2024-05-15 | SEAN | 24 | 0.00000 | 0 | 24 | |||
| Sales Invoice | 435664 | 2024-05-14 | CLIFTON | 22451 | 22451 | -1 | 234140 | 175.00000 | 0 | 0 |
| Stock Adjustment | 161257 | 2024-05-14 | CLIFTON | 1 | 0.00000 | 0 | 1 | |||
| Sales Invoice | 435309 | 2024-05-08 | TINA | 3297 | 3297 | -2 | 233782 | 175.00000 | 0 | 0 |
| Credit Note | 604790 | 2024-05-08 | TINA | 1429 | 1429 | 2 | Ex Inv - 435156 | 175.00000 | 0.15 | 2 |
| Stock Adjustment | 161022 | 2024-05-08 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 435282 | 2024-05-08 | WAREHOUSE | 2221 | 2221 | -1 | 233756 | 175.00000 | 0.1 | -1 |
| Sales Invoice | 435256 | 2024-05-08 | JESS | 14512 | 14512 | -1 | 233711 | 0.00000 | 0.15 | 0 |
| Stock Adjustment | 161009 | 2024-05-08 | JESS | -4 | 0.00000 | 0 | 1 | |||
| Location Transfer | 20377 | 2024-05-08 | JESS | 2 | From 1 | 0.00000 | 0 | 2 | ||
| Location Transfer | 20377 | 2024-05-08 | JESS | -2 | To CR | 0.00000 | 0 | 5 | ||
| Stock Adjustment | 160996 | 2024-05-07 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 435192 | 2024-05-07 | CLIFTON | 13588 | 13588 | -1 | 233650 | 122.50000 | 0 | -2 |
| Sales Invoice | 435172 | 2024-05-07 | CLIFTON | 2668 | 2668 | -1 | 233644 | 175.00000 | 0.15 | -1 |
| Sales Invoice | 435156 | 2024-05-07 | WAREHOUSE | 1429 | 1429 | -2 | 233637 | 175.00000 | 0.15 | 7 |
| Sales Invoice | 435153 | 2024-05-07 | WAREHOUSE | 4948 | 4948 | -3 | 233629 | 175.00000 | 0 | 9 |
| Sales Invoice | 435148 | 2024-05-07 | WAREHOUSE | 3841 | 3841 | -1 | 233622 | 175.00000 | 0.3 | 12 |
| Sales Invoice | 435109 | 2024-05-06 | TINA | 9381 | 9381 | -1 | 233595 | 175.00000 | 0.3 | 13 |
| Sales Invoice | 435074 | 2024-05-06 | STORE | 6086 | 6086 | -1 | 233556 | 175.00000 | 0.1 | 14 |
| Sales Invoice | 435067 | 2024-05-06 | STORE | 5335 | 5335 | -3 | 233550 | 175.00000 | 0.1 | 15 |
| Sales Invoice | 435040 | 2024-05-06 | STORE | 931 | 931 | -1 | 233525 | 175.00000 | 0.1 | -1 |
| Sales Invoice | 435029 | 2024-05-06 | STORE | 18059 | 18059 | -1 | 233513 | 175.00000 | 0.1 | -1 |
| Sales Invoice | 435025 | 2024-05-06 | STORE | 5335 | 5335 | -1 | 233509 | 175.00000 | 0.1 | -1 |
| Sales Invoice | 434902 | 2024-05-03 | STORE | 6649 | 6649 | -1 | 233379 | 175.00000 | 0 | -1 |
| Sales Invoice | 434831 | 2024-05-02 | WAREHOUSE | 736 | 736 | -1 | 233288 | 175.00000 | 0.15 | 22 |
| Stock Adjustment | 160690 | 2024-05-02 | SEAN | 24 | 0.00000 | 0 | 23 | |||
| Sales Invoice | 434812 | 2024-05-02 | WAREHOUSE | 14512 | 14512 | -1 | 233292 | 175.00000 | 0.15 | -1 |
| Stock Adjustment | 160667 | 2024-05-01 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 434739 | 2024-05-01 | WAREHOUSE | 8186 | 8186 | -1 | 233198 | 175.00000 | 0 | -1 |
| Sales Invoice | 434602 | 2024-04-30 | JESS | 5452 | 5452 | -2 | 233084 | 175.00000 | 0 | 0 |
| Sales Invoice | 434597 | 2024-04-30 | WAREHOUSE | 12126 | 12126 | -1 | 233075 | 175.00000 | 0.15 | 2 |
| Sales Invoice | 434592 | 2024-04-30 | WAREHOUSE | 841 | 841 | -1 | 233073 | 175.00000 | 0 | 3 |
| Sales Invoice | 434584 | 2024-04-30 | WAREHOUSE | 4948 | 4948 | -2 | 233065 | 175.00000 | 0 | 4 |
| Sales Invoice | 434500 | 2024-04-29 | JESS | 5755 | 5755 | -1 | 232985 | 175.00000 | 0 | 6 |
| Sales Invoice | 434499 | 2024-04-29 | JESS | 3114 | 3114 | -1 | 232984 | 175.00000 | 0 | 7 |
| Sales Invoice | 434460 | 2024-04-29 | JESS | 10701 | 10701 | -1 | 232941 | 175.00000 | 0.3 | 8 |
| Stock Adjustment | 160532 | 2024-04-26 | SEAN | -3 | 0.00000 | 0 | 9 | |||
| Sales Invoice | 434400 | 2024-04-26 | JESS | 4768 | 4768 | -1 | 232878 | 175.00000 | 0.3 | 12 |
| Sales Invoice | 434397 | 2024-04-26 | WAREHOUSE | 3161 | 3161 | -2 | 232647 | 175.00000 | 0 | 13 |
| Sales Invoice | 434396 | 2024-04-26 | JESS | 6086 | 6086 | -1 | 232873 | 175.00000 | 0.3 | 15 |
| Sales Invoice | 434394 | 2024-04-26 | JESS | 10126 | 10126 | -1 | 232875 | 0.00000 | 0 | 16 |
| Sales Invoice | 434390 | 2024-04-26 | JESS | 6161 | 6161 | -1 | 232870 | 175.00000 | 0.2 | 17 |
| Sales Invoice | 434387 | 2024-04-26 | JESS | 15031 | 15031 | -6 | 232868 | 175.00000 | 0.25 | 18 |
| Stock Adjustment | 160502 | 2024-04-26 | SEAN | 24 | 0.00000 | 0 | 24 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 175.0000 | 2024-04-15 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 96.2500 | 2024-04-15 | 9999-02-01 |