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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
47.8800 USD 2019-11-14 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440980 2024-07-31 STORE 5372 5372 -1 239331 0.00000 0 -1
Sales Invoice 440973 2024-07-31 CLIFTON 13439 13439 -2 239323 7.98000 0 7
Sales Invoice 440902 2024-07-31 WAREHOUSE 6606 6606 -4 239249 7.98000 0 5
Credit Note 605020 2024-07-30 JENN 11487 11487 9 Returned via Call Tag 7.25000 0 9
Stock Adjustment 163568 2024-07-30 SEAN 4 0.00000 0 0
Sales Invoice 440894 2024-07-30 WAREHOUSE 5670 5670 -1 239247 7.98000 0 -4
Sales Invoice 440890 2024-07-30 WAREHOUSE 3547 3547 -3 239241 7.98000 0 -3
Stock Adjustment 163564 2024-07-30 SEAN 3 0.00000 0 0
Sales Invoice 440876 2024-07-30 WAREHOUSE 615 615 -3 Part of Kit: ACTH Order: 238899 0.00000 0 -3
Sales Invoice 440752 2024-07-29 CRANSTON 7778 7778 -1 239102 7.98000 0 3
Location Transfer 22044 2024-07-29 SEAN 0 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 22044 2024-07-28 SEAN 0 To CR 0.00000 0 0
Stock Adjustment 163504 2024-07-28 SEAN 3 0.00000 0 0
Sales Invoice 440714 2024-07-26 WAREHOUSE 2232 2232 -1 239058 7.98000 0 -3
Sales Invoice 440683 2024-07-26 WAREHOUSE 4505 4505 -3 239034 7.98000 0 -2
Purchase Order Delivery 2157 2024-07-26 JESS 0 JPMS (JPMS) - 200198 3.99000 0 1
Sales Invoice 440650 2024-07-26 WAREHOUSE 580 580 -2 239001 7.98000 0 1
Sales Invoice 440638 2024-07-25 WAREHOUSE 1617 1617 -3 Part of Kit: ACTH Order: 238966 0.00000 0 3
Sales Invoice 440632 2024-07-25 WAREHOUSE 2742 2742 -1 238983 7.98000 0 6
Sales Invoice 440611 2024-07-25 WAREHOUSE 5275 5275 -4 238605 7.98000 0 7
Sales Invoice 440600 2024-07-25 WAREHOUSE 2475 2475 -2 238926 7.98000 0 11
Sales Invoice 440592 2024-07-25 STORE 10010 10010 -1 238941 7.98000 0 -1
Sales Invoice 440559 2024-07-24 WAREHOUSE 21337 21337 -1 Part of Kit: ACTH Order: 238904 0.00000 0 14
Sales Invoice 440546 2024-07-24 WAREHOUSE 8512 8512 -1 238893 7.98000 0 15
Sales Invoice 440512 2024-07-24 WAREHOUSE 5655 5655 -1 238860 7.98000 0 16
Sales Invoice 440510 2024-07-24 WAREHOUSE 1284 1284 -3 238863 7.98000 0 17
Sales Invoice 440508 2024-07-24 WAREHOUSE 1429 1429 -6 238857 7.25000 0 20
Sales Invoice 440460 2024-07-24 WAREHOUSE 1197 1197 -2 238808 7.98000 0 26
Sales Invoice 440431 2024-07-23 WAREHOUSE 2662 2662 -6 238788 7.25000 0 28
Sales Invoice 440419 2024-07-23 STORE 2041 2041 -1 238782 7.98000 0 -1
Purchase Order Delivery 2156 2024-07-23 JESS 36 JPMS (JPMS) - 200196 3.99000 0 35
Sales Invoice 440398 2024-07-23 CRANSTON 243 243 -1 238758 7.98000 0 4
Sales Invoice 440247 2024-07-19 CRANSTON 906 906 -1 238621 7.98000 0 5
Sales Invoice 440229 2024-07-19 STORE 10144 10144 -2 238609 7.98000 0 -2
Sales Invoice 440140 2024-07-18 WAREHOUSE 3576 3576 -2 238505 7.98000 0 1
Sales Invoice 440129 2024-07-18 WAREHOUSE 3161 3161 -1 238491 7.98000 0 3
Sales Invoice 440128 2024-07-18 WAREHOUSE 670 670 -3 238495 7.98000 0 4
Sales Invoice 440103 2024-07-18 CLIFTON 13439 13439 -2 238469 7.98000 0 9
Sales Invoice 440052 2024-07-17 WAREHOUSE 618 618 -2 238417 7.98000 0 7
Sales Invoice 440045 2024-07-17 WAREHOUSE 6951 6951 -6 238411 7.25000 0 9
Sales Invoice 440024 2024-07-17 WAREHOUSE 4858 4858 -6 238382 7.25000 0 15
Sales Invoice 440021 2024-07-17 CLIFTON 310 310 -1 238391 7.98000 0 11
Sales Invoice 440013 2024-07-17 WAREHOUSE 11487 11487 -12 238364 7.25000 0 21
Sales Invoice 440003 2024-07-17 WAREHOUSE 1260 1260 -3 Part of Kit: ACTH Order: 238370 0.00000 0 33
Sales Invoice 439995 2024-07-17 WAREHOUSE 384 384 -6 238356 6.38000 0 36
Sales Invoice 439978 2024-07-17 WAREHOUSE 185 185 -3 238021 7.98000 0 42
Sales Invoice 439976 2024-07-17 WAREHOUSE 2475 2475 -1 238345 7.98000 0 45
Sales Invoice 439967 2024-07-17 WAREHOUSE 2447 2447 -2 238326 7.98000 0 46
Sales Invoice 439957 2024-07-16 WAREHOUSE 3432 3432 -2 238260 7.98000 0 48
Sales Invoice 439955 2024-07-16 WAREHOUSE 10924 10924 -2 238322 7.98000 0 50
Sales Invoice 439933 2024-07-16 WAREHOUSE 5861 5861 -4 Part of Kit: ACTH Order: 238295 0.00000 0 52
Sales Invoice 439894 2024-07-16 WAREHOUSE 841 841 -2 238247 7.98000 0 56
Sales Invoice 439893 2024-07-16 CRANSTON 5532 5532 -1 238253 7.98000 0 6
Sales Invoice 439872 2024-07-16 WAREHOUSE 5020 5020 -2 238219 7.98000 0 58
Location Transfer 21994 2024-07-15 SEAN 2 From HairLines Shrewsbury 0.00000 0 12
Sales Invoice 439815 2024-07-15 JESS 2623 2623 -6 238170 7.25000 0 60
Sales Invoice 439808 2024-07-15 STORE 2480 2480 -2 238165 7.98000 0 -2
Sales Invoice 439791 2024-07-15 WAREHOUSE 954 954 -3 238146 7.98000 0 68
Sales Invoice 439759 2024-07-15 STORE 5961 5961 -1 238137 0.00000 0 -1
Sales Invoice 439759 2024-07-15 STORE 5961 5961 -1 238137 0.00000 0 -1
Purchase Order Delivery 2149 2024-07-15 SEAN 24 JPMS (JPMS) - 200193 3.99000 0 73
Sales Invoice 439716 2024-07-15 WAREHOUSE 7306 7306 -2 238094 4.59000 0 49
Sales Invoice 439716 2024-07-15 WAREHOUSE 7306 7306 -2 238094 4.59000 0 51
Sales Invoice 439710 2024-07-12 STORE 3152 3152 -1 238097 7.98000 0 -1
Sales Invoice 439646 2024-07-12 WAREHOUSE 542 542 -6 238030 7.25000 0 54
Sales Invoice 439621 2024-07-11 STORE 8288 8288 -1 238013 7.98000 0 -1
Sales Invoice 439603 2024-07-11 WAREHOUSE 21921 21921 -2 237991 7.98000 0 61
Sales Invoice 439585 2024-07-11 WAREHOUSE 2232 2232 -2 237952 7.98000 0 63
Location Transfer 21994 2024-07-11 SEAN -2 To NY 0.00000 0 65
Sales Invoice 439507 2024-07-11 WAREHOUSE 6763 6763 -4 237815 7.98000 0 67
Sales Invoice 439485 2024-07-10 WAREHOUSE 3240 3240 -2 237859 7.98000 0 71
Sales Invoice 439420 2024-07-10 WAREHOUSE 1812 1812 -3 237798 7.98000 0 73
Sales Invoice 439384 2024-07-10 WAREHOUSE 3578 3578 -12 237405 7.25000 0 76
Sales Invoice 439361 2024-07-09 WAREHOUSE 3385 3385 -2 237736 7.98000 0 88
Sales Invoice 439336 2024-07-09 CLIFTON 5556 5556 -3 237728 7.98000 0 10
Sales Invoice 439335 2024-07-09 WAREHOUSE 10947 10947 -2 237720 7.98000 0 90
Sales Invoice 439325 2024-07-09 WAREHOUSE 8554 8554 -2 237703 7.98000 0 92
Sales Invoice 439273 2024-07-08 WAREHOUSE 5848 5848 -3 237655 7.98000 0 94
Sales Invoice 439266 2024-07-08 WAREHOUSE 3856 3856 -1 237637 7.98000 0 97
Sales Invoice 439261 2024-07-08 CLIFTON 7616 7616 -1 237649 7.98000 0 13
Sales Invoice 439243 2024-07-08 WAREHOUSE 508 508 -4 237629 7.98000 0 98
Sales Invoice 439220 2024-07-08 WAREHOUSE 2535 2535 -1 237594 7.98000 0 102
Sales Invoice 439219 2024-07-08 STORE 7421 7421 -1 237605 7.98000 0 -1
Sales Invoice 439188 2024-07-03 WAREHOUSE 2232 2232 -1 237336 7.98000 0 104
Sales Invoice 439157 2024-07-02 WAREHOUSE 2712 2712 -1 237495 7.98000 0 105
Location Transfer 21988 2024-07-02 CLIFTON 7 From HairLines Shrewsbury 0.00000 0 14
Sales Invoice 439144 2024-07-02 STORE 1002 1002 -2 237531 7.98000 0 -2
Sales Invoice 439136 2024-07-02 WAREHOUSE 2386 2386 -3 237518 7.98000 0 108
Sales Invoice 439135 2024-07-02 WAREHOUSE 6216 6216 -2 237519 7.98000 0 111
Sales Invoice 439122 2024-07-02 WAREHOUSE 4070 4070 -2 237502 7.98000 0 113
Sales Invoice 439109 2024-07-02 WAREHOUSE 5031 5031 -2 237490 7.98000 0 115
Sales Invoice 439094 2024-07-01 STORE 1518 1518 -2 237479 7.98000 0 -2
Sales Invoice 439054 2024-07-01 WAREHOUSE 22181 22181 -2 Part of Kit: ACTH Order: 237434 0.00000 0 119
Sales Invoice 439053 2024-07-01 WAREHOUSE 2021 2021 -2 237438 7.98000 0 121
Sales Invoice 439036 2024-07-01 WAREHOUSE 4323 4323 -3 Part of Kit: ACTH Order: 237420 0.00000 0 123
Location Transfer 21988 2024-06-28 SEAN -7 To NY 0.00000 0 126
Sales Invoice 438943 2024-06-27 CLIFTON 310 310 -1 237326 7.98000 0 7
Sales Invoice 438904 2024-06-27 STORE 12647 12647 -1 237296 7.98000 0 -1
Sales Invoice 438899 2024-06-27 WAREHOUSE 6161 6161 -6 237278 7.25000 0 134
Sales Invoice 438764 2024-06-26 WAREHOUSE 14014 14014 -5 237151 7.98000 0 140
Sales Invoice 438763 2024-06-26 WAREHOUSE 4948 4948 -2 237149 7.98000 0 145
Sales Invoice 438732 2024-06-26 WAREHOUSE 1197 1197 -2 237120 7.98000 0 147
Sales Invoice 438711 2024-06-26 WAREHOUSE 7284 7284 -4 237102 7.98000 0 149
Sales Invoice 438710 2024-06-26 CLIFTON 2853 2853 -1 237103 7.98000 0 8
Sales Invoice 438678 2024-06-25 WAREHOUSE 3385 3385 -3 237069 7.98000 0 153
Sales Invoice 438662 2024-06-25 WAREHOUSE 10894 10894 -1 237060 7.98000 0 156
Sales Invoice 438643 2024-06-25 CLIFTON 7616 7616 -1 237043 7.98000 0 9
Sales Invoice 438625 2024-06-25 JESS 138 138 -3 237011 7.98000 0 157
Sales Invoice 438623 2024-06-25 WAREHOUSE 9536 9536 -2 Part of Kit: ACTH Order: 236839 0.00000 0 160
Purchase Order Delivery 2138 2024-06-25 JESS 48 JPMS (JPMS) - 200191 3.99000 0 162
Sales Invoice 438563 2024-06-24 WAREHOUSE 20991 20991 -1 236961 7.98000 0 114
Sales Invoice 438547 2024-06-24 CLIFTON 16611 16611 -1 236945 7.98000 0 10
Sales Invoice 438522 2024-06-24 WAREHOUSE 1095 1095 -1 Part of Kit: ACTH Order: 236919 0.00000 0 115
Sales Invoice 438496 2024-06-21 WAREHOUSE 552 552 -1 236892 7.98000 0 116
Sales Invoice 438495 2024-06-21 WAREHOUSE 774 774 -1 236895 7.98000 0 117
Sales Invoice 438480 2024-06-21 WAREHOUSE 580 580 -1 236879 7.98000 0 118
Location Transfer 21959 2024-06-21 SEAN 3 From HairLines Shrewsbury 0.00000 0 7
Location Transfer 21959 2024-06-21 SEAN -3 To CR 0.00000 0 119
Sales Invoice 438389 2024-06-20 CLIFTON 20570 20570 -2 236797 7.98000 0 11
Sales Invoice 438364 2024-06-20 CRANSTON 15337 15337 -2 236774 7.98000 0 4
Sales Invoice 438341 2024-06-20 WAREHOUSE 604 604 -2 236735 7.98000 0 122
Location Transfer 21892 2024-06-19 SEAN 2 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 438319 2024-06-19 WAREHOUSE 52 52 -2 Part of Kit: ACTH Order: 236721 0.00000 0 124
Sales Invoice 438241 2024-06-19 WAREHOUSE 1434 1434 -1 236642 7.98000 0 126
Sales Invoice 438222 2024-06-19 WAREHOUSE 3999 3999 -1 236620 7.98000 0 127
Sales Invoice 438194 2024-06-18 WAREHOUSE 3239 3239 -2 236596 7.98000 0 128
Location Transfer 21892 2024-06-17 SEAN -2 To CR 0.00000 0 130
Sales Invoice 438089 2024-06-17 WAREHOUSE 6334 6334 -1 236486 7.98000 0 132
Sales Invoice 438039 2024-06-17 SEAN 6763 6763 -3 236452 7.98000 0 133
Sales Invoice 438021 2024-06-14 CLIFTON 310 310 -1 236428 7.98000 0 13
Sales Invoice 438013 2024-06-14 CLIFTON 13439 13439 -1 236419 7.98000 0 14
Sales Invoice 437986 2024-06-14 WAREHOUSE 3595 3595 -1 236390 7.98000 0 136
Sales Invoice 437975 2024-06-14 WAREHOUSE 20991 20991 -1 236342 7.98000 0 137
Sales Invoice 437969 2024-06-14 WAREHOUSE 1645 1645 -3 236373 7.98000 0 138
Sales Invoice 437960 2024-06-13 CRANSTON 12407 12407 -3 236369 7.98000 0 4
Sales Invoice 437950 2024-06-13 WAREHOUSE 6994 6994 -1 236359 7.98000 0 141
Sales Invoice 437906 2024-06-13 WAREHOUSE 4403 4403 -1 236311 7.98000 0 142
Sales Invoice 437891 2024-06-13 WAREHOUSE 6086 6086 -2 236290 7.98000 0 143
Purchase Order Delivery 2136 2024-06-13 SEAN 60 JPMS (JPMS) - 200190 3.99000 0 145
Sales Invoice 437860 2024-06-13 WAREHOUSE 17976 17976 -1 236279 7.98000 0 85
Sales Invoice 437815 2024-06-12 WAREHOUSE 8512 8512 -2 236230 7.98000 0 86
Sales Invoice 437779 2024-06-12 WAREHOUSE 9829 9829 -2 236195 7.98000 0 88
Sales Invoice 437732 2024-06-11 WAREHOUSE 3385 3385 -3 236143 7.98000 0 90
Sales Invoice 437726 2024-06-11 WAREHOUSE 4485 4485 -1 236135 7.98000 0 93
Sales Invoice 437723 2024-06-11 WAREHOUSE 5655 5655 -1 236132 7.98000 0 94
Sales Invoice 437704 2024-06-11 WAREHOUSE 7102 7102 -2 236119 7.98000 0 95
Sales Invoice 437668 2024-06-11 WAREHOUSE 6304 6304 -6 236085 6.38000 0 97
Sales Invoice 437638 2024-06-10 STORE 1829 1829 -1 236055 0.00000 0 -1
Sales Invoice 437616 2024-06-10 WAREHOUSE 2947 2947 -3 Part of Kit: ACTH Order: 236030 0.00000 0 104
Sales Invoice 437599 2024-06-10 CRANSTON 5834 5834 -2 236017 7.98000 0 7
Sales Invoice 437597 2024-06-10 STORE 941 941 -1 236013 7.98000 0 -1
Sales Invoice 437597 2024-06-10 STORE 941 941 -1 236013 7.98000 0 -1
Sales Invoice 437461 2024-06-06 WAREHOUSE 6866 6866 -6 235839 0.00000 0 109
Sales Invoice 437452 2024-06-06 WAREHOUSE 1086 1086 -2 235852 7.98000 0 115
Sales Invoice 437396 2024-06-06 WAREHOUSE 20991 20991 -3 235777 7.98000 0 117
Purchase Order Delivery 2135 2024-06-05 SEAN 36 JPMS (JPMS) - 200189 3.99000 0 120
Sales Invoice 437236 2024-06-04 WAREHOUSE 6216 6216 -1 235665 7.98000 0 84
Sales Invoice 437203 2024-06-04 WAREHOUSE 2619 2619 -6 235630 7.25000 0.15 85
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 3.99000 0 91
Sales Invoice 437162 2024-06-03 STORE 3152 3152 -1 235598 7.98000 0.4 -1
Location Transfer 21850 2024-06-03 SEAN 5 From HairLines Shrewsbury 0.00000 0 15
Sales Invoice 437145 2024-06-03 WAREHOUSE 10947 10947 -1 235576 7.98000 0 92
Sales Invoice 437128 2024-06-03 WAREHOUSE 538 538 -1 235559 7.98000 0 93
Sales Invoice 437112 2024-06-03 CRANSTON 179 179 -1 235544 7.98000 0 9
Location Transfer 21850 2024-06-03 SEAN -5 To NY 0.00000 0 94
Sales Invoice 437062 2024-05-31 WAREHOUSE 736 736 -2 235490 7.98000 0 99
Sales Invoice 436951 2024-05-30 WAREHOUSE 3595 3595 -2 235367 7.98000 0 101
Sales Invoice 436947 2024-05-30 WAREHOUSE 2833 2833 -3 235370 7.98000 0 103
Sales Invoice 436920 2024-05-30 WAREHOUSE 2035 2035 -3 235341 7.98000 0 106
Sales Invoice 436885 2024-05-29 CLIFTON 7616 7616 -2 235315 7.98000 0 10
Sales Invoice 436859 2024-05-29 WAREHOUSE 2596 2596 -1 235282 7.98000 0 109
Sales Invoice 436799 2024-05-29 WAREHOUSE 4505 4505 -3 235201 7.98000 0 110
Sales Invoice 436768 2024-05-29 MARGARET 3576 3576 -1 235185 7.98000 0 12
Sales Invoice 436743 2024-05-28 WAREHOUSE 3385 3385 -1 235166 7.98000 0 113
Sales Invoice 436591 2024-05-24 WAREHOUSE 732 732 -2 235027 7.98000 0 114
Sales Invoice 436587 2024-05-24 WAREHOUSE 4904 4904 -2 235021 7.98000 0 116
Sales Invoice 436531 2024-05-23 WAREHOUSE 918 918 -2 234963 7.98000 0 118
Sales Invoice 436456 2024-05-23 WAREHOUSE 15892 15892 -1 234882 7.98000 0 120
Sales Invoice 436437 2024-05-22 CLIFTON 21444 21444 -1 234873 7.98000 0 13
Sales Invoice 436302 2024-05-22 WAREHOUSE 10924 10924 -4 234734 7.98000 0 121
Sales Invoice 436290 2024-05-21 STORE 14276 14276 -1 234736 7.98000 0 -1
Sales Invoice 436267 2024-05-21 WAREHOUSE 550 550 -2 234708 7.98000 0 126
Sales Invoice 436252 2024-05-21 WAREHOUSE 7643 7643 -6 234691 6.38000 0 128
Sales Invoice 436072 2024-05-20 WAREHOUSE 10379 10379 -1 234493 7.98000 0 134
Sales Invoice 436034 2024-05-17 WAREHOUSE 4485 4485 -1 234475 7.98000 0 135
Location Transfer 21625 2024-05-17 SEAN 7 From HairLines Shrewsbury 0.00000 0 14
Sales Invoice 435960 2024-05-16 WAREHOUSE 5650 5650 -2 234402 7.98000 0 136
Sales Invoice 435946 2024-05-16 WAREHOUSE 6994 6994 -1 234387 7.98000 0 138
Sales Invoice 435925 2024-05-16 WAREHOUSE 6165 6165 -2 234362 7.98000 0 139
Location Transfer 21638 2024-05-16 SEAN 6 From 1 0.00000 0 10
Location Transfer 21638 2024-05-16 SEAN -6 To CR 0.00000 0 141
Sales Invoice 435923 2024-05-16 WAREHOUSE 6086 6086 -1 234338 7.98000 0 147
Location Transfer 21617 2024-05-16 SEAN 2 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 435918 2024-05-16 STORE 2480 2480 -2 234364 7.98000 0 -2
Sales Invoice 435907 2024-05-16 WAREHOUSE 3595 3595 -1 234352 7.98000 0 150
Location Transfer 21625 2024-05-16 SEAN -7 To NY 0.00000 0 151
Sales Invoice 435877 2024-05-16 WAREHOUSE 7811 7811 -4 234310 7.98000 0 158
Sales Invoice 435830 2024-05-15 WAREHOUSE 5655 5655 -1 234273 7.98000 0 162
Sales Invoice 435807 2024-05-15 WAREHOUSE 21921 21921 -2 234228 7.98000 0 163
Sales Invoice 435777 2024-05-15 WAREHOUSE 664 664 -2 234257 7.98000 0 165
Purchase Order Delivery 2131 2024-05-15 SEAN 120 JPMS (JPMS) - 200187 3.99000 0 167
Sales Invoice 435744 2024-05-15 WAREHOUSE 10495 10495 -1 234214 7.98000 0 47
Location Transfer 21617 2024-05-15 SEAN -2 To CR 0.00000 0 48
Sales Invoice 435716 2024-05-14 WAREHOUSE 3385 3385 -2 234185 7.98000 0 50
Stock Adjustment 161191 2024-05-13 CRANSTON -3 0.00000 0 2
Location Transfer 20201 2024-05-13 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 435577 2024-05-13 WAREHOUSE 20991 20991 -2 234041 7.98000 0 52
Sales Invoice 435545 2024-05-13 CRANSTON 2334 2334 -1 234022 7.98000 0 4
Stock Adjustment 161170 2024-05-10 SEAN 1 0.00000 0 0
Location Transfer 21368 2024-05-10 TINA 1 From HY 0.00000 0 54
Location Transfer 21368 2024-05-10 TINA -1 To 1 0.00000 0 -1
Location Transfer 21367 2024-05-10 TINA 1 From HY 0.00000 0 5
Location Transfer 21367 2024-05-10 TINA -1 To CR 0.00000 0 0
Sales Invoice 435489 2024-05-10 CLIFTON 3086 3086 -2 233946 7.98000 0 7
Sales Invoice 435478 2024-05-10 WAREHOUSE 4813 4813 -6 233955 7.25000 0 53
Sales Invoice 435465 2024-05-10 WAREHOUSE 17335 17335 -3 233938 7.98000 0 59
Sales Invoice 435355 2024-05-09 CLIFTON 310 310 -1 233810 7.98000 0 9
Sales Invoice 435331 2024-05-08 CLIFTON 7616 7616 -1 233806 7.98000 0 10
Sales Invoice 435329 2024-05-08 CLIFTON 5675 5675 -1 233804 7.98000 0 11
Sales Invoice 435324 2024-05-08 WAREHOUSE 7506 7506 -2 233780 7.98000 0 62
Sales Invoice 435242 2024-05-08 WAREHOUSE 2475 2475 -1 233709 7.98000 0 64
Sales Invoice 435218 2024-05-07 CLIFTON 13439 13439 -1 233689 7.98000 0 12
Sales Invoice 435152 2024-05-07 WAREHOUSE 247 247 -2 231384 7.98000 0 65
Purchase Order Delivery 2130 2024-05-07 SEAN 72 JPMS (JPMS) - 200186 3.99000 0 67
Sales Invoice 435139 2024-05-07 WAREHOUSE 7679 7679 -6 233616 6.38000 0 -5
Sales Invoice 435127 2024-05-07 WAREHOUSE 17171 17171 -2 233606 7.98000 0 1
Location Transfer 20201 2024-05-06 SEAN -1 To CR 0.00000 0 3
Location Transfer 19971 2024-05-06 SEAN 4 From HairLines Shrewsbury 0.00000 0 13
Sales Invoice 435043 2024-05-06 CRANSTON 5532 5532 -1 233528 7.98000 0 4
Sales Invoice 435004 2024-05-06 WAREHOUSE 22181 22181 -6 233482 7.25000 0 4
Sales Invoice 435002 2024-05-06 WAREHOUSE 5670 5670 -1 233484 7.98000 0 10
Location Transfer 19971 2024-05-02 SEAN -4 To NY 0.00000 0 11
Sales Invoice 434800 2024-05-02 WAREHOUSE 650 650 -1 233280 7.98000 0 15

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 7.9800 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 3.9900 2023-04-01 9999-02-01

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CURRENT CATEGORIES
Paul Mitchell
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