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Supplier Info: PRODUCT CLUB

Cost Currency Date: Lead Time: Minimum Order: Prefered:
8.3700 USD 2020-03-04 PRODUCT CLUB 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Stock Adjustment 163635 2024-08-01 JESS 576 0.00000 0 579
Sales Invoice 440992 2024-07-31 CLIFTON 21876 21876 -1 239343 13.99000 0 21
Sales Invoice 440892 2024-07-30 CLIFTON 11351 11351 -1 239245 13.99000 0 22
Sales Invoice 440765 2024-07-29 WAREHOUSE 6001 6001 -3 239113 13.99000 0 3
Sales Invoice 440747 2024-07-29 CLIFTON 11660 11660 -2 239099 13.99000 0 23
Location Transfer 22044 2024-07-29 SEAN 2 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 22044 2024-07-28 SEAN -2 To CR 0.00000 0 6
Sales Invoice 440344 2024-07-22 WAREHOUSE 14155 14155 -1 238699 13.99000 0 8
Sales Invoice 440290 2024-07-22 CRANSTON 12167 12167 -1 238656 13.99000 0 1
Sales Invoice 440224 2024-07-19 WAREHOUSE 20119 20119 -1 238597 13.99000 0 9
Sales Invoice 440131 2024-07-18 WAREHOUSE 538 538 -1 238498 13.99000 0 10
Location Transfer 22022 2024-07-18 SEAN 1 From HairLines Shrewsbury 0.00000 0 25
Location Transfer 22022 2024-07-18 SEAN -1 To NY 0.00000 0 11
Location Transfer 22017 2024-07-16 SEAN 0 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 22017 2024-07-16 SEAN 2 To Cranston Store 0.00000 0 14
Sales Invoice 439915 2024-07-16 WAREHOUSE 538 538 -1 238269 13.99000 0 12
Sales Invoice 439901 2024-07-16 CLIFTON 13565 13565 -1 238257 13.99000 0 24
Sales Invoice 439849 2024-07-15 CLIFTON 13588 13588 -1 238204 13.99000 0 25
Location Transfer 22017 2024-07-15 SEAN -2 To CR 0.00000 0 13
Sales Invoice 439832 2024-07-15 CRANSTON 685 685 -1 238186 13.99000 0 2
Sales Invoice 439807 2024-07-15 WAREHOUSE 7846 7846 -3 238161 13.99000 0 15
Sales Invoice 439737 2024-07-15 CLIFTON 10272 10272 -1 238130 13.99000 0 26
Sales Invoice 439670 2024-07-12 CLIFTON 3086 3086 -1 238056 13.99000 0 27
Sales Invoice 439549 2024-07-11 CLIFTON 16846 16846 -1 237938 13.99000 0 28
Sales Invoice 439496 2024-07-10 CLIFTON 7360 7360 -1 237884 13.99000 0 29
Sales Invoice 439346 2024-07-09 STORE 9671 9671 -1 237735 13.99000 0 -1
Sales Invoice 439305 2024-07-09 CLIFTON 636 636 -1 237689 13.99000 0 30
Stock Adjustment 162932 2024-07-08 SEAN 19 0.00000 0 19
Location Transfer 21990 2024-07-08 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21990 2024-07-03 CLIFTON -1 To CR 0.00000 0 0
Location Transfer 21988 2024-07-02 CLIFTON 22 From HairLines Shrewsbury 0.00000 0 31
Sales Invoice 439082 2024-07-01 WAREHOUSE 13588 13588 -1 237467 13.99000 0 1
Sales Invoice 439063 2024-07-01 CRANSTON 9589 9589 -1 237447 13.99000 0 2
Sales Invoice 439057 2024-07-01 CRANSTON 12356 12356 -1 237442 13.99000 0 3
Sales Invoice 439002 2024-06-28 CLIFTON 3086 3086 -1 237389 13.99000 0 9
Location Transfer 21988 2024-06-28 SEAN -22 To NY 0.00000 0 2
Sales Invoice 438945 2024-06-27 WAREHOUSE 4403 4403 -1 237318 13.99000 0 24
Sales Invoice 438912 2024-06-27 STORE 9935 9935 -1 237309 13.99000 0 -1
Sales Invoice 438910 2024-06-27 CLIFTON 12478 12478 -1 237304 13.99000 0 10
Sales Invoice 438756 2024-06-26 CLIFTON 22571 22571 -1 237146 13.99000 0 11
Sales Invoice 438699 2024-06-26 WAREHOUSE 4189 4189 -1 237080 13.99000 0 26
Sales Invoice 438644 2024-06-25 CLIFTON 11351 11351 -1 237044 13.99000 0 12
Sales Invoice 438546 2024-06-24 STORE 13784 13784 -1 236944 13.99000 0 -1
Sales Invoice 438306 2024-06-19 CLIFTON 16551 16551 -4 236716 13.99000 0 13
Sales Invoice 438288 2024-06-19 CLIFTON 13565 13565 -2 236606 10.00000 0 17
Sales Invoice 438191 2024-06-18 CLIFTON 14155 14155 -1 236597 13.99000 0 19
Sales Invoice 438173 2024-06-18 CLIFTON 10878 10878 -1 236561 13.99000 0 20
Sales Invoice 438167 2024-06-18 WAREHOUSE 7738 7738 -1 236468 13.99000 0 28
Sales Invoice 438146 2024-06-18 CLIFTON 20959 20959 -1 236559 13.99000 0 21
Sales Invoice 438091 2024-06-17 WAREHOUSE 2927 2927 -2 236482 13.99000 0 29
Sales Invoice 438071 2024-06-17 CLIFTON 714 714 -2 236484 13.99000 0 22
Sales Invoice 438069 2024-06-17 WAREHOUSE 1577 1577 -2 236480 12.99000 0 31
Sales Invoice 438018 2024-06-14 CLIFTON 16846 16846 -1 236424 13.99000 0 24
Sales Invoice 437916 2024-06-13 WAREHOUSE 3580 3580 -1 236326 13.99000 0 33
Sales Invoice 437901 2024-06-13 WAREHOUSE 21130 21130 -1 236304 13.99000 0 34
Sales Invoice 437900 2024-06-13 WAREHOUSE 5212 5212 -1 236322 13.99000 0 35
Sales Invoice 437860 2024-06-13 WAREHOUSE 17976 17976 -1 236279 10.00000 0 36
Sales Invoice 437834 2024-06-12 WAREHOUSE 16904 16904 -3 236246 13.99000 0 37
Sales Invoice 437795 2024-06-12 WAREHOUSE 2500 2500 -2 236208 13.99000 0 40
Sales Invoice 437780 2024-06-12 WAREHOUSE 1666 1666 -2 236194 13.99000 0 42
Sales Invoice 437745 2024-06-11 WAREHOUSE 14880 14880 -4 236160 13.99000 0 44
Sales Invoice 437742 2024-06-11 WAREHOUSE 18135 18135 -1 236153 13.99000 0 48
Location Transfer 21869 2024-06-10 SEAN 3 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 437578 2024-06-10 WAREHOUSE 18813 18813 -2 235989 13.99000 0 49
Location Transfer 21869 2024-06-10 SEAN -3 To CR 0.00000 0 51
Sales Invoice 437567 2024-06-10 WAREHOUSE 7784 7784 -1 235978 10.00000 0 54
Sales Invoice 437556 2024-06-07 CRANSTON 16555 16555 -1 235970 13.99000 0 1
Sales Invoice 437536 2024-06-07 CLIFTON 16227 16227 -1 235948 10.00000 0 25
Sales Invoice 437496 2024-06-07 WAREHOUSE 8252 8252 -6 235906 10.00000 0 55
Sales Invoice 437462 2024-06-06 STORE 9935 9935 -1 235877 10.00000 0 -1
Sales Invoice 437446 2024-06-06 WAREHOUSE 424 424 -1 235835 10.00000 0 62
Sales Invoice 437382 2024-06-05 CRANSTON 3245 3245 -1 235795 10.00000 0 2
Sales Invoice 437277 2024-06-05 WAREHOUSE 4516 4516 -1 235691 10.00000 0 63
Sales Invoice 437259 2024-06-04 WAREHOUSE 14155 14155 -1 235687 10.00000 0 64
Sales Invoice 437180 2024-06-04 WAREHOUSE 3841 3841 -3 235610 10.00000 0 65
Sales Invoice 437157 2024-06-03 CRANSTON 12356 12356 -1 235593 10.00000 0 3
Location Transfer 21850 2024-06-03 SEAN 22 From HairLines Shrewsbury 0.00000 0 26
Sales Invoice 437134 2024-06-03 CLIFTON 13588 13588 -1 235570 10.00000 0 4
Sales Invoice 437122 2024-06-03 CLIFTON 15571 15571 -1 235556 10.00000 0 5
Sales Invoice 437117 2024-06-03 CLIFTON 11351 11351 -1 235553 10.00000 0 6
Sales Invoice 437093 2024-06-03 CRANSTON 983 983 -1 235526 10.00000 0 4
Location Transfer 21850 2024-06-03 SEAN -22 To NY 0.00000 0 68
Sales Invoice 437013 2024-05-31 CLIFTON 2715 2715 -4 235443 10.00000 0 7
Sales Invoice 436999 2024-05-31 WAREHOUSE 10495 10495 -2 235394 10.00000 0 90
Sales Invoice 436922 2024-05-30 CLIFTON 17365 17365 -1 235347 10.00000 0 11
Sales Invoice 436907 2024-05-30 WAREHOUSE 9448 9448 -1 235331 10.00000 0 92
Sales Invoice 436846 2024-05-29 CLIFTON 17751 17751 -1 235276 10.00000 0 12
Sales Invoice 436844 2024-05-29 WAREHOUSE 3856 3856 -2 235266 10.00000 0 93
Sales Invoice 436820 2024-05-29 CLIFTON 7240 7240 -1 235252 10.00000 0 13
Sales Invoice 436764 2024-05-29 WAREHOUSE 20915 20915 -2 235159 10.00000 0 95
Sales Invoice 436744 2024-05-28 CLIFTON 17892 17892 -2 235186 10.00000 0 14
Sales Invoice 436656 2024-05-28 CLIFTON 3567 3567 -1 235103 10.00000 0 16
Sales Invoice 436655 2024-05-28 WAREHOUSE 19006 19006 -2 235081 10.00000 0 97
Sales Invoice 436617 2024-05-28 WAREHOUSE 6526 6526 -1 235044 10.00000 0 99
Sales Invoice 436604 2024-05-24 CLIFTON 21563 21563 -2 235036 10.00000 0 17
Sales Invoice 436580 2024-05-24 CLIFTON 7360 7360 -1 235017 10.00000 0 19
Sales Invoice 436579 2024-05-24 WAREHOUSE 16904 16904 -2 235015 10.00000 0 100
Sales Invoice 436563 2024-05-24 WAREHOUSE 17180 17180 -2 234985 10.00000 0 102
Sales Invoice 436510 2024-05-23 CLIFTON 16846 16846 -1 234950 10.00000 0 20
Sales Invoice 436465 2024-05-23 WAREHOUSE 7809 7809 -12 234899 10.00000 0 104
Location Transfer 21704 2024-05-23 SEAN 4 From HairLines Shrewsbury 0.00000 0 21
Sales Invoice 436389 2024-05-22 WAREHOUSE 8186 8186 -1 234821 10.00000 0 116
Location Transfer 21704 2024-05-22 SEAN -4 To NY 0.00000 0 117
Sales Invoice 436144 2024-05-20 CLIFTON 13588 13588 -1 234585 10.00000 0 17
Location Transfer 21625 2024-05-17 SEAN 7 From HairLines Shrewsbury 0.00000 0 18
Sales Invoice 435922 2024-05-16 CLIFTON 21563 21563 -1 234369 10.00000 0 11
Sales Invoice 435904 2024-05-16 WAREHOUSE 6304 6304 -1 234345 10.00000 0 121
Location Transfer 21625 2024-05-16 SEAN -7 To NY 0.00000 0 122
Sales Invoice 435790 2024-05-15 STORE 10439 10439 -1 234271 10.00000 0 -1
Sales Invoice 435753 2024-05-15 CLIFTON 14617 14617 -1 234232 10.00000 0 12
Location Transfer 21603 2024-05-13 MELISSA 1 From HY 0.00000 0 130
Location Transfer 21603 2024-05-13 MELISSA -1 To 1 0.00000 0 0
Sales Invoice 435562 2024-05-13 WAREHOUSE 6381 6381 -12 234032 10.00000 0 129
Sales Invoice 435555 2024-05-13 STORE 18868 18868 -1 234027 10.00000 0 -1
Sales Invoice 435491 2024-05-10 CLIFTON 714 714 -1 233966 10.00000 0 13
Sales Invoice 435379 2024-05-09 CLIFTON 7667 7667 -1 233852 10.00000 0 14
Sales Invoice 435361 2024-05-09 WAREHOUSE 618 618 -1 233831 10.00000 0 142
Sales Invoice 435305 2024-05-08 CLIFTON 21876 21876 -1 233775 10.00000 0 15
Sales Invoice 435293 2024-05-08 CLIFTON 11660 11660 -1 233751 10.00000 0 16
Sales Invoice 435237 2024-05-08 WAREHOUSE 17072 17072 -2 233692 10.00000 0 143
Sales Invoice 435127 2024-05-07 WAREHOUSE 17171 17171 -1 233606 10.00000 0 145
Sales Invoice 435088 2024-05-06 JENN 6881 6881 -3 233572 10.00000 0 143
Location Transfer 19971 2024-05-06 SEAN 8 From HairLines Shrewsbury 0.00000 0 17
Sales Invoice 435056 2024-05-06 STORE 20882 20882 -1 233541 10.00000 0.1 -1
Sales Invoice 435024 2024-05-06 JENN 8277 8277 -1 233508 10.00000 0 146
Sales Invoice 435018 2024-05-06 JENN 18059 18059 -4 233503 10.00000 0 143
Sales Invoice 434990 2024-05-06 JENN 7894 7894 -12 233474 10.00000 0 135
Sales Invoice 434983 2024-05-06 JENN 739 739 -3 233467 10.00000 0 144
Credit Note 604781 2024-05-06 JESS 3467 3467 1 Ex Inv - 434524 13.99000 0 147
Sales Invoice 434958 2024-05-06 JENN 7421 7421 -1 233439 10.00000 0 145
Sales Invoice 434949 2024-05-06 HYANNIS 12574 12574 -1 233429 10.00000 0 1
Sales Invoice 434933 2024-05-03 CLIFTON 16628 16628 -1 233408 13.99000 0 9
Location Transfer 19971 2024-05-02 SEAN -8 To NY 0.00000 0 146
Sales Invoice 434854 2024-05-02 STORE 6762 6762 -1 233330 0.00000 0 -1
Sales Invoice 434853 2024-05-02 STORE 6762 6762 -3 233329 13.99000 0 -3
Sales Invoice 434829 2024-05-02 WAREHOUSE 3514 3514 -2 231640 13.99000 0 158
Sales Invoice 434824 2024-05-02 CLIFTON 3086 3086 -2 233307 13.99000 0 10
Sales Invoice 434813 2024-05-02 CLIFTON 15708 15708 -1 233294 13.99000 0 12
Sales Invoice 434791 2024-05-02 WAREHOUSE 2927 2927 -2 233269 13.99000 0 160
Sales Invoice 434771 2024-05-02 MARGARET 4067 4067 -1 233260 13.99000 0 162

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 13.9900 2020-03-03 9999-02-01
US Dollars D1 Deal Unit Price 13.9900 2021-11-10 9999-02-01

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CURRENT CATEGORIES
Salon Extras/Sundries
All Products
Foils
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS