(PD-10) 10 THE DETANGLER |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 51.1200 | USD | 2019-11-14 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441194 | 2024-08-05 | WAREHOUSE | 1454 | 1454 | -3 | 239526 | 8.53000 | 0 | 74 |
| Sales Invoice | 441177 | 2024-08-02 | WAREHOUSE | 8030 | 8030 | -1 | 239515 | 8.53000 | 0 | 77 |
| Sales Invoice | 441174 | 2024-08-02 | WAREHOUSE | 8889 | 8889 | -1 | 239504 | 8.53000 | 0 | 78 |
| Sales Invoice | 441103 | 2024-08-01 | CLIFTON | 3086 | 3086 | -2 | 239445 | 8.53000 | 0 | 6 |
| Sales Invoice | 441032 | 2024-08-01 | WAREHOUSE | 1086 | 1086 | -4 | 239378 | 8.53000 | 0 | 79 |
| Sales Invoice | 441031 | 2024-08-01 | WAREHOUSE | 6334 | 6334 | -2 | 238414 | 8.53000 | 0 | 83 |
| Sales Invoice | 441026 | 2024-08-01 | WAREHOUSE | 13326 | 13326 | -2 | 239381 | 8.53000 | 0 | 85 |
| Sales Invoice | 441017 | 2024-07-31 | WAREHOUSE | 2116 | 2116 | -2 | 239366 | 8.53000 | 0 | 87 |
| Sales Invoice | 441000 | 2024-07-31 | WAREHOUSE | 5020 | 5020 | -1 | 239348 | 8.53000 | 0 | 89 |
| Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -4 | 239290 | 0.00000 | 0 | 90 |
| Sales Invoice | 440946 | 2024-07-31 | WAREHOUSE | 8186 | 8186 | -3 | 239187 | 8.53000 | 0 | 94 |
| Sales Invoice | 440906 | 2024-07-31 | WAREHOUSE | 12107 | 12107 | -2 | 239258 | 8.53000 | 0 | 97 |
| Credit Note | 605020 | 2024-07-30 | JENN | 11487 | 11487 | 4 | Returned via Call Tag | 7.75000 | 0 | 99 |
| Sales Invoice | 440885 | 2024-07-30 | WAREHOUSE | 1739 | 1739 | -1 | 239225 | 8.53000 | 0 | 95 |
| Sales Invoice | 440828 | 2024-07-30 | CRANSTON | 427 | 427 | -2 | 239181 | 8.53000 | 0 | 1 |
| Sales Invoice | 440813 | 2024-07-30 | WAREHOUSE | 8152 | 8152 | -1 | 239163 | 8.53000 | 0 | 96 |
| Sales Invoice | 440790 | 2024-07-29 | STORE | 1443 | 1443 | -1 | 239141 | 8.53000 | 0 | -1 |
| Sales Invoice | 440760 | 2024-07-29 | WAREHOUSE | 1095 | 1095 | -1 | 239109 | 8.53000 | 0 | 98 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 60 | JPMS (JPMS) - 200198 | 4.26000 | 0 | 99 | ||
| Sales Invoice | 440650 | 2024-07-26 | WAREHOUSE | 580 | 580 | -1 | 239001 | 8.53000 | 0 | 39 |
| Sales Invoice | 440639 | 2024-07-25 | WAREHOUSE | 6994 | 6994 | -1 | 238988 | 8.53000 | 0 | 40 |
| Sales Invoice | 440612 | 2024-07-25 | WAREHOUSE | 3114 | 3114 | -2 | 238960 | 8.53000 | 0 | 41 |
| Sales Invoice | 440611 | 2024-07-25 | WAREHOUSE | 5275 | 5275 | -2 | 238605 | 8.53000 | 0 | 43 |
| Sales Invoice | 440546 | 2024-07-24 | WAREHOUSE | 8512 | 8512 | -1 | 238893 | 8.53000 | 0 | 45 |
| Sales Invoice | 440520 | 2024-07-24 | WAREHOUSE | 3990 | 3990 | -1 | 238870 | 8.53000 | 0 | 46 |
| Sales Invoice | 440511 | 2024-07-24 | WAREHOUSE | 2058 | 2058 | -3 | 238862 | 8.53000 | 0 | 47 |
| Sales Invoice | 440361 | 2024-07-23 | WAREHOUSE | 422 | 422 | -6 | 238713 | 6.82000 | 0 | 50 |
| Sales Invoice | 440122 | 2024-07-18 | WAREHOUSE | 652 | 652 | -1 | 238488 | 8.53000 | 0 | 56 |
| Sales Invoice | 440060 | 2024-07-17 | WAREHOUSE | 13160 | 13160 | -1 | 238427 | 8.53000 | 0 | 57 |
| Sales Invoice | 440052 | 2024-07-17 | WAREHOUSE | 618 | 618 | -3 | 238417 | 8.53000 | 0 | 58 |
| Sales Invoice | 440013 | 2024-07-17 | WAREHOUSE | 11487 | 11487 | -6 | 238364 | 7.75000 | 0 | 61 |
| Sales Invoice | 439967 | 2024-07-17 | WAREHOUSE | 2447 | 2447 | -2 | 238326 | 8.53000 | 0 | 67 |
| Sales Invoice | 439953 | 2024-07-16 | WAREHOUSE | 1063 | 1063 | -2 | 238302 | 8.53000 | 0.1 | 69 |
| Sales Invoice | 439933 | 2024-07-16 | WAREHOUSE | 5861 | 5861 | -4 | 238295 | 8.53000 | 0 | 71 |
| Sales Invoice | 439928 | 2024-07-16 | WAREHOUSE | 6216 | 6216 | -1 | 238294 | 8.53000 | 0 | 75 |
| Sales Invoice | 439896 | 2024-07-16 | WAREHOUSE | 6165 | 6165 | -2 | 238239 | 8.53000 | 0 | 76 |
| Sales Invoice | 439874 | 2024-07-16 | WAREHOUSE | 7102 | 7102 | -1 | 238230 | 8.53000 | 0 | 78 |
| Sales Invoice | 439872 | 2024-07-16 | WAREHOUSE | 5020 | 5020 | -2 | 238219 | 8.53000 | 0 | 79 |
| Sales Invoice | 439819 | 2024-07-15 | WAREHOUSE | 5720 | 5720 | -1 | 238172 | 8.53000 | 0 | 81 |
| Sales Invoice | 439765 | 2024-07-15 | WAREHOUSE | 1095 | 1095 | -1 | 238129 | 8.53000 | 0 | 82 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 24 | JPMS (JPMS) - 200193 | 4.26000 | 0 | 83 | ||
| Sales Invoice | 439723 | 2024-07-15 | WAREHOUSE | 8152 | 8152 | -1 | 238107 | 8.53000 | 0 | 59 |
| Sales Invoice | 439628 | 2024-07-12 | WAREHOUSE | 3595 | 3595 | -2 | 238001 | 8.53000 | 0 | 60 |
| Sales Invoice | 439571 | 2024-07-11 | WAREHOUSE | 2204 | 2204 | -4 | 237953 | 8.53000 | 0 | 62 |
| Sales Invoice | 439568 | 2024-07-11 | WAREHOUSE | 7284 | 7284 | -3 | 237945 | 8.53000 | 0 | 66 |
| Sales Invoice | 439542 | 2024-07-11 | WAREHOUSE | 9719 | 9719 | -2 | 237901 | 8.53000 | 0 | 69 |
| Sales Invoice | 439507 | 2024-07-11 | WAREHOUSE | 6763 | 6763 | -2 | 237815 | 8.53000 | 0 | 71 |
| Sales Invoice | 439502 | 2024-07-10 | STORE | 7826 | 7826 | -1 | 237893 | 8.53000 | 0 | -1 |
| Sales Invoice | 439456 | 2024-07-10 | WAREHOUSE | 8512 | 8512 | -1 | 237837 | 8.53000 | 0 | 74 |
| Sales Invoice | 439446 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -1 | 237819 | 8.53000 | 0 | 75 |
| Sales Invoice | 439431 | 2024-07-10 | WAREHOUSE | 931 | 931 | -3 | 237804 | 8.53000 | 0 | 76 |
| Sales Invoice | 439402 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -2 | 237785 | 8.53000 | 0 | 79 |
| Sales Invoice | 439361 | 2024-07-09 | WAREHOUSE | 3385 | 3385 | -2 | 237736 | 8.53000 | 0 | 81 |
| Sales Invoice | 439337 | 2024-07-09 | WAREHOUSE | 4070 | 4070 | -1 | 237717 | 8.53000 | 0 | 83 |
| Sales Invoice | 439327 | 2024-07-09 | WAREHOUSE | 11639 | 11639 | -1 | 237705 | 8.53000 | 0 | 84 |
| Sales Invoice | 439219 | 2024-07-08 | STORE | 7421 | 7421 | -1 | 237605 | 8.53000 | 0 | -1 |
| Sales Invoice | 439189 | 2024-07-03 | WAREHOUSE | 8186 | 8186 | -3 | 237572 | 8.53000 | 0 | 86 |
| Sales Invoice | 439157 | 2024-07-02 | WAREHOUSE | 2712 | 2712 | -1 | 237495 | 8.53000 | 0 | 89 |
| Sales Invoice | 439127 | 2024-07-02 | WAREHOUSE | 1260 | 1260 | -2 | 237510 | 8.53000 | 0 | 90 |
| Sales Invoice | 439032 | 2024-07-01 | WAREHOUSE | 6526 | 6526 | -3 | 237417 | 8.53000 | 0 | 92 |
| Sales Invoice | 439011 | 2024-06-28 | WAREHOUSE | 3142 | 3142 | -2 | 237388 | 8.53000 | 0 | 95 |
| Sales Invoice | 438943 | 2024-06-27 | CLIFTON | 310 | 310 | -2 | 237326 | 8.53000 | 0 | 8 |
| Sales Invoice | 438935 | 2024-06-27 | WAREHOUSE | 5212 | 5212 | -5 | 237319 | 8.53000 | 0 | 97 |
| Sales Invoice | 438877 | 2024-06-27 | WAREHOUSE | 13664 | 13664 | -1 | 237262 | 8.53000 | 0 | 102 |
| Sales Invoice | 438782 | 2024-06-26 | WAREHOUSE | 14272 | 14272 | -1 | 237167 | 8.53000 | 0 | 103 |
| Sales Invoice | 438767 | 2024-06-26 | WAREHOUSE | 8512 | 8512 | -2 | 237147 | 8.53000 | 0 | 104 |
| Sales Invoice | 438733 | 2024-06-26 | WAREHOUSE | 21921 | 21921 | -1 | 237121 | 8.53000 | 0 | 106 |
| Sales Invoice | 438708 | 2024-06-26 | WAREHOUSE | 792 | 792 | -2 | 237098 | 8.53000 | 0 | 107 |
| Sales Invoice | 438702 | 2024-06-26 | WAREHOUSE | 2262 | 2262 | -2 | 237083 | 8.53000 | 0 | 109 |
| Sales Invoice | 438678 | 2024-06-25 | WAREHOUSE | 3385 | 3385 | -2 | 237069 | 8.53000 | 0 | 111 |
| Sales Invoice | 438662 | 2024-06-25 | WAREHOUSE | 10894 | 10894 | -1 | 237060 | 8.53000 | 0 | 113 |
| Sales Invoice | 438623 | 2024-06-25 | WAREHOUSE | 9536 | 9536 | -2 | 236839 | 8.53000 | 0 | 114 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 60 | JPMS (JPMS) - 200191 | 4.26000 | 0 | 116 | ||
| Sales Invoice | 438522 | 2024-06-24 | WAREHOUSE | 1095 | 1095 | -2 | 236919 | 8.53000 | 0 | 56 |
| Sales Invoice | 438497 | 2024-06-21 | WAREHOUSE | 7679 | 7679 | -12 | 236897 | 6.82000 | 0 | 58 |
| Sales Invoice | 438495 | 2024-06-21 | WAREHOUSE | 774 | 774 | -1 | 236895 | 8.53000 | 0 | 70 |
| Sales Invoice | 438427 | 2024-06-20 | WAREHOUSE | 6994 | 6994 | -2 | 236823 | 8.53000 | 0 | 71 |
| Sales Invoice | 438365 | 2024-06-20 | WAREHOUSE | 775 | 775 | -4 | 236772 | 8.53000 | 0 | 73 |
| Sales Invoice | 438316 | 2024-06-19 | WAREHOUSE | 618 | 618 | -2 | 236722 | 8.53000 | 0 | 77 |
| Sales Invoice | 438311 | 2024-06-19 | WAREHOUSE | 2221 | 2221 | -1 | 236714 | 8.53000 | 0 | 79 |
| Sales Invoice | 438222 | 2024-06-19 | WAREHOUSE | 3999 | 3999 | -1 | 236620 | 8.53000 | 0 | 80 |
| Sales Invoice | 438124 | 2024-06-18 | WAREHOUSE | 3324 | 3324 | -1 | 236531 | 8.53000 | 0 | 81 |
| Sales Invoice | 438115 | 2024-06-18 | WAREHOUSE | 11608 | 11608 | -3 | 236522 | 8.53000 | 0 | 82 |
| Sales Invoice | 438106 | 2024-06-17 | WAREHOUSE | 8152 | 8152 | -1 | 236514 | 8.53000 | 0 | 85 |
| Sales Invoice | 438089 | 2024-06-17 | WAREHOUSE | 6334 | 6334 | -1 | 236486 | 8.53000 | 0 | 86 |
| Sales Invoice | 437912 | 2024-06-13 | WAREHOUSE | 792 | 792 | -1 | 236315 | 8.53000 | 0 | 87 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 24 | JPMS (JPMS) - 200190 | 4.26000 | 0 | 88 | ||
| Sales Invoice | 437877 | 2024-06-13 | CRANSTON | 7086 | 7086 | -4 | 236298 | 8.53000 | 0 | 3 |
| Sales Invoice | 437815 | 2024-06-12 | WAREHOUSE | 8512 | 8512 | -2 | 236230 | 8.53000 | 0 | 64 |
| Sales Invoice | 437759 | 2024-06-12 | WAREHOUSE | 16403 | 16403 | -1 | 236182 | 8.53000 | 0 | 66 |
| Sales Invoice | 437743 | 2024-06-11 | WAREHOUSE | 5848 | 5848 | -2 | 236141 | 8.53000 | 0 | 67 |
| Sales Invoice | 437738 | 2024-06-11 | WAREHOUSE | 2763 | 2763 | -4 | 236152 | 8.53000 | 0 | 69 |
| Sales Invoice | 437732 | 2024-06-11 | WAREHOUSE | 3385 | 3385 | -3 | 236143 | 8.53000 | 0 | 73 |
| Sales Invoice | 437729 | 2024-06-11 | WAREHOUSE | 710 | 710 | -1 | 236146 | 8.53000 | 0 | 76 |
| Sales Invoice | 437726 | 2024-06-11 | WAREHOUSE | 4485 | 4485 | -2 | 236135 | 8.53000 | 0 | 77 |
| Sales Invoice | 437687 | 2024-06-11 | WAREHOUSE | 1563 | 1563 | -2 | 236095 | 8.53000 | 0 | 79 |
| Sales Invoice | 437668 | 2024-06-11 | WAREHOUSE | 6304 | 6304 | -6 | 236085 | 6.82000 | 0 | 81 |
| Sales Invoice | 437638 | 2024-06-10 | STORE | 1829 | 1829 | -1 | 236055 | 8.53000 | 0 | -1 |
| Sales Invoice | 437634 | 2024-06-10 | STORE | 6823 | 6823 | -1 | 236052 | 8.53000 | 0 | -1 |
| Sales Invoice | 437616 | 2024-06-10 | WAREHOUSE | 2947 | 2947 | -6 | 236030 | 7.75000 | 0 | 89 |
| Sales Invoice | 437507 | 2024-06-07 | WAREHOUSE | 542 | 542 | -6 | 235909 | 7.75000 | 0 | 95 |
| Sales Invoice | 437505 | 2024-06-07 | WAREHOUSE | 13664 | 13664 | -1 | 235913 | 8.53000 | 0 | 101 |
| Sales Invoice | 437452 | 2024-06-06 | WAREHOUSE | 1086 | 1086 | -2 | 235852 | 8.53000 | 0 | 102 |
| Sales Invoice | 437396 | 2024-06-06 | WAREHOUSE | 20991 | 20991 | -1 | 235777 | 8.53000 | 0 | 104 |
| Sales Invoice | 437379 | 2024-06-05 | WAREHOUSE | 5190 | 5190 | -2 | 235783 | 8.53000 | 0 | 105 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 96 | JPMS (JPMS) - 200189 | 4.26000 | 0 | 107 | ||
| Sales Invoice | 437301 | 2024-06-05 | WAREHOUSE | 716 | 716 | -12 | 235737 | 6.82000 | 0 | 11 |
| Sales Invoice | 437166 | 2024-06-04 | WAREHOUSE | 8152 | 8152 | -2 | 235588 | 8.53000 | 0 | 23 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 4.26000 | 0 | 25 | ||
| Sales Invoice | 437149 | 2024-06-03 | WAREHOUSE | 2759 | 2759 | -2 | 235577 | 8.53000 | 0 | 25 |
| Sales Invoice | 437128 | 2024-06-03 | WAREHOUSE | 538 | 538 | -2 | 235559 | 8.53000 | 0 | 27 |
| Sales Invoice | 437112 | 2024-06-03 | CRANSTON | 179 | 179 | -1 | 235544 | 8.53000 | 0 | 7 |
| Sales Invoice | 437069 | 2024-05-31 | STORE | 8424 | 8424 | -1 | 235500 | 8.53000 | 0 | -1 |
| Sales Invoice | 437065 | 2024-05-31 | WAREHOUSE | 22408 | 22408 | -1 | 235494 | 8.53000 | 0 | 30 |
| Sales Invoice | 437032 | 2024-05-31 | WAREHOUSE | 6994 | 6994 | -1 | 235458 | 8.53000 | 0 | 31 |
| Sales Invoice | 436934 | 2024-05-30 | WAREHOUSE | 7506 | 7506 | -2 | 235356 | 8.53000 | 0 | 32 |
| Sales Invoice | 436920 | 2024-05-30 | WAREHOUSE | 2035 | 2035 | -2 | 235341 | 8.53000 | 0 | 34 |
| Sales Invoice | 436903 | 2024-05-30 | WAREHOUSE | 8244 | 8244 | -1 | 235328 | 4.90000 | 0 | 36 |
| Sales Invoice | 436826 | 2024-05-29 | WAREHOUSE | 2793 | 2793 | -2 | 235245 | 8.53000 | 0 | 37 |
| Sales Invoice | 436794 | 2024-05-29 | WAREHOUSE | 8554 | 8554 | -2 | 235216 | 8.53000 | 0 | 39 |
| Sales Invoice | 436743 | 2024-05-28 | WAREHOUSE | 3385 | 3385 | -1 | 235166 | 8.53000 | 0 | 41 |
| Sales Invoice | 436692 | 2024-05-28 | WAREHOUSE | 10728 | 10728 | -1 | 235112 | 8.53000 | 0 | 42 |
| Credit Note | 604845 | 2024-05-24 | TINA | 550 | 550 | 1 | 8.53000 | 0 | 43 | |
| Sales Invoice | 436503 | 2024-05-23 | WAREHOUSE | 552 | 552 | -1 | 234940 | 8.53000 | 0 | 42 |
| Location Transfer | 21704 | 2024-05-23 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
| Sales Invoice | 436448 | 2024-05-23 | WAREHOUSE | 1086 | 1086 | -2 | 234871 | 8.53000 | 0 | 43 |
| Location Transfer | 21704 | 2024-05-22 | SEAN | -2 | To NY | 0.00000 | 0 | 45 | ||
| Sales Invoice | 436328 | 2024-05-22 | WAREHOUSE | 384 | 384 | -6 | 234761 | 6.82000 | 0 | 47 |
| Sales Invoice | 436296 | 2024-05-21 | CRANSTON | 5368 | 5368 | 1 | 234741 | 6.88000 | 0 | 8 |
| Sales Invoice | 436278 | 2024-05-21 | WAREHOUSE | 405 | 405 | -1 | 234718 | 8.53000 | 0 | 53 |
| Sales Invoice | 436270 | 2024-05-21 | WAREHOUSE | 5020 | 5020 | -2 | 234711 | 8.53000 | 0 | 54 |
| Sales Invoice | 436267 | 2024-05-21 | WAREHOUSE | 550 | 550 | -3 | 234708 | 8.53000 | 0 | 56 |
| Sales Invoice | 436252 | 2024-05-21 | WAREHOUSE | 7643 | 7643 | -6 | 234691 | 6.82000 | 0 | 59 |
| Sales Invoice | 436117 | 2024-05-20 | WAREHOUSE | 6161 | 6161 | -6 | 234546 | 7.75000 | 0 | 65 |
| Sales Invoice | 436097 | 2024-05-20 | WAREHOUSE | 22181 | 22181 | -6 | 234535 | 7.75000 | 0 | 71 |
| Sales Invoice | 436075 | 2024-05-20 | WAREHOUSE | 4291 | 4291 | -1 | 234522 | 8.53000 | 0 | 77 |
| Sales Invoice | 436034 | 2024-05-17 | WAREHOUSE | 4485 | 4485 | -1 | 234475 | 8.53000 | 0 | 78 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Sales Invoice | 435946 | 2024-05-16 | WAREHOUSE | 6994 | 6994 | -3 | 234387 | 8.53000 | 0 | 79 |
| Location Transfer | 21645 | 2024-05-16 | SEAN | 6 | From 1 | 0.00000 | 0 | 7 | ||
| Location Transfer | 21645 | 2024-05-16 | SEAN | -6 | To CR | 0.00000 | 0 | 82 | ||
| Sales Invoice | 435923 | 2024-05-16 | WAREHOUSE | 6086 | 6086 | -1 | 234338 | 8.53000 | 0 | 88 |
| Sales Invoice | 435908 | 2024-05-16 | WAREHOUSE | 8512 | 8512 | -2 | 234350 | 8.53000 | 0 | 89 |
| Sales Invoice | 435907 | 2024-05-16 | WAREHOUSE | 3595 | 3595 | -1 | 234352 | 8.53000 | 0 | 91 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -2 | To NY | 0.00000 | 0 | 92 | ||
| Sales Invoice | 435891 | 2024-05-16 | WAREHOUSE | 2103 | 2103 | -12 | 234334 | 7.75000 | 0 | 94 |
| Sales Invoice | 435873 | 2024-05-16 | WAREHOUSE | 6808 | 6808 | -3 | 234302 | 8.53000 | 0 | 106 |
| Sales Invoice | 435836 | 2024-05-15 | WAREHOUSE | 2937 | 2937 | -1 | 234285 | 8.53000 | 0 | 109 |
| Sales Invoice | 435788 | 2024-05-15 | WAREHOUSE | 1429 | 1429 | -6 | 234247 | 7.75000 | 0 | 110 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 60 | JPMS (JPMS) - 200187 | 4.26000 | 0 | 116 | ||
| Sales Invoice | 435744 | 2024-05-15 | WAREHOUSE | 10495 | 10495 | -1 | 234214 | 8.53000 | 0 | 56 |
| Sales Invoice | 435716 | 2024-05-14 | WAREHOUSE | 3385 | 3385 | -2 | 234185 | 8.53000 | 0 | 57 |
| Sales Invoice | 435693 | 2024-05-14 | WAREHOUSE | 8554 | 8554 | -2 | 234167 | 8.53000 | 0 | 59 |
| Stock Adjustment | 161200 | 2024-05-13 | CRANSTON | -2 | 0.00000 | 0 | 1 | |||
| Sales Invoice | 435580 | 2024-05-13 | STORE | 3426 | 3426 | -3 | 234057 | 8.53000 | 0 | -3 |
| Sales Invoice | 435567 | 2024-05-13 | CLIFTON | 9478 | 9478 | -1 | 234040 | 8.53000 | 0 | 6 |
| Location Transfer | 21471 | 2024-05-13 | MELISSA | 2 | From HY | 0.00000 | 0 | 64 | ||
| Location Transfer | 21471 | 2024-05-13 | MELISSA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435560 | 2024-05-13 | WAREHOUSE | 4323 | 4323 | -2 | 234028 | 8.53000 | 0 | 62 |
| Sales Invoice | 435549 | 2024-05-13 | WAREHOUSE | 1095 | 1095 | -1 | 234010 | 8.53000 | 0 | 64 |
| Sales Invoice | 435465 | 2024-05-10 | WAREHOUSE | 17335 | 17335 | -4 | 233938 | 8.53000 | 0 | 65 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 36 | JPMS (JPMS) - 200186 | 4.26000 | 0 | 69 | ||
| Sales Invoice | 435139 | 2024-05-07 | WAREHOUSE | 7679 | 7679 | -6 | 233616 | 6.82000 | 0 | 33 |
| Location Transfer | 19971 | 2024-05-06 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Sales Invoice | 435036 | 2024-05-06 | STORE | 21200 | 21200 | -1 | 233520 | 8.53000 | 0.1 | -1 |
| Sales Invoice | 435022 | 2024-05-06 | WAREHOUSE | 5031 | 5031 | -2 | 233495 | 8.53000 | 0 | 40 |
| Sales Invoice | 434923 | 2024-05-03 | WAREHOUSE | 852 | 852 | -1 | 233400 | 8.53000 | 0 | 42 |
| Sales Invoice | 434912 | 2024-05-03 | CLIFTON | 3086 | 3086 | -1 | 233390 | 8.53000 | 0 | 5 |
| Sales Invoice | 434891 | 2024-05-03 | CRANSTON | 17468 | 17468 | -1 | 233370 | 8.53000 | 0 | 3 |
| Sales Invoice | 434890 | 2024-05-03 | WAREHOUSE | 8889 | 8889 | -1 | 233369 | 8.53000 | 0 | 43 |
| Sales Invoice | 434879 | 2024-05-03 | STORE | 1002 | 1002 | -1 | 233356 | 8.53000 | 0 | -1 |
| Location Transfer | 19971 | 2024-05-02 | SEAN | -2 | To NY | 0.00000 | 0 | 45 | ||
| Sales Invoice | 434831 | 2024-05-02 | WAREHOUSE | 736 | 736 | -2 | 233288 | 8.53000 | 0 | 47 |
| Sales Invoice | 434810 | 2024-05-02 | STORE | 8201 | 8201 | -1 | 233291 | 8.53000 | 0 | -1 |
| Sales Invoice | 434770 | 2024-05-02 | WAREHOUSE | 10379 | 10379 | -1 | 233238 | 8.53000 | 0 | 50 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 8.5300 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 4.2600 | 2023-04-01 | 9999-02-01 |