(PFD-08) 8 FAST DRY SCULPTING SPRAY |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 54.4800 | USD | 2019-11-15 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Credit Note | 605027 | 2024-08-01 | TINA | 13326 | 13326 | 1 | ONLY WANTED ONE DEAL DID NOT WANT TRUSS | 6.00000 | 0 | 74 |
| Sales Invoice | 441032 | 2024-08-01 | WAREHOUSE | 1086 | 1086 | -3 | 239378 | 9.08000 | 0 | 73 |
| Sales Invoice | 441026 | 2024-08-01 | WAREHOUSE | 13326 | 13326 | -1 | 239381 | 9.08000 | 0.5 | 76 |
| Sales Invoice | 441026 | 2024-08-01 | WAREHOUSE | 13326 | 13326 | -1 | 239381 | 6.00000 | 0 | 77 |
| Credit Note | 605021 | 2024-07-31 | JESS | 17566 | 17566 | 6 | Ex Inv - 437361 | 8.25000 | 0 | 78 |
| Sales Invoice | 440920 | 2024-07-31 | WAREHOUSE | 2783 | 2783 | -2 | 239268 | 9.00000 | 0 | 72 |
| Credit Note | 605020 | 2024-07-30 | JENN | 11487 | 11487 | 6 | Returned via Call Tag | 8.25000 | 0 | 74 |
| Sales Invoice | 440894 | 2024-07-30 | WAREHOUSE | 5670 | 5670 | -1 | 239247 | 9.08000 | 0 | 68 |
| Sales Invoice | 440815 | 2024-07-30 | WAREHOUSE | 868 | 868 | -4 | 239165 | 9.08000 | 0 | 69 |
| Sales Invoice | 440700 | 2024-07-26 | CLIFTON | 2927 | 2927 | -2 | 239056 | 0.00000 | 0 | 4 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 24 | JPMS (JPMS) - 200198 | 4.54000 | 0 | 73 | ||
| Sales Invoice | 440632 | 2024-07-25 | WAREHOUSE | 2742 | 2742 | -2 | 238983 | 9.08000 | 0 | 49 |
| Sales Invoice | 440520 | 2024-07-24 | WAREHOUSE | 3990 | 3990 | -2 | 238870 | 9.08000 | 0 | 51 |
| Sales Invoice | 440512 | 2024-07-24 | WAREHOUSE | 5655 | 5655 | -1 | 238860 | 9.08000 | 0 | 53 |
| Sales Invoice | 440363 | 2024-07-23 | WAREHOUSE | 716 | 716 | -6 | 238714 | 7.26000 | 0 | 54 |
| Sales Invoice | 440331 | 2024-07-22 | WAREHOUSE | 5033 | 5033 | -1 | 238687 | 0.00000 | 0 | 60 |
| Sales Invoice | 440217 | 2024-07-19 | CRANSTON | 6686 | 6686 | -2 | 238594 | 9.08000 | 0 | 14 |
| Sales Invoice | 440027 | 2024-07-17 | WAREHOUSE | 2927 | 2927 | -3 | 238384 | 9.08000 | 0 | 61 |
| Sales Invoice | 440013 | 2024-07-17 | WAREHOUSE | 11487 | 11487 | -6 | 238364 | 8.25000 | 0 | 64 |
| Sales Invoice | 439994 | 2024-07-17 | CLIFTON | 16724 | 16724 | -1 | 238363 | 0.00000 | 0 | 6 |
| Sales Invoice | 439977 | 2024-07-17 | WAREHOUSE | 3095 | 3095 | -2 | 238350 | 0.00000 | 0 | 70 |
| Sales Invoice | 439729 | 2024-07-15 | CRANSTON | 12407 | 12407 | -3 | 238118 | 9.08000 | 0 | 16 |
| Sales Invoice | 439635 | 2024-07-12 | WAREHOUSE | 4425 | 4425 | -2 | 238018 | 9.08000 | 0 | 72 |
| Sales Invoice | 439592 | 2024-07-11 | WAREHOUSE | 4491 | 4491 | -3 | 237976 | 9.08000 | 0 | 74 |
| Sales Invoice | 439588 | 2024-07-11 | WAREHOUSE | 2781 | 2781 | -6 | 237972 | 8.25000 | 0 | 77 |
| Sales Invoice | 439543 | 2024-07-11 | WAREHOUSE | 2572 | 2572 | -6 | 237926 | 8.25000 | 0 | 83 |
| Sales Invoice | 439533 | 2024-07-11 | WAREHOUSE | 2596 | 2596 | -1 | 237918 | 9.08000 | 0 | 89 |
| Sales Invoice | 439508 | 2024-07-11 | WAREHOUSE | 1938 | 1938 | -2 | 237842 | 9.08000 | 0 | 90 |
| Sales Invoice | 439371 | 2024-07-09 | WAREHOUSE | 6062 | 6062 | -6 | 237754 | 8.25000 | 0 | 92 |
| Sales Invoice | 439243 | 2024-07-08 | WAREHOUSE | 508 | 508 | -4 | 237629 | 9.08000 | 0 | 98 |
| Sales Invoice | 439161 | 2024-07-03 | WAREHOUSE | 6823 | 6823 | -1 | 237542 | 9.08000 | 0 | 102 |
| Sales Invoice | 439157 | 2024-07-02 | WAREHOUSE | 2712 | 2712 | -1 | 237495 | 9.08000 | 0 | 103 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Sales Invoice | 439075 | 2024-07-01 | WAREHOUSE | 7808 | 7808 | -2 | 237459 | 9.08000 | 0 | 104 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -4 | To NY | 0.00000 | 0 | 106 | ||
| Sales Invoice | 438880 | 2024-06-27 | WAREHOUSE | 2387 | 2387 | -2 | 237273 | 9.08000 | 0 | 110 |
| Sales Invoice | 438806 | 2024-06-26 | WAREHOUSE | 16101 | 16101 | -2 | 237163 | 9.08000 | 0 | 112 |
| Sales Invoice | 438786 | 2024-06-26 | CLIFTON | 5675 | 5675 | -3 | 237174 | 9.08000 | 0 | 3 |
| Sales Invoice | 438741 | 2024-06-26 | STORE | 9636 | 9636 | -1 | 237129 | 9.08000 | 0 | -1 |
| Sales Invoice | 438733 | 2024-06-26 | WAREHOUSE | 21921 | 21921 | -1 | 237121 | 9.08000 | 0 | 115 |
| Sales Invoice | 438677 | 2024-06-25 | WAREHOUSE | 868 | 868 | -2 | 237074 | 9.08000 | 0 | 116 |
| Sales Invoice | 438560 | 2024-06-24 | WAREHOUSE | 7308 | 7308 | -4 | 236962 | 9.08000 | 0 | 118 |
| Sales Invoice | 438557 | 2024-06-24 | STORE | 2480 | 2480 | -2 | 236958 | 9.08000 | 0 | -2 |
| Sales Invoice | 438547 | 2024-06-24 | CLIFTON | 16611 | 16611 | -1 | 236945 | 9.08000 | 0 | 6 |
| Sales Invoice | 438480 | 2024-06-21 | WAREHOUSE | 580 | 580 | -2 | 236879 | 9.08000 | 0 | 124 |
| Sales Invoice | 438425 | 2024-06-20 | WAREHOUSE | 732 | 732 | -2 | 236819 | 9.08000 | 0 | 126 |
| Sales Invoice | 438399 | 2024-06-20 | TINA | 4501 | 4501 | -2 | 236804 | 9.08000 | 0 | 128 |
| Sales Invoice | 438389 | 2024-06-20 | CLIFTON | 20570 | 20570 | -1 | 236797 | 9.08000 | 0 | 7 |
| Sales Invoice | 438386 | 2024-06-20 | WAREHOUSE | 852 | 852 | -1 | 236791 | 9.08000 | 0 | 130 |
| Sales Invoice | 438365 | 2024-06-20 | WAREHOUSE | 775 | 775 | -3 | 236772 | 9.08000 | 0 | 131 |
| Sales Invoice | 438354 | 2024-06-20 | WAREHOUSE | 1173 | 1173 | -4 | 236759 | 9.08000 | 0 | 134 |
| Sales Invoice | 438295 | 2024-06-19 | WAREHOUSE | 2359 | 2359 | -2 | 236701 | 9.08000 | 0 | 138 |
| Sales Invoice | 438252 | 2024-06-19 | WAREHOUSE | 2244 | 2244 | -2 | 236649 | 9.08000 | 0 | 140 |
| Sales Invoice | 438202 | 2024-06-18 | WAREHOUSE | 1063 | 1063 | -2 | 236593 | 9.08000 | 0.1 | 142 |
| Sales Invoice | 438194 | 2024-06-18 | WAREHOUSE | 3239 | 3239 | -3 | 236596 | 9.08000 | 0 | 144 |
| Sales Invoice | 438106 | 2024-06-17 | WAREHOUSE | 8152 | 8152 | -1 | 236514 | 9.08000 | 0 | 147 |
| Sales Invoice | 437901 | 2024-06-13 | WAREHOUSE | 21130 | 21130 | -2 | 236304 | 9.08000 | 0 | 148 |
| Stock Adjustment | 162295 | 2024-06-13 | WAREHOUSE | -48 | 0.00000 | 0 | 150 | |||
| Sales Invoice | 437884 | 2024-06-13 | CRANSTON | 3553 | 3553 | -1 | 236316 | 9.08000 | 0 | 19 |
| Credit Note | 604900 | 2024-06-13 | MELISSA | 6994 | 6994 | 1 | RET TO REP | 9.08000 | 0 | 198 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 48 | JPMS (JPMS) - 200190 | 4.54000 | 0 | 197 | ||
| Sales Invoice | 437853 | 2024-06-12 | STORE | 4640 | 4640 | -1 | 236275 | 9.08000 | 0 | -1 |
| Sales Invoice | 437836 | 2024-06-12 | WAREHOUSE | 11487 | 11487 | -6 | 236255 | 8.25000 | 0 | 150 |
| Sales Invoice | 437723 | 2024-06-11 | WAREHOUSE | 5655 | 5655 | -1 | 236132 | 9.08000 | 0 | 156 |
| Sales Invoice | 437687 | 2024-06-11 | WAREHOUSE | 1563 | 1563 | -1 | 236095 | 9.08000 | 0 | 157 |
| Sales Invoice | 437601 | 2024-06-10 | WAREHOUSE | 2599 | 2599 | -1 | 236016 | 9.08000 | 0 | 158 |
| Sales Invoice | 437475 | 2024-06-06 | WAREHOUSE | 4722 | 4722 | -2 | 235830 | 9.08000 | 0 | 159 |
| Sales Invoice | 437469 | 2024-06-06 | WAREHOUSE | 10537 | 10537 | -1 | 235871 | 9.08000 | 0 | 161 |
| Sales Invoice | 437368 | 2024-06-05 | WAREHOUSE | 1546 | 1546 | -5 | 235778 | 9.08000 | 0 | 162 |
| Sales Invoice | 437361 | 2024-06-05 | WAREHOUSE | 17566 | 17566 | -6 | 235503 | 8.25000 | 0 | 167 |
| Sales Invoice | 437303 | 2024-06-05 | STORE | 5372 | 5372 | -2 | 235739 | 9.08000 | 0 | -2 |
| Sales Invoice | 437279 | 2024-06-05 | WAREHOUSE | 1063 | 1063 | -2 | 235707 | 9.08000 | 0.1 | 175 |
| Sales Invoice | 437146 | 2024-06-03 | CRANSTON | 6686 | 6686 | -5 | 235583 | 9.08000 | 0 | 20 |
| Sales Invoice | 437118 | 2024-06-03 | WAREHOUSE | 3201 | 3201 | -2 | 235547 | 9.08000 | 0 | 177 |
| Sales Invoice | 437106 | 2024-06-03 | WAREHOUSE | 22181 | 22181 | -3 | 235534 | 9.08000 | 0 | 179 |
| Sales Invoice | 437101 | 2024-06-03 | WAREHOUSE | 385 | 385 | -1 | 235521 | 9.08000 | 0 | 182 |
| Sales Invoice | 437086 | 2024-06-03 | WAREHOUSE | 17566 | 17566 | -6 | 235518 | 8.25000 | 0 | 183 |
| Sales Invoice | 437046 | 2024-05-31 | WAREHOUSE | 6673 | 6673 | -2 | 235474 | 9.08000 | 0 | 189 |
| Sales Invoice | 436819 | 2024-05-29 | WAREHOUSE | 2246 | 2246 | -2 | 235247 | 9.08000 | 0 | 191 |
| Sales Invoice | 436768 | 2024-05-29 | MARGARET | 3576 | 3576 | -1 | 235185 | 9.08000 | 0 | 8 |
| Sales Invoice | 436689 | 2024-05-28 | WAREHOUSE | 1836 | 1836 | -3 | 235118 | 9.08000 | 0 | 193 |
| Sales Invoice | 436652 | 2024-05-28 | WAREHOUSE | 1707 | 1707 | -6 | 235075 | 8.25000 | 0 | 196 |
| Sales Invoice | 436530 | 2024-05-23 | CLIFTON | 14803 | 14803 | -2 | 234967 | -9.08000 | 0 | 9 |
| Sales Invoice | 436365 | 2024-05-22 | WAREHOUSE | 10103 | 10103 | -1 | 234799 | 9.08000 | 0 | 202 |
| Sales Invoice | 436345 | 2024-05-22 | WAREHOUSE | 8279 | 8279 | -1 | 234781 | 9.08000 | 0 | 203 |
| Sales Invoice | 436042 | 2024-05-17 | WAREHOUSE | 1122 | 1122 | -1 | 234472 | 9.08000 | 0 | 204 |
| Sales Invoice | 435960 | 2024-05-16 | WAREHOUSE | 5650 | 5650 | -1 | 234402 | 9.08000 | 0 | 205 |
| Sales Invoice | 435946 | 2024-05-16 | WAREHOUSE | 6994 | 6994 | -1 | 234387 | 9.08000 | 0 | 206 |
| Sales Invoice | 435943 | 2024-05-16 | WAREHOUSE | 609 | 609 | -4 | 234386 | 7.26000 | 0 | 207 |
| Sales Invoice | 435814 | 2024-05-15 | WAREHOUSE | 17713 | 17713 | -1 | 234211 | 9.08000 | 0 | 211 |
| Sales Invoice | 435739 | 2024-05-15 | WAREHOUSE | 422 | 422 | -6 | 234217 | 7.26000 | 0 | 212 |
| Sales Invoice | 435685 | 2024-05-14 | WAREHOUSE | 9703 | 9703 | -3 | 234163 | 9.08000 | 0 | 218 |
| Stock Adjustment | 161229 | 2024-05-13 | CRANSTON | 5 | 0.00000 | 0 | 25 | |||
| Stock Adjustment | 161228 | 2024-05-13 | CRANSTON | 7 | 0.00000 | 0 | 20 | |||
| Sales Invoice | 435549 | 2024-05-13 | WAREHOUSE | 1095 | 1095 | -2 | 234010 | 9.08000 | 0 | 221 |
| Sales Invoice | 435508 | 2024-05-10 | STORE | 3403 | 3403 | -2 | 233988 | 9.08000 | 0 | -2 |
| Location Transfer | 21145 | 2024-05-10 | MELISSA | 4 | From HY | 0.00000 | 0 | 225 | ||
| Location Transfer | 21145 | 2024-05-10 | MELISSA | -4 | To 1 | 0.00000 | 0 | 0 | ||
| Credit Note | 604793 | 2024-05-10 | CLIFTON | 5675 | 5675 | 2 | 8.47000 | 0 | 11 | |
| Sales Invoice | 435353 | 2024-05-09 | CLIFTON | 14803 | 14803 | -2 | 233800 | 9.08000 | 0 | 9 |
| Sales Invoice | 435288 | 2024-05-08 | WAREHOUSE | 6091 | 6091 | -6 | 233749 | 8.25000 | 0 | 221 |
| Sales Invoice | 435283 | 2024-05-08 | WAREHOUSE | 11970 | 11970 | -6 | 233748 | 8.25000 | 0 | 227 |
| Sales Invoice | 435130 | 2024-05-07 | WAREHOUSE | 21130 | 21130 | -2 | 233611 | 9.08000 | 0 | 233 |
| Sales Invoice | 435002 | 2024-05-06 | WAREHOUSE | 5670 | 5670 | -3 | 233484 | 9.08000 | 0 | 235 |
| Sales Invoice | 434910 | 2024-05-03 | WAREHOUSE | 2781 | 2781 | -6 | 233386 | 8.25000 | 0 | 238 |
| Sales Invoice | 434905 | 2024-05-03 | CLIFTON | 2742 | 2742 | -1 | 233381 | 9.08000 | 0 | 11 |
| Sales Invoice | 434890 | 2024-05-03 | WAREHOUSE | 8889 | 8889 | -1 | 233369 | 9.08000 | 0 | 244 |
| Sales Invoice | 434889 | 2024-05-03 | WAREHOUSE | 7306 | 7306 | -2 | 233367 | 5.22000 | 0 | 245 |
| Sales Invoice | 434851 | 2024-05-02 | WAREHOUSE | 5138 | 5138 | -6 | 233326 | 8.25000 | 0 | 247 |
| Sales Invoice | 434777 | 2024-05-02 | WAREHOUSE | 5837 | 5837 | -1 | 233251 | 6.00000 | 0 | 253 |
| Sales Invoice | 434624 | 2024-04-30 | STORE | 1118 | 1118 | -2 | 233108 | 6.00000 | 0 | -2 |
| Sales Invoice | 434599 | 2024-04-30 | WAREHOUSE | 8512 | 8512 | -1 | 233076 | 6.00000 | 0 | 256 |
| Sales Invoice | 434536 | 2024-04-30 | WAREHOUSE | 16928 | 16928 | -2 | 232981 | 6.00000 | 0 | 257 |
| Sales Invoice | 434331 | 2024-04-26 | WAREHOUSE | 7265 | 7265 | -1 | 232816 | 6.00000 | 0 | 259 |
| Sales Invoice | 434235 | 2024-04-25 | WAREHOUSE | 244 | 244 | -2 | 232723 | 6.00000 | 0 | 260 |
| Sales Invoice | 434129 | 2024-04-24 | WAREHOUSE | 3239 | 3239 | -2 | 232612 | 6.00000 | 0 | 262 |
| Sales Invoice | 434106 | 2024-04-24 | WAREHOUSE | 6506 | 6506 | -12 | 232587 | 6.00000 | 0 | 264 |
| Sales Invoice | 434078 | 2024-04-24 | WAREHOUSE | 5650 | 5650 | -1 | 232524 | 6.00000 | 0 | 276 |
| Sales Invoice | 433979 | 2024-04-23 | WAREHOUSE | 5024 | 5024 | -6 | 232454 | 6.00000 | 0 | 277 |
| Sales Invoice | 433789 | 2024-04-19 | CRANSTON | 16959 | 16959 | -1 | 232283 | 6.00000 | 0 | 13 |
| Sales Invoice | 433671 | 2024-04-18 | CLIFTON | 3123 | 3123 | -1 | 232160 | 6.00000 | 0 | 12 |
| Sales Invoice | 433661 | 2024-04-18 | WAREHOUSE | 1812 | 1812 | -5 | 232148 | 6.00000 | 0 | 283 |
| Sales Invoice | 433610 | 2024-04-17 | STORE | 10108 | 10108 | -1 | 232108 | 6.00000 | 0 | -1 |
| Sales Invoice | 433584 | 2024-04-17 | CLIFTON | 9726 | 9726 | -1 | 232079 | 6.00000 | 0 | 13 |
| Sales Invoice | 433579 | 2024-04-17 | WAREHOUSE | 8512 | 8512 | -1 | 232071 | 6.00000 | 0 | 289 |
| Location Transfer | 19681 | 2024-04-17 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 433463 | 2024-04-16 | WAREHOUSE | 506 | 506 | -3 | 231953 | 6.00000 | 0 | 290 |
| Location Transfer | 19681 | 2024-04-15 | SEAN | -2 | To HY | 0.00000 | 0 | 293 | ||
| Sales Invoice | 433290 | 2024-04-15 | WAREHOUSE | 2947 | 2947 | -3 | 230152 | 6.00000 | 0 | 295 |
| Sales Invoice | 433191 | 2024-04-12 | WAREHOUSE | 6393 | 6393 | -4 | 229553 | 6.00000 | 0 | 298 |
| Purchase Order Delivery | 2126 | 2024-04-12 | SEAN | 96 | JPMS (JPMS) - 200182 | 4.54000 | 0 | 302 | ||
| Sales Invoice | 433122 | 2024-04-11 | HYANNIS | 385 | 385 | -1 | 231675 | 6.00000 | 0 | 2 |
| Sales Invoice | 433091 | 2024-04-11 | CLIFTON | 5675 | 5675 | -1 | 231641 | 6.00000 | 0 | 14 |
| Sales Invoice | 433039 | 2024-04-11 | CLIFTON | 2684 | 2684 | -1 | 231586 | 6.00000 | 0 | 15 |
| Purchase Order Delivery | 2125 | 2024-04-10 | SEAN | 0 | JPMS (JPMS) - 200182 | 4.54000 | 0 | 206 | ||
| Sales Invoice | 432949 | 2024-04-10 | WAREHOUSE | 6994 | 6994 | -1 | 231493 | 6.00000 | 0 | 206 |
| Location Transfer | 19659 | 2024-04-09 | SEAN | 12 | From 1 | 0.00000 | 0 | 14 | ||
| Location Transfer | 19659 | 2024-04-09 | SEAN | -12 | To CR | 0.00000 | 0 | 207 | ||
| Location Transfer | 19644 | 2024-04-09 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 432860 | 2024-04-09 | WAREHOUSE | 2244 | 2244 | -2 | 231402 | 6.00000 | 0 | 219 |
| Sales Invoice | 432833 | 2024-04-09 | WAREHOUSE | 4471 | 4471 | -3 | 231382 | 6.00000 | 0 | 221 |
| Location Transfer | 19644 | 2024-04-09 | SEAN | -2 | To CR | 0.00000 | 0 | 224 | ||
| Stock Adjustment | 159883 | 2024-04-08 | CRANSTON | -2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 432723 | 2024-04-08 | WAREHOUSE | 7912 | 7912 | -2 | 231266 | 6.00000 | 0 | 226 |
| Sales Invoice | 432705 | 2024-04-05 | WAREHOUSE | 852 | 852 | -1 | 231249 | 6.00000 | 0 | 228 |
| Location Transfer | 19565 | 2024-04-04 | SEAN | 10 | From HairLines Shrewsbury | 0.00000 | 0 | 16 | ||
| Sales Invoice | 432615 | 2024-04-04 | WAREHOUSE | 6032 | 6032 | -1 | 231160 | 6.00000 | 0 | 229 |
| Sales Invoice | 432608 | 2024-04-04 | WAREHOUSE | 4936 | 4936 | -2 | 231152 | 6.00000 | 0 | 230 |
| Location Transfer | 19619 | 2024-04-04 | SEAN | 6 | From 1 | 0.00000 | 0 | 6 | ||
| Location Transfer | 19619 | 2024-04-04 | SEAN | -6 | To NY | 0.00000 | 0 | 232 | ||
| Sales Invoice | 432573 | 2024-04-04 | WAREHOUSE | 10655 | 10655 | -4 | 231120 | 6.00000 | 0 | 238 |
| Location Transfer | 19565 | 2024-04-03 | SEAN | -10 | To NY | 0.00000 | 0 | 242 | ||
| Location Transfer | 19563 | 2024-04-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 432480 | 2024-04-03 | WAREHOUSE | 1785 | 1785 | -2 | 231025 | 6.00000 | 0 | 252 |
| Location Transfer | 19563 | 2024-04-02 | SEAN | -1 | To HY | 0.00000 | 0 | 254 | ||
| Sales Invoice | 432374 | 2024-04-02 | WAREHOUSE | 5712 | 5712 | -1 | 230745 | 6.00000 | 0 | 255 |
| Sales Invoice | 432336 | 2024-04-02 | WAREHOUSE | 4070 | 4070 | -3 | 230892 | 6.00000 | 0 | 256 |
| Sales Invoice | 432329 | 2024-04-02 | WAREHOUSE | 1197 | 1197 | -6 | 228905 | 6.00000 | 0 | 259 |
| Sales Invoice | 432257 | 2024-04-01 | WAREHOUSE | 1095 | 1095 | -1 | 230792 | 6.00000 | 0 | 265 |
| Sales Invoice | 432256 | 2024-04-01 | WAREHOUSE | 13268 | 13268 | -6 | 230821 | 6.00000 | 0 | 266 |
| Sales Invoice | 432171 | 2024-03-29 | WAREHOUSE | 2662 | 2662 | -6 | 230728 | 6.00000 | 0 | 272 |
| Sales Invoice | 432152 | 2024-03-29 | WAREHOUSE | 8244 | 8244 | -2 | 230714 | 5.22000 | 0 | 278 |
| Sales Invoice | 432143 | 2024-03-29 | WAREHOUSE | 2116 | 2116 | -1 | 229060 | 6.00000 | 0 | 280 |
| Sales Invoice | 432130 | 2024-03-29 | WAREHOUSE | 9536 | 9536 | -2 | 229668 | 6.00000 | 0 | 281 |
| Stock Adjustment | 159605 | 2024-03-29 | SEAN | 96 | 0.00000 | 0 | 283 | |||
| Sales Invoice | 432093 | 2024-03-29 | WAREHOUSE | 4905 | 4905 | -12 | 230678 | 6.00000 | 0 | 187 |
| Sales Invoice | 432087 | 2024-03-29 | WAREHOUSE | 580 | 580 | -4 | 230675 | 6.00000 | 0 | 199 |
| Sales Invoice | 432066 | 2024-03-29 | WAREHOUSE | 7296 | 7296 | -6 | 230649 | 6.00000 | 0 | 203 |
| Sales Invoice | 432058 | 2024-03-29 | WAREHOUSE | 5786 | 5786 | -6 | 230635 | 6.00000 | 0 | 209 |
| Location Transfer | 19560 | 2024-03-28 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 432032 | 2024-03-28 | WAREHOUSE | 1563 | 1563 | -1 | 230610 | 6.00000 | 0 | 215 |
| Sales Invoice | 432024 | 2024-03-28 | WAREHOUSE | 244 | 244 | -2 | 230585 | 6.00000 | 0 | 216 |
| Sales Invoice | 431976 | 2024-03-28 | WAREHOUSE | 5031 | 5031 | -1 | 230277 | 6.00000 | 0 | 218 |
| Sales Invoice | 431945 | 2024-03-28 | WAREHOUSE | 4291 | 4291 | -1 | 229700 | 6.00000 | 0 | 219 |
| Location Transfer | 19560 | 2024-03-28 | SEAN | -1 | To HY | 0.00000 | 0 | 220 | ||
| Sales Invoice | 431919 | 2024-03-28 | WAREHOUSE | 1429 | 1429 | -6 | 229951 | 6.00000 | 0 | 221 |
| Sales Invoice | 431897 | 2024-03-28 | WAREHOUSE | 1563 | 1563 | -1 | 229717 | 6.00000 | 0 | 227 |
| Sales Invoice | 431896 | 2024-03-28 | WAREHOUSE | 1563 | 1563 | -1 | 228901 | 6.00000 | 0 | 228 |
| Sales Invoice | 431888 | 2024-03-28 | WAREHOUSE | 2146 | 2146 | -6 | 225491 | 8.25000 | 0 | 229 |
| Sales Invoice | 431881 | 2024-03-28 | WAREHOUSE | 6673 | 6673 | -3 | 230395 | 6.00000 | 0 | 235 |
| Location Transfer | 19559 | 2024-03-27 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 19559 | 2024-03-27 | SEAN | -2 | To CR | 0.00000 | 0 | 238 | ||
| Purchase Order Delivery | 2123 | 2024-03-25 | SEAN | 0 | JPMS (JPMS) - 200177 | 4.54000 | 0 | 240 | ||
| Purchase Order Delivery | 2122 | 2024-03-25 | SEAN | 96 | JPMS (JPMS) - 200176 | 4.54000 | 0 | 240 | ||
| Purchase Order Delivery | 2120 | 2024-03-25 | SEAN | 0 | JPMS (JPMS) - 200179 | 4.54000 | 0 | 144 | ||
| Stock Adjustment | 159425 | 2024-03-25 | SEAN | 144 | 0.00000 | 0 | 144 | |||
| Location Transfer | 19556 | 2024-03-22 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 19556 | 2024-03-22 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Location Transfer | 19520 | 2024-03-22 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Purchase Order Delivery | 2119 | 2024-03-21 | SEAN | 0 | JPMS (JPMS) - 200178 | 4.54000 | 0 | 0 | ||
| Location Transfer | 19520 | 2024-03-21 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Sales Invoice | 431469 | 2024-03-21 | TINA | 732 | 732 | -4 | 229894 | 6.00000 | 0 | 1 |
| Location Transfer | 19345 | 2024-03-18 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 19345 | 2024-03-18 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
| Sales Invoice | 430906 | 2024-03-14 | HYANNIS | 11744 | 11744 | -1 | 229542 | 6.00000 | 0 | 5 |
| Location Transfer | 19338 | 2024-03-13 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 19338 | 2024-03-13 | SEAN | 1 | To Cranston Store | 0.00000 | 0 | 1 | ||
| Location Transfer | 19338 | 2024-03-12 | SEAN | -1 | To CR | 0.00000 | 0 | 0 | ||
| Location Transfer | 19279 | 2024-03-12 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 19281 | 2024-03-08 | SEAN | 1 | From 1 | 0.00000 | 0 | 0 | ||
| Location Transfer | 19281 | 2024-03-08 | SEAN | -1 | To NY | 0.00000 | 0 | 1 | ||
| Stock Adjustment | 158532 | 2024-03-08 | SEAN | 1 | 0.00000 | 0 | 2 | |||
| Stock Adjustment | 158525 | 2024-03-08 | SEAN | 1 | 0.00000 | 0 | 1 | |||
| Location Transfer | 19279 | 2024-03-07 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Sales Invoice | 430369 | 2024-03-07 | CLIFTON | 16084 | 16084 | -1 | 229036 | 6.00000 | 0 | -1 |
| Stock Adjustment | 158450 | 2024-03-06 | SEAN | -4 | 0.00000 | 0 | 0 | |||
| Location Transfer | 19237 | 2024-03-05 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 19237 | 2024-03-05 | SEAN | 2 | To Cranston Store | 0.00000 | 0 | 6 | ||
| Location Transfer | 19237 | 2024-03-05 | SEAN | -2 | To CR | 0.00000 | 0 | 4 | ||
| Sales Invoice | 430092 | 2024-03-04 | HYANNIS | 15541 | 15541 | -1 | 228759 | 6.00000 | 0 | 6 |
| Sales Invoice | 430049 | 2024-03-04 | CRANSTON | 15337 | 15337 | -1 | 228715 | 6.00000 | 0 | 0 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 9.0800 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 4.5400 | 2023-04-01 | 9999-02-01 |