(PFS-08) 8 FREEZE & SHINE SUPER 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441184 | 2024-08-02 | WAREHOUSE | 4403 | 4403 | -3 | 239519 | 9.08000 | 0 | 82 |
| Sales Invoice | 441130 | 2024-08-02 | WAREHOUSE | 2671 | 2671 | -3 | 239279 | 9.08000 | 0 | 85 |
| Sales Invoice | 441124 | 2024-08-02 | WAREHOUSE | 13326 | 13326 | -1 | 239464 | 6.00000 | 0 | 88 |
| Sales Invoice | 441102 | 2024-08-01 | WAREHOUSE | 5848 | 5848 | -2 | 239434 | 9.08000 | 0 | 89 |
| Sales Invoice | 441051 | 2024-08-01 | WAREHOUSE | 1457 | 1457 | -6 | 239401 | 8.25000 | 0 | 91 |
| Sales Invoice | 441000 | 2024-07-31 | WAREHOUSE | 5020 | 5020 | -2 | 239348 | 9.08000 | 0 | 97 |
| Sales Invoice | 440997 | 2024-07-31 | STORE | 7615 | 7615 | -1 | 239350 | 9.08000 | 0 | -1 |
| Sales Invoice | 440980 | 2024-07-31 | STORE | 5372 | 5372 | -2 | 239331 | 9.08000 | 0 | -2 |
| Sales Invoice | 440975 | 2024-07-31 | CLIFTON | 15333 | 15333 | -6 | 239324 | 8.25000 | 0 | 10 |
| Sales Invoice | 440946 | 2024-07-31 | WAREHOUSE | 8186 | 8186 | -1 | 239187 | 9.08000 | 0 | 102 |
| Sales Invoice | 440920 | 2024-07-31 | WAREHOUSE | 2783 | 2783 | -2 | 239268 | 9.00000 | 0 | 103 |
| Sales Invoice | 440906 | 2024-07-31 | WAREHOUSE | 12107 | 12107 | -8 | 239258 | 8.25000 | 0 | 105 |
| Sales Invoice | 440859 | 2024-07-30 | CLIFTON | 8723 | 8723 | -1 | 239218 | 0.00000 | 0 | 16 |
| Sales Invoice | 440790 | 2024-07-29 | STORE | 1443 | 1443 | -1 | 239141 | 9.08000 | 0 | -1 |
| Sales Invoice | 440760 | 2024-07-29 | WAREHOUSE | 1095 | 1095 | -1 | 239109 | 9.08000 | 0 | 114 |
| Sales Invoice | 440748 | 2024-07-29 | STORE | 10081 | 10081 | -1 | 239100 | 9.08000 | 0 | -1 |
| Sales Invoice | 440703 | 2024-07-26 | STORE | 17308 | 17308 | -1 | 239061 | 9.08000 | 0 | -1 |
| Sales Invoice | 440692 | 2024-07-26 | WAREHOUSE | 5650 | 5650 | -1 | 239035 | 9.08000 | 0 | 117 |
| Sales Invoice | 440681 | 2024-07-26 | WAREHOUSE | 1563 | 1563 | -2 | 239030 | 9.08000 | 0 | 118 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 72 | JPMS (JPMS) - 200198 | 4.54000 | 0 | 120 | ||
| Sales Invoice | 440650 | 2024-07-26 | WAREHOUSE | 580 | 580 | -1 | 239001 | 9.08000 | 0 | 48 |
| Sales Invoice | 440630 | 2024-07-25 | WAREHOUSE | 10537 | 10537 | -3 | 238974 | 9.08000 | 0 | 49 |
| Credit Note | 605001 | 2024-07-25 | JESS | 1095 | 1095 | 1 | Ex Inv - 440269 | 9.08000 | 0 | 52 |
| Sales Invoice | 440611 | 2024-07-25 | WAREHOUSE | 5275 | 5275 | -6 | 238605 | 8.25000 | 0 | 51 |
| Sales Invoice | 440581 | 2024-07-25 | WAREHOUSE | 7985 | 7985 | -1 | 238932 | 9.08000 | 0 | 57 |
| Sales Invoice | 440567 | 2024-07-24 | STORE | 4395 | 4395 | -2 | 238916 | 9.08000 | 0 | -2 |
| Sales Invoice | 440509 | 2024-07-24 | WAREHOUSE | 11970 | 11970 | -2 | 238854 | 9.08000 | 0 | 60 |
| Sales Invoice | 440444 | 2024-07-23 | WAREHOUSE | 2841 | 2841 | -1 | 238796 | 0.00000 | 0 | 62 |
| Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 36 | JPMS (JPMS) - 200196 | 4.54000 | 0 | 63 | ||
| Sales Invoice | 440409 | 2024-07-23 | WAREHOUSE | 2704 | 2704 | -6 | 238767 | 8.25000 | 0 | 27 |
| Sales Invoice | 440322 | 2024-07-22 | STORE | 13845 | 13845 | -1 | 238682 | 9.08000 | 0 | -1 |
| Sales Invoice | 440269 | 2024-07-22 | WAREHOUSE | 1095 | 1095 | -2 | 238622 | 9.08000 | 0 | 34 |
| Sales Invoice | 440143 | 2024-07-18 | STORE | 3426 | 3426 | -4 | 238511 | 9.08000 | 0 | -4 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 17 | ||
| Location Transfer | 22022 | 2024-07-18 | SEAN | -5 | To NY | 0.00000 | 0 | 40 | ||
| Sales Invoice | 440083 | 2024-07-18 | WAREHOUSE | 2671 | 2671 | -2 | 238452 | 9.08000 | 0 | 45 |
| Sales Invoice | 440075 | 2024-07-17 | CLIFTON | 4417 | 4417 | -2 | 238446 | 9.08000 | 0 | 12 |
| Sales Invoice | 440065 | 2024-07-17 | WAREHOUSE | 1432 | 1432 | -2 | 238430 | 9.08000 | 0 | 47 |
| Sales Invoice | 440062 | 2024-07-17 | WAREHOUSE | 2535 | 2535 | -2 | 238423 | 9.08000 | 0 | 49 |
| Sales Invoice | 440056 | 2024-07-17 | CLIFTON | 16850 | 16850 | -1 | 238428 | 0.00000 | 0 | 14 |
| Sales Invoice | 440044 | 2024-07-17 | WAREHOUSE | 10947 | 10947 | -2 | 238405 | 9.08000 | 0 | 51 |
| Sales Invoice | 440021 | 2024-07-17 | CLIFTON | 310 | 310 | -1 | 238391 | 9.08000 | 0 | 15 |
| Location Transfer | 22017 | 2024-07-16 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 439944 | 2024-07-16 | WAREHOUSE | 22289 | 22289 | -1 | 238306 | 9.08000 | 0 | 53 |
| Sales Invoice | 439933 | 2024-07-16 | WAREHOUSE | 5861 | 5861 | -2 | 238295 | 9.08000 | 0 | 54 |
| Sales Invoice | 439912 | 2024-07-16 | WAREHOUSE | 1793 | 1793 | -6 | 238266 | 8.25000 | 0 | 56 |
| Sales Invoice | 439872 | 2024-07-16 | WAREHOUSE | 5020 | 5020 | -2 | 238219 | 9.08000 | 0 | 62 |
| Sales Invoice | 439855 | 2024-07-16 | WAREHOUSE | 1907 | 1907 | -2 | 238208 | 9.08000 | 0 | 64 |
| Location Transfer | 22017 | 2024-07-15 | SEAN | -2 | To CR | 0.00000 | 0 | 66 | ||
| Location Transfer | 21994 | 2024-07-15 | SEAN | 12 | From HairLines Shrewsbury | 0.00000 | 0 | 16 | ||
| Sales Invoice | 439821 | 2024-07-15 | STORE | 1020 | 1020 | -2 | 238175 | 9.08000 | 0 | -2 |
| Sales Invoice | 439819 | 2024-07-15 | WAREHOUSE | 5720 | 5720 | -3 | 238172 | 9.08000 | 0 | 70 |
| Sales Invoice | 439715 | 2024-07-15 | WAREHOUSE | 10728 | 10728 | -2 | 238100 | 9.08000 | 0 | 73 |
| Sales Invoice | 439659 | 2024-07-12 | WAREHOUSE | 2725 | 2725 | -2 | 238048 | 9.08000 | 0 | 75 |
| Sales Invoice | 439642 | 2024-07-12 | STORE | 1002 | 1002 | -1 | 238033 | 9.08000 | 0 | -1 |
| Sales Invoice | 439628 | 2024-07-12 | WAREHOUSE | 3595 | 3595 | -1 | 238001 | 9.08000 | 0 | 78 |
| Sales Invoice | 439592 | 2024-07-11 | WAREHOUSE | 4491 | 4491 | -3 | 237976 | 9.08000 | 0 | 79 |
| Sales Invoice | 439582 | 2024-07-11 | CLIFTON | 3283 | 3283 | -1 | 237969 | 0.00000 | 0 | 4 |
| Sales Invoice | 439571 | 2024-07-11 | WAREHOUSE | 2204 | 2204 | -4 | 237953 | 9.08000 | 0 | 82 |
| Sales Invoice | 439539 | 2024-07-11 | WAREHOUSE | 10103 | 10103 | -1 | 237923 | 9.08000 | 0 | 86 |
| Sales Invoice | 439533 | 2024-07-11 | WAREHOUSE | 2596 | 2596 | -1 | 237918 | 9.08000 | 0 | 87 |
| Location Transfer | 21994 | 2024-07-11 | SEAN | -12 | To NY | 0.00000 | 0 | 88 | ||
| Sales Invoice | 439510 | 2024-07-11 | WAREHOUSE | 2619 | 2619 | -12 | 237868 | 8.25000 | 0.15 | 100 |
| Sales Invoice | 439496 | 2024-07-10 | CLIFTON | 7360 | 7360 | -1 | 237884 | 9.08000 | 0 | 5 |
| Sales Invoice | 439456 | 2024-07-10 | WAREHOUSE | 8512 | 8512 | -1 | 237837 | 9.08000 | 0 | 112 |
| Sales Invoice | 439424 | 2024-07-10 | CRANSTON | 2333 | 2333 | -1 | 237813 | 9.08000 | 0 | 1 |
| Sales Invoice | 439420 | 2024-07-10 | WAREHOUSE | 1812 | 1812 | -2 | 237798 | 9.08000 | 0 | 113 |
| Sales Invoice | 439413 | 2024-07-10 | CLIFTON | 16254 | 16254 | -4 | 237805 | 9.08000 | 0 | 6 |
| Sales Invoice | 439412 | 2024-07-10 | WAREHOUSE | 2601 | 2601 | -8 | 237794 | 8.25000 | 0 | 115 |
| Sales Invoice | 439402 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -1 | 237785 | 9.08000 | 0 | 123 |
| Sales Invoice | 439361 | 2024-07-09 | WAREHOUSE | 3385 | 3385 | -1 | 237736 | 9.08000 | 0 | 124 |
| Sales Invoice | 439358 | 2024-07-09 | WAREHOUSE | 4471 | 4471 | -3 | 237740 | 9.08000 | 0 | 125 |
| Sales Invoice | 439351 | 2024-07-09 | CLIFTON | 15333 | 15333 | -1 | 237738 | 9.08000 | 0 | 10 |
| Sales Invoice | 439302 | 2024-07-09 | CLIFTON | 17892 | 17892 | -1 | 237686 | 0.00000 | 0 | 11 |
| Sales Invoice | 439297 | 2024-07-09 | WAREHOUSE | 9422 | 9422 | -2 | 237682 | 9.08000 | 0 | 128 |
| Sales Invoice | 439291 | 2024-07-08 | WAREHOUSE | 7707 | 7707 | -6 | 237625 | 7.26000 | 0 | 130 |
| Sales Invoice | 439268 | 2024-07-08 | CLIFTON | 4022 | 4022 | -1 | 237653 | 9.08000 | 0 | 12 |
| Sales Invoice | 439243 | 2024-07-08 | WAREHOUSE | 508 | 508 | -2 | 237629 | 9.08000 | 0 | 136 |
| Sales Invoice | 439219 | 2024-07-08 | STORE | 7421 | 7421 | -2 | 237605 | 9.08000 | 0 | -2 |
| Sales Invoice | 439161 | 2024-07-03 | WAREHOUSE | 6823 | 6823 | -1 | 237542 | 9.08000 | 0 | 140 |
| Sales Invoice | 439144 | 2024-07-02 | STORE | 1002 | 1002 | -2 | 237531 | 9.08000 | 0 | -2 |
| Sales Invoice | 439136 | 2024-07-02 | WAREHOUSE | 2386 | 2386 | -2 | 237518 | 9.08000 | 0 | 143 |
| Sales Invoice | 439119 | 2024-07-02 | CRANSTON | 8235 | 8235 | -1 | 237503 | 9.08000 | 0 | 2 |
| Sales Invoice | 438978 | 2024-06-28 | WAREHOUSE | 973 | 973 | -1 | 237363 | 9.08000 | 0 | 145 |
| Sales Invoice | 438960 | 2024-06-28 | WAREHOUSE | 4819 | 4819 | -12 | 237343 | 7.26000 | 0 | 146 |
| Sales Invoice | 438945 | 2024-06-27 | WAREHOUSE | 4403 | 4403 | -1 | 237318 | 9.08000 | 0 | 158 |
| Sales Invoice | 438880 | 2024-06-27 | WAREHOUSE | 2387 | 2387 | -2 | 237273 | 9.08000 | 0 | 159 |
| Sales Invoice | 438846 | 2024-06-26 | STORE | 8288 | 8288 | -1 | 237236 | 9.08000 | 0 | -1 |
| Sales Invoice | 438823 | 2024-06-26 | WAREHOUSE | 538 | 538 | -1 | 237209 | 9.08000 | 0 | 162 |
| Sales Invoice | 438777 | 2024-06-26 | WAREHOUSE | 2937 | 2937 | -1 | 237162 | 9.08000 | 0 | 163 |
| Sales Invoice | 438774 | 2024-06-26 | CLIFTON | 2731 | 2731 | -1 | 237164 | 9.08000 | 0 | 13 |
| Sales Invoice | 438741 | 2024-06-26 | STORE | 9636 | 9636 | -1 | 237129 | 9.08000 | 0 | -1 |
| Sales Invoice | 438678 | 2024-06-25 | WAREHOUSE | 3385 | 3385 | -2 | 237069 | 9.08000 | 0 | 165 |
| Sales Invoice | 438677 | 2024-06-25 | WAREHOUSE | 868 | 868 | -4 | 237074 | 9.08000 | 0 | 167 |
| Sales Invoice | 438638 | 2024-06-25 | WAREHOUSE | 5823 | 5823 | -2 | 237032 | 9.08000 | 0 | 171 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 144 | JPMS (JPMS) - 200191 | 4.54000 | 0 | 173 | ||
| Sales Invoice | 438577 | 2024-06-24 | WAREHOUSE | 111 | 111 | -1 | 236964 | 9.08000 | 0 | 29 |
| Sales Invoice | 438560 | 2024-06-24 | WAREHOUSE | 7308 | 7308 | -4 | 236962 | 9.08000 | 0 | 30 |
| Sales Invoice | 438557 | 2024-06-24 | STORE | 2480 | 2480 | -2 | 236958 | 9.08000 | 0 | -2 |
| Sales Invoice | 438495 | 2024-06-21 | WAREHOUSE | 774 | 774 | -1 | 236895 | 9.08000 | 0 | 36 |
| Sales Invoice | 438404 | 2024-06-20 | WAREHOUSE | 3546 | 3546 | -2 | 236778 | 9.08000 | 0 | 37 |
| Sales Invoice | 438389 | 2024-06-20 | CLIFTON | 20570 | 20570 | -1 | 236797 | 9.08000 | 0 | 14 |
| Sales Invoice | 438379 | 2024-06-20 | WAREHOUSE | 1493 | 1493 | -2 | 236785 | 9.08000 | 0 | 39 |
| Sales Invoice | 438378 | 2024-06-20 | WAREHOUSE | 2689 | 2689 | -4 | 236749 | 9.08000 | 0 | 41 |
| Sales Invoice | 438354 | 2024-06-20 | WAREHOUSE | 1173 | 1173 | -4 | 236759 | 9.08000 | 0 | 45 |
| Sales Invoice | 438297 | 2024-06-19 | WAREHOUSE | 3161 | 3161 | -1 | 236699 | 9.08000 | 0 | 49 |
| Sales Invoice | 438284 | 2024-06-19 | WAREHOUSE | 3321 | 3321 | -2 | 236689 | 9.08000 | 0 | 50 |
| Sales Invoice | 438268 | 2024-06-19 | WAREHOUSE | 13618 | 13618 | -2 | 236668 | 9.08000 | 0 | 52 |
| Sales Invoice | 438264 | 2024-06-19 | WAREHOUSE | 2671 | 2671 | -2 | 236669 | 9.08000 | 0 | 54 |
| Sales Invoice | 438182 | 2024-06-18 | WAREHOUSE | 10924 | 10924 | -2 | 236585 | 9.08000 | 0 | 56 |
| Sales Invoice | 438179 | 2024-06-18 | WAREHOUSE | 1739 | 1739 | -3 | 236581 | 9.08000 | 0 | 58 |
| Sales Invoice | 438154 | 2024-06-18 | WAREHOUSE | 538 | 538 | -2 | 236562 | 9.08000 | 0 | 61 |
| Sales Invoice | 438142 | 2024-06-18 | CLIFTON | 8476 | 8476 | -1 | 236554 | 9.08000 | 0 | 15 |
| Sales Invoice | 438117 | 2024-06-18 | WAREHOUSE | 2454 | 2454 | -1 | 236525 | 9.08000 | 0 | 63 |
| Sales Invoice | 438073 | 2024-06-17 | CLIFTON | 14914 | 14914 | -3 | 236493 | 9.08000 | 0 | 16 |
| Sales Invoice | 438068 | 2024-06-17 | WAREHOUSE | 3201 | 3201 | -1 | 236479 | 9.08000 | 0 | 64 |
| Sales Invoice | 438047 | 2024-06-17 | JESS | 5031 | 5031 | -2 | 236456 | 9.08000 | 0 | 65 |
| Sales Invoice | 438041 | 2024-06-17 | SEAN | 1095 | 1095 | -2 | 236448 | 9.08000 | 0 | 67 |
| Sales Invoice | 438017 | 2024-06-14 | CLIFTON | 21969 | 21969 | -1 | 236421 | 9.08000 | 0 | 19 |
| Sales Invoice | 437986 | 2024-06-14 | WAREHOUSE | 3595 | 3595 | -2 | 236390 | 9.08000 | 0 | 69 |
| Sales Invoice | 437983 | 2024-06-14 | WAREHOUSE | 8099 | 8099 | -1 | 236386 | 9.08000 | 0 | 71 |
| Sales Invoice | 437975 | 2024-06-14 | WAREHOUSE | 20991 | 20991 | -1 | 236342 | 9.08000 | 0 | 72 |
| Sales Invoice | 437969 | 2024-06-14 | WAREHOUSE | 1645 | 1645 | -1 | 236373 | 9.08000 | 0 | 73 |
| Sales Invoice | 437951 | 2024-06-13 | STORE | 1509 | 1509 | -1 | 236364 | 0.00000 | 0 | -1 |
| Sales Invoice | 437944 | 2024-06-13 | WAREHOUSE | 3189 | 3189 | -3 | 236352 | 9.08000 | 0 | 75 |
| Sales Invoice | 437935 | 2024-06-13 | WAREHOUSE | 2601 | 2601 | -6 | 236338 | 8.25000 | 0 | 78 |
| Sales Invoice | 437901 | 2024-06-13 | WAREHOUSE | 21130 | 21130 | -2 | 236304 | 9.08000 | 0 | 84 |
| Stock Adjustment | 162297 | 2024-06-13 | WAREHOUSE | -72 | 0.00000 | 0 | 86 | |||
| Sales Invoice | 437891 | 2024-06-13 | WAREHOUSE | 6086 | 6086 | -2 | 236290 | 9.08000 | 0 | 158 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 72 | JPMS (JPMS) - 200190 | 4.54000 | 0 | 160 | ||
| Sales Invoice | 437828 | 2024-06-12 | WAREHOUSE | 2731 | 2731 | -1 | 236237 | 9.08000 | 0 | 88 |
| Sales Invoice | 437815 | 2024-06-12 | WAREHOUSE | 8512 | 8512 | -2 | 236230 | 9.08000 | 0 | 89 |
| Sales Invoice | 437786 | 2024-06-12 | WAREHOUSE | 2671 | 2671 | -2 | 236202 | 9.08000 | 0 | 91 |
| Sales Invoice | 437723 | 2024-06-11 | WAREHOUSE | 5655 | 5655 | -2 | 236132 | 9.08000 | 0 | 93 |
| Sales Invoice | 437637 | 2024-06-10 | WAREHOUSE | 6165 | 6165 | -1 | 236048 | 9.08000 | 0 | 95 |
| Sales Invoice | 437634 | 2024-06-10 | STORE | 6823 | 6823 | -1 | 236052 | 9.08000 | 0 | -1 |
| Sales Invoice | 437601 | 2024-06-10 | WAREHOUSE | 2599 | 2599 | -1 | 236016 | 9.08000 | 0 | 97 |
| Sales Invoice | 437597 | 2024-06-10 | STORE | 941 | 941 | -3 | 236013 | 9.08000 | 0 | -3 |
| Sales Invoice | 437492 | 2024-06-07 | WAREHOUSE | 6131 | 6131 | -1 | 235899 | 9.08000 | 0 | 101 |
| Sales Invoice | 437474 | 2024-06-06 | WAREHOUSE | 1772 | 1772 | -1 | 235882 | 9.08000 | 0 | 102 |
| Sales Invoice | 437472 | 2024-06-06 | WAREHOUSE | 5629 | 5629 | -4 | 235879 | 9.08000 | 0 | 103 |
| Sales Invoice | 437467 | 2024-06-06 | WAREHOUSE | 7592 | 7592 | -2 | 235874 | 9.08000 | 0 | 107 |
| Sales Invoice | 437452 | 2024-06-06 | WAREHOUSE | 1086 | 1086 | -3 | 235852 | 9.08000 | 0 | 109 |
| Sales Invoice | 437368 | 2024-06-05 | WAREHOUSE | 1546 | 1546 | -4 | 235778 | 9.08000 | 0 | 112 |
| Sales Invoice | 437366 | 2024-06-05 | WAREHOUSE | 8542 | 8542 | -2 | 235771 | 9.08000 | 0 | 116 |
| Sales Invoice | 437323 | 2024-06-05 | WAREHOUSE | 1938 | 1938 | -4 | 235754 | 9.08000 | 0 | 118 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 60 | JPMS (JPMS) - 200189 | 4.54000 | 0 | 122 | ||
| Sales Invoice | 437297 | 2024-06-05 | WAREHOUSE | 2359 | 2359 | -2 | 235732 | 9.08000 | 0 | 62 |
| Sales Invoice | 437264 | 2024-06-04 | WAREHOUSE | 21556 | 21556 | -6 | 235698 | 8.25000 | 0 | 64 |
| Sales Invoice | 437236 | 2024-06-04 | WAREHOUSE | 6216 | 6216 | -1 | 235665 | 9.08000 | 0 | 70 |
| Sales Invoice | 437170 | 2024-06-04 | WAREHOUSE | 1284 | 1284 | -3 | 235603 | 9.08000 | 0 | 71 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 4.54000 | 0 | 74 | ||
| Sales Invoice | 437147 | 2024-06-03 | WAREHOUSE | 1514 | 1514 | -2 | 235575 | 0.00000 | 0 | 74 |
| Sales Invoice | 437146 | 2024-06-03 | CRANSTON | 6686 | 6686 | -1 | 235583 | 9.08000 | 0 | 3 |
| Sales Invoice | 437140 | 2024-06-03 | CRANSTON | 12659 | 12659 | -1 | 235580 | 9.08000 | 0 | 4 |
| Sales Invoice | 437045 | 2024-05-31 | WAREHOUSE | 1849 | 1849 | -12 | 235471 | 8.25000 | 0 | 76 |
| Sales Invoice | 437032 | 2024-05-31 | WAREHOUSE | 6994 | 6994 | -1 | 235458 | 9.08000 | 0 | 88 |
| Sales Invoice | 436871 | 2024-05-29 | WAREHOUSE | 3794 | 3794 | -1 | 235298 | 9.08000 | 0 | 89 |
| Sales Invoice | 436859 | 2024-05-29 | WAREHOUSE | 2596 | 2596 | -1 | 235282 | 9.08000 | 0 | 90 |
| Sales Invoice | 436826 | 2024-05-29 | WAREHOUSE | 2793 | 2793 | -3 | 235245 | 9.08000 | 0 | 91 |
| Sales Invoice | 436788 | 2024-05-29 | WAREHOUSE | 1537 | 1537 | -3 | 235220 | 9.08000 | 0 | 94 |
| Sales Invoice | 436765 | 2024-05-29 | WAREHOUSE | 716 | 716 | -6 | 235193 | 7.26000 | 0 | 97 |
| Sales Invoice | 436761 | 2024-05-29 | WAREHOUSE | 3173 | 3173 | -1 | 235181 | 9.08000 | 0 | 103 |
| Sales Invoice | 436727 | 2024-05-28 | STORE | 1020 | 1020 | -1 | 235167 | 9.08000 | 0 | 104 |
| Sales Invoice | 436666 | 2024-05-28 | WAREHOUSE | 2985 | 2985 | -12 | 235104 | 8.25000 | 0 | 105 |
| Sales Invoice | 436655 | 2024-05-28 | WAREHOUSE | 19006 | 19006 | -1 | 235081 | 9.08000 | 0 | 117 |
| Sales Invoice | 436635 | 2024-05-28 | WAREHOUSE | 1095 | 1095 | -1 | 235063 | 9.08000 | 0 | 118 |
| Sales Invoice | 436626 | 2024-05-28 | WAREHOUSE | 2535 | 2535 | -2 | 235053 | 9.08000 | 0 | 119 |
| Sales Invoice | 436586 | 2024-05-24 | CLIFTON | 11638 | 11638 | -2 | 235020 | 9.08000 | 0 | 20 |
| Sales Invoice | 436570 | 2024-05-24 | WAREHOUSE | 1514 | 1514 | -2 | 235007 | 9.08000 | 0 | 121 |
| Sales Invoice | 436535 | 2024-05-23 | CLIFTON | 2671 | 2671 | -2 | 234973 | 9.08000 | 0 | 22 |
| Sales Invoice | 436437 | 2024-05-22 | CLIFTON | 21444 | 21444 | -1 | 234873 | 9.08000 | 0 | 24 |
| Sales Invoice | 436378 | 2024-05-22 | CLIFTON | 2731 | 2731 | -1 | 234814 | 9.08000 | 0 | 25 |
| Sales Invoice | 436252 | 2024-05-21 | WAREHOUSE | 7643 | 7643 | -6 | 234691 | 7.26000 | 0 | 123 |
| Sales Invoice | 436249 | 2024-05-21 | WAREHOUSE | 6304 | 6304 | -6 | 234687 | 7.26000 | 0 | 129 |
| Sales Invoice | 436142 | 2024-05-20 | CLIFTON | 17399 | 17399 | -1 | 234583 | 9.08000 | 0 | 26 |
| Sales Invoice | 436098 | 2024-05-20 | CLIFTON | 4022 | 4022 | -1 | 234542 | 9.08000 | 0 | 27 |
| Sales Invoice | 436097 | 2024-05-20 | WAREHOUSE | 22181 | 22181 | -6 | 234535 | 8.25000 | 0 | 135 |
| Sales Invoice | 436047 | 2024-05-17 | WAREHOUSE | 1095 | 1095 | -1 | 234486 | 9.08000 | 0 | 141 |
| Sales Invoice | 436045 | 2024-05-17 | WAREHOUSE | 9224 | 9224 | -2 | 234485 | 9.08000 | 0 | 142 |
| Sales Invoice | 436018 | 2024-05-17 | WAREHOUSE | 7204 | 7204 | -1 | 234460 | 9.08000 | 0 | 144 |
| Sales Invoice | 435990 | 2024-05-17 | WAREHOUSE | 3301 | 3301 | -2 | 234419 | 9.08000 | 0 | 145 |
| Sales Invoice | 435975 | 2024-05-16 | WAREHOUSE | 1645 | 1645 | -1 | 234423 | 9.08000 | 0 | 147 |
| Sales Invoice | 435972 | 2024-05-16 | WAREHOUSE | 2671 | 2671 | -5 | 234412 | 9.08000 | 0 | 148 |
| Sales Invoice | 435971 | 2024-05-16 | STORE | 18128 | 18128 | -1 | 234417 | 9.08000 | 0 | -1 |
| Sales Invoice | 435938 | 2024-05-16 | WAREHOUSE | 4403 | 4403 | -2 | 234380 | 9.08000 | 0 | 154 |
| Sales Invoice | 435912 | 2024-05-16 | WAREHOUSE | 1478 | 1478 | -1 | 234354 | 9.08000 | 0 | 156 |
| Sales Invoice | 435908 | 2024-05-16 | WAREHOUSE | 8512 | 8512 | -1 | 234350 | 9.08000 | 0 | 157 |
| Sales Invoice | 435836 | 2024-05-15 | WAREHOUSE | 2937 | 2937 | -1 | 234285 | 9.08000 | 0 | 158 |
| Sales Invoice | 435830 | 2024-05-15 | WAREHOUSE | 5655 | 5655 | -1 | 234273 | 9.08000 | 0 | 159 |
| Sales Invoice | 435822 | 2024-05-15 | WAREHOUSE | 7284 | 7284 | -6 | 234252 | 8.25000 | 0 | 160 |
| Sales Invoice | 435816 | 2024-05-15 | WAREHOUSE | 8186 | 8186 | -1 | 234259 | 9.08000 | 0 | 166 |
| Sales Invoice | 435814 | 2024-05-15 | WAREHOUSE | 17713 | 17713 | -1 | 234211 | 9.08000 | 0 | 167 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 96 | JPMS (JPMS) - 200187 | 4.54000 | 0 | 168 | ||
| Sales Invoice | 435739 | 2024-05-15 | WAREHOUSE | 422 | 422 | -12 | 234217 | 7.26000 | 0 | 72 |
| Sales Invoice | 435729 | 2024-05-15 | WAREHOUSE | 792 | 792 | -1 | 234200 | 9.08000 | 0 | 84 |
| Sales Invoice | 435716 | 2024-05-14 | WAREHOUSE | 3385 | 3385 | -1 | 234185 | 9.08000 | 0 | 85 |
| Sales Invoice | 435704 | 2024-05-14 | WAREHOUSE | 618 | 618 | -2 | 234175 | 9.08000 | 0 | 86 |
| Sales Invoice | 435675 | 2024-05-14 | WAREHOUSE | 4067 | 4067 | -2 | 234150 | 9.08000 | 0 | 88 |
| Sales Invoice | 435645 | 2024-05-14 | WAREHOUSE | 1563 | 1563 | -1 | 234117 | 9.08000 | 0 | 90 |
| Sales Invoice | 435573 | 2024-05-13 | WAREHOUSE | 5367 | 5367 | -1 | 234045 | 9.08000 | 0 | 91 |
| Location Transfer | 21475 | 2024-05-13 | MELISSA | 2 | From HY | 0.00000 | 0 | 92 | ||
| Location Transfer | 21475 | 2024-05-13 | MELISSA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435508 | 2024-05-10 | STORE | 3403 | 3403 | -1 | 233988 | 9.08000 | 0 | -1 |
| Sales Invoice | 435505 | 2024-05-10 | WAREHOUSE | 18813 | 18813 | -3 | 233978 | 7.26000 | 0 | 91 |
| Sales Invoice | 435355 | 2024-05-09 | CLIFTON | 310 | 310 | -1 | 233810 | 9.08000 | 0 | 28 |
| Sales Invoice | 435288 | 2024-05-08 | WAREHOUSE | 6091 | 6091 | -6 | 233749 | 8.25000 | 0 | 94 |
| Sales Invoice | 435279 | 2024-05-08 | CLIFTON | 9540 | 9540 | -1 | 233755 | 9.08000 | 0 | 29 |
| Sales Invoice | 435271 | 2024-05-08 | CRANSTON | 21667 | 21667 | -1 | 233742 | 9.08000 | 0 | 5 |
| Sales Invoice | 435264 | 2024-05-08 | WAREHOUSE | 8186 | 8186 | -1 | 233718 | 9.08000 | 0 | 100 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 36 | JPMS (JPMS) - 200186 | 4.54000 | 0 | 101 | ||
| Sales Invoice | 435139 | 2024-05-07 | WAREHOUSE | 7679 | 7679 | -6 | 233616 | 7.26000 | 0 | 65 |
| Sales Invoice | 435136 | 2024-05-07 | STORE | 797 | 797 | -6 | 233617 | 8.25000 | 0 | -6 |
| Sales Invoice | 435002 | 2024-05-06 | WAREHOUSE | 5670 | 5670 | -3 | 233484 | 9.08000 | 0 | 77 |
| Credit Note | 604781 | 2024-05-06 | JESS | 3467 | 3467 | 3 | Ex Inv - 434524 | 9.08000 | 0 | 80 |
| Sales Invoice | 434928 | 2024-05-03 | WAREHOUSE | 1563 | 1563 | -2 | 233402 | 9.08000 | 0 | 77 |
| Sales Invoice | 434923 | 2024-05-03 | WAREHOUSE | 852 | 852 | -1 | 233400 | 9.08000 | 0 | 79 |
| Sales Invoice | 434877 | 2024-05-03 | WAREHOUSE | 13908 | 13908 | -1 | 233353 | 9.08000 | 0 | 80 |
| Sales Invoice | 434825 | 2024-05-02 | STORE | 1173 | 1173 | -2 | 233308 | 9.08000 | 0 | -2 |
| Sales Invoice | 434786 | 2024-05-02 | JESS | 2681 | 2681 | -3 | 233259 | 9.08000 | 0 | 83 |
| Sales Invoice | 434768 | 2024-05-02 | WAREHOUSE | 3595 | 3595 | -2 | 233242 | 9.08000 | 0 | 86 |
| Sales Invoice | 434743 | 2024-05-01 | WAREHOUSE | 3321 | 3321 | -2 | 233212 | 9.08000 | 0 | 88 |
| Sales Invoice | 434737 | 2024-05-01 | WAREHOUSE | 2937 | 2937 | -1 | 233202 | 9.08000 | 0 | 90 |
| Sales Invoice | 434693 | 2024-05-01 | CLIFTON | 22037 | 22037 | -1 | 233174 | 9.08000 | 0 | 30 |
| Sales Invoice | 434655 | 2024-04-30 | WAREHOUSE | 1553 | 1553 | -3 | 233124 | 8.50000 | 0 | 91 |
| Sales Invoice | 434624 | 2024-04-30 | STORE | 1118 | 1118 | -2 | 233108 | 9.08000 | 0 | -2 |
| Sales Invoice | 434536 | 2024-04-30 | WAREHOUSE | 16928 | 16928 | -2 | 232981 | 9.08000 | 0 | 96 |
| Sales Invoice | 434524 | 2024-04-29 | WAREHOUSE | 3467 | 3467 | -3 | 232994 | 9.08000 | 0 | 98 |
| Sales Invoice | 434487 | 2024-04-29 | WAREHOUSE | 9713 | 9713 | -1 | 232965 | 9.08000 | 0 | 101 |
| Sales Invoice | 434481 | 2024-04-29 | HYANNIS | 8252 | 8252 | -1 | 232961 | 9.08000 | 0.1 | 2 |
| Location Transfer | 19899 | 2024-04-29 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 19899 | 2024-04-29 | SEAN | -2 | To CR | 0.00000 | 0 | 102 | ||
| Sales Invoice | 434412 | 2024-04-29 | WAREHOUSE | 664 | 664 | -3 | 232885 | 9.08000 | 0 | 104 |
| Sales Invoice | 434411 | 2024-04-29 | WAREHOUSE | 1751 | 1751 | -3 | 232882 | 9.08000 | 0 | 107 |
| Purchase Order Delivery | 2128 | 2024-04-26 | SEAN | 36 | JPMS (JPMS) - 200184 | 4.54000 | 0 | 110 | ||
| Sales Invoice | 434333 | 2024-04-26 | WAREHOUSE | 7296 | 7296 | -6 | 232814 | 8.25000 | 0 | 74 |
| Sales Invoice | 434325 | 2024-04-26 | WAREHOUSE | 5020 | 5020 | -3 | 232800 | 9.08000 | 0 | 80 |
| Credit Note | 604752 | 2024-04-25 | JENN | 2146 | 2146 | 6 | Returned via Call Tag | 8.25000 | 0 | 83 |
| Sales Invoice | 434237 | 2024-04-25 | WAREHOUSE | 1173 | 1173 | -3 | 232700 | 9.08000 | 0 | 77 |
| Sales Invoice | 434227 | 2024-04-25 | CRANSTON | 12407 | 12407 | -2 | 232714 | 9.08000 | 0 | 4 |
| Sales Invoice | 434195 | 2024-04-24 | WAREHOUSE | 1086 | 1086 | -3 | 232682 | 9.08000 | 0 | 80 |
| Sales Invoice | 434141 | 2024-04-24 | WAREHOUSE | 1698 | 1698 | -9 | 232627 | 8.25000 | 0 | 83 |
| Sales Invoice | 434088 | 2024-04-24 | WAREHOUSE | 9224 | 9224 | -2 | 232569 | 9.08000 | 0 | 92 |
| Sales Invoice | 434085 | 2024-04-24 | WAREHOUSE | 2638 | 2638 | -2 | 232540 | 9.08000 | 0 | 94 |
| Sales Invoice | 434074 | 2024-04-24 | WAREHOUSE | 4904 | 4904 | -3 | 232518 | 9.08000 | 0 | 96 |
| Sales Invoice | 434053 | 2024-04-23 | MELISSA | 1739 | 1739 | -2 | 232545 | 9.08000 | 0 | 99 |
| Sales Invoice | 433979 | 2024-04-23 | WAREHOUSE | 5024 | 5024 | -6 | 232454 | 8.25000 | 0 | 101 |
| Sales Invoice | 433921 | 2024-04-22 | STORE | 3408 | 3408 | -2 | 232401 | 9.08000 | 0 | -2 |
| Sales Invoice | 433892 | 2024-04-22 | WAREHOUSE | 18813 | 18813 | -2 | 232355 | 7.26000 | 0 | 109 |
| Sales Invoice | 433866 | 2024-04-22 | CLIFTON | 16770 | 16770 | -1 | 232352 | 9.08000 | 0 | 31 |
| Sales Invoice | 433851 | 2024-04-22 | WAREHOUSE | 20991 | 20991 | -3 | 232324 | 9.08000 | 0 | 111 |
| Sales Invoice | 433828 | 2024-04-22 | STORE | 2480 | 2480 | -2 | 232311 | 9.08000 | 0 | -2 |
| Sales Invoice | 433738 | 2024-04-19 | WAREHOUSE | 3546 | 3546 | -3 | 232137 | 9.08000 | 0 | 116 |
| Sales Invoice | 433711 | 2024-04-19 | WAREHOUSE | 4403 | 4403 | -2 | 232202 | 9.08000 | 0 | 119 |
| Sales Invoice | 433674 | 2024-04-18 | CLIFTON | 2671 | 2671 | -1 | 232163 | 9.08000 | 0 | 32 |
| Sales Invoice | 433661 | 2024-04-18 | WAREHOUSE | 1812 | 1812 | -6 | 232148 | 8.25000 | 0 | 121 |
| Sales Invoice | 433638 | 2024-04-18 | WAREHOUSE | 2021 | 2021 | -2 | 232127 | 9.08000 | 0 | 127 |
| Sales Invoice | 433555 | 2024-04-17 | WAREHOUSE | 2937 | 2937 | -2 | 232043 | 9.08000 | 0 | 129 |
| Sales Invoice | 433546 | 2024-04-17 | WAREHOUSE | 1493 | 1493 | -4 | 232031 | 9.08000 | 0 | 131 |
| Sales Invoice | 433544 | 2024-04-17 | WAREHOUSE | 15004 | 15004 | -2 | 232030 | 9.08000 | 0 | 135 |
| Sales Invoice | 433475 | 2024-04-16 | WAREHOUSE | 3173 | 3173 | -1 | 231963 | 9.08000 | 0 | 137 |
| Sales Invoice | 433463 | 2024-04-16 | WAREHOUSE | 506 | 506 | -3 | 231953 | 9.08000 | 0 | 138 |
| Sales Invoice | 433395 | 2024-04-16 | WAREHOUSE | 4858 | 4858 | -4 | 231893 | 9.08000 | 0 | 141 |
| Sales Invoice | 433312 | 2024-04-15 | WAREHOUSE | 1122 | 1122 | -1 | 231749 | 9.08000 | 0 | 145 |
| Sales Invoice | 433290 | 2024-04-15 | WAREHOUSE | 2947 | 2947 | -3 | 230152 | 9.08000 | 0 | 146 |
| Sales Invoice | 433191 | 2024-04-12 | WAREHOUSE | 6393 | 6393 | -4 | 229553 | 9.08000 | 0 | 149 |
| Sales Invoice | 433159 | 2024-04-12 | WAREHOUSE | 542 | 542 | -12 | 231700 | 8.25000 | 0 | 153 |
| Sales Invoice | 433143 | 2024-04-12 | STORE | 7421 | 7421 | -1 | 231690 | 9.08000 | 0 | -1 |
| Sales Invoice | 433143 | 2024-04-12 | STORE | 7421 | 7421 | -1 | 231690 | 9.08000 | 0 | -1 |
| Sales Invoice | 433140 | 2024-04-12 | WAREHOUSE | 2759 | 2759 | -3 | 231680 | 9.08000 | 0 | 167 |
| Sales Invoice | 433118 | 2024-04-11 | WAREHOUSE | 6808 | 6808 | -3 | 231662 | 9.08000 | 0 | 170 |
| Sales Invoice | 433108 | 2024-04-11 | WAREHOUSE | 1617 | 1617 | -2 | 231657 | 9.08000 | 0 | 173 |
| Sales Invoice | 433105 | 2024-04-11 | WAREHOUSE | 453 | 453 | -3 | 231656 | 9.08000 | 0 | 175 |
| Sales Invoice | 433088 | 2024-04-11 | WAREHOUSE | 2314 | 2314 | -3 | 231636 | 9.08000 | 0 | 178 |
| Sales Invoice | 433042 | 2024-04-11 | WAREHOUSE | 4795 | 4795 | -3 | 231574 | 9.08000 | 0 | 181 |
| Sales Invoice | 433035 | 2024-04-11 | WAREHOUSE | 1634 | 1634 | -14 | 231579 | 8.25000 | 0 | 184 |
| Sales Invoice | 433030 | 2024-04-11 | WAREHOUSE | 20212 | 20212 | -2 | 231578 | 9.08000 | 0 | 198 |
| Sales Invoice | 432999 | 2024-04-10 | WAREHOUSE | 7506 | 7506 | -2 | 231544 | 9.08000 | 0 | 200 |
| Sales Invoice | 432990 | 2024-04-10 | WAREHOUSE | 2671 | 2671 | -4 | 231531 | 9.08000 | 0 | 202 |
| Sales Invoice | 432972 | 2024-04-10 | CLIFTON | 2731 | 2731 | -2 | 231518 | 9.08000 | 0 | 33 |
| Sales Invoice | 432970 | 2024-04-10 | WAREHOUSE | 5020 | 5020 | -2 | 231510 | 9.08000 | 0 | 206 |
| Sales Invoice | 432952 | 2024-04-10 | WAREHOUSE | 11970 | 11970 | -3 | 231498 | 9.08000 | 0 | 208 |
| Sales Invoice | 432936 | 2024-04-10 | WAREHOUSE | 384 | 384 | -12 | 231483 | 7.26000 | 0 | 211 |
| Sales Invoice | 432864 | 2024-04-09 | WAREHOUSE | 6216 | 6216 | -1 | 231405 | 9.08000 | 0 | 223 |
| Sales Invoice | 432857 | 2024-04-09 | STORE | 3279 | 3279 | -1 | 231406 | 9.08000 | 0 | -1 |
| Sales Invoice | 432855 | 2024-04-09 | CLIFTON | 2853 | 2853 | -1 | 231401 | 9.08000 | 0 | 35 |
| Sales Invoice | 432843 | 2024-04-09 | WAREHOUSE | 1119 | 1119 | -2 | 231389 | 9.08000 | 0 | 225 |
| Sales Invoice | 432841 | 2024-04-09 | WAREHOUSE | 1772 | 1772 | -2 | 230083 | 9.08000 | 0 | 227 |
| Sales Invoice | 432836 | 2024-04-09 | WAREHOUSE | 247 | 247 | -2 | 231384 | 9.08000 | 0 | 229 |
| Sales Invoice | 432686 | 2024-04-05 | WAREHOUSE | 3595 | 3595 | -2 | 231227 | 9.08000 | 0 | 231 |
| Sales Invoice | 432651 | 2024-04-05 | TINA | 439 | 439 | -2 | 231198 | 9.08000 | 0 | 233 |
| Location Transfer | 19565 | 2024-04-04 | SEAN | 28 | From HairLines Shrewsbury | 0.00000 | 0 | 36 | ||
| Sales Invoice | 432618 | 2024-04-04 | CLIFTON | 4918 | 4918 | 2 | 231164 | 9.08000 | 0 | 8 |
| Sales Invoice | 432609 | 2024-04-04 | WAREHOUSE | 609 | 609 | -12 | 231153 | 7.26000 | 0 | 235 |
| Sales Invoice | 432607 | 2024-04-04 | WAREHOUSE | 22348 | 22348 | -1 | 231151 | 9.08000 | 0 | 247 |
| Location Transfer | 19593 | 2024-04-04 | SEAN | 6 | From 1 | 0.00000 | 0 | 6 | ||
| Location Transfer | 19593 | 2024-04-04 | SEAN | -6 | To NY | 0.00000 | 0 | 248 | ||
| Sales Invoice | 432573 | 2024-04-04 | WAREHOUSE | 10655 | 10655 | -1 | 231120 | 8.50000 | 0 | 254 |
| Sales Invoice | 432573 | 2024-04-04 | WAREHOUSE | 10655 | 10655 | -6 | 231120 | 8.25000 | 0 | 255 |
| Location Transfer | 19565 | 2024-04-03 | SEAN | -28 | To NY | 0.00000 | 0 | 261 | ||
| Sales Invoice | 432539 | 2024-04-03 | WAREHOUSE | 1429 | 1429 | -3 | 231084 | 9.08000 | 0 | 289 |
| Stock Adjustment | 159760 | 2024-04-03 | CLIFTON | -1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 432395 | 2024-04-02 | WAREHOUSE | 3385 | 3385 | -1 | 230935 | 9.08000 | 0 | 292 |
| Sales Invoice | 432374 | 2024-04-02 | WAREHOUSE | 5712 | 5712 | -4 | 230745 | 9.08000 | 0 | 293 |
| Sales Invoice | 432342 | 2024-04-02 | WAREHOUSE | 861 | 861 | -3 | 230896 | 9.08000 | 0 | 297 |
| Sales Invoice | 432339 | 2024-04-02 | WAREHOUSE | 5823 | 5823 | -1 | 230894 | 9.08000 | 0 | 300 |
| Sales Invoice | 432337 | 2024-04-02 | WAREHOUSE | 17660 | 17660 | -2 | 229344 | 9.08000 | 0 | 301 |
| Sales Invoice | 432317 | 2024-04-02 | WAREHOUSE | 5731 | 5731 | -2 | 229420 | 9.08000 | 0 | 303 |
| Sales Invoice | 432314 | 2024-04-02 | WAREHOUSE | 17335 | 17335 | -3 | 230697 | 9.08000 | 0 | 305 |
| Sales Invoice | 432295 | 2024-04-01 | CLIFTON | 22324 | 22324 | -2 | 230861 | 9.08000 | 0 | 1 |
| Sales Invoice | 432261 | 2024-04-01 | CRANSTON | 2333 | 2333 | -1 | 230829 | 9.08000 | 0 | 6 |
| Sales Invoice | 432257 | 2024-04-01 | WAREHOUSE | 1095 | 1095 | -2 | 230792 | 9.08000 | 0 | 308 |
| Sales Invoice | 432256 | 2024-04-01 | WAREHOUSE | 13268 | 13268 | -3 | 230821 | 9.08000 | 0 | 310 |
| Sales Invoice | 432229 | 2024-04-01 | CLIFTON | 3037 | 3037 | -2 | 230800 | 9.08000 | 0 | 3 |
| Sales Invoice | 432224 | 2024-04-01 | STORE | 5961 | 5961 | -1 | 230795 | 9.08000 | 0 | -1 |
| Sales Invoice | 432171 | 2024-03-29 | WAREHOUSE | 2662 | 2662 | -6 | 230728 | 8.25000 | 0 | 314 |
| Sales Invoice | 432141 | 2024-03-29 | CLIFTON | 18605 | 18605 | -2 | 230726 | 9.08000 | 0 | 5 |
| Stock Adjustment | 159657 | 2024-03-29 | CLIFTON | 5 | 0.00000 | 0 | 7 | |||
| Stock Adjustment | 159601 | 2024-03-29 | SEAN | 96 | 0.00000 | 0 | 320 | |||
| Sales Invoice | 432105 | 2024-03-29 | WAREHOUSE | 2937 | 2937 | -2 | 229981 | 9.08000 | 0 | 224 |
| Sales Invoice | 432023 | 2024-03-28 | WAREHOUSE | 5655 | 5655 | -2 | 230598 | 8.50000 | 0 | 226 |
| Sales Invoice | 432005 | 2024-03-28 | WAREHOUSE | 3547 | 3547 | -4 | 230575 | 9.08000 | 0 | 228 |
| Sales Invoice | 432003 | 2024-03-28 | WAREHOUSE | 257 | 257 | -2 | 230189 | 9.08000 | 0 | 232 |
| Sales Invoice | 431996 | 2024-03-28 | WAREHOUSE | 2575 | 2575 | -1 | 230128 | 9.08000 | 0 | 234 |
| Sales Invoice | 431976 | 2024-03-28 | WAREHOUSE | 5031 | 5031 | -1 | 230277 | 9.08000 | 0 | 235 |
| Sales Invoice | 431970 | 2024-03-28 | WAREHOUSE | 3189 | 3189 | -3 | 230275 | 9.08000 | 0 | 236 |
| Sales Invoice | 431949 | 2024-03-28 | WAREHOUSE | 5224 | 5224 | -2 | 229460 | 9.08000 | 0 | 239 |
| Sales Invoice | 431928 | 2024-03-28 | WAREHOUSE | 6994 | 6994 | -2 | 230093 | 9.08000 | 0 | 241 |
| Sales Invoice | 431858 | 2024-03-28 | WAREHOUSE | 1173 | 1173 | -3 | 230111 | 9.08000 | 0 | 243 |
| Location Transfer | 19559 | 2024-03-27 | SEAN | 7 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Sales Invoice | 431853 | 2024-03-27 | WAREHOUSE | 9422 | 9422 | -1 | 230502 | 9.08000 | 0 | 246 |
| Sales Invoice | 431851 | 2024-03-27 | WAREHOUSE | 6475 | 6475 | -4 | 230503 | 9.08000 | 0 | 247 |
| Location Transfer | 19559 | 2024-03-27 | SEAN | -7 | To CR | 0.00000 | 0 | 251 | ||
| Sales Invoice | 431839 | 2024-03-27 | WAREHOUSE | 618 | 618 | -6 | 230463 | 8.25000 | 0 | 258 |
| Purchase Order Delivery | 2124 | 2024-03-25 | SEAN | 96 | JPMS (JPMS) - 200181 | 4.54000 | 0 | 264 | ||
| Purchase Order Delivery | 2123 | 2024-03-25 | SEAN | 96 | JPMS (JPMS) - 200177 | 4.54000 | 0 | 168 | ||
| Purchase Order Delivery | 2121 | 2024-03-25 | SEAN | 72 | JPMS (JPMS) - 200180 | 4.54000 | 0 | 72 | ||
| Purchase Order Delivery | 2120 | 2024-03-25 | SEAN | 0 | JPMS (JPMS) - 200179 | 4.54000 | 0 | 0 | ||
| Sales Invoice | 431591 | 2024-03-22 | CRANSTON | 16959 | 16959 | -2 | 230223 | 9.08000 | 0 | 0 |
| Sales Invoice | 431551 | 2024-03-22 | CLIFTON | 7306 | 7306 | -2 | 230183 | 5.22000 | 0 | 2 |
| Location Transfer | 19556 | 2024-03-22 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 19556 | 2024-03-22 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Sales Invoice | 431533 | 2024-03-22 | HYANNIS | 1260 | 1260 | -2 | 230164 | 9.08000 | 0 | 3 |
| Location Transfer | 19520 | 2024-03-22 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| 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 | 431387 | 2024-03-20 | CLIFTON | 310 | 310 | -1 | 229940 | 9.08000 | 0 | 4 |
| Sales Invoice | 431353 | 2024-03-20 | CRANSTON | 730 | 730 | -1 | 229972 | 9.08000 | 0 | 2 |
| Sales Invoice | 431170 | 2024-03-18 | CRANSTON | 927 | 927 | -2 | 229799 | 9.08000 | 0.2 | 3 |
| Sales Invoice | 430819 | 2024-03-13 | CLIFTON | 4306 | 4306 | -1 | 229451 | 9.08000 | 0 | 5 |
| Sales Invoice | 430779 | 2024-03-13 | CLIFTON | 2671 | 2671 | -3 | 229418 | 9.08000 | 0 | 6 |
| Sales Invoice | 430769 | 2024-03-13 | CLIFTON | 15333 | 15333 | -2 | 229405 | 9.08000 | 0 | 9 |
| Sales Invoice | 430764 | 2024-03-13 | CRANSTON | 2333 | 2333 | -1 | 229399 | 9.08000 | 0 | 5 |
| Sales Invoice | 430761 | 2024-03-13 | CLIFTON | 2601 | 2601 | -2 | 229397 | 9.08000 | 0 | 11 |
| Stock Adjustment | 158579 | 2024-03-12 | SEAN | 4 | 0.00000 | 0 | 0 | |||
| Location Transfer | 19279 | 2024-03-12 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
| Sales Invoice | 430628 | 2024-03-12 | WAREHOUSE | 2601 | 2601 | -4 | 229266 | 8.25000 | 0 | -4 |
| Sales Invoice | 430583 | 2024-03-11 | CLIFTON | 12039 | 12039 | -4 | 229225 | 9.08000 | 0 | 9 |
| Sales Invoice | 430553 | 2024-03-11 | HYANNIS | 18705 | 18705 | -1 | 229195 | 9.08000 | 0 | 5 |
| Stock Adjustment | 158529 | 2024-03-08 | SEAN | 4 | 0.00000 | 0 | 0 | |||
| Stock Adjustment | 158514 | 2024-03-08 | SEAN | 4 | 0.00000 | 0 | -4 | |||
| Sales Invoice | 430487 | 2024-03-08 | WAREHOUSE | 3595 | 3595 | -4 | 229100 | 8.25000 | 0 | -8 |
| Sales Invoice | 430462 | 2024-03-08 | STORE | 7822 | 7822 | -2 | 229130 | 9.08000 | 0 | -2 |
| Sales Invoice | 430437 | 2024-03-08 | WAREHOUSE | 3595 | 3595 | -2 | 229100 | 8.25000 | 0 | -2 |
| Location Transfer | 19279 | 2024-03-07 | SEAN | -4 | To NY | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 158496 | 2024-03-07 | SEAN | 15 | 0.00000 | 0 | 4 | |||
| Sales Invoice | 430391 | 2024-03-07 | CLIFTON | 2681 | 2681 | -4 | 229062 | 9.08000 | 0 | 13 |
| Sales Invoice | 430386 | 2024-03-07 | WAREHOUSE | 1112 | 1112 | -2 | 229052 | 9.08000 | 0 | -11 |
| Sales Invoice | 430378 | 2024-03-07 | WAREHOUSE | 2021 | 2021 | -3 | 229044 | 9.08000 | 0 | -9 |
| Sales Invoice | 430346 | 2024-03-07 | HYANNIS | 1260 | 1260 | -1 | 229014 | 9.08000 | 0 | 6 |
| Sales Invoice | 430339 | 2024-03-07 | WAREHOUSE | 3611 | 3611 | -6 | 229006 | 8.25000 | 0 | -6 |
| Stock Adjustment | 158487 | 2024-03-06 | SEAN | 3 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 430295 | 2024-03-06 | WAREHOUSE | 1645 | 1645 | -1 | 228961 | 9.08000 | 0 | -3 |
| Sales Invoice | 430293 | 2024-03-06 | WAREHOUSE | 13618 | 13618 | -2 | 228960 | 9.08000 | 0 | -2 |
| Sales Invoice | 430273 | 2024-03-06 | WAREHOUSE | 9224 | 9224 | -2 | 228937 | 9.08000 | 0 | 0 |
| Sales Invoice | 430217 | 2024-03-06 | WAREHOUSE | 792 | 792 | -1 | 228879 | 9.08000 | 0 | 2 |
| Location Transfer | 19237 | 2024-03-05 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 430130 | 2024-03-05 | WAREHOUSE | 8030 | 8030 | -1 | 228191 | 9.08000 | 0 | 3 |
| Sales Invoice | 430116 | 2024-03-05 | WAREHOUSE | 2712 | 2712 | -1 | 228780 | 9.08000 | 0 | 4 |
| Location Transfer | 19237 | 2024-03-05 | SEAN | -2 | To CR | 0.00000 | 0 | 5 | ||
| Sales Invoice | 430072 | 2024-03-04 | CLIFTON | 14914 | 14914 | -1 | 228742 | 9.08000 | 0 | 17 |
| Sales Invoice | 430068 | 2024-03-04 | STORE | 5372 | 5372 | -1 | 228737 | 9.08000 | 0 | -1 |
| Sales Invoice | 430054 | 2024-03-04 | WAREHOUSE | 1577 | 1577 | -2 | 228716 | 9.08000 | 0 | 8 |
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 |