(PG-08) 8 SUPER SCULPT |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 39.6000 | 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 | -8 | 239526 | 6.00000 | 0 | 33 |
| Credit Note | 605031 | 2024-08-02 | STORE | 2924 | 2924 | 3 | 5.23000 | 0 | 41 | |
| Sales Invoice | 441130 | 2024-08-02 | WAREHOUSE | 2671 | 2671 | -1 | 239279 | 6.60000 | 0 | 38 |
| Sales Invoice | 441079 | 2024-08-01 | WAREHOUSE | 6763 | 6763 | -3 | 239409 | 6.60000 | 0 | 39 |
| Sales Invoice | 441000 | 2024-07-31 | WAREHOUSE | 5020 | 5020 | -1 | 239348 | 6.60000 | 0 | 42 |
| Credit Note | 605022 | 2024-07-31 | JENN | 11487 | 11487 | 6 | Ex Inv - 440428 | 6.00000 | 0 | 43 |
| Sales Invoice | 440880 | 2024-07-30 | WAREHOUSE | 10947 | 10947 | -2 | 239229 | 6.60000 | 0 | 37 |
| Sales Invoice | 440877 | 2024-07-30 | STORE | 10439 | 10439 | -1 | 239234 | 6.60000 | 0 | -1 |
| Stock Adjustment | 163534 | 2024-07-29 | CRANSTON | -6 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 440771 | 2024-07-29 | WAREHOUSE | 3201 | 3201 | -1 | 239121 | 6.60000 | 0 | 40 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 0 | JPMS (JPMS) - 200198 | 3.30000 | 0 | 41 | ||
| Sales Invoice | 440567 | 2024-07-24 | STORE | 4395 | 4395 | -1 | 238916 | 6.60000 | 0 | -1 |
| Sales Invoice | 440565 | 2024-07-24 | STORE | 7437 | 7437 | -2 | 238914 | 6.60000 | 0 | -2 |
| Sales Invoice | 440508 | 2024-07-24 | WAREHOUSE | 1429 | 1429 | -6 | 238857 | 6.00000 | 0 | 44 |
| Sales Invoice | 440461 | 2024-07-24 | WAREHOUSE | 792 | 792 | -1 | 238810 | 6.60000 | 0 | 50 |
| Sales Invoice | 440428 | 2024-07-23 | WAREHOUSE | 11487 | 11487 | -6 | 238741 | 6.00000 | 0 | 51 |
| Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 24 | JPMS (JPMS) - 200196 | 3.30000 | 0 | 57 | ||
| Sales Invoice | 440211 | 2024-07-19 | WAREHOUSE | 1502 | 1502 | -1 | 238589 | 6.60000 | 0 | 33 |
| Sales Invoice | 440083 | 2024-07-18 | WAREHOUSE | 2671 | 2671 | -2 | 238452 | 6.60000 | 0 | 34 |
| Sales Invoice | 440069 | 2024-07-17 | CRANSTON | 14550 | 14550 | -1 | 238439 | 6.60000 | 0 | 6 |
| Sales Invoice | 439977 | 2024-07-17 | WAREHOUSE | 3095 | 3095 | -6 | 238350 | 6.00000 | 0 | 36 |
| Sales Invoice | 439967 | 2024-07-17 | WAREHOUSE | 2447 | 2447 | -3 | 238326 | 6.60000 | 0 | 42 |
| Sales Invoice | 439874 | 2024-07-16 | WAREHOUSE | 7102 | 7102 | -3 | 238230 | 6.60000 | 0 | 45 |
| Sales Invoice | 439868 | 2024-07-16 | JESS | 7778 | 7778 | -2 | 238227 | 6.60000 | 0 | 48 |
| Location Transfer | 21994 | 2024-07-15 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
| Sales Invoice | 439819 | 2024-07-15 | WAREHOUSE | 5720 | 5720 | -3 | 238172 | 6.60000 | 0 | 50 |
| Sales Invoice | 439808 | 2024-07-15 | STORE | 2480 | 2480 | -2 | 238165 | 6.60000 | 0 | -2 |
| Sales Invoice | 439704 | 2024-07-12 | WAREHOUSE | 792 | 792 | -4 | 238089 | 6.60000 | 0 | 55 |
| Sales Invoice | 439659 | 2024-07-12 | WAREHOUSE | 2725 | 2725 | -3 | 238048 | 6.60000 | 0 | 59 |
| Sales Invoice | 439639 | 2024-07-12 | CLIFTON | 17977 | 17977 | -1 | 238022 | 6.60000 | 0 | 11 |
| Sales Invoice | 439628 | 2024-07-12 | WAREHOUSE | 3595 | 3595 | -6 | 238001 | 6.00000 | 0 | 62 |
| Sales Invoice | 439592 | 2024-07-11 | WAREHOUSE | 4491 | 4491 | -2 | 237976 | 6.60000 | 0 | 68 |
| Sales Invoice | 439571 | 2024-07-11 | WAREHOUSE | 2204 | 2204 | -4 | 237953 | 6.60000 | 0 | 70 |
| Sales Invoice | 439570 | 2024-07-11 | WAREHOUSE | 2146 | 2146 | -3 | 237950 | 6.60000 | 0 | 74 |
| Location Transfer | 21994 | 2024-07-11 | SEAN | -2 | To NY | 0.00000 | 0 | 77 | ||
| Sales Invoice | 439508 | 2024-07-11 | WAREHOUSE | 1938 | 1938 | -1 | 237842 | 6.60000 | 0 | 79 |
| Sales Invoice | 439503 | 2024-07-11 | WAREHOUSE | 7541 | 7541 | -1 | 237880 | 6.60000 | 0 | 80 |
| Sales Invoice | 439449 | 2024-07-10 | WAREHOUSE | 4597 | 4597 | -3 | 237830 | 6.60000 | 0 | 81 |
| Sales Invoice | 439432 | 2024-07-10 | WAREHOUSE | 6334 | 6334 | -4 | 237810 | 6.60000 | 0 | 84 |
| Sales Invoice | 439356 | 2024-07-09 | STORE | 1017 | 1017 | -2 | 237748 | 6.60000 | 0 | -2 |
| Sales Invoice | 439272 | 2024-07-08 | WAREHOUSE | 1530 | 1530 | -6 | 237657 | 6.00000 | 0 | 90 |
| Sales Invoice | 439268 | 2024-07-08 | CLIFTON | 4022 | 4022 | -2 | 237653 | 6.60000 | 0 | 12 |
| Sales Invoice | 439258 | 2024-07-08 | WAREHOUSE | 4813 | 4813 | -12 | 237645 | 6.00000 | 0 | 96 |
| Location Transfer | 21990 | 2024-07-08 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | -1 | To CR | 0.00000 | 0 | 108 | ||
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 7 | From HairLines Shrewsbury | 0.00000 | 0 | 14 | ||
| Sales Invoice | 439103 | 2024-07-02 | WAREHOUSE | 22511 | 22511 | -1 | 237485 | 6.60000 | 0 | 109 |
| Sales Invoice | 439043 | 2024-07-01 | CRANSTON | 7086 | 7086 | -1 | 237429 | 6.60000 | 0 | 6 |
| Location Transfer | 21987 | 2024-07-01 | JESS | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 21988 | 2024-06-28 | SEAN | -7 | To NY | 0.00000 | 0 | 110 | ||
| Sales Invoice | 438943 | 2024-06-27 | CLIFTON | 310 | 310 | -1 | 237326 | 6.60000 | 0 | 7 |
| Sales Invoice | 438932 | 2024-06-27 | WAREHOUSE | 3514 | 3514 | -1 | 237298 | 6.60000 | 0 | 117 |
| Location Transfer | 21987 | 2024-06-27 | SEAN | -6 | To CR | 0.00000 | 0 | 118 | ||
| Sales Invoice | 438881 | 2024-06-27 | WAREHOUSE | 8244 | 8244 | -2 | 237275 | 3.80000 | 0 | 124 |
| Sales Invoice | 438880 | 2024-06-27 | WAREHOUSE | 2387 | 2387 | -3 | 237273 | 6.60000 | 0 | 126 |
| Sales Invoice | 438839 | 2024-06-26 | CRANSTON | 15337 | 15337 | -4 | 237228 | 6.60000 | 0 | 1 |
| Sales Invoice | 438817 | 2024-06-26 | WAREHOUSE | 7306 | 7306 | -1 | 237199 | 3.80000 | 0 | 129 |
| Sales Invoice | 438689 | 2024-06-25 | CLIFTON | 2742 | 2742 | -2 | 237089 | 0.00000 | 0 | 8 |
| Sales Invoice | 438625 | 2024-06-25 | JESS | 138 | 138 | -1 | 237011 | 6.60000 | 0 | 130 |
| Sales Invoice | 438554 | 2024-06-24 | CRANSTON | 5635 | 5635 | -1 | 236954 | 6.60000 | 0 | 5 |
| Location Transfer | 21985 | 2024-06-24 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
| Location Transfer | 21985 | 2024-06-24 | SEAN | -2 | To NY | 0.00000 | 0 | 131 | ||
| Sales Invoice | 438497 | 2024-06-21 | WAREHOUSE | 7679 | 7679 | -6 | 236897 | 5.28000 | 0 | 133 |
| Location Transfer | 21958 | 2024-06-21 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Location Transfer | 21958 | 2024-06-21 | SEAN | -2 | To NY | 0.00000 | 0 | 139 | ||
| Sales Invoice | 438439 | 2024-06-20 | CLIFTON | 6845 | 6845 | -4 | 236840 | 6.60000 | 0 | 6 |
| Sales Invoice | 438437 | 2024-06-20 | STORE | 10177 | 10177 | -1 | 236834 | 6.60000 | 0 | -1 |
| Sales Invoice | 438408 | 2024-06-20 | WAREHOUSE | 2742 | 2742 | -2 | 236809 | 6.60000 | 0 | 142 |
| Sales Invoice | 438403 | 2024-06-20 | WAREHOUSE | 544 | 544 | -1 | 236806 | 6.60000 | 0 | 144 |
| Sales Invoice | 438295 | 2024-06-19 | WAREHOUSE | 2359 | 2359 | -2 | 236701 | 6.60000 | 0 | 145 |
| Sales Invoice | 438278 | 2024-06-19 | WAREHOUSE | 1623 | 1623 | -3 | 236670 | 6.60000 | 0 | 147 |
| Sales Invoice | 438264 | 2024-06-19 | WAREHOUSE | 2671 | 2671 | -1 | 236669 | 6.60000 | 0 | 150 |
| Credit Note | 604907 | 2024-06-18 | MELISSA | 6334 | 6334 | 3 | 6.60000 | 0 | 151 | |
| Sales Invoice | 438086 | 2024-06-17 | CLIFTON | 13588 | 13588 | -3 | 236501 | 6.60000 | 0 | 10 |
| Sales Invoice | 437892 | 2024-06-13 | WAREHOUSE | 1260 | 1260 | -3 | 236299 | 6.60000 | 0 | 148 |
| Sales Invoice | 437840 | 2024-06-12 | WAREHOUSE | 7512 | 7512 | -1 | 236257 | 6.60000 | 0 | 151 |
| Sales Invoice | 437836 | 2024-06-12 | WAREHOUSE | 11487 | 11487 | -6 | 236255 | 6.00000 | 0 | 152 |
| Sales Invoice | 437815 | 2024-06-12 | WAREHOUSE | 8512 | 8512 | -1 | 236230 | 6.60000 | 0 | 158 |
| Sales Invoice | 437759 | 2024-06-12 | WAREHOUSE | 16403 | 16403 | -1 | 236182 | 6.60000 | 0 | 159 |
| Sales Invoice | 437729 | 2024-06-11 | WAREHOUSE | 710 | 710 | -7 | 236146 | 6.00000 | 0 | 160 |
| Sales Invoice | 437702 | 2024-06-11 | CRANSTON | 243 | 243 | -2 | 236121 | 6.60000 | 0 | 6 |
| Sales Invoice | 437568 | 2024-06-10 | WAREHOUSE | 22511 | 22511 | -2 | 235983 | 6.60000 | 0 | 167 |
| Sales Invoice | 437426 | 2024-06-06 | WAREHOUSE | 6994 | 6994 | -1 | 235834 | 6.60000 | 0 | 169 |
| Sales Invoice | 437323 | 2024-06-05 | WAREHOUSE | 1938 | 1938 | -2 | 235754 | 6.60000 | 0 | 170 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | -2 | To NY | 0.00000 | 0 | 172 | ||
| Sales Invoice | 437058 | 2024-05-31 | WAREHOUSE | 6334 | 6334 | -3 | 235488 | 6.60000 | 0 | 174 |
| Sales Invoice | 437045 | 2024-05-31 | WAREHOUSE | 1849 | 1849 | -12 | 235471 | 6.00000 | 0 | 177 |
| Sales Invoice | 436764 | 2024-05-29 | WAREHOUSE | 20915 | 20915 | -1 | 235159 | 6.60000 | 0 | 189 |
| Sales Invoice | 436755 | 2024-05-29 | WAREHOUSE | 792 | 792 | -2 | 235155 | 6.60000 | 0 | 190 |
| Sales Invoice | 436663 | 2024-05-28 | WAREHOUSE | 7707 | 7707 | -6 | 235095 | 5.28000 | 0 | 192 |
| Sales Invoice | 436535 | 2024-05-23 | CLIFTON | 2671 | 2671 | -2 | 234973 | 6.60000 | 0 | 11 |
| Sales Invoice | 436508 | 2024-05-23 | WAREHOUSE | 6994 | 6994 | -3 | 234947 | 6.60000 | 0 | 198 |
| Location Transfer | 21704 | 2024-05-23 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
| Sales Invoice | 436431 | 2024-05-22 | WAREHOUSE | 3161 | 3161 | -1 | 234858 | 6.60000 | 0 | 201 |
| Location Transfer | 21704 | 2024-05-22 | SEAN | -6 | To NY | 0.00000 | 0 | 202 | ||
| Sales Invoice | 436270 | 2024-05-21 | WAREHOUSE | 5020 | 5020 | -2 | 234711 | 6.60000 | 0 | 208 |
| Sales Invoice | 436189 | 2024-05-20 | CLIFTON | 16038 | 16038 | -1 | 234631 | 6.60000 | 0 | 7 |
| Sales Invoice | 436144 | 2024-05-20 | CLIFTON | 13588 | 13588 | -3 | 234585 | 6.60000 | 0 | 8 |
| Sales Invoice | 436045 | 2024-05-17 | WAREHOUSE | 9224 | 9224 | -2 | 234485 | 6.60000 | 0 | 210 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 11 | ||
| Sales Invoice | 435972 | 2024-05-16 | WAREHOUSE | 2671 | 2671 | -1 | 234412 | 6.60000 | 0 | 212 |
| Sales Invoice | 435912 | 2024-05-16 | WAREHOUSE | 1478 | 1478 | -4 | 234354 | 6.60000 | 0 | 213 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -3 | To NY | 0.00000 | 0 | 217 | ||
| Sales Invoice | 435837 | 2024-05-15 | MELISSA | 14770 | 14770 | -2 | 234283 | 6.60000 | 0 | 220 |
| Sales Invoice | 435836 | 2024-05-15 | WAREHOUSE | 2937 | 2937 | -1 | 234285 | 6.60000 | 0 | 222 |
| Sales Invoice | 435790 | 2024-05-15 | STORE | 10439 | 10439 | -1 | 234271 | 6.60000 | 0 | -1 |
| Sales Invoice | 435729 | 2024-05-15 | WAREHOUSE | 792 | 792 | -4 | 234200 | 6.60000 | 0 | 224 |
| Sales Invoice | 435711 | 2024-05-14 | CLIFTON | 3037 | 3037 | -1 | 234190 | 6.60000 | 0 | 8 |
| Sales Invoice | 435621 | 2024-05-13 | STORE | 2480 | 2480 | -1 | 234095 | 6.60000 | 0 | -1 |
| Sales Invoice | 435570 | 2024-05-13 | WAREHOUSE | 5712 | 5712 | -2 | 234038 | 6.60000 | 0 | 229 |
| Sales Invoice | 435519 | 2024-05-10 | WAREHOUSE | 1454 | 1454 | -8 | 233982 | 6.00000 | 0 | 231 |
| Location Transfer | 21167 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 239 | ||
| Location Transfer | 21167 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435478 | 2024-05-10 | WAREHOUSE | 4813 | 4813 | -4 | 233955 | 6.60000 | 0 | 236 |
| Sales Invoice | 435393 | 2024-05-09 | CLIFTON | 13565 | 13565 | -1 | 233872 | 6.60000 | 0 | 9 |
| Sales Invoice | 435373 | 2024-05-09 | WAREHOUSE | 1086 | 1086 | -3 | 233841 | 6.60000 | 0 | 240 |
| Sales Invoice | 435367 | 2024-05-09 | WAREHOUSE | 544 | 544 | -1 | 233829 | 6.60000 | 0 | 243 |
| Sales Invoice | 435329 | 2024-05-08 | CLIFTON | 5675 | 5675 | -1 | 233804 | 6.60000 | 0 | 10 |
| Sales Invoice | 435276 | 2024-05-08 | STORE | 724 | 724 | -1 | 233746 | 6.60000 | 0 | -1 |
| Sales Invoice | 435192 | 2024-05-07 | CLIFTON | 13588 | 13588 | -1 | 233650 | 6.60000 | 0 | 11 |
| Sales Invoice | 435099 | 2024-05-06 | CRANSTON | 12407 | 12407 | -6 | 233583 | 6.00000 | 0 | 8 |
| Sales Invoice | 434962 | 2024-05-06 | STORE | 2089 | 2089 | -1 | 233443 | 6.60000 | 0.1 | 245 |
| Sales Invoice | 434910 | 2024-05-03 | WAREHOUSE | 2781 | 2781 | -6 | 233386 | 6.00000 | 0 | 246 |
| Sales Invoice | 434848 | 2024-05-02 | WAREHOUSE | 5190 | 5190 | -2 | 233327 | 6.60000 | 0 | 252 |
| Sales Invoice | 434770 | 2024-05-02 | WAREHOUSE | 10379 | 10379 | -2 | 233238 | 6.60000 | 0 | 254 |
| Sales Invoice | 434680 | 2024-05-01 | WAREHOUSE | 4597 | 4597 | -2 | 233151 | 6.60000 | 0 | 256 |
| Sales Invoice | 434624 | 2024-04-30 | STORE | 1118 | 1118 | -2 | 233108 | 6.60000 | 0 | -2 |
| Location Transfer | 19942 | 2024-04-29 | SEAN | 12 | From 1 | 0.00000 | 0 | 14 | ||
| Location Transfer | 19942 | 2024-04-29 | SEAN | -12 | To CR | 0.00000 | 0 | 260 | ||
| Sales Invoice | 434448 | 2024-04-29 | CRANSTON | 5532 | 5532 | -1 | 232929 | 6.60000 | 0 | 2 |
| Sales Invoice | 434441 | 2024-04-29 | WAREHOUSE | 2669 | 2669 | -12 | 232923 | 6.00000 | 0 | 272 |
| Location Transfer | 19899 | 2024-04-29 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19899 | 2024-04-29 | SEAN | -3 | To CR | 0.00000 | 0 | 284 | ||
| Sales Invoice | 434418 | 2024-04-29 | WAREHOUSE | 1095 | 1095 | -1 | 232894 | 6.60000 | 0 | 287 |
| Sales Invoice | 434227 | 2024-04-25 | CRANSTON | 12407 | 12407 | -2 | 232714 | 6.60000 | 0 | 0 |
| Sales Invoice | 434163 | 2024-04-24 | WAREHOUSE | 1907 | 1907 | -2 | 232648 | 6.60000 | 0 | 288 |
| Sales Invoice | 434106 | 2024-04-24 | WAREHOUSE | 6506 | 6506 | -12 | 232587 | 6.00000 | 0 | 290 |
| Sales Invoice | 434088 | 2024-04-24 | WAREHOUSE | 9224 | 9224 | -4 | 232569 | 6.60000 | 0 | 302 |
| Sales Invoice | 433917 | 2024-04-22 | CRANSTON | 5532 | 5532 | -1 | 232397 | 6.60000 | 0 | 2 |
| Sales Invoice | 433783 | 2024-04-19 | WAREHOUSE | 4547 | 4547 | -2 | 232268 | 6.60000 | 0 | 306 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 7 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
| Sales Invoice | 433772 | 2024-04-19 | WAREHOUSE | 7102 | 7102 | -2 | 232260 | 6.60000 | 0 | 308 |
| Location Transfer | 19848 | 2024-04-18 | SEAN | -7 | To NY | 0.00000 | 0 | 310 | ||
| Sales Invoice | 433694 | 2024-04-18 | WAREHOUSE | 5190 | 5190 | -1 | 232184 | 6.60000 | 0 | 317 |
| Sales Invoice | 433670 | 2024-04-18 | WAREHOUSE | 3189 | 3189 | -4 | 232156 | 6.60000 | 0 | 318 |
| Sales Invoice | 433660 | 2024-04-18 | WAREHOUSE | 1502 | 1502 | -1 | 232147 | 6.60000 | 0 | 322 |
| Sales Invoice | 433631 | 2024-04-18 | WAREHOUSE | 2572 | 2572 | -6 | 232119 | 6.00000 | 0 | 323 |
| Sales Invoice | 433585 | 2024-04-17 | WAREHOUSE | 1429 | 1429 | -6 | 232076 | 6.00000 | 0 | 329 |
| Sales Invoice | 433471 | 2024-04-16 | WAREHOUSE | 7541 | 7541 | -2 | 231961 | 6.60000 | 0 | 335 |
| Sales Invoice | 433395 | 2024-04-16 | WAREHOUSE | 4858 | 4858 | -2 | 231893 | 6.60000 | 0 | 337 |
| Sales Invoice | 433315 | 2024-04-15 | CLIFTON | 18712 | 18712 | -3 | 231815 | 6.60000 | 0 | 5 |
| Sales Invoice | 433220 | 2024-04-12 | WAREHOUSE | 3856 | 3856 | -2 | 231738 | 6.60000 | 0 | 339 |
| Sales Invoice | 432990 | 2024-04-10 | WAREHOUSE | 2671 | 2671 | -2 | 231531 | 6.60000 | 0 | 341 |
| Sales Invoice | 432943 | 2024-04-10 | WAREHOUSE | 1849 | 1849 | -6 | 231488 | 6.00000 | 0 | 343 |
| Sales Invoice | 432918 | 2024-04-10 | STORE | 2510 | 2510 | -1 | 231465 | 6.60000 | 0 | -1 |
| Sales Invoice | 432880 | 2024-04-09 | WAREHOUSE | 12109 | 12109 | -6 | 231423 | 6.00000 | 0 | 350 |
| Sales Invoice | 432855 | 2024-04-09 | CLIFTON | 2853 | 2853 | -3 | 231401 | 6.60000 | 0 | 8 |
| Sales Invoice | 432836 | 2024-04-09 | WAREHOUSE | 247 | 247 | -2 | 231384 | 6.60000 | 0 | 356 |
| Sales Invoice | 432686 | 2024-04-05 | WAREHOUSE | 3595 | 3595 | -2 | 231227 | 6.60000 | 0 | 358 |
| Location Transfer | 19565 | 2024-04-04 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 11 | ||
| Sales Invoice | 432573 | 2024-04-04 | WAREHOUSE | 10655 | 10655 | -2 | 231120 | 6.60000 | 0 | 360 |
| Location Transfer | 19565 | 2024-04-03 | SEAN | -6 | To NY | 0.00000 | 0 | 362 | ||
| Sales Invoice | 432564 | 2024-04-03 | CLIFTON | 20570 | 20570 | -2 | 231114 | 6.60000 | 0 | 5 |
| Sales Invoice | 432369 | 2024-04-02 | WAREHOUSE | 7707 | 7707 | -4 | 230873 | 5.28000 | 0 | 368 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 6.6000 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 3.3000 | 2023-04-01 | 9999-02-01 |