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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
82.0800 USD 2019-11-15 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441193 2024-08-05 WAREHOUSE 7738 7738 -2 239530 13.20000 0 93
Sales Invoice 441102 2024-08-01 WAREHOUSE 5848 5848 -3 239434 13.20000 0 95
Sales Invoice 441000 2024-07-31 WAREHOUSE 5020 5020 -1 239348 13.20000 0 98
Sales Invoice 440977 2024-07-31 WAREHOUSE 22632 22632 -2 239290 13.20000 0 99
Sales Invoice 440975 2024-07-31 CLIFTON 15333 15333 -1 239324 13.20000 0 13
Sales Invoice 440973 2024-07-31 CLIFTON 13439 13439 -1 239323 13.20000 0 14
Sales Invoice 440928 2024-07-31 WAREHOUSE 7767 7767 -2 239264 7.87000 0 101
Sales Invoice 440868 2024-07-30 WAREHOUSE 2535 2535 -2 239215 13.20000 0 103
Sales Invoice 440857 2024-07-30 WAREHOUSE 6216 6216 -1 239213 13.20000 0 105
Sales Invoice 440813 2024-07-30 WAREHOUSE 8152 8152 -1 239163 13.20000 0 106
Location Transfer 22044 2024-07-29 SEAN 8 From HairLines Shrewsbury 0.00000 0 13
Sales Invoice 440718 2024-07-29 WAREHOUSE 4819 4819 -6 239065 10.56000 0 107
Location Transfer 22044 2024-07-28 SEAN -8 To CR 0.00000 0 113
Sales Invoice 440708 2024-07-26 CLIFTON 22619 22619 -1 239069 13.20000 0 15
Sales Invoice 440693 2024-07-26 WAREHOUSE 10920 10920 -3 239041 13.20000 0 121
Purchase Order Delivery 2157 2024-07-26 JESS 36 JPMS (JPMS) - 200198 6.84000 0 124
Sales Invoice 440650 2024-07-26 WAREHOUSE 580 580 -4 239001 0.00000 0 88
Sales Invoice 440585 2024-07-25 WAREHOUSE 11807 11807 -12 238931 12.00000 0 92
Sales Invoice 440579 2024-07-25 CRANSTON 11168 11168 -6 238929 12.00000 0 5
Sales Invoice 440512 2024-07-24 WAREHOUSE 5655 5655 -6 238860 12.00000 0 104
Sales Invoice 440500 2024-07-24 WAREHOUSE 17858 17858 -1 238846 13.20000 0 110
Sales Invoice 440499 2024-07-24 WAREHOUSE 5322 5322 -4 238830 13.20000 0 111
Sales Invoice 440494 2024-07-24 WAREHOUSE 2572 2572 -6 238844 12.00000 0 115
Sales Invoice 440460 2024-07-24 WAREHOUSE 1197 1197 -6 238808 12.00000 0 121
Sales Invoice 440435 2024-07-23 WAREHOUSE 3385 3385 -2 238779 13.20000 0 127
Sales Invoice 440403 2024-07-23 WAREHOUSE 11064 11064 -2 238762 13.20000 0 129
Sales Invoice 440309 2024-07-22 WAREHOUSE 8554 8554 -1 238664 13.20000 0 131
Sales Invoice 440196 2024-07-19 CRANSTON 11851 11851 -1 238573 13.20000 0 11
Sales Invoice 440180 2024-07-19 WAREHOUSE 2759 2759 -1 238508 13.20000 0 132
Location Transfer 22022 2024-07-18 SEAN 6 From HairLines Shrewsbury 0.00000 0 16
Sales Invoice 440124 2024-07-18 STORE 9866 9866 -1 238496 13.20000 0 1
Location Transfer 22022 2024-07-18 SEAN -6 To NY 0.00000 0 134
Sales Invoice 440012 2024-07-17 WAREHOUSE 1666 1666 -3 238377 13.20000 0 140
Sales Invoice 440001 2024-07-17 WAREHOUSE 9371 9371 -1 238367 13.20000 0 143
Credit Note 604971 2024-07-16 MELISSA 20628 20628 2 RET TO REP NOT WORKING 13.20000 0 144
Sales Invoice 439901 2024-07-16 CLIFTON 13565 13565 -2 238257 13.20000 0 10
Sales Invoice 439891 2024-07-16 WAREHOUSE 14498 14498 -1 238244 13.20000 0 142
Sales Invoice 439872 2024-07-16 WAREHOUSE 5020 5020 -2 238219 13.20000 0 143
Sales Invoice 439861 2024-07-16 WAREHOUSE 9719 9719 -2 238214 13.20000 0 145
Sales Invoice 439854 2024-07-15 STORE 14259 14259 -1 238211 13.20000 0 1
Sales Invoice 439829 2024-07-15 CRANSTON 15905 15905 -2 238183 13.20000 0 12
Purchase Order Delivery 2149 2024-07-15 SEAN 48 JPMS (JPMS) - 200193 6.84000 0 148
Sales Invoice 439648 2024-07-12 CLIFTON 9660 9660 -1 238037 13.20000 0 12
Sales Invoice 439640 2024-07-12 CLIFTON 16454 16454 -1 238027 13.20000 0 13
Sales Invoice 439639 2024-07-12 CLIFTON 17977 17977 -6 238022 12.00000 0 14
Sales Invoice 439638 2024-07-12 CLIFTON 2684 2684 -1 238026 13.20000 0 20
Sales Invoice 439627 2024-07-12 WAREHOUSE 6866 6866 -2 237925 0.00000 0 100
Sales Invoice 439586 2024-07-11 WAREHOUSE 3741 3741 -2 237971 13.20000 0 102
Sales Invoice 439546 2024-07-11 CLIFTON 5004 5004 -1 237937 13.20000 0 21
Sales Invoice 439526 2024-07-11 WAREHOUSE 1122 1122 -3 237910 13.20000 0 104
Sales Invoice 439456 2024-07-10 WAREHOUSE 8512 8512 -6 237837 12.00000 0 107
Sales Invoice 439412 2024-07-10 WAREHOUSE 2601 2601 -3 237794 13.20000 0 113
Sales Invoice 439402 2024-07-10 WAREHOUSE 6994 6994 -1 237785 13.20000 0 116
Credit Note 604945 2024-07-09 JENN 9247 9247 1 13.20000 0 117
Sales Invoice 439371 2024-07-09 WAREHOUSE 6062 6062 -3 237754 13.20000 0 116
Sales Invoice 439361 2024-07-09 WAREHOUSE 3385 3385 -1 237736 13.20000 0 119
Sales Invoice 439291 2024-07-08 WAREHOUSE 7707 7707 -3 237625 10.56000 0 120
Sales Invoice 439286 2024-07-08 WAREHOUSE 14318 14318 -1 237665 13.20000 0 123
Purchase Order Delivery 2140 2024-07-08 SEAN 48 JPMS (JPMS) - 200192 6.84000 0 124
Sales Invoice 439194 2024-07-03 WAREHOUSE 384 384 -6 237575 10.56000 0 76
Sales Invoice 439188 2024-07-03 WAREHOUSE 2232 2232 -3 237336 13.20000 0 82
Sales Invoice 439153 2024-07-02 CRANSTON 5368 5368 -1 237538 13.20000 0 14
Sales Invoice 439153 2024-07-02 CRANSTON 5368 5368 1 237538 13.20000 0 15
Sales Invoice 439149 2024-07-02 WAREHOUSE 736 736 -3 237527 13.20000 0 85
Sales Invoice 439109 2024-07-02 WAREHOUSE 5031 5031 -4 237490 13.20000 0 88
Sales Invoice 439080 2024-07-01 STORE 12573 12573 -2 237465 13.20000 0 0
Sales Invoice 439070 2024-07-01 WAREHOUSE 1577 1577 -2 237455 13.20000 0 94
Sales Invoice 438957 2024-06-28 WAREHOUSE 7296 7296 -1 237327 0.00000 0 96
Sales Invoice 438957 2024-06-28 WAREHOUSE 7296 7296 -6 237327 12.00000 0 97
Sales Invoice 438925 2024-06-27 WAREHOUSE 6994 6994 -2 237308 13.20000 0 103
Sales Invoice 438899 2024-06-27 WAREHOUSE 6161 6161 -6 237278 12.00000 0 105
Sales Invoice 438881 2024-06-27 WAREHOUSE 8244 8244 -3 237275 7.87000 0 111
Sales Invoice 438877 2024-06-27 WAREHOUSE 13664 13664 -3 237262 13.20000 0 114
Sales Invoice 438817 2024-06-26 WAREHOUSE 7306 7306 -2 237199 7.87000 0 117
Sales Invoice 438805 2024-06-26 CLIFTON 5461 5461 -1 237197 13.20000 0 22
Sales Invoice 438799 2024-06-26 CLIFTON 17247 17247 -1 237193 13.20000 0 23
Sales Invoice 438745 2024-06-26 STORE 9422 9422 -1 237132 13.20000 0 1
Sales Invoice 438700 2024-06-26 WAREHOUSE 6551 6551 -6 237084 12.00000 0 120
Sales Invoice 438677 2024-06-25 WAREHOUSE 868 868 -2 237074 13.20000 0 126
Sales Invoice 438622 2024-06-25 WAREHOUSE 6165 6165 -1 237019 13.20000 0 128
Purchase Order Delivery 2138 2024-06-25 JESS 120 JPMS (JPMS) - 200191 6.84000 0 129
Sales Invoice 438599 2024-06-25 WAREHOUSE 8152 8152 -1 237000 13.20000 0 9
Sales Invoice 438522 2024-06-24 WAREHOUSE 1095 1095 -2 236919 13.20000 0 10
Sales Invoice 438518 2024-06-24 WAREHOUSE 12126 12126 -1 236924 13.20000 0 12
Sales Invoice 438498 2024-06-21 WAREHOUSE 736 736 -2 236899 13.20000 0 13
Sales Invoice 438485 2024-06-21 WAREHOUSE 6994 6994 -2 236881 13.20000 0 15
Location Transfer 21959 2024-06-21 SEAN 1 From HairLines Shrewsbury 0.00000 0 14
Location Transfer 21959 2024-06-21 SEAN -1 To CR 0.00000 0 17
Sales Invoice 438376 2024-06-20 WAREHOUSE 7506 7506 -4 236771 13.20000 0 18
Sales Invoice 438366 2024-06-20 CRANSTON 730 730 -1 236775 13.20000 0 13
Location Transfer 21892 2024-06-19 SEAN 1 From HairLines Shrewsbury 0.00000 0 14
Sales Invoice 438334 2024-06-19 WAREHOUSE 15761 15761 -1 236734 13.20000 0 22
Sales Invoice 438274 2024-06-19 WAREHOUSE 3240 3240 -2 236679 13.20000 0 23
Credit Note 604910 2024-06-19 MELISSA 9371 9371 1 BROKEN 13.20000 0 25
Sales Invoice 438207 2024-06-18 CLIFTON 310 310 -2 236609 13.20000 0 24
Sales Invoice 438170 2024-06-18 WAREHOUSE 6216 6216 -2 236577 13.20000 0 24
Sales Invoice 438167 2024-06-18 WAREHOUSE 7738 7738 -2 236468 13.20000 0 26
Sales Invoice 438161 2024-06-18 WAREHOUSE 8824 8824 -6 236568 12.00000 0 28
Sales Invoice 438126 2024-06-18 WAREHOUSE 8585 8585 -3 236534 13.20000 0 34
Sales Invoice 438117 2024-06-18 WAREHOUSE 2454 2454 -1 236525 13.20000 0 37
Location Transfer 21892 2024-06-17 SEAN -1 To CR 0.00000 0 38
Sales Invoice 438063 2024-06-17 WAREHOUSE 22289 22289 -2 236473 13.20000 0 39
Sales Invoice 438051 2024-06-17 JESS 22181 22181 -6 236460 12.00000 0 41
Sales Invoice 438045 2024-06-17 CRANSTON 20222 20222 -1 236459 13.20000 0 13
Sales Invoice 438022 2024-06-14 WAREHOUSE 6994 6994 -1 236426 13.20000 0 47
Sales Invoice 437950 2024-06-13 WAREHOUSE 6994 6994 -2 236359 13.20000 0 48
Sales Invoice 437938 2024-06-13 WAREHOUSE 9422 9422 -1 236346 13.20000 0 50
Stock Adjustment 162290 2024-06-13 WAREHOUSE -60 0.00000 0 51
Purchase Order Delivery 2136 2024-06-13 SEAN 60 JPMS (JPMS) - 200190 6.84000 0 111
Sales Invoice 437819 2024-06-12 WAREHOUSE 8840 8840 -1 236232 13.20000 0 51
Sales Invoice 437739 2024-06-11 WAREHOUSE 17660 17660 -2 236158 13.20000 0 52
Sales Invoice 437737 2024-06-11 CLIFTON 9294 9294 -3 236157 13.20000 0 26
Sales Invoice 437723 2024-06-11 WAREHOUSE 5655 5655 -2 236132 13.20000 0 54
Sales Invoice 437669 2024-06-11 WAREHOUSE 3161 3161 -2 236084 13.20000 0 56
Location Transfer 21869 2024-06-10 SEAN 7 From HairLines Shrewsbury 0.00000 0 14
Sales Invoice 437639 2024-06-10 CLIFTON 13588 13588 -1 236056 13.20000 0 29
Sales Invoice 437638 2024-06-10 STORE 1829 1829 -1 236055 5.00000 0 1
Sales Invoice 437637 2024-06-10 WAREHOUSE 6165 6165 -2 236048 13.20000 0 59
Sales Invoice 437632 2024-06-10 WAREHOUSE 392 392 -4 236049 13.20000 0 61
Sales Invoice 437628 2024-06-10 WAREHOUSE 4554 4554 -11 236034 12.00000 0 65
Location Transfer 21869 2024-06-10 SEAN -7 To CR 0.00000 0 76
Sales Invoice 437570 2024-06-10 WAREHOUSE 12126 12126 -2 235986 13.20000 0 83
Sales Invoice 437552 2024-06-07 CLIFTON 11100 11100 -2 235967 13.20000 0 30
Sales Invoice 437521 2024-06-07 CRANSTON 8103 8103 -2 235932 13.20000 0 7
Sales Invoice 437505 2024-06-07 WAREHOUSE 13664 13664 -1 235913 0.00000 0 85
Sales Invoice 437505 2024-06-07 WAREHOUSE 13664 13664 -6 235913 12.00000 0 86
Sales Invoice 437492 2024-06-07 WAREHOUSE 6131 6131 -2 235899 13.20000 0 92
Sales Invoice 437483 2024-06-06 WAREHOUSE 1027 1027 -6 235892 12.00000 0 94
Sales Invoice 437467 2024-06-06 WAREHOUSE 7592 7592 -2 235874 13.20000 0 100
Sales Invoice 437452 2024-06-06 WAREHOUSE 1086 1086 -3 235852 13.20000 0 102
Sales Invoice 437428 2024-06-06 STORE 8512 8512 -3 235844 13.20000 0 -1
Sales Invoice 437403 2024-06-06 CRANSTON 922 922 -1 235811 13.20000 0 9
Sales Invoice 437344 2024-06-05 WAREHOUSE 716 716 -12 235737 10.56000 0 108
Purchase Order Delivery 2135 2024-06-05 SEAN 120 JPMS (JPMS) - 200189 6.84000 0 120
Stock Adjustment 162061 2024-06-04 SEAN 4 0.00000 0 0
Credit Note 604877 2024-06-04 JESS 950 950 2 Ex Inv - 437271 13.20000 0 2
Sales Invoice 437272 2024-06-04 STORE 20970 20970 -2 235719 13.20000 0 -2
Sales Invoice 437271 2024-06-04 STORE 950 950 -2 235717 13.20000 0 -2
Sales Invoice 437203 2024-06-04 WAREHOUSE 2619 2619 -12 235630 12.00000 0.15 0
Sales Invoice 437187 2024-06-04 CRANSTON 9785 9785 -2 235624 13.20000 0 10
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 6.84000 0 12
Location Transfer 21850 2024-06-03 SEAN 8 From HairLines Shrewsbury 0.00000 0 32
Sales Invoice 437149 2024-06-03 WAREHOUSE 2759 2759 -1 235577 13.20000 0 12
Sales Invoice 437130 2024-06-03 WAREHOUSE 15892 15892 -1 235555 13.20000 0 13
Location Transfer 21850 2024-06-03 SEAN -8 To NY 0.00000 0 14
Sales Invoice 437072 2024-06-03 WAREHOUSE 6645 6645 -2 235501 13.20000 0 22
Sales Invoice 437046 2024-05-31 WAREHOUSE 6673 6673 -1 235474 13.20000 0 24
Sales Invoice 436988 2024-05-31 WAREHOUSE 5212 5212 -1 235406 0.00000 0 25
Sales Invoice 436988 2024-05-31 WAREHOUSE 5212 5212 -3 235406 13.20000 0 26
Sales Invoice 436925 2024-05-30 CLIFTON 9829 9829 -1 235353 13.20000 0 24
Sales Invoice 436918 2024-05-30 WAREHOUSE 7767 7767 -2 235323 7.87000 0 29
Sales Invoice 436915 2024-05-30 WAREHOUSE 15761 15761 -1 235342 13.20000 0 31
Sales Invoice 436909 2024-05-30 CLIFTON 2681 2681 -2 235337 13.20000 0 25
Sales Invoice 436884 2024-05-29 STORE 1518 1518 -1 235314 13.20000 0 -1
Sales Invoice 436830 2024-05-29 WAREHOUSE 21337 21337 -2 235260 13.20000 0 33
Sales Invoice 436801 2024-05-29 WAREHOUSE 3786 3786 -2 235229 0.00000 0 35
Sales Invoice 436794 2024-05-29 WAREHOUSE 8554 8554 -2 235216 13.20000 0 37
Sales Invoice 436766 2024-05-29 WAREHOUSE 12109 12109 -6 235188 12.00000 0 39
Location Transfer 21820 2024-05-29 SEAN 3 From HairLines Shrewsbury 0.00000 0 12
Sales Invoice 436758 2024-05-29 WAREHOUSE 2589 2589 -4 235195 13.20000 0 45
Sales Invoice 436755 2024-05-29 WAREHOUSE 792 792 -1 235155 13.20000 0 49
Location Transfer 21820 2024-05-28 SEAN -3 To CR 0.00000 0 50
Sales Invoice 436743 2024-05-28 WAREHOUSE 3385 3385 -3 235166 13.20000 0 53
Sales Invoice 436735 2024-05-28 WAREHOUSE 1122 1122 -1 235091 13.20000 0 56
Sales Invoice 436676 2024-05-28 WAREHOUSE 2475 2475 -2 235105 13.20000 0 57
Purchase Order Delivery 2133 2024-05-28 SEAN 36 JPMS (JPMS) - 200188 6.84000 0 59
Sales Invoice 436562 2024-05-24 WAREHOUSE 609 609 -12 234998 10.56000 0 23
Sales Invoice 436516 2024-05-23 STORE 363 363 -5 234955 13.20000 0 -5
Sales Invoice 436508 2024-05-23 WAREHOUSE 6994 6994 -2 234947 13.20000 0 40
Sales Invoice 436504 2024-05-23 WAREHOUSE 8127 8127 -3 234942 13.20000 0 42
Purchase Order Delivery 2132 2024-05-23 SEAN 0 JPMS (JPMS) - 200188 6.84000 0 45
Sales Invoice 436470 2024-05-23 WAREHOUSE 8344 8344 -3 234901 13.20000 0 45
Location Transfer 21704 2024-05-23 SEAN 4 From HairLines Shrewsbury 0.00000 0 27
Sales Invoice 436439 2024-05-22 CLIFTON 8723 8723 -2 234827 13.20000 0 23
Sales Invoice 436425 2024-05-22 WAREHOUSE 4376 4376 -2 234854 13.20000 0 48
Location Transfer 21702 2024-05-22 SEAN 8 From HairLines Shrewsbury 0.00000 0 9
Sales Invoice 436406 2024-05-22 WAREHOUSE 8114 8114 -3 234826 13.20000 0 50
Location Transfer 21704 2024-05-22 SEAN -4 To NY 0.00000 0 53
Sales Invoice 436338 2024-05-22 STORE 2947 2947 -2 234778 12.00000 0 -2
Sales Invoice 436338 2024-05-22 STORE 2947 2947 2 234778 12.00000 0 2
Location Transfer 21702 2024-05-22 SEAN -8 To CR 0.00000 0 57
Sales Invoice 436313 2024-05-22 WAREHOUSE 3181 3181 -1 234744 13.20000 0 65
Sales Invoice 436296 2024-05-21 CRANSTON 5368 5368 1 234741 12.10000 0 1
Sales Invoice 436280 2024-05-21 WAREHOUSE 7296 7296 -6 234721 12.00000 0 66
Sales Invoice 436270 2024-05-21 WAREHOUSE 5020 5020 -2 234711 13.20000 0 72
Sales Invoice 436266 2024-05-21 WAREHOUSE 6216 6216 -2 234705 13.20000 0 74
Sales Invoice 436265 2024-05-21 WAREHOUSE 538 538 -4 234707 13.20000 0 76
Sales Invoice 436261 2024-05-21 WAREHOUSE 1063 1063 -4 234701 13.20000 0.1 80
Sales Invoice 436251 2024-05-21 CRANSTON 18101 18101 -3 234696 13.20000 0 0
Sales Invoice 436165 2024-05-20 WAREHOUSE 1577 1577 -3 234600 13.20000 0 84
Sales Invoice 436116 2024-05-20 CRANSTON 15337 15337 -4 234558 13.20000 0 3
Sales Invoice 436078 2024-05-20 WAREHOUSE 1579 1579 -4 234503 13.20000 0 87
Sales Invoice 436073 2024-05-20 WAREHOUSE 20628 20628 -5 234496 13.20000 0 91
Sales Invoice 436047 2024-05-17 WAREHOUSE 1095 1095 -2 234486 13.20000 0 96
Location Transfer 21625 2024-05-17 SEAN 10 From HairLines Shrewsbury 0.00000 0 25
Sales Invoice 436026 2024-05-17 WAREHOUSE 2759 2759 -2 234467 13.20000 0 98
Sales Invoice 436009 2024-05-17 WAREHOUSE 185 185 -4 234437 13.20000 0 100
Sales Invoice 435946 2024-05-16 WAREHOUSE 6994 6994 -1 234387 13.20000 0 104
Location Transfer 21617 2024-05-16 SEAN 6 From HairLines Shrewsbury 0.00000 0 7
Location Transfer 21625 2024-05-16 SEAN -10 To NY 0.00000 0 105
Sales Invoice 435822 2024-05-15 WAREHOUSE 7284 7284 -6 234252 12.00000 0 115
Purchase Order Delivery 2131 2024-05-15 SEAN 72 JPMS (JPMS) - 200187 6.84000 0 121
Location Transfer 21617 2024-05-15 SEAN -6 To CR 0.00000 0 49
Sales Invoice 435696 2024-05-14 CLIFTON 16454 16454 -1 234173 13.20000 0 15
Sales Invoice 435688 2024-05-14 WAREHOUSE 456 456 -2 234161 13.20000 0 55
Sales Invoice 435631 2024-05-13 STORE 11654 11654 -1 234108 13.20000 0 -1
Stock Adjustment 161223 2024-05-13 CRANSTON -1 0.00000 0 1
Sales Invoice 435619 2024-05-13 CRANSTON 5635 5635 -6 234093 12.00000 0 2
Sales Invoice 435617 2024-05-13 WAREHOUSE 10947 10947 -1 234090 13.20000 0 58
Sales Invoice 435598 2024-05-13 CLIFTON 13588 13588 -1 234072 13.20000 0 16
Sales Invoice 435589 2024-05-13 WAREHOUSE 6597 6597 -2 234061 13.20000 0 59
Sales Invoice 435589 2024-05-13 WAREHOUSE 6597 6597 -1 234061 0.00000 0 61
Sales Invoice 435583 2024-05-13 WAREHOUSE 7306 7306 -3 234049 7.87000 0 62
Sales Invoice 435574 2024-05-13 WAREHOUSE 2601 2601 -3 234044 13.20000 0 65
Sales Invoice 435573 2024-05-13 WAREHOUSE 5367 5367 -1 234045 13.20000 0 68
Sales Invoice 435551 2024-05-13 WAREHOUSE 9371 9371 -3 234009 13.20000 0 69
Sales Invoice 435505 2024-05-10 WAREHOUSE 18813 18813 -10 233978 0.00000 0 72
Sales Invoice 435471 2024-05-10 CLIFTON 16454 16454 -1 233945 13.20000 0 17
Sales Invoice 435457 2024-05-10 CLIFTON 4856 4856 -1 233930 13.20000 0 18
Sales Invoice 435454 2024-05-10 WAREHOUSE 358 358 -3 233924 13.20000 0 82
Sales Invoice 435381 2024-05-09 CRANSTON 3553 3553 -4 233856 13.20000 0 8
Sales Invoice 435378 2024-05-09 CLIFTON 13116 13116 -1 233845 13.20000 0 19
Sales Invoice 435336 2024-05-09 WAREHOUSE 8585 8585 -2 233816 13.20000 0 85
Sales Invoice 435324 2024-05-08 WAREHOUSE 7506 7506 -2 233780 13.20000 0 87
Sales Invoice 435311 2024-05-08 CRANSTON 21621 21621 -1 233783 13.20000 0 12
Sales Invoice 435289 2024-05-08 WAREHOUSE 6216 6216 -1 233760 0.00000 0 89
Sales Invoice 435199 2024-05-07 WAREHOUSE 6216 6216 -3 233662 13.20000 0 90
Sales Invoice 435176 2024-05-07 WAREHOUSE 9247 9247 -1 233648 13.20000 0 93
Sales Invoice 435167 2024-05-07 WAREHOUSE 6763 6763 -2 233635 13.20000 0 94
Purchase Order Delivery 2130 2024-05-07 SEAN 48 JPMS (JPMS) - 200186 6.84000 0 96
Location Transfer 19971 2024-05-06 SEAN 12 From HairLines Shrewsbury 0.00000 0 20
Sales Invoice 435028 2024-05-06 JENN 11953 11953 -2 233512 13.20000 0.1 46
Sales Invoice 435022 2024-05-06 WAREHOUSE 5031 5031 -4 233495 13.20000 0 48
Sales Invoice 434933 2024-05-03 CLIFTON 16628 16628 -1 233408 13.20000 0 8
Sales Invoice 434893 2024-05-03 STORE 16364 16364 -1 233371 13.20000 0 -1
Location Transfer 19971 2024-05-02 SEAN -12 To NY 0.00000 0 53
Sales Invoice 434857 2024-05-02 STORE 10033 10033 -1 233333 13.20000 0 -1
Sales Invoice 434839 2024-05-02 CLIFTON 9631 9631 -6 233318 12.00000 0 9
Purchase Order Delivery 2129 2024-05-02 SEAN 24 JPMS (JPMS) - 200185 6.84000 0 66
Sales Invoice 434751 2024-05-01 WAREHOUSE 5627 5627 -2 233215 13.20000 0 42
Sales Invoice 434714 2024-05-01 WAREHOUSE 4948 4948 -3 233193 13.20000 0 44
Sales Invoice 434710 2024-05-01 WAREHOUSE 7738 7738 -1 233189 13.20000 0 47
Stock Adjustment 160651 2024-04-30 SEAN 4 0.00000 0 0
Sales Invoice 434665 2024-04-30 HYANNIS 14318 14318 -3 233152 13.20000 0.1 -4
Sales Invoice 434664 2024-04-30 HYANNIS 14318 14318 -1 233150 13.20000 0.1 -1
Sales Invoice 434664 2024-04-30 HYANNIS 14318 14318 -1 233150 13.20000 0.1 0
Sales Invoice 434653 2024-04-30 WAREHOUSE 8244 8244 -3 233121 7.87000 0 48
Sales Invoice 434652 2024-04-30 HYANNIS 14318 14318 -6 233141 12.00000 0.1 1
Sales Invoice 434614 2024-04-30 WAREHOUSE 2725 2725 -4 233074 13.20000 0 51
Sales Invoice 434599 2024-04-30 WAREHOUSE 8512 8512 -3 233076 13.20000 0 55
Location Transfer 19941 2024-04-29 SEAN 12 From 1 0.00000 0 13
Location Transfer 19941 2024-04-29 SEAN -12 To CR 0.00000 0 58
Sales Invoice 434503 2024-04-29 CLIFTON 9829 9829 -1 232988 13.20000 0 15
Sales Invoice 434443 2024-04-29 WAREHOUSE 10947 10947 -2 232921 13.20000 0 70
Sales Invoice 434442 2024-04-29 CRANSTON 18101 18101 -6 232924 12.00000 0 1
Sales Invoice 434430 2024-04-29 WAREHOUSE 2599 2599 -1 232910 13.20000 0 72
Sales Invoice 434430 2024-04-29 WAREHOUSE 2599 2599 -1 232910 0.00000 0 73
Sales Invoice 434423 2024-04-29 WAREHOUSE 5521 5521 -1 232902 13.20000 0 74
Sales Invoice 434382 2024-04-26 WAREHOUSE 10600 10600 -3 232862 13.20000 0 75
Sales Invoice 434380 2024-04-26 WAREHOUSE 1112 1112 -2 232857 13.20000 0 78
Sales Invoice 434342 2024-04-26 WAREHOUSE 6131 6131 -3 232828 13.20000 0 80
Purchase Order Delivery 2128 2024-04-26 SEAN 36 JPMS (JPMS) - 200184 6.84000 0 83
Sales Invoice 434330 2024-04-26 WAREHOUSE 6994 6994 -2 232808 13.20000 0 47
Credit Note 604754 2024-04-25 JENN 4620 4620 5 Ex Inv - 432595 13.20000 0 49
Sales Invoice 434309 2024-04-25 WAREHOUSE 13665 13665 -2 232790 13.20000 0 44
Sales Invoice 434214 2024-04-25 WAREHOUSE 7506 7506 -4 232696 13.20000 0 46
Location Transfer 19897 2024-04-25 SEAN 1 From HairLines Shrewsbury 0.00000 0 16
Location Transfer 19897 2024-04-24 SEAN -1 To NY 0.00000 0 50
Sales Invoice 434195 2024-04-24 WAREHOUSE 1086 1086 -6 232682 12.00000 0 51
Credit Note 604744 2024-04-24 JENN 6165 6165 1 Returned to Karen. 13.25000 0 57
Sales Invoice 434176 2024-04-24 WAREHOUSE 3547 3547 -6 232664 12.00000 0 56
Sales Invoice 434147 2024-04-24 WAREHOUSE 3114 3114 -3 232623 13.20000 0 62
Sales Invoice 434002 2024-04-23 WAREHOUSE 21772 21772 -1 232481 13.20000 0 65
Sales Invoice 433998 2024-04-23 WAREHOUSE 852 852 -1 232475 13.20000 0 66
Sales Invoice 433989 2024-04-23 JESS 6075 6075 -2 232468 13.20000 0 67
Sales Invoice 433966 2024-04-23 CLIFTON 2681 2681 -4 232448 13.20000 0 15
Sales Invoice 433904 2024-04-22 STORE 6161 6161 -4 232386 13.20000 0 -4
Sales Invoice 433899 2024-04-22 CLIFTON 17977 17977 -3 232380 13.20000 0 19
Sales Invoice 433897 2024-04-22 STORE 11522 11522 -1 232378 13.20000 0 -1
Sales Invoice 433851 2024-04-22 WAREHOUSE 20991 20991 -1 232324 13.20000 0 74
Sales Invoice 433847 2024-04-22 WAREHOUSE 12109 12109 -6 232328 12.00000 0 75
Location Transfer 19848 2024-04-19 SEAN 19 From HairLines Shrewsbury 0.00000 0 22
Sales Invoice 433779 2024-04-19 WAREHOUSE 20628 20628 -1 232263 0.00000 0 81
Sales Invoice 433750 2024-04-19 WAREHOUSE 1530 1530 -3 232240 13.20000 0 82
Sales Invoice 433738 2024-04-19 WAREHOUSE 3546 3546 -1 232137 13.20000 0 85
Purchase Order Delivery 2127 2024-04-19 SEAN 12 JPMS (JPMS) - 200183 6.84000 0 86
Sales Invoice 433704 2024-04-18 CLIFTON 16546 16546 -2 232195 13.20000 0 3
Location Transfer 19848 2024-04-18 SEAN -19 To NY 0.00000 0 74
Stock Adjustment 160338 2024-04-18 CLIFTON -3 0.00000 0 5
Sales Invoice 433673 2024-04-18 CLIFTON 9829 9829 -1 232162 13.20000 0 8
Sales Invoice 433662 2024-04-18 HYANNIS 14775 14775 -1 232150 13.20000 0.4 7
Sales Invoice 433631 2024-04-18 WAREHOUSE 2572 2572 -3 232119 13.20000 0 93
Sales Invoice 433602 2024-04-17 WAREHOUSE 10920 10920 -2 231975 13.20000 0 96
Credit Note 604706 2024-04-17 TINA 4070 4070 1 Ex Inv - 425746 13.20000 0 98
Sales Invoice 433573 2024-04-17 WAREHOUSE 5281 5281 -2 232058 13.20000 0 97
Location Transfer 19706 2024-04-17 SEAN 6 From 1 0.00000 0 9
Location Transfer 19706 2024-04-17 SEAN -6 To NY 0.00000 0 99
Sales Invoice 433470 2024-04-16 WAREHOUSE 3385 3385 -1 231951 13.20000 0 105
Sales Invoice 433451 2024-04-16 CLIFTON 9294 9294 -2 231950 13.20000 0 3
Sales Invoice 433427 2024-04-16 CRANSTON 730 730 -1 231920 13.20000 0 7
Sales Invoice 433408 2024-04-16 CLIFTON 11312 11312 -1 231635 13.20000 0 5
Sales Invoice 433319 2024-04-15 WAREHOUSE 1577 1577 -4 231814 13.20000 0 106
Sales Invoice 433280 2024-04-15 WAREHOUSE 15218 15218 -4 231792 13.20000 0 110
Sales Invoice 433152 2024-04-12 CLIFTON 17698 17698 -6 231698 12.00000 0 6
Sales Invoice 433147 2024-04-12 WAREHOUSE 18173 18173 -3 231685 13.20000 0 114
Sales Invoice 433140 2024-04-12 WAREHOUSE 2759 2759 -2 231680 13.20000 0 117
Sales Invoice 433123 2024-04-11 WAREHOUSE 369 369 -6 231669 12.00000 0 119
Sales Invoice 433113 2024-04-11 WAREHOUSE 8152 8152 -1 231651 13.20000 0 125
Sales Invoice 433091 2024-04-11 CLIFTON 5675 5675 -2 231641 13.20000 0 12
Sales Invoice 433088 2024-04-11 WAREHOUSE 2314 2314 -4 231636 13.20000 0 126
Sales Invoice 433070 2024-04-11 CLIFTON 10292 10292 -1 231615 13.20000 0 14
Sales Invoice 433003 2024-04-10 WAREHOUSE 12647 12647 -1 231534 13.20000 0 130
Sales Invoice 432970 2024-04-10 WAREHOUSE 5020 5020 -3 231510 13.20000 0 131
Sales Invoice 432949 2024-04-10 WAREHOUSE 6994 6994 -1 231493 13.20000 0 134
Stock Adjustment 159929 2024-04-09 HYANNIS -8 0.00000 0 8
Sales Invoice 432889 2024-04-09 WAREHOUSE 7592 7592 -6 231422 12.00000 0 135
Sales Invoice 432784 2024-04-08 WAREHOUSE 7306 7306 -2 231331 7.87000 0 141
Sales Invoice 432746 2024-04-08 WAREHOUSE 10947 10947 -3 231299 13.20000 0 143
Sales Invoice 432719 2024-04-08 WAREHOUSE 2928 2928 -2 231267 13.20000 0 146
Sales Invoice 432671 2024-04-05 WAREHOUSE 5322 5322 -3 231216 13.20000 0 148
Sales Invoice 432639 2024-04-05 WAREHOUSE 68 68 -4 231177 13.20000 0 151
Sales Invoice 432614 2024-04-04 WAREHOUSE 3407 3407 -3 231159 13.20000 0 155
Sales Invoice 432600 2024-04-04 CLIFTON 9660 9660 -1 231117 13.20000 0 15
Sales Invoice 432595 2024-04-04 WAREHOUSE 4620 4620 -5 231142 13.20000 0 158
Sales Invoice 432572 2024-04-04 WAREHOUSE 4620 4620 -5 231119 13.20000 0 163
Sales Invoice 432560 2024-04-03 WAREHOUSE 17072 17072 -1 230974 13.20000 0 168
Sales Invoice 432547 2024-04-03 WAREHOUSE 8512 8512 -2 231095 13.20000 0 169
Sales Invoice 432539 2024-04-03 WAREHOUSE 1429 1429 -2 231084 13.20000 0 171
Sales Invoice 432518 2024-04-03 CLIFTON 934 934 -3 231073 13.20000 0 16
Sales Invoice 432496 2024-04-03 CLIFTON 4067 4067 -2 231047 13.20000 0 19
Sales Invoice 432467 2024-04-03 WAREHOUSE 21921 21921 -2 231009 13.20000 0 173
Sales Invoice 432422 2024-04-03 WAREHOUSE 538 538 -2 230976 13.20000 0 175
Sales Invoice 432402 2024-04-02 HYANNIS 2535 2535 -2 230954 13.20000 0 16
Sales Invoice 432339 2024-04-02 WAREHOUSE 5823 5823 -1 230894 13.20000 0 177

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 13.2000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 6.8400 2023-04-01 9999-02-01

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