(PHOP-06) 6 HOT OFF THE PRESS |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
82.0800 | USD | 2019-11-15 | JPMS | 12 |
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 |
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 |