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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
76.9200 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 441189 2024-08-02 CLIFTON 17827 17827 -1 239531 12.83000 0 12
Sales Invoice 441185 2024-08-02 CRANSTON 3312 3312 -2 239521 12.83000 0 13
Sales Invoice 441000 2024-07-31 WAREHOUSE 5020 5020 -6 239348 11.25000 0 5
Sales Invoice 440990 2024-07-31 CLIFTON 747 747 -1 239341 12.83000 0 13
Sales Invoice 440986 2024-07-31 CLIFTON 13439 13439 -2 239334 12.83000 0 14
Credit Note 605022 2024-07-31 JENN 11487 11487 6 Ex Inv - 440428 11.25000 0 11
Location Transfer 22057 2024-07-31 SEAN -3 To NY 0.00000 0 5
Credit Note 605021 2024-07-31 JESS 17566 17566 6 Ex Inv - 437361 11.25000 0 8
Sales Invoice 440933 2024-07-31 CLIFTON 22631 22631 -1 239284 12.83000 0 16
Sales Invoice 440824 2024-07-30 CLIFTON 14617 14617 -1 239177 12.83000 0 17
Sales Invoice 440791 2024-07-29 CLIFTON 18659 18659 -2 239142 12.83000 0 18
Location Transfer 22044 2024-07-29 SEAN 0 From HairLines Shrewsbury 0.00000 0 15
Location Transfer 22044 2024-07-29 SEAN 2 To Cranston Store 0.00000 0 4
Location Transfer 22044 2024-07-28 SEAN -2 To CR 0.00000 0 2
Stock Adjustment 163506 2024-07-28 SEAN 12 0.00000 0 4
Sales Invoice 440681 2024-07-26 WAREHOUSE 1563 1563 -2 239030 12.83000 0 -8
Sales Invoice 440677 2024-07-26 WAREHOUSE 6994 6994 -2 239027 12.83000 0 -6
Stock Adjustment 163477 2024-07-26 SEAN 30 0.00000 0 -4
Sales Invoice 440585 2024-07-25 WAREHOUSE 11807 11807 -36 238931 11.25000 0 -34
Sales Invoice 440562 2024-07-24 STORE 1002 1002 -2 238911 12.83000 0 -2
Sales Invoice 440529 2024-07-24 CLIFTON 9294 9294 -2 238883 12.83000 0 20
Sales Invoice 440511 2024-07-24 WAREHOUSE 2058 2058 -6 238862 11.25000 0 4
Sales Invoice 440509 2024-07-24 WAREHOUSE 11970 11970 -1 238854 12.83000 0 10
Sales Invoice 440494 2024-07-24 WAREHOUSE 2572 2572 -12 238844 11.25000 0 11
Sales Invoice 440463 2024-07-24 WAREHOUSE 6823 6823 -4 238805 12.83000 0 23
Sales Invoice 440459 2024-07-24 WAREHOUSE 21921 21921 -2 238809 12.83000 0 27
Sales Invoice 440450 2024-07-24 WAREHOUSE 2956 2956 -1 238770 12.83000 0 29
Sales Invoice 440435 2024-07-23 WAREHOUSE 3385 3385 -4 238779 12.83000 0 30
Sales Invoice 440428 2024-07-23 WAREHOUSE 11487 11487 -6 238741 11.25000 0 34
Sales Invoice 440384 2024-07-23 WAREHOUSE 274 274 -3 238737 12.83000 0 40
Sales Invoice 440326 2024-07-22 WAREHOUSE 918 918 -3 238655 12.83000 0 43
Sales Invoice 440323 2024-07-22 WAREHOUSE 1577 1577 -3 238677 12.83000 0 46
Sales Invoice 440304 2024-07-22 CLIFTON 617 617 -1 238669 12.83000 0 22
Sales Invoice 440296 2024-07-22 WAREHOUSE 247 247 -6 238654 11.25000 0 49
Sales Invoice 440222 2024-07-19 CRANSTON 17468 17468 -1 238602 12.83000 0 15
Sales Invoice 440216 2024-07-19 STORE 129 129 -1 238593 12.83000 0 -1
Sales Invoice 440213 2024-07-19 STORE 20608 20608 -1 238591 12.83000 0 -1
Sales Invoice 440198 2024-07-19 WAREHOUSE 1253 1253 -12 238576 11.25000 0 57
Sales Invoice 440158 2024-07-18 WAREHOUSE 1597 1597 -12 238524 11.25000 0 69
Sales Invoice 440134 2024-07-18 CRANSTON 12278 12278 -1 238502 12.83000 0 16
Location Transfer 22022 2024-07-18 SEAN 2 From HairLines Shrewsbury 0.00000 0 23
Sales Invoice 440119 2024-07-18 WAREHOUSE 4841 4841 -2 238483 12.83000 0 81
Location Transfer 22022 2024-07-18 SEAN -2 To NY 0.00000 0 83
Sales Invoice 440024 2024-07-17 WAREHOUSE 4858 4858 -3 238382 12.83000 0 85
Sales Invoice 440021 2024-07-17 CLIFTON 310 310 -4 238391 12.83000 0 21
Sales Invoice 439986 2024-07-17 WAREHOUSE 3831 3831 -8 238352 11.25000 0 88
Sales Invoice 439980 2024-07-17 WAREHOUSE 185 185 -1 238223 12.83000 0 96
Location Transfer 22017 2024-07-16 SEAN 10 From HairLines Shrewsbury 0.00000 0 17
Sales Invoice 439872 2024-07-16 WAREHOUSE 5020 5020 -6 238219 11.25000 0 97
Location Transfer 22017 2024-07-15 SEAN -10 To CR 0.00000 0 103
Sales Invoice 439833 2024-07-15 WAREHOUSE 9893 9893 -10 238187 11.25000 0 113
Sales Invoice 439829 2024-07-15 CRANSTON 15905 15905 -2 238183 12.83000 0 7
Location Transfer 21994 2024-07-15 SEAN 6 From HairLines Shrewsbury 0.00000 0 25
Sales Invoice 439821 2024-07-15 STORE 1020 1020 -2 238175 12.83000 0 -2
Sales Invoice 439800 2024-07-15 CRANSTON 179 179 -6 238158 11.25000 0 9
Purchase Order Delivery 2149 2024-07-15 SEAN 24 JPMS (JPMS) - 200193 6.41000 0 125
Sales Invoice 439718 2024-07-15 WAREHOUSE 9448 9448 -2 238103 12.83000 0 101
Sales Invoice 439716 2024-07-15 WAREHOUSE 7306 7306 -1 238094 7.37000 0 103
Sales Invoice 439642 2024-07-12 STORE 1002 1002 -2 238033 12.83000 0 -2
Sales Invoice 439631 2024-07-12 WAREHOUSE 230 230 -2 238016 12.83000 0 106
Sales Invoice 439628 2024-07-12 WAREHOUSE 3595 3595 -2 238001 12.83000 0 108
Sales Invoice 439621 2024-07-11 STORE 8288 8288 -1 238013 12.83000 0 -1
Sales Invoice 439571 2024-07-11 WAREHOUSE 2204 2204 -6 237953 11.25000 0 111
Sales Invoice 439518 2024-07-11 CRANSTON 922 922 -1 237903 12.83000 0 15
Location Transfer 21994 2024-07-11 SEAN -6 To NY 0.00000 0 117
Sales Invoice 439454 2024-07-10 WAREHOUSE 52 52 -6 237835 11.25000 0 123
Sales Invoice 439406 2024-07-10 WAREHOUSE 2937 2937 -3 237787 12.83000 0 129
Location Transfer 21991 2024-07-10 SEAN 12 From HairLines Shrewsbury 0.00000 0 19
Sales Invoice 439386 2024-07-10 WAREHOUSE 10655 10655 -12 237766 11.25000 0 132
Location Transfer 21992 2024-07-09 SEAN 3 From HairLines Shrewsbury 0.00000 0 16
Sales Invoice 439361 2024-07-09 WAREHOUSE 3385 3385 -1 237736 12.83000 0 144
Sales Invoice 439356 2024-07-09 STORE 1017 1017 -2 237748 12.83000 0 -2
Sales Invoice 439335 2024-07-09 WAREHOUSE 10947 10947 -1 237720 12.83000 0 147
Sales Invoice 439320 2024-07-09 WAREHOUSE 7608 7608 -2 237700 12.83000 0 148
Location Transfer 21992 2024-07-08 SEAN -3 To CR 0.00000 0 150
Location Transfer 21991 2024-07-08 SEAN -12 To NY 0.00000 0 153
Sales Invoice 439286 2024-07-08 WAREHOUSE 14318 14318 -2 237665 12.83000 0 165
Sales Invoice 439270 2024-07-08 CLIFTON 10722 10722 -6 237656 11.25000 0 7
Sales Invoice 439268 2024-07-08 CLIFTON 4022 4022 -6 237653 11.25000 0 13
Sales Invoice 439248 2024-07-08 WAREHOUSE 918 918 -3 237612 12.83000 0 167
Sales Invoice 439243 2024-07-08 WAREHOUSE 508 508 -3 237629 12.83000 0 170
Sales Invoice 439219 2024-07-08 STORE 7421 7421 -2 237605 12.83000 0 -2
Location Transfer 21990 2024-07-08 SEAN 4 From HairLines Shrewsbury 0.00000 0 13
Location Transfer 21990 2024-07-03 CLIFTON -4 To CR 0.00000 0 175
Sales Invoice 439177 2024-07-03 JESS 11811 11811 -1 237563 0.00000 0 19
Sales Invoice 439177 2024-07-03 JESS 11811 11811 -3 237563 11.55000 0 20
Sales Invoice 439172 2024-07-03 WAREHOUSE 1563 1563 -4 237549 12.83000 0 179
Sales Invoice 439161 2024-07-03 WAREHOUSE 6823 6823 -4 237542 12.83000 0 183
Location Transfer 21988 2024-07-02 CLIFTON 8 From HairLines Shrewsbury 0.00000 0 23
Sales Invoice 439131 2024-07-02 CRANSTON 3462 3462 -7 237514 11.25000 0 9
Sales Invoice 439093 2024-07-01 STORE 1592 1592 -1 237477 12.83000 0 -1
Sales Invoice 439070 2024-07-01 WAREHOUSE 1577 1577 -4 237455 12.83000 0 188
Sales Invoice 439031 2024-07-01 WAREHOUSE 1095 1095 -2 237414 12.83000 0 192
Sales Invoice 439011 2024-06-28 WAREHOUSE 3142 3142 -12 237388 11.25000 0 194
Sales Invoice 438997 2024-06-28 CRANSTON 21598 21598 -1 237381 12.83000 0 16
Location Transfer 21988 2024-06-28 SEAN -8 To NY 0.00000 0 206
Sales Invoice 438943 2024-06-27 CLIFTON 310 310 -1 237326 12.83000 0 15
Sales Invoice 438880 2024-06-27 WAREHOUSE 2387 2387 -6 237273 11.25000 0 214
Sales Invoice 438879 2024-06-27 WAREHOUSE 8099 8099 -3 237267 12.83000 0 220
Sales Invoice 438846 2024-06-26 STORE 8288 8288 -1 237236 12.83000 0 -1
Sales Invoice 438846 2024-06-26 STORE 8288 8288 -1 237236 12.83000 0 -1
Sales Invoice 438805 2024-06-26 CLIFTON 5461 5461 -1 237197 12.83000 0 16
Sales Invoice 438786 2024-06-26 CLIFTON 5675 5675 -1 237174 12.83000 0 17
Sales Invoice 438777 2024-06-26 WAREHOUSE 2937 2937 -1 237162 12.83000 0 225
Sales Invoice 438764 2024-06-26 WAREHOUSE 14014 14014 -6 237151 11.25000 0 226
Sales Invoice 438754 2024-06-26 WAREHOUSE 4936 4936 -6 237141 11.25000 0 232
Sales Invoice 438722 2024-06-26 WAREHOUSE 338 338 -4 237108 12.83000 0 238
Sales Invoice 438713 2024-06-26 WAREHOUSE 1690 1690 -2 237105 12.83000 0 242
Sales Invoice 438700 2024-06-26 WAREHOUSE 6551 6551 -1 237084 12.83000 0 244
Sales Invoice 438678 2024-06-25 WAREHOUSE 3385 3385 -2 237069 12.83000 0 245
Sales Invoice 438670 2024-06-25 WAREHOUSE 7347 7347 -3 237067 12.83000 0 247
Sales Invoice 438662 2024-06-25 WAREHOUSE 10894 10894 -6 237060 11.25000 0 250
Sales Invoice 438625 2024-06-25 JESS 138 138 -4 237011 12.83000 0 256
Purchase Order Delivery 2138 2024-06-25 JESS 240 JPMS (JPMS) - 200191 6.41000 0 260
Sales Invoice 438592 2024-06-24 CLIFTON 18659 18659 -1 236993 12.83000 0 18
Sales Invoice 438560 2024-06-24 WAREHOUSE 7308 7308 -3 236962 12.83000 0 20
Location Transfer 21985 2024-06-24 SEAN 2 From HairLines Shrewsbury 0.00000 0 19
Location Transfer 21985 2024-06-24 SEAN -2 To NY 0.00000 0 23
Sales Invoice 438520 2024-06-24 WAREHOUSE 21241 21241 -6 236920 11.25000 0 25
Sales Invoice 438480 2024-06-21 WAREHOUSE 580 580 -1 236879 12.83000 0 31
Sales Invoice 438455 2024-06-21 STORE 1002 1002 -3 236854 12.83000 0 32
Sales Invoice 438451 2024-06-21 WAREHOUSE 1563 1563 -2 236847 12.83000 0 35
Sales Invoice 438430 2024-06-20 CLIFTON 501 501 -1 236826 12.83000 0 17
Sales Invoice 438404 2024-06-20 WAREHOUSE 3546 3546 -3 236778 12.83000 0 37
Sales Invoice 438352 2024-06-20 CLIFTON 2681 2681 -2 236753 12.83000 0 18
Location Transfer 21892 2024-06-19 SEAN 2 From HairLines Shrewsbury 0.00000 0 17
Sales Invoice 438339 2024-06-19 STORE 10001 10001 -3 236747 12.83000 0 -3
Sales Invoice 438332 2024-06-19 WAREHOUSE 3332 3332 -12 236729 11.25000 0 43
Sales Invoice 438219 2024-06-19 WAREHOUSE 3432 3432 -3 236619 12.83000 0 55
Sales Invoice 438182 2024-06-18 WAREHOUSE 10924 10924 -1 236585 12.83000 0 58
Sales Invoice 438138 2024-06-18 WAREHOUSE 274 274 -2 236540 12.83000 0 59
Sales Invoice 438132 2024-06-18 WAREHOUSE 1329 1329 -1 236544 12.83000 0 61
Sales Invoice 438117 2024-06-18 WAREHOUSE 2454 2454 -2 236525 12.83000 0 62
Location Transfer 21892 2024-06-17 SEAN -2 To CR 0.00000 0 64
Sales Invoice 438104 2024-06-17 CLIFTON 11811 11811 -3 235657 11.55000 0 20
Sales Invoice 438055 2024-06-17 JESS 10947 10947 -3 236467 12.83000 0 66
Sales Invoice 438047 2024-06-17 JESS 5031 5031 -2 236456 12.83000 0 69
Sales Invoice 438041 2024-06-17 SEAN 1095 1095 -2 236448 12.83000 0 71
Sales Invoice 438040 2024-06-17 CRANSTON 5409 5409 -1 236453 12.83000 0 15
Sales Invoice 438035 2024-06-17 SEAN 10714 10714 -1 236445 12.83000 0 73
Sales Invoice 438021 2024-06-14 CLIFTON 310 310 -1 236428 12.83000 0 23
Sales Invoice 438017 2024-06-14 CLIFTON 21969 21969 -1 236421 12.83000 0 24
Sales Invoice 437986 2024-06-14 WAREHOUSE 3595 3595 -3 236390 12.83000 0 74
Location Transfer 21890 2024-06-14 SEAN 6 From HairLines Shrewsbury 0.00000 0 16
Sales Invoice 437969 2024-06-14 WAREHOUSE 1645 1645 -2 236373 12.83000 0 77
Location Transfer 21890 2024-06-13 SEAN -6 To CR 0.00000 0 79
Sales Invoice 437944 2024-06-13 WAREHOUSE 3189 3189 -4 236352 12.83000 0 85
Sales Invoice 437898 2024-06-13 WAREHOUSE 7713 7713 -2 236305 12.83000 0 89
Sales Invoice 437892 2024-06-13 WAREHOUSE 1260 1260 -2 236299 12.83000 0 91
Stock Adjustment 162284 2024-06-13 WAREHOUSE -96 0.00000 0 93
Sales Invoice 437884 2024-06-13 CRANSTON 3553 3553 -2 236316 12.83000 0 10
Purchase Order Delivery 2136 2024-06-13 SEAN 72 JPMS (JPMS) - 200190 6.41000 0 189
Sales Invoice 437862 2024-06-13 CRANSTON 12278 12278 -1 236281 12.83000 0 12
Sales Invoice 437857 2024-06-13 WAREHOUSE 1122 1122 -1 236270 12.83000 0 117
Sales Invoice 437840 2024-06-12 WAREHOUSE 7512 7512 -2 236257 12.83000 0 118
Sales Invoice 437836 2024-06-12 WAREHOUSE 11487 11487 -6 236255 11.25000 0 120
Sales Invoice 437800 2024-06-12 WAREHOUSE 2937 2937 -2 236217 12.83000 0 126
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 12.83000 0 128
Sales Invoice 437702 2024-06-11 CRANSTON 243 243 -1 236121 12.83000 0 13
Sales Invoice 437688 2024-06-11 WAREHOUSE 68 68 -2 236105 12.83000 0 130
Sales Invoice 437668 2024-06-11 WAREHOUSE 6304 6304 -6 236085 10.26000 0 132
Sales Invoice 437634 2024-06-10 STORE 6823 6823 -2 236052 12.83000 0 -2
Sales Invoice 437633 2024-06-10 WAREHOUSE 18563 18563 -6 236038 11.25000 0 140
Sales Invoice 437610 2024-06-10 WAREHOUSE 918 918 -2 236010 12.83000 0 146
Sales Invoice 437590 2024-06-10 STORE 7421 7421 -2 236008 12.83000 0 -2
Sales Invoice 437581 2024-06-10 WAREHOUSE 1577 1577 -3 235994 12.83000 0 150
Sales Invoice 437579 2024-06-10 STORE 1371 1371 -6 235997 11.25000 0 153
Sales Invoice 437516 2024-06-07 STORE 2515 2515 4 235928 12.83000 0 4
Sales Invoice 437515 2024-06-07 STORE 11299 11299 -1 235924 12.83000 0 -1
Sales Invoice 437467 2024-06-06 WAREHOUSE 7592 7592 -4 235874 12.83000 0 156
Sales Invoice 437401 2024-06-06 WAREHOUSE 185 185 -1 235808 12.83000 0 160
Sales Invoice 437370 2024-06-05 WAREHOUSE 3547 3547 -8 235779 11.25000 0 161
Sales Invoice 437361 2024-06-05 WAREHOUSE 17566 17566 -6 235503 11.25000 0 169
Sales Invoice 437342 2024-06-05 CLIFTON 17827 17827 -1 235772 12.83000 0 25
Sales Invoice 437327 2024-06-05 WAREHOUSE 9537 9537 -6 235758 11.25000 0 175
Purchase Order Delivery 2135 2024-06-05 SEAN 72 JPMS (JPMS) - 200189 6.41000 0 181
Sales Invoice 437279 2024-06-05 WAREHOUSE 1063 1063 -4 235707 12.83000 0.1 109
Location Transfer 21851 2024-06-04 SEAN 14 From HairLines Shrewsbury 0.00000 0 14
Sales Invoice 437218 2024-06-04 WAREHOUSE 7608 7608 -4 235653 12.83000 0 113
Sales Invoice 437178 2024-06-04 STORE 19000 19000 -4 235615 12.83000 0 -4
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 6.41000 0 121
Location Transfer 21851 2024-06-03 SEAN -14 To CR 0.00000 0 121
Sales Invoice 437152 2024-06-03 WAREHOUSE 274 274 -2 235578 12.83000 0 135
Sales Invoice 437130 2024-06-03 WAREHOUSE 15892 15892 -1 235555 12.83000 0 137
Sales Invoice 437128 2024-06-03 WAREHOUSE 538 538 -4 235559 12.83000 0 138
Sales Invoice 437112 2024-06-03 CRANSTON 179 179 -7 235544 11.25000 0 0
Sales Invoice 437086 2024-06-03 WAREHOUSE 17566 17566 -6 235518 11.25000 0 142
Sales Invoice 437085 2024-06-03 WAREHOUSE 5031 5031 -3 235516 12.83000 0 148
Sales Invoice 437007 2024-05-31 STORE 1002 1002 -2 235436 12.83000 0 -2
Sales Invoice 436999 2024-05-31 WAREHOUSE 10495 10495 -2 235394 12.83000 0 153
Sales Invoice 436988 2024-05-31 WAREHOUSE 5212 5212 -2 235406 12.83000 0 155
Sales Invoice 436907 2024-05-30 WAREHOUSE 9448 9448 -2 235331 12.83000 0 157
Sales Invoice 436881 2024-05-29 CRANSTON 3462 3462 -6 235309 11.25000 0 7
Sales Invoice 436866 2024-05-29 WAREHOUSE 2399 2399 -4 235287 12.83000 0 159
Sales Invoice 436832 2024-05-29 WAREHOUSE 2937 2937 -2 235263 12.83000 0 163
Sales Invoice 436772 2024-05-29 WAREHOUSE 14512 14512 -4 235203 12.83000 0 165
Sales Invoice 436762 2024-05-29 WAREHOUSE 861 861 -2 235180 12.83000 0 169
Sales Invoice 436749 2024-05-28 WAREHOUSE 13989 13989 -1 235147 12.83000 0 171
Sales Invoice 436743 2024-05-28 WAREHOUSE 3385 3385 -1 235166 12.83000 0 172
Sales Invoice 436727 2024-05-28 STORE 1020 1020 -1 235167 12.83000 0 173
Sales Invoice 436720 2024-05-28 WAREHOUSE 10947 10947 -2 235142 12.83000 0 174
Sales Invoice 436670 2024-05-28 WAREHOUSE 1563 1563 -10 235100 11.25000 0 176
Sales Invoice 436655 2024-05-28 WAREHOUSE 19006 19006 -1 235081 12.83000 0 186
Purchase Order Delivery 2133 2024-05-28 SEAN 60 JPMS (JPMS) - 200188 6.41000 0 187
Sales Invoice 436615 2024-05-28 WAREHOUSE 4819 4819 -6 235040 10.26000 0 127
Sales Invoice 436569 2024-05-24 STORE 1002 1002 -2 235006 12.83000 0 133
Sales Invoice 436564 2024-05-24 WAREHOUSE 1188 1188 -12 234999 11.25000 0 135
Sales Invoice 436543 2024-05-24 WAREHOUSE 5629 5629 -2 234969 12.83000 0 147
Sales Invoice 436531 2024-05-23 WAREHOUSE 918 918 -2 234963 12.83000 0 149
Sales Invoice 436503 2024-05-23 WAREHOUSE 552 552 -1 234940 12.83000 0 151
Purchase Order Delivery 2132 2024-05-23 SEAN 0 JPMS (JPMS) - 200188 6.41000 0 152
Sales Invoice 436449 2024-05-23 WAREHOUSE 5755 5755 -6 234833 11.25000 0 152
Sales Invoice 436403 2024-05-22 WAREHOUSE 52 52 -6 234835 11.25000 0 158
Credit Note 604828 2024-05-22 MELISSA 3114 3114 1 RET TO REP - BROKEN 11.25000 0 164
Sales Invoice 436372 2024-05-22 WAREHOUSE 4936 4936 -4 234801 12.83000 0 163
Sales Invoice 436278 2024-05-21 WAREHOUSE 405 405 -2 234718 12.83000 0 167
Sales Invoice 436270 2024-05-21 WAREHOUSE 5020 5020 -6 234711 11.25000 0 169
Sales Invoice 436266 2024-05-21 WAREHOUSE 6216 6216 -2 234705 12.83000 0 175
Sales Invoice 436165 2024-05-20 WAREHOUSE 1577 1577 -4 234600 12.83000 0 177
Sales Invoice 436136 2024-05-20 STORE 17144 17144 -1 234577 12.83000 0 -1
Sales Invoice 436100 2024-05-20 WAREHOUSE 834 834 -2 234540 12.83000 0 182
Sales Invoice 436098 2024-05-20 CLIFTON 4022 4022 -6 234542 11.25000 0 26
Sales Invoice 436047 2024-05-17 WAREHOUSE 1095 1095 -2 234486 12.83000 0 184
Location Transfer 21691 2024-05-17 SEAN 12 From 1 0.00000 0 32
Location Transfer 21691 2024-05-17 SEAN -12 To NY 0.00000 0 186
Location Transfer 21625 2024-05-17 SEAN 10 From HairLines Shrewsbury 0.00000 0 20
Sales Invoice 435938 2024-05-16 WAREHOUSE 4403 4403 -1 234380 12.83000 0 198
Location Transfer 21635 2024-05-16 SEAN 12 From 1 0.00000 0 13
Location Transfer 21635 2024-05-16 SEAN -12 To CR 0.00000 0 199
Sales Invoice 435907 2024-05-16 WAREHOUSE 3595 3595 -3 234352 12.83000 0 211
Location Transfer 21625 2024-05-16 SEAN -10 To NY 0.00000 0 214
Sales Invoice 435836 2024-05-15 WAREHOUSE 2937 2937 -3 234285 12.83000 0 224
Sales Invoice 435822 2024-05-15 WAREHOUSE 7284 7284 -6 234252 11.25000 0 227
Purchase Order Delivery 2131 2024-05-15 SEAN 96 JPMS (JPMS) - 200187 6.41000 0 233
Sales Invoice 435748 2024-05-15 CRANSTON 935 935 -6 234225 11.25000 0 1
Sales Invoice 435689 2024-05-14 STORE 1002 1002 -3 234166 12.83000 0 -3
Sales Invoice 435680 2024-05-14 WAREHOUSE 2956 2956 -1 234152 12.83000 0 140
Sales Invoice 435645 2024-05-14 WAREHOUSE 1563 1563 -2 234117 12.83000 0 141
Stock Adjustment 161216 2024-05-13 CRANSTON 6 0.00000 0 7
Stock Adjustment 161211 2024-05-13 CRANSTON -8 0.00000 0 1
Sales Invoice 435617 2024-05-13 WAREHOUSE 10947 10947 -2 234090 12.83000 0 143
Sales Invoice 435614 2024-05-13 WAREHOUSE 7624 7624 -3 234088 12.83000 0 145
Location Transfer 20201 2024-05-13 SEAN 2 From HairLines Shrewsbury 0.00000 0 9
Location Transfer 21505 2024-05-13 SEAN 1 Cancel Trans 21505 0.00000 0 149
Location Transfer 21505 2024-05-13 SEAN -1 To CR 0.00000 0 148
Sales Invoice 435563 2024-05-13 STORE 4563 4563 -2 234035 12.83000 0 149
Sales Invoice 435553 2024-05-13 STORE 7946 7946 -1 234024 5.00000 0 -1
Sales Invoice 435545 2024-05-13 CRANSTON 2334 2334 -1 234022 12.83000 0 7
Sales Invoice 435519 2024-05-10 WAREHOUSE 1454 1454 -3 233982 12.83000 0 152
Location Transfer 21147 2024-05-10 MELISSA 4 From HY 0.00000 0 155
Location Transfer 21147 2024-05-10 MELISSA -4 To 1 0.00000 0 0
Sales Invoice 435401 2024-05-09 WAREHOUSE 580 580 -1 233878 12.83000 0 151
Sales Invoice 435355 2024-05-09 CLIFTON 310 310 -1 233810 12.83000 0 10
Sales Invoice 435347 2024-05-09 WAREHOUSE 229 229 -6 233824 11.25000 0 152
Sales Invoice 435241 2024-05-08 WAREHOUSE 3324 3324 -4 233708 12.83000 0 158
Sales Invoice 435228 2024-05-07 CLIFTON 501 501 -2 233699 12.83000 0 11
Sales Invoice 435225 2024-05-07 CLIFTON 6796 6796 -6 233693 11.25000 0 13
Sales Invoice 435220 2024-05-07 WAREHOUSE 1713 1713 -12 233686 11.25000 0 162
Sales Invoice 435175 2024-05-07 CLIFTON 16069 16069 -1 233647 12.83000 0 19
Purchase Order Delivery 2130 2024-05-07 SEAN 96 JPMS (JPMS) - 200186 6.41000 0 174
Sales Invoice 435130 2024-05-07 WAREHOUSE 21130 21130 -2 233611 12.83000 0 78
Sales Invoice 435115 2024-05-06 STORE 6996 6996 -1 233600 12.83000 0.1 -1
Location Transfer 20201 2024-05-06 SEAN -2 To CR 0.00000 0 81
Location Transfer 20165 2024-05-06 SEAN 3 From 1 0.00000 0 20
Location Transfer 20165 2024-05-06 SEAN -3 To NY 0.00000 0 83
Location Transfer 19971 2024-05-06 SEAN 8 From HairLines Shrewsbury 0.00000 0 17
Sales Invoice 435022 2024-05-06 WAREHOUSE 5031 5031 -2 233495 12.83000 0 86
Sales Invoice 435007 2024-05-06 WAREHOUSE 14512 14512 -1 233460 12.83000 0 88
Sales Invoice 434928 2024-05-03 WAREHOUSE 1563 1563 -5 233402 12.83000 0 89
Sales Invoice 434891 2024-05-03 CRANSTON 17468 17468 -1 233370 12.83000 0 8
Sales Invoice 434890 2024-05-03 WAREHOUSE 8889 8889 -4 233369 12.83000 0 94
Sales Invoice 434879 2024-05-03 STORE 1002 1002 -2 233356 12.83000 0 -2
Location Transfer 19971 2024-05-02 SEAN -8 To NY 0.00000 0 100
Sales Invoice 434852 2024-05-02 WAREHOUSE 8099 8099 -2 233243 12.83000 0 108
Sales Invoice 434768 2024-05-02 WAREHOUSE 3595 3595 -2 233242 12.83000 0 110

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 12.8300 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 6.4100 2023-04-01 9999-02-01

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