(PSF-06) 6 SCULPTING FOAM |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 56.4000 | USD | 2019-11-15 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441100 | 2024-08-01 | WAREHOUSE | 4954 | 4954 | -6 | 239436 | 8.25000 | 0 | 139 |
| Sales Invoice | 441032 | 2024-08-01 | WAREHOUSE | 1086 | 1086 | -1 | 239378 | 9.08000 | 0 | 145 |
| Sales Invoice | 441012 | 2024-07-31 | WAREHOUSE | 2262 | 2262 | -4 | 239362 | 9.08000 | 0 | 146 |
| Sales Invoice | 440975 | 2024-07-31 | CLIFTON | 15333 | 15333 | -1 | 239324 | 9.08000 | 0 | 11 |
| Credit Note | 605022 | 2024-07-31 | JENN | 11487 | 11487 | 6 | Ex Inv - 440428 | 8.25000 | 0 | 150 |
| Sales Invoice | 440919 | 2024-07-31 | WAREHOUSE | 8244 | 8244 | -4 | 239262 | 5.41000 | 0 | 144 |
| Sales Invoice | 440876 | 2024-07-30 | WAREHOUSE | 615 | 615 | -3 | 238899 | 9.08000 | 0 | 148 |
| Sales Invoice | 440865 | 2024-07-30 | WAREHOUSE | 405 | 405 | -1 | 239214 | 9.08000 | 0 | 151 |
| Sales Invoice | 440863 | 2024-07-30 | WAREHOUSE | 736 | 736 | -2 | 239216 | 9.08000 | 0 | 152 |
| Sales Invoice | 440854 | 2024-07-30 | WAREHOUSE | 1615 | 1615 | -6 | 239210 | 8.25000 | 0 | 154 |
| Sales Invoice | 440847 | 2024-07-30 | STORE | 13689 | 13689 | -1 | 239206 | 9.08000 | 0 | -1 |
| Sales Invoice | 440783 | 2024-07-29 | STORE | 9037 | 9037 | -12 | 239134 | 8.25000 | 0 | -12 |
| Sales Invoice | 440772 | 2024-07-29 | CLIFTON | 13588 | 13588 | -2 | 239123 | 9.08000 | 0 | 12 |
| Sales Invoice | 440716 | 2024-07-29 | WAREHOUSE | 852 | 852 | -1 | 238991 | 9.08000 | 0 | 173 |
| Sales Invoice | 440712 | 2024-07-26 | CLIFTON | 113 | 113 | -1 | 239075 | 9.08000 | 0 | 14 |
| Sales Invoice | 440691 | 2024-07-26 | WAREHOUSE | 3595 | 3595 | -3 | 239038 | 9.08000 | 0 | 174 |
| Sales Invoice | 440681 | 2024-07-26 | WAREHOUSE | 1563 | 1563 | -1 | 239030 | 9.08000 | 0 | 177 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 96 | JPMS (JPMS) - 200198 | 4.70000 | 0 | 178 | ||
| Credit Note | 605007 | 2024-07-26 | JESS | 9945 | 9945 | 4 | Ex Inv - 440654 | 9.08000 | 0 | 82 |
| Sales Invoice | 440654 | 2024-07-26 | JESS | 9945 | 9945 | -4 | 239007 | 9.08000 | 0 | 78 |
| Sales Invoice | 440639 | 2024-07-25 | WAREHOUSE | 6994 | 6994 | -2 | 238988 | 9.08000 | 0 | 82 |
| Sales Invoice | 440632 | 2024-07-25 | WAREHOUSE | 2742 | 2742 | -4 | 238983 | 9.08000 | 0 | 84 |
| Sales Invoice | 440611 | 2024-07-25 | WAREHOUSE | 5275 | 5275 | -3 | 238605 | 9.08000 | 0 | 88 |
| Sales Invoice | 440601 | 2024-07-25 | WAREHOUSE | 7713 | 7713 | -2 | 238949 | 9.08000 | 0 | 91 |
| Sales Invoice | 440598 | 2024-07-25 | CLIFTON | 14914 | 14914 | 1 | 238947 | 9.08000 | 0 | 15 |
| Sales Invoice | 440597 | 2024-07-25 | CLIFTON | 14914 | 14914 | -1 | 238946 | 9.08000 | 0 | 14 |
| Sales Invoice | 440546 | 2024-07-24 | WAREHOUSE | 8512 | 8512 | -6 | 238893 | 8.25000 | 0 | 93 |
| Sales Invoice | 440520 | 2024-07-24 | WAREHOUSE | 3990 | 3990 | -2 | 238870 | 9.08000 | 0 | 99 |
| Sales Invoice | 440514 | 2024-07-24 | WAREHOUSE | 8186 | 8186 | -2 | 238859 | 9.08000 | 0 | 101 |
| Sales Invoice | 440512 | 2024-07-24 | WAREHOUSE | 5655 | 5655 | -2 | 238860 | 9.08000 | 0 | 103 |
| Sales Invoice | 440497 | 2024-07-24 | CLIFTON | 17036 | 17036 | -2 | 238851 | 9.08000 | 0 | 15 |
| Sales Invoice | 440471 | 2024-07-24 | WAREHOUSE | 21130 | 21130 | -1 | 238822 | 9.08000 | 0 | 105 |
| Sales Invoice | 440435 | 2024-07-23 | WAREHOUSE | 3385 | 3385 | -2 | 238779 | 9.08000 | 0 | 106 |
| Sales Invoice | 440428 | 2024-07-23 | WAREHOUSE | 11487 | 11487 | -6 | 238741 | 8.25000 | 0 | 108 |
| Sales Invoice | 440396 | 2024-07-23 | CLIFTON | 17059 | 17059 | -1 | 238757 | 9.08000 | 0 | 17 |
| Sales Invoice | 440328 | 2024-07-22 | WAREHOUSE | 609 | 609 | -3 | 238685 | 7.26000 | 0 | 114 |
| Sales Invoice | 440324 | 2024-07-22 | WAREHOUSE | 664 | 664 | -2 | 238546 | 9.08000 | 0 | 117 |
| Sales Invoice | 440272 | 2024-07-22 | WAREHOUSE | 506 | 506 | -5 | 238638 | 9.08000 | 0 | 119 |
| Sales Invoice | 440269 | 2024-07-22 | WAREHOUSE | 1095 | 1095 | -1 | 238622 | 9.08000 | 0 | 124 |
| Sales Invoice | 440257 | 2024-07-19 | STORE | 22606 | 22606 | -1 | 238630 | 9.08000 | 0 | -1 |
| Sales Invoice | 440251 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -1 | 238617 | 9.08000 | 0 | 126 |
| Sales Invoice | 440235 | 2024-07-19 | WAREHOUSE | 408 | 408 | -1 | 238612 | 9.08000 | 0 | 127 |
| Sales Invoice | 440216 | 2024-07-19 | STORE | 129 | 129 | -1 | 238593 | 9.08000 | 0 | -1 |
| Sales Invoice | 440143 | 2024-07-18 | STORE | 3426 | 3426 | -4 | 238511 | 9.08000 | 0 | -4 |
| Sales Invoice | 440082 | 2024-07-18 | WAREHOUSE | 1998 | 1998 | -2 | 238436 | 9.08000 | 0 | 133 |
| Sales Invoice | 440058 | 2024-07-17 | WAREHOUSE | 7506 | 7506 | -2 | 238416 | 9.08000 | 0 | 135 |
| Sales Invoice | 439988 | 2024-07-17 | WAREHOUSE | 4138 | 4138 | -1 | 238354 | 9.08000 | 0 | 137 |
| Sales Invoice | 439980 | 2024-07-17 | WAREHOUSE | 185 | 185 | -2 | 238223 | 9.08000 | 0 | 138 |
| Sales Invoice | 439968 | 2024-07-17 | WAREHOUSE | 7694 | 7694 | -1 | 238337 | 9.08000 | 0 | 140 |
| Sales Invoice | 439944 | 2024-07-16 | WAREHOUSE | 22289 | 22289 | -2 | 238306 | 9.08000 | 0 | 141 |
| Sales Invoice | 439906 | 2024-07-16 | WAREHOUSE | 2783 | 2783 | -6 | 238258 | 8.25000 | 0 | 143 |
| Sales Invoice | 439875 | 2024-07-16 | WAREHOUSE | 7102 | 7102 | -1 | 238231 | 9.08000 | 0 | 149 |
| Sales Invoice | 439836 | 2024-07-15 | WAREHOUSE | 10600 | 10600 | -3 | 238190 | 9.08000 | 0 | 150 |
| Sales Invoice | 439821 | 2024-07-15 | STORE | 1020 | 1020 | -2 | 238175 | 9.08000 | 0 | -2 |
| Sales Invoice | 439819 | 2024-07-15 | WAREHOUSE | 5720 | 5720 | -4 | 238172 | 9.08000 | 0 | 155 |
| Sales Invoice | 439744 | 2024-07-15 | WAREHOUSE | 1563 | 1563 | -2 | 238112 | 9.08000 | 0 | 159 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 144 | JPMS (JPMS) - 200193 | 4.70000 | 0 | 161 | ||
| Sales Invoice | 439715 | 2024-07-15 | WAREHOUSE | 10728 | 10728 | -1 | 238100 | 9.08000 | 0 | 17 |
| Sales Invoice | 439677 | 2024-07-12 | JESS | 10354 | 10354 | -1 | 238068 | 9.08000 | 0.4 | 18 |
| Sales Invoice | 439659 | 2024-07-12 | WAREHOUSE | 2725 | 2725 | -4 | 238048 | 9.08000 | 0 | 19 |
| Sales Invoice | 439638 | 2024-07-12 | CLIFTON | 2684 | 2684 | -2 | 238026 | 9.08000 | 0 | 18 |
| Sales Invoice | 439543 | 2024-07-11 | WAREHOUSE | 2572 | 2572 | -6 | 237926 | 8.25000 | 0 | 23 |
| Sales Invoice | 439539 | 2024-07-11 | WAREHOUSE | 10103 | 10103 | -1 | 237923 | 9.08000 | 0 | 29 |
| Sales Invoice | 439503 | 2024-07-11 | WAREHOUSE | 7541 | 7541 | -1 | 237880 | 9.08000 | 0 | 30 |
| Sales Invoice | 439456 | 2024-07-10 | WAREHOUSE | 8512 | 8512 | -1 | 237837 | 0.00000 | 0 | 31 |
| Sales Invoice | 439456 | 2024-07-10 | WAREHOUSE | 8512 | 8512 | -2 | 237837 | 9.08000 | 0 | 32 |
| Sales Invoice | 439442 | 2024-07-10 | WAREHOUSE | 650 | 650 | -1 | 237825 | 9.08000 | 0 | 34 |
| Sales Invoice | 439431 | 2024-07-10 | WAREHOUSE | 931 | 931 | -3 | 237804 | 9.08000 | 0 | 35 |
| Sales Invoice | 439412 | 2024-07-10 | WAREHOUSE | 2601 | 2601 | -8 | 237794 | 8.25000 | 0 | 38 |
| Sales Invoice | 439410 | 2024-07-10 | WAREHOUSE | 852 | 852 | -1 | 237793 | 9.08000 | 0 | 46 |
| Sales Invoice | 439383 | 2024-07-10 | WAREHOUSE | 5786 | 5786 | -6 | 237762 | 8.25000 | 0 | 47 |
| Sales Invoice | 439371 | 2024-07-09 | WAREHOUSE | 6062 | 6062 | -3 | 237754 | 9.08000 | 0 | 53 |
| Sales Invoice | 439363 | 2024-07-09 | WAREHOUSE | 1063 | 1063 | -3 | 237715 | 9.08000 | 0.1 | 56 |
| Sales Invoice | 439361 | 2024-07-09 | WAREHOUSE | 3385 | 3385 | -2 | 237736 | 9.08000 | 0 | 59 |
| Sales Invoice | 439358 | 2024-07-09 | WAREHOUSE | 4471 | 4471 | -3 | 237740 | 9.08000 | 0 | 61 |
| Sales Invoice | 439356 | 2024-07-09 | STORE | 1017 | 1017 | -1 | 237748 | 9.08000 | 0 | -1 |
| Sales Invoice | 439219 | 2024-07-08 | STORE | 7421 | 7421 | -2 | 237605 | 9.08000 | 0 | -2 |
| Purchase Order Delivery | 2140 | 2024-07-08 | SEAN | 24 | JPMS (JPMS) - 200192 | 4.70000 | 0 | 67 | ||
| Sales Invoice | 439213 | 2024-07-08 | WAREHOUSE | 11142 | 11142 | -2 | 237603 | 9.08000 | 0 | 43 |
| Sales Invoice | 439189 | 2024-07-03 | WAREHOUSE | 8186 | 8186 | -1 | 237572 | 9.08000 | 0 | 45 |
| Sales Invoice | 439164 | 2024-07-03 | WAREHOUSE | 906 | 906 | -4 | 237544 | 9.08000 | 0 | 46 |
| Sales Invoice | 439157 | 2024-07-02 | WAREHOUSE | 2712 | 2712 | -4 | 237495 | 9.08000 | 0 | 50 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 20 | ||
| Sales Invoice | 439146 | 2024-07-02 | WAREHOUSE | 4067 | 4067 | -2 | 237530 | 9.08000 | 0 | 54 |
| Sales Invoice | 439136 | 2024-07-02 | WAREHOUSE | 2386 | 2386 | -6 | 237518 | 8.25000 | 0 | 56 |
| Sales Invoice | 439075 | 2024-07-01 | WAREHOUSE | 7808 | 7808 | -2 | 237459 | 9.08000 | 0 | 62 |
| Sales Invoice | 439058 | 2024-07-01 | WAREHOUSE | 4291 | 4291 | -1 | 237439 | 9.08000 | 0 | 64 |
| Location Transfer | 21987 | 2024-07-01 | JESS | 9 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
| Sales Invoice | 439036 | 2024-07-01 | WAREHOUSE | 4323 | 4323 | -2 | 237420 | 9.08000 | 0 | 65 |
| Sales Invoice | 438978 | 2024-06-28 | WAREHOUSE | 973 | 973 | -5 | 237363 | 9.08000 | 0 | 67 |
| Sales Invoice | 438960 | 2024-06-28 | WAREHOUSE | 4819 | 4819 | -12 | 237343 | 7.26000 | 0 | 72 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -5 | To NY | 0.00000 | 0 | 84 | ||
| Sales Invoice | 438957 | 2024-06-28 | WAREHOUSE | 7296 | 7296 | -2 | 237327 | 9.08000 | 0 | 89 |
| Sales Invoice | 438955 | 2024-06-28 | WAREHOUSE | 11685 | 11685 | -1 | 237329 | 9.08000 | 0 | 91 |
| Sales Invoice | 438943 | 2024-06-27 | CLIFTON | 310 | 310 | -1 | 237326 | 9.08000 | 0 | 15 |
| Sales Invoice | 438935 | 2024-06-27 | WAREHOUSE | 5212 | 5212 | -2 | 237319 | 9.08000 | 0 | 92 |
| Sales Invoice | 438932 | 2024-06-27 | WAREHOUSE | 3514 | 3514 | -3 | 237298 | 9.08000 | 0 | 94 |
| Sales Invoice | 438925 | 2024-06-27 | WAREHOUSE | 6994 | 6994 | -2 | 237308 | 9.08000 | 0 | 97 |
| Sales Invoice | 438921 | 2024-06-27 | STORE | 5133 | 5133 | -1 | 237315 | 9.08000 | 0 | -1 |
| Location Transfer | 21987 | 2024-06-27 | SEAN | -9 | To CR | 0.00000 | 0 | 100 | ||
| Sales Invoice | 438881 | 2024-06-27 | WAREHOUSE | 8244 | 8244 | -4 | 237275 | 5.41000 | 0 | 109 |
| Sales Invoice | 438877 | 2024-06-27 | WAREHOUSE | 13664 | 13664 | -3 | 237262 | 9.08000 | 0 | 113 |
| Sales Invoice | 438811 | 2024-06-26 | WAREHOUSE | 1429 | 1429 | -6 | 237187 | 8.25000 | 0 | 116 |
| Sales Invoice | 438810 | 2024-06-26 | STORE | 6243 | 6243 | -1 | 237204 | 9.08000 | 0 | -1 |
| Sales Invoice | 438751 | 2024-06-26 | WAREHOUSE | 6264 | 6264 | -1 | 237139 | 9.08000 | 0 | 123 |
| Sales Invoice | 438732 | 2024-06-26 | WAREHOUSE | 1197 | 1197 | -6 | 237120 | 8.25000 | 0 | 124 |
| Sales Invoice | 438724 | 2024-06-26 | WAREHOUSE | 5627 | 5627 | -1 | 237107 | 9.08000 | 0 | 130 |
| Sales Invoice | 438707 | 2024-06-26 | WAREHOUSE | 1027 | 1027 | -6 | 237095 | 8.25000 | 0 | 131 |
| Sales Invoice | 438678 | 2024-06-25 | WAREHOUSE | 3385 | 3385 | -3 | 237069 | 9.08000 | 0 | 137 |
| Sales Invoice | 438642 | 2024-06-25 | CLIFTON | 17059 | 17059 | -1 | 237041 | 9.08000 | 0 | 16 |
| Sales Invoice | 438613 | 2024-06-25 | WAREHOUSE | 5281 | 5281 | -6 | 237005 | 8.25000 | 0 | 140 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 144 | JPMS (JPMS) - 200191 | 4.70000 | 0 | 146 | ||
| Sales Invoice | 438578 | 2024-06-24 | STORE | 1123 | 1123 | -2 | 236980 | 9.08000 | 0 | -2 |
| Sales Invoice | 438554 | 2024-06-24 | CRANSTON | 5635 | 5635 | -6 | 236954 | 8.25000 | 0 | 1 |
| Location Transfer | 21985 | 2024-06-24 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 17 | ||
| Location Transfer | 21985 | 2024-06-24 | SEAN | -2 | To NY | 0.00000 | 0 | 4 | ||
| Sales Invoice | 438506 | 2024-06-21 | WAREHOUSE | 9301 | 9301 | -1 | 236890 | 9.08000 | 0 | 6 |
| Sales Invoice | 438480 | 2024-06-21 | WAREHOUSE | 580 | 580 | -2 | 236879 | 9.08000 | 0 | 7 |
| Location Transfer | 21958 | 2024-06-21 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 15 | ||
| Sales Invoice | 438468 | 2024-06-21 | WAREHOUSE | 10358 | 10358 | -4 | 236867 | 9.08000 | 0 | 9 |
| Location Transfer | 21958 | 2024-06-21 | SEAN | -4 | To NY | 0.00000 | 0 | 13 | ||
| Sales Invoice | 438432 | 2024-06-20 | WAREHOUSE | 5629 | 5629 | -4 | 236827 | 9.08000 | 0 | 17 |
| Sales Invoice | 438427 | 2024-06-20 | WAREHOUSE | 6994 | 6994 | -1 | 236823 | 9.08000 | 0 | 21 |
| Sales Invoice | 438365 | 2024-06-20 | WAREHOUSE | 775 | 775 | -2 | 236772 | 9.08000 | 0 | 22 |
| Sales Invoice | 438343 | 2024-06-20 | WAREHOUSE | 292 | 292 | -1 | 236736 | 9.08000 | 0 | 24 |
| Sales Invoice | 438326 | 2024-06-19 | WAREHOUSE | 591 | 591 | -3 | 236724 | 9.08000 | 0 | 25 |
| Sales Invoice | 438322 | 2024-06-19 | CLIFTON | 17946 | 17946 | -2 | 236738 | 9.08000 | 0 | 11 |
| Sales Invoice | 438305 | 2024-06-19 | WAREHOUSE | 1751 | 1751 | -2 | 236705 | 9.08000 | 0 | 28 |
| Sales Invoice | 438278 | 2024-06-19 | WAREHOUSE | 1623 | 1623 | -6 | 236670 | 8.25000 | 0 | 30 |
| Sales Invoice | 438240 | 2024-06-19 | STORE | 10119 | 10119 | -1 | 236644 | 9.08000 | 0 | -1 |
| Sales Invoice | 438170 | 2024-06-18 | WAREHOUSE | 6216 | 6216 | -2 | 236577 | 9.08000 | 0 | 37 |
| Sales Invoice | 438157 | 2024-06-18 | STORE | 4261 | 4261 | -6 | 236567 | 8.25000 | 0 | -6 |
| Sales Invoice | 438156 | 2024-06-18 | WAREHOUSE | 10103 | 10103 | -1 | 236565 | 9.08000 | 0 | 45 |
| Sales Invoice | 438142 | 2024-06-18 | CLIFTON | 8476 | 8476 | -1 | 236554 | 9.08000 | 0 | 13 |
| Sales Invoice | 438124 | 2024-06-18 | WAREHOUSE | 3324 | 3324 | -1 | 236531 | 9.08000 | 0 | 46 |
| Sales Invoice | 438094 | 2024-06-17 | WAREHOUSE | 8072 | 8072 | -2 | 236502 | 9.08000 | 0 | 47 |
| Sales Invoice | 438073 | 2024-06-17 | CLIFTON | 14914 | 14914 | -2 | 236493 | 9.08000 | 0 | 14 |
| Sales Invoice | 438041 | 2024-06-17 | SEAN | 1095 | 1095 | -2 | 236448 | 9.08000 | 0 | 49 |
| Location Transfer | 21889 | 2024-06-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 16 | ||
| Sales Invoice | 437983 | 2024-06-14 | WAREHOUSE | 8099 | 8099 | -2 | 236386 | 9.08000 | 0 | 51 |
| Sales Invoice | 437981 | 2024-06-14 | WAREHOUSE | 589 | 589 | -2 | 236389 | 9.08000 | 0 | 53 |
| Location Transfer | 21890 | 2024-06-14 | SEAN | 7 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 21890 | 2024-06-13 | SEAN | -7 | To CR | 0.00000 | 0 | 55 | ||
| Location Transfer | 21889 | 2024-06-13 | SEAN | -1 | To NY | 0.00000 | 0 | 62 | ||
| Sales Invoice | 437944 | 2024-06-13 | WAREHOUSE | 3189 | 3189 | -3 | 236352 | 9.08000 | 0 | 63 |
| Sales Invoice | 437912 | 2024-06-13 | WAREHOUSE | 792 | 792 | -2 | 236315 | 9.08000 | 0 | 66 |
| Sales Invoice | 437901 | 2024-06-13 | WAREHOUSE | 21130 | 21130 | -1 | 236304 | 9.08000 | 0 | 68 |
| Stock Adjustment | 162293 | 2024-06-13 | WAREHOUSE | -96 | 0.00000 | 0 | 69 | |||
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 96 | JPMS (JPMS) - 200190 | 4.70000 | 0 | 165 | ||
| Sales Invoice | 437868 | 2024-06-13 | WAREHOUSE | 2703 | 2703 | -2 | 236288 | 9.08000 | 0 | 69 |
| Sales Invoice | 437864 | 2024-06-13 | CRANSTON | 15337 | 15337 | -2 | 236283 | 9.08000 | 0 | 0 |
| Sales Invoice | 437836 | 2024-06-12 | WAREHOUSE | 11487 | 11487 | -6 | 236255 | 8.25000 | 0 | 71 |
| Sales Invoice | 437832 | 2024-06-12 | WAREHOUSE | 185 | 185 | -1 | 236243 | 9.08000 | 0 | 77 |
| Sales Invoice | 437823 | 2024-06-12 | WAREHOUSE | 161 | 161 | -2 | 236238 | 9.08000 | 0 | 78 |
| Sales Invoice | 437733 | 2024-06-11 | WAREHOUSE | 1063 | 1063 | -3 | 236128 | 9.08000 | 0.1 | 80 |
| Sales Invoice | 437732 | 2024-06-11 | WAREHOUSE | 3385 | 3385 | -2 | 236143 | 9.08000 | 0 | 83 |
| Sales Invoice | 437692 | 2024-06-11 | WAREHOUSE | 2956 | 2956 | -1 | 236108 | 9.08000 | 0 | 85 |
| Sales Invoice | 437684 | 2024-06-11 | WAREHOUSE | 2844 | 2844 | -6 | 236078 | 8.25000 | 0 | 86 |
| Sales Invoice | 437665 | 2024-06-11 | WAREHOUSE | 6161 | 6161 | -1 | 236074 | 9.08000 | 0 | 92 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 437653 | 2024-06-10 | CRANSTON | 834 | 834 | -1 | 236068 | 9.08000 | 0 | 1 |
| Sales Invoice | 437646 | 2024-06-10 | WAREHOUSE | 8152 | 8152 | -1 | 236063 | 9.08000 | 0 | 93 |
| Sales Invoice | 437616 | 2024-06-10 | WAREHOUSE | 2947 | 2947 | -4 | 236030 | 9.08000 | 0 | 94 |
| Sales Invoice | 437611 | 2024-06-10 | CRANSTON | 21282 | 21282 | -2 | 236029 | 9.08000 | 0 | 2 |
| Sales Invoice | 437590 | 2024-06-10 | STORE | 7421 | 7421 | -2 | 236008 | 9.08000 | 0 | -2 |
| Sales Invoice | 437588 | 2024-06-10 | WAREHOUSE | 4291 | 4291 | -1 | 236000 | 9.08000 | 0 | 100 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | -1 | To CR | 0.00000 | 0 | 101 | ||
| Sales Invoice | 437475 | 2024-06-06 | WAREHOUSE | 4722 | 4722 | -1 | 235830 | 9.08000 | 0 | 102 |
| Sales Invoice | 437472 | 2024-06-06 | WAREHOUSE | 5629 | 5629 | -1 | 235879 | 9.08000 | 0 | 103 |
| Sales Invoice | 437443 | 2024-06-06 | WAREHOUSE | 7506 | 7506 | -3 | 235843 | 9.08000 | 0 | 104 |
| Sales Invoice | 437426 | 2024-06-06 | WAREHOUSE | 6994 | 6994 | -1 | 235834 | 9.08000 | 0 | 107 |
| Sales Invoice | 437388 | 2024-06-05 | WAREHOUSE | 651 | 651 | -8 | 235794 | 8.25000 | 0 | 108 |
| Sales Invoice | 437369 | 2024-06-05 | WAREHOUSE | 591 | 591 | -6 | 235780 | 8.25000 | 0 | 116 |
| Sales Invoice | 437368 | 2024-06-05 | WAREHOUSE | 1546 | 1546 | -3 | 235778 | 9.08000 | 0 | 122 |
| Sales Invoice | 437367 | 2024-06-05 | WAREHOUSE | 664 | 664 | -2 | 235773 | 9.08000 | 0 | 125 |
| Sales Invoice | 437330 | 2024-06-05 | WAREHOUSE | 6334 | 6334 | -1 | 235761 | 9.08000 | 0 | 127 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 72 | JPMS (JPMS) - 200189 | 4.70000 | 0 | 128 | ||
| Sales Invoice | 437302 | 2024-06-05 | WAREHOUSE | 2058 | 2058 | -6 | 235734 | 8.25000 | 0 | 56 |
| Sales Invoice | 437290 | 2024-06-05 | WAREHOUSE | 6597 | 6597 | -2 | 235700 | 9.08000 | 0 | 62 |
| Sales Invoice | 437278 | 2024-06-05 | WAREHOUSE | 2262 | 2262 | -2 | 235705 | 9.08000 | 0 | 64 |
| Location Transfer | 21851 | 2024-06-04 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 437213 | 2024-06-04 | WAREHOUSE | 7808 | 7808 | -2 | 235619 | 9.08000 | 0 | 66 |
| Sales Invoice | 437203 | 2024-06-04 | WAREHOUSE | 2619 | 2619 | -12 | 235630 | 8.25000 | 0.15 | 68 |
| Sales Invoice | 437173 | 2024-06-04 | WAREHOUSE | 22289 | 22289 | -2 | 235608 | 9.08000 | 0 | 80 |
| Sales Invoice | 437171 | 2024-06-04 | CLIFTON | 3103 | 3103 | -6 | 235607 | 8.25000 | 0 | 15 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 4.70000 | 0 | 82 | ||
| Location Transfer | 21851 | 2024-06-03 | SEAN | -4 | To CR | 0.00000 | 0 | 82 | ||
| Sales Invoice | 437152 | 2024-06-03 | WAREHOUSE | 274 | 274 | -2 | 235578 | 9.08000 | 0 | 86 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 21 | ||
| Sales Invoice | 437130 | 2024-06-03 | WAREHOUSE | 15892 | 15892 | -2 | 235555 | 9.08000 | 0 | 88 |
| Sales Invoice | 437118 | 2024-06-03 | WAREHOUSE | 3201 | 3201 | -2 | 235547 | 9.08000 | 0 | 90 |
| Sales Invoice | 437116 | 2024-06-03 | CRANSTON | 15337 | 15337 | -4 | 235552 | 9.08000 | 0 | 0 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | -2 | To NY | 0.00000 | 0 | 92 | ||
| Sales Invoice | 437065 | 2024-05-31 | WAREHOUSE | 22408 | 22408 | -2 | 235494 | 9.08000 | 0 | 94 |
| Sales Invoice | 437061 | 2024-05-31 | WAREHOUSE | 9301 | 9301 | -1 | 235470 | 9.08000 | 0 | 96 |
| Sales Invoice | 437048 | 2024-05-31 | STORE | 9395 | 9395 | -4 | 235478 | 9.08000 | 0 | 97 |
| Sales Invoice | 437033 | 2024-05-31 | WAREHOUSE | 257 | 257 | -4 | 235461 | 9.08000 | 0 | 101 |
| Sales Invoice | 436924 | 2024-05-30 | WAREHOUSE | 670 | 670 | -3 | 235350 | 9.08000 | 0 | 105 |
| Sales Invoice | 436903 | 2024-05-30 | WAREHOUSE | 8244 | 8244 | -4 | 235328 | 5.41000 | 0 | 108 |
| Sales Invoice | 436839 | 2024-05-29 | WAREHOUSE | 973 | 973 | -4 | 235271 | 9.08000 | 0 | 112 |
| Sales Invoice | 436836 | 2024-05-29 | WAREHOUSE | 15512 | 15512 | -2 | 235269 | 9.08000 | 0 | 116 |
| Sales Invoice | 436833 | 2024-05-29 | WAREHOUSE | 1112 | 1112 | -4 | 235262 | 9.08000 | 0 | 118 |
| Sales Invoice | 436815 | 2024-05-29 | WAREHOUSE | 6086 | 6086 | -2 | 235237 | 9.08000 | 0 | 122 |
| Sales Invoice | 436813 | 2024-05-29 | WAREHOUSE | 408 | 408 | -5 | 235240 | 9.08000 | 0 | 124 |
| Sales Invoice | 436794 | 2024-05-29 | WAREHOUSE | 8554 | 8554 | -2 | 235216 | 9.08000 | 0 | 129 |
| Sales Invoice | 436793 | 2024-05-29 | CRANSTON | 14563 | 14563 | -1 | 235226 | 9.08000 | 0 | 4 |
| Sales Invoice | 436764 | 2024-05-29 | WAREHOUSE | 20915 | 20915 | -1 | 235159 | 9.08000 | 0 | 131 |
| Sales Invoice | 436760 | 2024-05-29 | WAREHOUSE | 1063 | 1063 | -1 | 235136 | 9.08000 | 0.1 | 132 |
| Sales Invoice | 436742 | 2024-05-28 | STORE | 1123 | 1123 | -2 | 235183 | 9.08000 | 0 | 133 |
| Sales Invoice | 436735 | 2024-05-28 | WAREHOUSE | 1122 | 1122 | -2 | 235091 | 9.08000 | 0 | 135 |
| Sales Invoice | 436721 | 2024-05-28 | CLIFTON | 6796 | 6796 | -1 | 235163 | 9.08000 | 0 | 19 |
| Sales Invoice | 436692 | 2024-05-28 | WAREHOUSE | 10728 | 10728 | -2 | 235112 | 9.08000 | 0 | 137 |
| Sales Invoice | 436663 | 2024-05-28 | WAREHOUSE | 7707 | 7707 | -4 | 235095 | 7.26000 | 0 | 139 |
| Sales Invoice | 436649 | 2024-05-28 | WAREHOUSE | 6165 | 6165 | -2 | 235079 | 9.08000 | 0 | 143 |
| Sales Invoice | 436621 | 2024-05-28 | WAREHOUSE | 16257 | 16257 | -1 | 235049 | 9.08000 | 0 | 145 |
| Purchase Order Delivery | 2133 | 2024-05-28 | SEAN | 60 | JPMS (JPMS) - 200188 | 4.70000 | 0 | 146 | ||
| Sales Invoice | 436615 | 2024-05-28 | WAREHOUSE | 4819 | 4819 | -6 | 235040 | 7.26000 | 0 | 86 |
| Sales Invoice | 436580 | 2024-05-24 | CLIFTON | 7360 | 7360 | -1 | 235017 | 9.08000 | 0 | 20 |
| Sales Invoice | 436543 | 2024-05-24 | WAREHOUSE | 5629 | 5629 | -1 | 234969 | 9.08000 | 0 | 92 |
| Sales Invoice | 436508 | 2024-05-23 | WAREHOUSE | 6994 | 6994 | -1 | 234947 | 9.08000 | 0 | 93 |
| Credit Note | 604841 | 2024-05-23 | JENN | 1027 | 1027 | 6 | Ex Inv - 435673 | 8.25000 | 0 | 94 |
| Purchase Order Delivery | 2132 | 2024-05-23 | SEAN | 0 | JPMS (JPMS) - 200188 | 4.70000 | 0 | 88 | ||
| Location Transfer | 21704 | 2024-05-23 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 21 | ||
| Sales Invoice | 436444 | 2024-05-22 | TINA | 2958 | 2958 | -1 | 234881 | 9.08000 | 0.13 | 88 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 436409 | 2024-05-22 | WAREHOUSE | 3225 | 3225 | -2 | 234843 | 9.08000 | 0 | 89 |
| Location Transfer | 21704 | 2024-05-22 | SEAN | -6 | To NY | 0.00000 | 0 | 91 | ||
| Sales Invoice | 436370 | 2024-05-22 | CLIFTON | 9294 | 9294 | -2 | 234806 | 9.08000 | 0 | 15 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | -2 | To CR | 0.00000 | 0 | 97 | ||
| Sales Invoice | 436269 | 2024-05-21 | WAREHOUSE | 852 | 852 | -2 | 234710 | 9.08000 | 0 | 99 |
| Sales Invoice | 436258 | 2024-05-21 | WAREHOUSE | 5212 | 5212 | -3 | 234692 | 9.08000 | 0 | 101 |
| Sales Invoice | 436256 | 2024-05-21 | STORE | 4261 | 4261 | -4 | 234699 | 9.08000 | 0 | -4 |
| Sales Invoice | 436252 | 2024-05-21 | WAREHOUSE | 7643 | 7643 | -6 | 234691 | 7.26000 | 0 | 108 |
| Sales Invoice | 436244 | 2024-05-21 | STORE | 15933 | 15933 | -1 | 234688 | 9.08000 | 0 | -1 |
| Sales Invoice | 436243 | 2024-05-21 | JENN | 3152 | 3152 | -1 | 234685 | 0.00000 | 0 | 115 |
| Sales Invoice | 436056 | 2024-05-19 | STORE | 2386 | 2386 | -1 | 234507 | 9.08000 | 0 | -1 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 10 | From HairLines Shrewsbury | 0.00000 | 0 | 17 | ||
| Sales Invoice | 435998 | 2024-05-17 | CLIFTON | 2684 | 2684 | -2 | 234443 | 9.08000 | 0 | 7 |
| Sales Invoice | 435993 | 2024-05-17 | CRANSTON | 15043 | 15043 | -1 | 234436 | 9.08000 | 0 | 3 |
| Sales Invoice | 435938 | 2024-05-16 | WAREHOUSE | 4403 | 4403 | -3 | 234380 | 9.08000 | 0 | 117 |
| Sales Invoice | 435914 | 2024-05-16 | STORE | 255 | 255 | -2 | 234358 | 9.08000 | 0 | -2 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -10 | To NY | 0.00000 | 0 | 122 | ||
| Sales Invoice | 435891 | 2024-05-16 | WAREHOUSE | 2103 | 2103 | -12 | 234334 | 8.25000 | 0 | 132 |
| Sales Invoice | 435882 | 2024-05-16 | WAREHOUSE | 2232 | 2232 | -1 | 234312 | 9.08000 | 0 | 144 |
| Sales Invoice | 435834 | 2024-05-15 | WAREHOUSE | 4948 | 4948 | -1 | 234267 | 9.08000 | 0 | 145 |
| Sales Invoice | 435830 | 2024-05-15 | WAREHOUSE | 5655 | 5655 | -1 | 234273 | 9.08000 | 0 | 146 |
| Sales Invoice | 435816 | 2024-05-15 | WAREHOUSE | 8186 | 8186 | -4 | 234259 | 9.08000 | 0 | 147 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 96 | JPMS (JPMS) - 200187 | 4.70000 | 0 | 151 | ||
| Sales Invoice | 435754 | 2024-05-15 | CLIFTON | 4456 | 4456 | -1 | 234233 | 9.08000 | 0 | 9 |
| Sales Invoice | 435752 | 2024-05-15 | WAREHOUSE | 6171 | 6171 | -2 | 234226 | 9.08000 | 0 | 55 |
| Sales Invoice | 435730 | 2024-05-15 | WAREHOUSE | 670 | 670 | -3 | 234201 | 9.08000 | 0 | 57 |
| Sales Invoice | 435704 | 2024-05-14 | WAREHOUSE | 618 | 618 | -4 | 234175 | 9.08000 | 0 | 60 |
| Sales Invoice | 435680 | 2024-05-14 | WAREHOUSE | 2956 | 2956 | -1 | 234152 | 9.08000 | 0 | 64 |
| Sales Invoice | 435679 | 2024-05-14 | WAREHOUSE | 4471 | 4471 | -3 | 234149 | 9.08000 | 0 | 65 |
| Sales Invoice | 435673 | 2024-05-14 | WAREHOUSE | 1027 | 1027 | -6 | 234146 | 8.25000 | 0 | 68 |
| Sales Invoice | 435661 | 2024-05-14 | WAREHOUSE | 22289 | 22289 | -2 | 234132 | 9.08000 | 0 | 74 |
| Sales Invoice | 435655 | 2024-05-14 | WAREHOUSE | 5281 | 5281 | -6 | 234128 | 8.25000 | 0 | 76 |
| Stock Adjustment | 161225 | 2024-05-13 | CRANSTON | 1 | 0.00000 | 0 | 4 | |||
| Sales Invoice | 435606 | 2024-05-13 | CLIFTON | 22306 | 22306 | -1 | 234082 | 9.08000 | 0 | 10 |
| Location Transfer | 21505 | 2024-05-13 | SEAN | 2 | Cancel Trans 21505 | 0.00000 | 0 | 84 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | -2 | To CR | 0.00000 | 0 | 82 | ||
| Sales Invoice | 435574 | 2024-05-13 | WAREHOUSE | 2601 | 2601 | -3 | 234044 | 9.08000 | 0 | 84 |
| Sales Invoice | 435573 | 2024-05-13 | WAREHOUSE | 5367 | 5367 | -1 | 234045 | 9.08000 | 0 | 87 |
| Sales Invoice | 435570 | 2024-05-13 | WAREHOUSE | 5712 | 5712 | -2 | 234038 | 9.08000 | 0 | 88 |
| Location Transfer | 21075 | 2024-05-10 | MELISSA | 6 | From HY | 0.00000 | 0 | 90 | ||
| Location Transfer | 21075 | 2024-05-10 | MELISSA | -6 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435465 | 2024-05-10 | WAREHOUSE | 17335 | 17335 | -2 | 233938 | 9.08000 | 0 | 84 |
| Sales Invoice | 435451 | 2024-05-10 | WAREHOUSE | 6994 | 6994 | -1 | 233920 | 9.08000 | 0 | 86 |
| Sales Invoice | 435401 | 2024-05-09 | WAREHOUSE | 580 | 580 | -4 | 233878 | 9.08000 | 0 | 87 |
| Sales Invoice | 435373 | 2024-05-09 | WAREHOUSE | 1086 | 1086 | -2 | 233841 | 9.08000 | 0 | 91 |
| Sales Invoice | 435364 | 2024-05-09 | WAREHOUSE | 11142 | 11142 | -2 | 233830 | 9.08000 | 0 | 93 |
| Sales Invoice | 435333 | 2024-05-08 | CRANSTON | 906 | 906 | -3 | 233814 | 9.08000 | 0 | 3 |
| Sales Invoice | 435329 | 2024-05-08 | CLIFTON | 5675 | 5675 | -2 | 233804 | 9.08000 | 0 | 11 |
| Sales Invoice | 435324 | 2024-05-08 | WAREHOUSE | 7506 | 7506 | -3 | 233780 | 9.08000 | 0 | 95 |
| Sales Invoice | 435288 | 2024-05-08 | WAREHOUSE | 6091 | 6091 | -6 | 233749 | 8.25000 | 0 | 98 |
| Sales Invoice | 435233 | 2024-05-08 | WAREHOUSE | 716 | 716 | -12 | 233703 | 7.26000 | 0 | 104 |
| Sales Invoice | 435222 | 2024-05-07 | WAREHOUSE | 615 | 615 | -2 | 233687 | 9.08000 | 0 | 116 |
| Sales Invoice | 435218 | 2024-05-07 | CLIFTON | 13439 | 13439 | -1 | 233689 | 9.08000 | 0 | 13 |
| Sales Invoice | 435214 | 2024-05-07 | WAREHOUSE | 1063 | 1063 | -5 | 233677 | 9.08000 | 0.1 | 118 |
| Sales Invoice | 435204 | 2024-05-07 | WAREHOUSE | 1739 | 1739 | -2 | 233672 | 9.08000 | 0 | 123 |
| Sales Invoice | 435165 | 2024-05-07 | WAREHOUSE | 4070 | 4070 | -3 | 233639 | 9.08000 | 0 | 125 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 36 | JPMS (JPMS) - 200186 | 4.70000 | 0 | 128 | ||
| Sales Invoice | 435139 | 2024-05-07 | WAREHOUSE | 7679 | 7679 | -6 | 233616 | 7.26000 | 0 | 92 |
| Sales Invoice | 435127 | 2024-05-07 | WAREHOUSE | 17171 | 17171 | -1 | 233606 | 9.08000 | 0 | 98 |
| Sales Invoice | 435106 | 2024-05-06 | STORE | 1020 | 1020 | -2 | 233591 | 9.08000 | 0.1 | -2 |
| Location Transfer | 19971 | 2024-05-06 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 14 | ||
| Sales Invoice | 435059 | 2024-05-06 | WAREHOUSE | 7608 | 7608 | -2 | 233536 | 9.08000 | 0 | 101 |
| Sales Invoice | 435022 | 2024-05-06 | WAREHOUSE | 5031 | 5031 | -2 | 233495 | 9.08000 | 0 | 103 |
| Credit Note | 604781 | 2024-05-06 | JESS | 3467 | 3467 | 1 | Ex Inv - 434524 | 9.08000 | 0 | 105 |
| Sales Invoice | 434923 | 2024-05-03 | WAREHOUSE | 852 | 852 | -2 | 233400 | 9.08000 | 0 | 104 |
| Sales Invoice | 434899 | 2024-05-03 | CLIFTON | 12039 | 12039 | -3 | 233377 | 9.08000 | 0 | 11 |
| Location Transfer | 19971 | 2024-05-02 | SEAN | -3 | To NY | 0.00000 | 0 | 106 | ||
| Sales Invoice | 434829 | 2024-05-02 | WAREHOUSE | 3514 | 3514 | -1 | 231640 | 9.08000 | 0 | 109 |
| Purchase Order Delivery | 2129 | 2024-05-02 | SEAN | 48 | JPMS (JPMS) - 200185 | 4.70000 | 0 | 110 | ||
| Sales Invoice | 434800 | 2024-05-02 | WAREHOUSE | 650 | 650 | -1 | 233280 | 9.08000 | 0 | 62 |
| Sales Invoice | 434798 | 2024-05-02 | MELISSA | 4067 | 4067 | -1 | 233278 | 9.08000 | 0 | 63 |
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 | 4.7000 | 2023-04-01 | 9999-02-01 |