(PSHI-10) 10 SHAMPOO ONE |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
47.8800 | USD | 2019-11-14 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441184 | 2024-08-02 | WAREHOUSE | 4403 | 4403 | -1 | 239519 | 7.98000 | 0 | 29 |
Sales Invoice | 441174 | 2024-08-02 | WAREHOUSE | 8889 | 8889 | -1 | 239504 | 7.98000 | 0 | 30 |
Sales Invoice | 441158 | 2024-08-02 | WAREHOUSE | 9719 | 9719 | -2 | 239487 | 7.98000 | 0 | 31 |
Sales Invoice | 441091 | 2024-08-01 | WAREHOUSE | 650 | 650 | -2 | 239425 | 7.98000 | 0 | 33 |
Sales Invoice | 441083 | 2024-08-01 | WAREHOUSE | 6165 | 6165 | -1 | 239423 | 7.98000 | 0 | 35 |
Sales Invoice | 441032 | 2024-08-01 | WAREHOUSE | 1086 | 1086 | -3 | 239378 | 7.98000 | 0 | 36 |
Sales Invoice | 441026 | 2024-08-01 | WAREHOUSE | 13326 | 13326 | -1 | 239381 | 7.98000 | 0 | 39 |
Sales Invoice | 440908 | 2024-07-31 | WAREHOUSE | 3432 | 3432 | -1 | 239192 | 7.98000 | 0 | 40 |
Credit Note | 605020 | 2024-07-30 | JENN | 11487 | 11487 | 1 | Returned via Call Tag | 7.98000 | 0 | 41 |
Sales Invoice | 440894 | 2024-07-30 | WAREHOUSE | 5670 | 5670 | -1 | 239247 | 7.98000 | 0 | 40 |
Sales Invoice | 440890 | 2024-07-30 | WAREHOUSE | 3547 | 3547 | -3 | 239241 | 7.98000 | 0 | 41 |
Sales Invoice | 440874 | 2024-07-30 | WAREHOUSE | 14272 | 14272 | -1 | 239228 | 7.98000 | 0 | 44 |
Sales Invoice | 440823 | 2024-07-30 | WAREHOUSE | 5031 | 5031 | -3 | 239173 | 7.98000 | 0 | 45 |
Sales Invoice | 440765 | 2024-07-29 | WAREHOUSE | 6001 | 6001 | -2 | 239113 | 7.98000 | 0 | 48 |
Sales Invoice | 440760 | 2024-07-29 | WAREHOUSE | 1095 | 1095 | -1 | 239109 | 7.98000 | 0 | 50 |
Sales Invoice | 440714 | 2024-07-26 | WAREHOUSE | 2232 | 2232 | -2 | 239058 | 7.98000 | 0 | 51 |
Sales Invoice | 440694 | 2024-07-26 | WAREHOUSE | 7047 | 7047 | -3 | 239031 | 7.98000 | 0 | 53 |
Sales Invoice | 440692 | 2024-07-26 | WAREHOUSE | 5650 | 5650 | -2 | 239035 | 7.98000 | 0 | 56 |
Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 36 | JPMS (JPMS) - 200198 | 3.99000 | 0 | 58 | ||
Sales Invoice | 440639 | 2024-07-25 | WAREHOUSE | 6994 | 6994 | -3 | 238988 | 7.98000 | 0 | 22 |
Sales Invoice | 440632 | 2024-07-25 | WAREHOUSE | 2742 | 2742 | -1 | 238983 | 7.98000 | 0 | 25 |
Sales Invoice | 440546 | 2024-07-24 | WAREHOUSE | 8512 | 8512 | -1 | 238893 | 7.98000 | 0 | 26 |
Sales Invoice | 440514 | 2024-07-24 | WAREHOUSE | 8186 | 8186 | -2 | 238859 | 7.98000 | 0 | 27 |
Sales Invoice | 440511 | 2024-07-24 | WAREHOUSE | 2058 | 2058 | -3 | 238862 | 7.98000 | 0 | 29 |
Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 24 | JPMS (JPMS) - 200196 | 3.99000 | 0 | 32 | ||
Sales Invoice | 440361 | 2024-07-23 | WAREHOUSE | 422 | 422 | -6 | 238713 | 6.38000 | 0 | 8 |
Sales Invoice | 440272 | 2024-07-22 | WAREHOUSE | 506 | 506 | -6 | 238638 | 7.25000 | 0 | 14 |
Purchase Order Delivery | 2155 | 2024-07-19 | SEAN | 0 | JPMS (JPMS) - 200197 | 3.99000 | 0 | 20 | ||
Sales Invoice | 440253 | 2024-07-19 | STORE | 1518 | 1518 | -1 | 238626 | 7.98000 | 0 | -1 |
Sales Invoice | 440246 | 2024-07-19 | WAREHOUSE | 9301 | 9301 | -2 | 238592 | 7.98000 | 0 | 21 |
Purchase Order Delivery | 2153 | 2024-07-19 | JESS | 0 | JPMS (JPMS) - 200192 | 3.99000 | 0 | 23 | ||
Purchase Order Delivery | 2152 | 2024-07-19 | JESS | 24 | JPMS (JPMS) - 200193 | 3.99000 | 0 | 23 | ||
Sales Invoice | 440232 | 2024-07-19 | WAREHOUSE | 6131 | 6131 | -1 | 238600 | 7.98000 | 0 | -1 |
Stock Adjustment | 163412 | 2024-07-19 | CLIFTON | 2 | 0.00000 | 0 | 0 | |||
Sales Invoice | 440143 | 2024-07-18 | STORE | 3426 | 3426 | -2 | 238511 | 7.98000 | 0 | -2 |
Stock Adjustment | 163360 | 2024-07-18 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 440122 | 2024-07-18 | WAREHOUSE | 652 | 652 | -1 | 238488 | 7.98000 | 0 | -1 |
Stock Adjustment | 163321 | 2024-07-17 | SEAN | 8 | 0.00000 | 0 | 0 | |||
Sales Invoice | 440054 | 2024-07-17 | CRANSTON | 15337 | 15337 | -2 | 238425 | 7.98000 | 0 | 5 |
Sales Invoice | 440024 | 2024-07-17 | WAREHOUSE | 4858 | 4858 | -6 | 238382 | 7.25000 | 0 | -8 |
Sales Invoice | 440015 | 2024-07-17 | WAREHOUSE | 2221 | 2221 | -2 | 238378 | 7.98000 | 0 | -2 |
Sales Invoice | 440013 | 2024-07-17 | WAREHOUSE | 11487 | 11487 | -3 | 238364 | 7.98000 | 0 | 0 |
Sales Invoice | 439995 | 2024-07-17 | WAREHOUSE | 384 | 384 | -6 | 238356 | 6.38000 | 0 | 3 |
Sales Invoice | 439942 | 2024-07-16 | WAREHOUSE | 21699 | 21699 | -3 | 238308 | 7.98000 | 0 | 9 |
Sales Invoice | 439933 | 2024-07-16 | WAREHOUSE | 5861 | 5861 | -1 | 238295 | 7.98000 | 0 | 12 |
Sales Invoice | 439923 | 2024-07-16 | WAREHOUSE | 1090 | 1090 | -3 | 238291 | 7.98000 | 0 | 13 |
Sales Invoice | 439906 | 2024-07-16 | WAREHOUSE | 2783 | 2783 | -2 | 238258 | 7.98000 | 0 | 16 |
Sales Invoice | 439872 | 2024-07-16 | WAREHOUSE | 5020 | 5020 | -2 | 238219 | 7.98000 | 0 | 18 |
Sales Invoice | 439861 | 2024-07-16 | WAREHOUSE | 9719 | 9719 | -2 | 238214 | 7.98000 | 0 | 20 |
Sales Invoice | 439775 | 2024-07-15 | JESS | 360 | 360 | -3 | 238066 | 7.98000 | 0 | 22 |
Sales Invoice | 439728 | 2024-07-15 | CRANSTON | 7086 | 7086 | -1 | 238116 | 7.98000 | 0 | 7 |
Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 0 | JPMS (JPMS) - 200193 | 3.99000 | 0 | 25 | ||
Sales Invoice | 439715 | 2024-07-15 | WAREHOUSE | 10728 | 10728 | -3 | 238100 | 7.98000 | 0 | 25 |
Sales Invoice | 439689 | 2024-07-12 | WAREHOUSE | 9301 | 9301 | -3 | 238064 | 7.98000 | 0 | 28 |
Sales Invoice | 439653 | 2024-07-12 | WAREHOUSE | 538 | 538 | -3 | 238043 | 7.98000 | 0 | 31 |
Sales Invoice | 439628 | 2024-07-12 | WAREHOUSE | 3595 | 3595 | -1 | 238001 | 7.98000 | 0 | 34 |
Sales Invoice | 439592 | 2024-07-11 | WAREHOUSE | 4491 | 4491 | -1 | 237976 | 7.98000 | 0 | 35 |
Sales Invoice | 439584 | 2024-07-11 | WAREHOUSE | 22408 | 22408 | -1 | 237966 | 7.98000 | 0 | 36 |
Sales Invoice | 439571 | 2024-07-11 | WAREHOUSE | 2204 | 2204 | -2 | 237953 | 7.98000 | 0 | 37 |
Sales Invoice | 439510 | 2024-07-11 | WAREHOUSE | 2619 | 2619 | -12 | 237868 | 7.25000 | 0.15 | 39 |
Sales Invoice | 439508 | 2024-07-11 | WAREHOUSE | 1938 | 1938 | -4 | 237842 | 7.98000 | 0 | 51 |
Sales Invoice | 439507 | 2024-07-11 | WAREHOUSE | 6763 | 6763 | -2 | 237815 | 7.98000 | 0 | 55 |
Purchase Order Delivery | 2145 | 2024-07-10 | SEAN | 0 | JPMS (JPMS) - 200192 | 3.99000 | 0 | 57 | ||
Sales Invoice | 439485 | 2024-07-10 | WAREHOUSE | 3240 | 3240 | -2 | 237859 | 7.98000 | 0 | 57 |
Sales Invoice | 439456 | 2024-07-10 | WAREHOUSE | 8512 | 8512 | -1 | 237837 | 7.98000 | 0 | 59 |
Sales Invoice | 439431 | 2024-07-10 | WAREHOUSE | 931 | 931 | -3 | 237804 | 7.98000 | 0 | 60 |
Sales Invoice | 439420 | 2024-07-10 | WAREHOUSE | 1812 | 1812 | -4 | 237798 | 7.98000 | 0 | 63 |
Sales Invoice | 439408 | 2024-07-10 | WAREHOUSE | 11970 | 11970 | -2 | 237788 | 7.98000 | 0 | 67 |
Sales Invoice | 439406 | 2024-07-10 | WAREHOUSE | 2937 | 2937 | -1 | 237787 | 7.98000 | 0 | 69 |
Sales Invoice | 439402 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -3 | 237785 | 7.98000 | 0 | 70 |
Sales Invoice | 439287 | 2024-07-08 | MELISSA | 7707 | 7707 | -4 | 237672 | 6.38000 | 0 | 73 |
Sales Invoice | 439273 | 2024-07-08 | WAREHOUSE | 5848 | 5848 | -3 | 237655 | 7.98000 | 0 | 77 |
Sales Invoice | 439248 | 2024-07-08 | WAREHOUSE | 918 | 918 | -2 | 237612 | 7.98000 | 0 | 80 |
Sales Invoice | 439219 | 2024-07-08 | STORE | 7421 | 7421 | -2 | 237605 | 7.98000 | 0 | -2 |
Purchase Order Delivery | 2140 | 2024-07-08 | SEAN | 0 | JPMS (JPMS) - 200192 | 3.99000 | 0 | 84 | ||
Sales Invoice | 439188 | 2024-07-03 | WAREHOUSE | 2232 | 2232 | -1 | 237336 | 7.98000 | 0 | 84 |
Location Transfer | 21988 | 2024-07-02 | CLIFTON | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 14 | ||
Sales Invoice | 439109 | 2024-07-02 | WAREHOUSE | 5031 | 5031 | -2 | 237490 | 7.98000 | 0 | 85 |
Sales Invoice | 439094 | 2024-07-01 | STORE | 1518 | 1518 | -1 | 237479 | 7.98000 | 0 | -1 |
Sales Invoice | 439011 | 2024-06-28 | WAREHOUSE | 3142 | 3142 | -1 | 237388 | 7.98000 | 0 | 88 |
Sales Invoice | 438986 | 2024-06-28 | WAREHOUSE | 2116 | 2116 | -1 | 237370 | 7.98000 | 0 | 89 |
Location Transfer | 21988 | 2024-06-28 | SEAN | -6 | To NY | 0.00000 | 0 | 90 | ||
Sales Invoice | 438943 | 2024-06-27 | CLIFTON | 310 | 310 | -1 | 237326 | 7.98000 | 0 | 8 |
Sales Invoice | 438904 | 2024-06-27 | STORE | 12647 | 12647 | -1 | 237296 | 7.98000 | 0 | -1 |
Sales Invoice | 438877 | 2024-06-27 | WAREHOUSE | 13664 | 13664 | -1 | 237262 | 7.98000 | 0 | 97 |
Sales Invoice | 438865 | 2024-06-27 | WAREHOUSE | 1785 | 1785 | -1 | 237240 | 7.98000 | 0 | 98 |
Sales Invoice | 438863 | 2024-06-27 | WAREHOUSE | 6086 | 6086 | -2 | 237249 | 7.98000 | 0 | 99 |
Sales Invoice | 438823 | 2024-06-26 | WAREHOUSE | 538 | 538 | -1 | 237209 | 7.98000 | 0 | 101 |
Sales Invoice | 438798 | 2024-06-26 | WAREHOUSE | 941 | 941 | -2 | 237180 | 7.98000 | 0 | 102 |
Sales Invoice | 438786 | 2024-06-26 | CLIFTON | 5675 | 5675 | -1 | 237174 | 7.98000 | 0 | 9 |
Sales Invoice | 438708 | 2024-06-26 | WAREHOUSE | 792 | 792 | -2 | 237098 | 7.98000 | 0 | 104 |
Sales Invoice | 438643 | 2024-06-25 | CLIFTON | 7616 | 7616 | -1 | 237043 | 7.98000 | 0 | 10 |
Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 60 | JPMS (JPMS) - 200191 | 3.99000 | 0 | 106 | ||
Sales Invoice | 438600 | 2024-06-25 | WAREHOUSE | 2774 | 2774 | -2 | 236979 | 7.98000 | 0 | 46 |
Sales Invoice | 438506 | 2024-06-21 | WAREHOUSE | 9301 | 9301 | -1 | 236890 | 7.98000 | 0 | 48 |
Sales Invoice | 438495 | 2024-06-21 | WAREHOUSE | 774 | 774 | -1 | 236895 | 7.98000 | 0 | 49 |
Sales Invoice | 438480 | 2024-06-21 | WAREHOUSE | 580 | 580 | -1 | 236879 | 7.98000 | 0 | 50 |
Sales Invoice | 438455 | 2024-06-21 | STORE | 1002 | 1002 | -1 | 236854 | 7.98000 | 0 | 51 |
Sales Invoice | 438451 | 2024-06-21 | WAREHOUSE | 1563 | 1563 | -1 | 236847 | 7.98000 | 0 | 52 |
Sales Invoice | 438426 | 2024-06-20 | WAREHOUSE | 179 | 179 | -3 | 236821 | 7.98000 | 0 | 53 |
Sales Invoice | 438425 | 2024-06-20 | WAREHOUSE | 732 | 732 | -2 | 236819 | 7.98000 | 0 | 56 |
Sales Invoice | 438389 | 2024-06-20 | CLIFTON | 20570 | 20570 | -2 | 236797 | 7.98000 | 0 | 11 |
Sales Invoice | 438354 | 2024-06-20 | WAREHOUSE | 1173 | 1173 | -1 | 236759 | 7.98000 | 0 | 58 |
Location Transfer | 21892 | 2024-06-19 | SEAN | 8 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
Sales Invoice | 438327 | 2024-06-19 | WAREHOUSE | 4471 | 4471 | -3 | 236726 | 7.98000 | 0 | 59 |
Sales Invoice | 438311 | 2024-06-19 | WAREHOUSE | 2221 | 2221 | -2 | 236714 | 7.98000 | 0 | 62 |
Sales Invoice | 438295 | 2024-06-19 | WAREHOUSE | 2359 | 2359 | -2 | 236701 | 7.98000 | 0 | 64 |
Sales Invoice | 438284 | 2024-06-19 | WAREHOUSE | 3321 | 3321 | -2 | 236689 | 7.98000 | 0 | 66 |
Sales Invoice | 438273 | 2024-06-19 | WAREHOUSE | 6032 | 6032 | -2 | 236672 | 7.98000 | 0 | 68 |
Sales Invoice | 438194 | 2024-06-18 | WAREHOUSE | 3239 | 3239 | -2 | 236596 | 7.98000 | 0 | 70 |
Sales Invoice | 438170 | 2024-06-18 | WAREHOUSE | 6216 | 6216 | -1 | 236577 | 7.98000 | 0 | 72 |
Sales Invoice | 438115 | 2024-06-18 | WAREHOUSE | 11608 | 11608 | -2 | 236522 | 7.98000 | 0 | 73 |
Location Transfer | 21892 | 2024-06-17 | SEAN | -8 | To CR | 0.00000 | 0 | 75 | ||
Sales Invoice | 438020 | 2024-06-14 | WAREHOUSE | 9301 | 9301 | -1 | 236413 | 7.98000 | 0 | 83 |
Sales Invoice | 438010 | 2024-06-14 | CRANSTON | 5635 | 5635 | -5 | 236417 | 7.98000 | 0 | 0 |
Sales Invoice | 437986 | 2024-06-14 | WAREHOUSE | 3595 | 3595 | -4 | 236390 | 7.98000 | 0 | 84 |
Sales Invoice | 437974 | 2024-06-14 | WAREHOUSE | 18173 | 18173 | -6 | 236376 | 7.25000 | 0 | 88 |
Sales Invoice | 437969 | 2024-06-14 | WAREHOUSE | 1645 | 1645 | -2 | 236373 | 7.98000 | 0 | 94 |
Sales Invoice | 437960 | 2024-06-13 | CRANSTON | 12407 | 12407 | -2 | 236369 | 7.98000 | 0 | 5 |
Sales Invoice | 437906 | 2024-06-13 | WAREHOUSE | 4403 | 4403 | -1 | 236311 | 7.98000 | 0 | 96 |
Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 24 | JPMS (JPMS) - 200190 | 3.99000 | 0 | 97 | ||
Sales Invoice | 437777 | 2024-06-12 | WAREHOUSE | 1211 | 1211 | -2 | 236186 | 7.98000 | 0 | 73 |
Sales Invoice | 437759 | 2024-06-12 | WAREHOUSE | 16403 | 16403 | -1 | 236182 | 7.98000 | 0 | 75 |
Sales Invoice | 437732 | 2024-06-11 | WAREHOUSE | 3385 | 3385 | -1 | 236143 | 7.98000 | 0 | 76 |
Sales Invoice | 437731 | 2024-06-11 | WAREHOUSE | 3432 | 3432 | -1 | 236104 | 7.98000 | 0 | 77 |
Sales Invoice | 437726 | 2024-06-11 | WAREHOUSE | 4485 | 4485 | -1 | 236135 | 7.98000 | 0 | 78 |
Sales Invoice | 437692 | 2024-06-11 | WAREHOUSE | 2956 | 2956 | -2 | 236108 | 7.98000 | 0 | 79 |
Sales Invoice | 437687 | 2024-06-11 | WAREHOUSE | 1563 | 1563 | -2 | 236095 | 7.98000 | 0 | 81 |
Sales Invoice | 437684 | 2024-06-11 | WAREHOUSE | 2844 | 2844 | -6 | 236078 | 7.25000 | 0 | 83 |
Sales Invoice | 437668 | 2024-06-11 | WAREHOUSE | 6304 | 6304 | -6 | 236085 | 6.38000 | 0 | 89 |
Sales Invoice | 437616 | 2024-06-10 | WAREHOUSE | 2947 | 2947 | -3 | 236030 | 7.98000 | 0 | 95 |
Sales Invoice | 437609 | 2024-06-10 | WAREHOUSE | 18813 | 18813 | -3 | 236021 | 6.38000 | 0 | 98 |
Sales Invoice | 437553 | 2024-06-07 | WAREHOUSE | 9301 | 9301 | -2 | 235963 | 7.98000 | 0 | 101 |
Sales Invoice | 437492 | 2024-06-07 | WAREHOUSE | 6131 | 6131 | -2 | 235899 | 7.98000 | 0 | 103 |
Sales Invoice | 437480 | 2024-06-06 | WAREHOUSE | 5138 | 5138 | -2 | 235887 | 7.98000 | 0 | 105 |
Sales Invoice | 437472 | 2024-06-06 | WAREHOUSE | 5629 | 5629 | -1 | 235879 | 7.98000 | 0 | 107 |
Sales Invoice | 437452 | 2024-06-06 | WAREHOUSE | 1086 | 1086 | -2 | 235852 | 7.98000 | 0 | 108 |
Sales Invoice | 437451 | 2024-06-06 | WAREHOUSE | 1173 | 1173 | -1 | 235857 | 7.98000 | 0 | 110 |
Sales Invoice | 437443 | 2024-06-06 | WAREHOUSE | 7506 | 7506 | -2 | 235843 | 7.98000 | 0 | 111 |
Sales Invoice | 437438 | 2024-06-06 | WAREHOUSE | 852 | 852 | -1 | 235850 | 7.98000 | 0 | 113 |
Sales Invoice | 437426 | 2024-06-06 | WAREHOUSE | 6994 | 6994 | -1 | 235834 | 7.98000 | 0 | 114 |
Sales Invoice | 437379 | 2024-06-05 | WAREHOUSE | 5190 | 5190 | -1 | 235783 | 7.98000 | 0 | 115 |
Sales Invoice | 437369 | 2024-06-05 | WAREHOUSE | 591 | 591 | -1 | 235780 | 7.98000 | 0 | 116 |
Sales Invoice | 437323 | 2024-06-05 | WAREHOUSE | 1938 | 1938 | -2 | 235754 | 7.98000 | 0 | 117 |
Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 60 | JPMS (JPMS) - 200189 | 3.99000 | 0 | 119 | ||
Sales Invoice | 437302 | 2024-06-05 | WAREHOUSE | 2058 | 2058 | -4 | 235734 | 7.98000 | 0 | 59 |
Sales Invoice | 437290 | 2024-06-05 | WAREHOUSE | 6597 | 6597 | -1 | 235700 | 7.98000 | 0 | 63 |
Sales Invoice | 437236 | 2024-06-04 | WAREHOUSE | 6216 | 6216 | -1 | 235665 | 7.98000 | 0 | 64 |
Sales Invoice | 437203 | 2024-06-04 | WAREHOUSE | 2619 | 2619 | -6 | 235630 | 7.25000 | 0.15 | 65 |
Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 3.99000 | 0 | 71 | ||
Location Transfer | 21850 | 2024-06-03 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
Sales Invoice | 437149 | 2024-06-03 | WAREHOUSE | 2759 | 2759 | -2 | 235577 | 7.98000 | 0 | 71 |
Sales Invoice | 437100 | 2024-06-03 | STORE | 13490 | 13490 | -2 | 235533 | 7.98000 | 0 | -2 |
Location Transfer | 21850 | 2024-06-03 | SEAN | -6 | To NY | 0.00000 | 0 | 75 | ||
Sales Invoice | 437062 | 2024-05-31 | WAREHOUSE | 736 | 736 | -1 | 235490 | 7.98000 | 0 | 81 |
Sales Invoice | 437032 | 2024-05-31 | WAREHOUSE | 6994 | 6994 | -3 | 235458 | 7.98000 | 0 | 82 |
Sales Invoice | 436989 | 2024-05-31 | WAREHOUSE | 2116 | 2116 | -1 | 235410 | 7.98000 | 0 | 85 |
Sales Invoice | 436920 | 2024-05-30 | WAREHOUSE | 2035 | 2035 | -6 | 235341 | 7.25000 | 0 | 86 |
Sales Invoice | 436909 | 2024-05-30 | CLIFTON | 2681 | 2681 | -1 | 235337 | 7.98000 | 0 | 7 |
Sales Invoice | 436903 | 2024-05-30 | WAREHOUSE | 8244 | 8244 | -4 | 235328 | 4.59000 | 0 | 92 |
Sales Invoice | 436897 | 2024-05-30 | CLIFTON | 4918 | 4918 | -2 | 235326 | 7.98000 | 0 | 8 |
Sales Invoice | 436816 | 2024-05-29 | CLIFTON | 16084 | 16084 | -2 | 235249 | 7.98000 | 0 | 10 |
Sales Invoice | 436799 | 2024-05-29 | WAREHOUSE | 4505 | 4505 | -2 | 235201 | 7.98000 | 0 | 96 |
Sales Invoice | 436794 | 2024-05-29 | WAREHOUSE | 8554 | 8554 | -3 | 235216 | 7.98000 | 0 | 98 |
Location Transfer | 21820 | 2024-05-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
Sales Invoice | 436755 | 2024-05-29 | WAREHOUSE | 792 | 792 | -1 | 235155 | 7.98000 | 0 | 101 |
Location Transfer | 21820 | 2024-05-28 | SEAN | -1 | To CR | 0.00000 | 0 | 102 | ||
Sales Invoice | 436692 | 2024-05-28 | WAREHOUSE | 10728 | 10728 | -2 | 235112 | 7.98000 | 0 | 103 |
Sales Invoice | 436688 | 2024-05-28 | WAREHOUSE | 2447 | 2447 | -1 | 235113 | 7.98000 | 0 | 105 |
Sales Invoice | 436513 | 2024-05-23 | WAREHOUSE | 1617 | 1617 | -2 | 234936 | 7.98000 | 0 | 106 |
Sales Invoice | 436503 | 2024-05-23 | WAREHOUSE | 552 | 552 | -1 | 234940 | 7.98000 | 0 | 108 |
Location Transfer | 21704 | 2024-05-23 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
Location Transfer | 21702 | 2024-05-22 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Location Transfer | 21704 | 2024-05-22 | SEAN | -4 | To NY | 0.00000 | 0 | 109 | ||
Sales Invoice | 436359 | 2024-05-22 | WAREHOUSE | 9537 | 9537 | -2 | 234790 | 7.98000 | 0 | 113 |
Sales Invoice | 436347 | 2024-05-22 | WAREHOUSE | 2221 | 2221 | -2 | 234784 | 7.98000 | 0 | 115 |
Sales Invoice | 436343 | 2024-05-22 | WAREHOUSE | 2669 | 2669 | -6 | 234779 | 7.25000 | 0 | 117 |
Sales Invoice | 436317 | 2024-05-22 | WAREHOUSE | 8152 | 8152 | -1 | 234740 | 7.98000 | 0 | 123 |
Location Transfer | 21702 | 2024-05-22 | SEAN | -3 | To CR | 0.00000 | 0 | 124 | ||
Sales Invoice | 436270 | 2024-05-21 | WAREHOUSE | 5020 | 5020 | -2 | 234711 | 7.98000 | 0 | 127 |
Sales Invoice | 436269 | 2024-05-21 | WAREHOUSE | 852 | 852 | -1 | 234710 | 7.98000 | 0 | 129 |
Sales Invoice | 436267 | 2024-05-21 | WAREHOUSE | 550 | 550 | -1 | 234708 | 7.98000 | 0 | 130 |
Sales Invoice | 436266 | 2024-05-21 | WAREHOUSE | 6216 | 6216 | -1 | 234705 | 7.98000 | 0 | 131 |
Sales Invoice | 436252 | 2024-05-21 | WAREHOUSE | 7643 | 7643 | -6 | 234691 | 6.38000 | 0 | 132 |
Sales Invoice | 436116 | 2024-05-20 | CRANSTON | 15337 | 15337 | -1 | 234558 | 7.98000 | 0 | 3 |
Sales Invoice | 436098 | 2024-05-20 | CLIFTON | 4022 | 4022 | -2 | 234542 | 7.98000 | 0 | 8 |
Sales Invoice | 436082 | 2024-05-20 | WAREHOUSE | 5031 | 5031 | -1 | 234524 | 7.98000 | 0 | 138 |
Sales Invoice | 436075 | 2024-05-20 | WAREHOUSE | 4291 | 4291 | -1 | 234522 | 7.98000 | 0 | 139 |
Sales Invoice | 436047 | 2024-05-17 | WAREHOUSE | 1095 | 1095 | -2 | 234486 | 7.98000 | 0 | 140 |
Location Transfer | 21625 | 2024-05-17 | SEAN | 8 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
Sales Invoice | 435983 | 2024-05-16 | WAREHOUSE | 7541 | 7541 | -1 | 234427 | 7.98000 | 0 | 142 |
Sales Invoice | 435946 | 2024-05-16 | WAREHOUSE | 6994 | 6994 | -1 | 234387 | 7.98000 | 0 | 143 |
Sales Invoice | 435923 | 2024-05-16 | WAREHOUSE | 6086 | 6086 | -2 | 234338 | 7.98000 | 0 | 144 |
Location Transfer | 21625 | 2024-05-16 | SEAN | -8 | To NY | 0.00000 | 0 | 146 | ||
Sales Invoice | 435891 | 2024-05-16 | WAREHOUSE | 2103 | 2103 | -12 | 234334 | 7.25000 | 0 | 154 |
Sales Invoice | 435873 | 2024-05-16 | WAREHOUSE | 6808 | 6808 | -2 | 234302 | 7.98000 | 0 | 166 |
Sales Invoice | 435836 | 2024-05-15 | WAREHOUSE | 2937 | 2937 | -1 | 234285 | 7.98000 | 0 | 168 |
Sales Invoice | 435776 | 2024-05-15 | CRANSTON | 15337 | 15337 | -1 | 234263 | 7.98000 | 0 | 4 |
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 72 | JPMS (JPMS) - 200187 | 3.99000 | 0 | 169 | ||
Sales Invoice | 435716 | 2024-05-14 | WAREHOUSE | 3385 | 3385 | -1 | 234185 | 7.98000 | 0 | 97 |
Sales Invoice | 435693 | 2024-05-14 | WAREHOUSE | 8554 | 8554 | -2 | 234167 | 7.98000 | 0 | 98 |
Sales Invoice | 435649 | 2024-05-14 | STORE | 1069 | 1069 | -1 | 234122 | 7.98000 | 0 | -1 |
Sales Invoice | 435637 | 2024-05-14 | WAREHOUSE | 8152 | 8152 | -1 | 234101 | 7.98000 | 0 | 101 |
Stock Adjustment | 161193 | 2024-05-13 | CRANSTON | -1 | 0.00000 | 0 | 5 | |||
Location Transfer | 20201 | 2024-05-13 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Sales Invoice | 435590 | 2024-05-13 | WAREHOUSE | 21699 | 21699 | -2 | 234066 | 7.98000 | 0 | 102 |
Sales Invoice | 435567 | 2024-05-13 | CLIFTON | 9478 | 9478 | -1 | 234040 | 7.98000 | 0 | 2 |
Sales Invoice | 435489 | 2024-05-10 | CLIFTON | 3086 | 3086 | -2 | 233946 | 7.98000 | 0 | 3 |
Location Transfer | 21006 | 2024-05-10 | TINA | 5 | From HY | 0.00000 | 0 | 104 | ||
Location Transfer | 21006 | 2024-05-10 | TINA | -5 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435465 | 2024-05-10 | WAREHOUSE | 17335 | 17335 | -3 | 233938 | 7.98000 | 0 | 99 |
Sales Invoice | 435455 | 2024-05-10 | WAREHOUSE | 16370 | 16370 | -1 | 233923 | 7.98000 | 0 | 102 |
Sales Invoice | 435355 | 2024-05-09 | CLIFTON | 310 | 310 | -1 | 233810 | 7.98000 | 0 | 5 |
Sales Invoice | 435211 | 2024-05-07 | WAREHOUSE | 11639 | 11639 | -2 | 233681 | 0.00000 | 0 | 103 |
Sales Invoice | 435139 | 2024-05-07 | WAREHOUSE | 7679 | 7679 | -6 | 233616 | 6.38000 | 0 | 105 |
Location Transfer | 20201 | 2024-05-06 | SEAN | -4 | To CR | 0.00000 | 0 | 111 | ||
Sales Invoice | 435084 | 2024-05-06 | CRANSTON | 179 | 179 | -3 | 233568 | 7.98000 | 0 | 2 |
Sales Invoice | 435077 | 2024-05-06 | STORE | 2221 | 2221 | -2 | 233560 | 7.98000 | 0.1 | 115 |
Sales Invoice | 435036 | 2024-05-06 | STORE | 21200 | 21200 | -1 | 233520 | 7.98000 | 0.1 | -1 |
Sales Invoice | 434966 | 2024-05-06 | STORE | 7421 | 7421 | -2 | 233446 | 7.98000 | 0.1 | -2 |
Sales Invoice | 434912 | 2024-05-03 | CLIFTON | 3086 | 3086 | -2 | 233390 | 7.98000 | 0 | 6 |
Sales Invoice | 434905 | 2024-05-03 | CLIFTON | 2742 | 2742 | -1 | 233381 | 7.98000 | 0 | 8 |
Sales Invoice | 434891 | 2024-05-03 | CRANSTON | 17468 | 17468 | -1 | 233370 | 7.98000 | 0 | 5 |
Purchase Order Delivery | 2129 | 2024-05-02 | SEAN | 120 | JPMS (JPMS) - 200185 | 3.99000 | 0 | 120 | ||
Stock Adjustment | 160688 | 2024-05-02 | JESS | 2 | 0.00000 | 0 | 0 | |||
Sales Invoice | 434811 | 2024-05-02 | WAREHOUSE | 7102 | 7102 | -1 | 233289 | 7.98000 | 0 | -2 |
Sales Invoice | 434768 | 2024-05-02 | WAREHOUSE | 3595 | 3595 | -1 | 233242 | 7.98000 | 0 | -1 |
Stock Adjustment | 160670 | 2024-05-01 | SEAN | 2 | 0.00000 | 0 | 0 | |||
Sales Invoice | 434737 | 2024-05-01 | WAREHOUSE | 2937 | 2937 | -1 | 233202 | 7.98000 | 0 | -2 |
Sales Invoice | 434713 | 2024-05-01 | WAREHOUSE | 2774 | 2774 | -2 | 233190 | 7.98000 | 0 | -1 |
Sales Invoice | 434669 | 2024-04-30 | JESS | 3990 | 3990 | -1 | 233158 | 7.98000 | 0 | 1 |
Sales Invoice | 434625 | 2024-04-30 | WAREHOUSE | 15892 | 15892 | -1 | 233089 | 7.98000 | 0 | 2 |
Sales Invoice | 434623 | 2024-04-30 | WAREHOUSE | 1729 | 1729 | -2 | 233097 | 7.98000 | 0 | 3 |
Sales Invoice | 434585 | 2024-04-30 | WAREHOUSE | 2116 | 2116 | -1 | 233063 | 7.98000 | 0 | 5 |
Credit Note | 604763 | 2024-04-30 | JESS | 8462 | 8462 | 1 | Ex Inv - 434128 | 7.98000 | 0 | 6 |
Sales Invoice | 434540 | 2024-04-30 | WAREHOUSE | 7631 | 7631 | -3 | 233014 | 7.98000 | 0 | 5 |
Sales Invoice | 434484 | 2024-04-29 | STORE | 5372 | 5372 | -2 | 232964 | 7.98000 | 0 | -2 |
Location Transfer | 19899 | 2024-04-29 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Location Transfer | 19899 | 2024-04-29 | SEAN | -3 | To CR | 0.00000 | 0 | 10 | ||
Sales Invoice | 434418 | 2024-04-29 | WAREHOUSE | 1095 | 1095 | -1 | 232894 | 7.98000 | 0 | 13 |
Sales Invoice | 434413 | 2024-04-29 | WAREHOUSE | 10728 | 10728 | -1 | 232886 | 7.98000 | 0 | 14 |
Sales Invoice | 434411 | 2024-04-29 | WAREHOUSE | 1751 | 1751 | -2 | 232882 | 7.98000 | 0 | 15 |
Sales Invoice | 434332 | 2024-04-26 | WAREHOUSE | 5444 | 5444 | -1 | 232817 | 7.98000 | 0 | 17 |
Sales Invoice | 434330 | 2024-04-26 | WAREHOUSE | 6994 | 6994 | -2 | 232808 | 7.98000 | 0 | 18 |
Sales Invoice | 434300 | 2024-04-25 | WAREHOUSE | 5629 | 5629 | -1 | 232786 | 7.98000 | 0 | 20 |
Sales Invoice | 434237 | 2024-04-25 | WAREHOUSE | 1173 | 1173 | -2 | 232700 | 7.98000 | 0 | 21 |
Sales Invoice | 434208 | 2024-04-25 | CRANSTON | 15337 | 15337 | -2 | 232692 | 7.98000 | 0 | 3 |
Sales Invoice | 434194 | 2024-04-24 | WAREHOUSE | 1623 | 1623 | -6 | 232613 | 7.25000 | 0 | 23 |
Sales Invoice | 434128 | 2024-04-24 | WAREHOUSE | 8462 | 8462 | -1 | 232608 | 7.98000 | 0 | 29 |
Location Transfer | 19849 | 2024-04-24 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Sales Invoice | 433967 | 2024-04-23 | WAREHOUSE | 931 | 931 | -2 | 232437 | 7.98000 | 0 | 30 |
Location Transfer | 19885 | 2024-04-23 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Location Transfer | 19885 | 2024-04-23 | SEAN | -2 | To CR | 0.00000 | 0 | 32 | ||
Sales Invoice | 433937 | 2024-04-22 | WAREHOUSE | 185 | 185 | -1 | 232389 | 7.98000 | 0 | 34 |
Sales Invoice | 433874 | 2024-04-22 | HYANNIS | 432 | 432 | -2 | 232356 | 7.98000 | 0.1 | 2 |
Sales Invoice | 433822 | 2024-04-22 | WAREHOUSE | 5031 | 5031 | -2 | 232303 | 7.98000 | 0 | 35 |
Sales Invoice | 433821 | 2024-04-22 | WAREHOUSE | 17016 | 17016 | -1 | 232301 | 7.98000 | 0 | 37 |
Sales Invoice | 433790 | 2024-04-19 | WAREHOUSE | 9301 | 9301 | -2 | 232264 | 7.98000 | 0 | 38 |
Sales Invoice | 433789 | 2024-04-19 | CRANSTON | 16959 | 16959 | -1 | 232283 | 7.98000 | 0 | 3 |
Location Transfer | 19848 | 2024-04-19 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
Sales Invoice | 433778 | 2024-04-19 | WAREHOUSE | 2232 | 2232 | -2 | 232256 | 7.98000 | 0 | 40 |
Location Transfer | 19849 | 2024-04-19 | SEAN | -3 | To HY | 0.00000 | 0 | 42 | ||
Purchase Order Delivery | 2127 | 2024-04-19 | SEAN | 0 | JPMS (JPMS) - 200183 | 3.99000 | 0 | 45 | ||
Location Transfer | 19848 | 2024-04-18 | SEAN | -3 | To NY | 0.00000 | 0 | 45 | ||
Sales Invoice | 433695 | 2024-04-18 | WAREHOUSE | 618 | 618 | -2 | 232182 | 7.98000 | 0 | 48 |
Sales Invoice | 433661 | 2024-04-18 | WAREHOUSE | 1812 | 1812 | -3 | 232148 | 7.98000 | 0 | 50 |
Sales Invoice | 433612 | 2024-04-18 | WAREHOUSE | 2387 | 2387 | -1 | 232105 | 7.98000 | 0 | 53 |
Sales Invoice | 433550 | 2024-04-17 | WAREHOUSE | 5848 | 5848 | -1 | 232041 | 7.98000 | 0 | 54 |
Location Transfer | 19681 | 2024-04-17 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 433475 | 2024-04-16 | WAREHOUSE | 3173 | 3173 | -2 | 231963 | 7.98000 | 0 | 55 |
Sales Invoice | 433466 | 2024-04-16 | WAREHOUSE | 4067 | 4067 | -1 | 231949 | 7.98000 | 0 | 57 |
Sales Invoice | 433437 | 2024-04-16 | WAREHOUSE | 8554 | 8554 | -2 | 231931 | 7.98000 | 0 | 58 |
Sales Invoice | 433433 | 2024-04-16 | WAREHOUSE | 1063 | 1063 | -2 | 231926 | 7.98000 | 0.1 | 60 |
Sales Invoice | 433429 | 2024-04-16 | WAREHOUSE | 422 | 422 | -12 | 231925 | 7.25000 | 0 | 62 |
Sales Invoice | 433407 | 2024-04-16 | WAREHOUSE | 6165 | 6165 | -2 | 231903 | 7.98000 | 0 | 74 |
Sales Invoice | 433395 | 2024-04-16 | WAREHOUSE | 4858 | 4858 | -3 | 231893 | 7.98000 | 0 | 76 |
Location Transfer | 19679 | 2024-04-15 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 433371 | 2024-04-15 | HYANNIS | 10731 | 10731 | -1 | 231867 | 7.98000 | 0 | 0 |
Sales Invoice | 433371 | 2024-04-15 | HYANNIS | 10731 | 10731 | -1 | 231867 | 7.98000 | 0 | 1 |
Location Transfer | 19681 | 2024-04-15 | SEAN | -4 | To HY | 0.00000 | 0 | 79 | ||
Location Transfer | 19679 | 2024-04-15 | SEAN | -1 | To CR | 0.00000 | 0 | 83 | ||
Sales Invoice | 433283 | 2024-04-15 | HYANNIS | 353 | 353 | -3 | 231801 | 7.98000 | 0 | 2 |
Sales Invoice | 433230 | 2024-04-12 | WAREHOUSE | 11639 | 11639 | -2 | 231745 | 7.98000 | 0 | 84 |
Purchase Order Delivery | 2126 | 2024-04-12 | SEAN | 36 | JPMS (JPMS) - 200182 | 3.99000 | 0 | 86 | ||
Sales Invoice | 433143 | 2024-04-12 | STORE | 7421 | 7421 | -1 | 231690 | 7.98000 | 0 | -1 |
Sales Invoice | 433143 | 2024-04-12 | STORE | 7421 | 7421 | -1 | 231690 | 7.98000 | 0 | -1 |
Sales Invoice | 433140 | 2024-04-12 | WAREHOUSE | 2759 | 2759 | -1 | 231680 | 7.98000 | 0 | 52 |
Sales Invoice | 433113 | 2024-04-11 | WAREHOUSE | 8152 | 8152 | -1 | 231651 | 7.98000 | 0 | 53 |
Sales Invoice | 433091 | 2024-04-11 | CLIFTON | 5675 | 5675 | -2 | 231641 | 7.98000 | 0 | 6 |
Sales Invoice | 433073 | 2024-04-11 | WAREHOUSE | 2889 | 2889 | -6 | 231618 | 7.25000 | 0 | 54 |
Stock Adjustment | 159959 | 2024-04-10 | SEAN | 72 | 0.00000 | 0 | 60 | |||
Sales Invoice | 433016 | 2024-04-10 | WAREHOUSE | 1086 | 1086 | -2 | 231559 | 7.98000 | 0 | -12 |
Sales Invoice | 433003 | 2024-04-10 | WAREHOUSE | 12647 | 12647 | -6 | 231534 | 7.25000 | 0 | -10 |
Sales Invoice | 432970 | 2024-04-10 | WAREHOUSE | 5020 | 5020 | -2 | 231510 | 7.98000 | 0 | -4 |
Purchase Order Delivery | 2125 | 2024-04-10 | SEAN | 0 | JPMS (JPMS) - 200182 | 3.99000 | 0 | -2 | ||
Sales Invoice | 432961 | 2024-04-10 | WAREHOUSE | 2793 | 2793 | -2 | 230188 | 7.98000 | 0 | -2 |
Stock Adjustment | 159939 | 2024-04-10 | SEAN | 13 | 0.00000 | 0 | 0 | |||
Sales Invoice | 432943 | 2024-04-10 | WAREHOUSE | 1849 | 1849 | -6 | 231488 | 7.25000 | 0 | -13 |
Sales Invoice | 432936 | 2024-04-10 | WAREHOUSE | 384 | 384 | -6 | 231483 | 6.38000 | 0 | -7 |
Sales Invoice | 432905 | 2024-04-10 | WAREHOUSE | 2742 | 2742 | -1 | 231443 | 7.98000 | 0 | -1 |
Location Transfer | 19644 | 2024-04-09 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Stock Adjustment | 159921 | 2024-04-09 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 432864 | 2024-04-09 | WAREHOUSE | 6216 | 6216 | -1 | 231405 | 7.98000 | 0 | -1 |
Location Transfer | 19644 | 2024-04-09 | SEAN | -1 | To CR | 0.00000 | 0 | 0 | ||
Sales Invoice | 432785 | 2024-04-08 | WAREHOUSE | 1563 | 1563 | -2 | 231339 | 7.98000 | 0 | 1 |
Sales Invoice | 432686 | 2024-04-05 | WAREHOUSE | 3595 | 3595 | -1 | 231227 | 7.98000 | 0 | 3 |
Sales Invoice | 432641 | 2024-04-05 | WAREHOUSE | 6994 | 6994 | -1 | 231185 | 7.98000 | 0 | 4 |
Location Transfer | 19565 | 2024-04-04 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
Sales Invoice | 432618 | 2024-04-04 | CLIFTON | 4918 | 4918 | -1 | 231164 | 7.98000 | 0 | 7 |
Sales Invoice | 432615 | 2024-04-04 | WAREHOUSE | 6032 | 6032 | -3 | 231160 | 7.98000 | 0 | 5 |
Sales Invoice | 432573 | 2024-04-04 | WAREHOUSE | 10655 | 10655 | -6 | 231120 | 7.25000 | 0 | 8 |
Credit Note | 604673 | 2024-04-03 | JENN | 3495 | 3495 | 4 | To be deducted from Amika order 4/2024 | 7.25000 | 0 | 14 |
Location Transfer | 19565 | 2024-04-03 | SEAN | -1 | To NY | 0.00000 | 0 | 10 | ||
Sales Invoice | 432564 | 2024-04-03 | CLIFTON | 20570 | 20570 | -1 | 231114 | 7.98000 | 0 | 8 |
Sales Invoice | 432547 | 2024-04-03 | WAREHOUSE | 8512 | 8512 | -1 | 231095 | 7.98000 | 0 | 11 |
Sales Invoice | 432542 | 2024-04-03 | WAREHOUSE | 2058 | 2058 | -3 | 231087 | 7.98000 | 0 | 12 |
Sales Invoice | 432478 | 2024-04-03 | CRANSTON | 15337 | 15337 | -2 | 231033 | 7.98000 | 0 | 2 |
Sales Invoice | 432454 | 2024-04-03 | WAREHOUSE | 716 | 716 | -6 | 231000 | 6.38000 | 0 | 15 |
Sales Invoice | 432426 | 2024-04-03 | WAREHOUSE | 792 | 792 | -2 | 230962 | 7.98000 | 0 | 21 |
Sales Invoice | 432419 | 2024-04-03 | WAREHOUSE | 2399 | 2399 | -2 | 230958 | 7.98000 | 0 | 23 |
Location Transfer | 19562 | 2024-04-02 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 432382 | 2024-04-02 | STORE | 1518 | 1518 | -1 | 230931 | 7.98000 | 0 | -1 |
Sales Invoice | 432336 | 2024-04-02 | WAREHOUSE | 4070 | 4070 | -3 | 230892 | 7.98000 | 0 | 26 |
Location Transfer | 19562 | 2024-04-02 | SEAN | -3 | To CR | 0.00000 | 0 | 29 | ||
Sales Invoice | 432314 | 2024-04-02 | WAREHOUSE | 17335 | 17335 | -3 | 230697 | 7.98000 | 0 | 32 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 7.9800 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 3.9900 | 2023-04-01 | 9999-02-01 |