(PSS) 9 SUPER CLEAN SPRAY |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 76.9200 | 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 | -1 | 239530 | 12.38000 | 0 | 3 |
| Sales Invoice | 441174 | 2024-08-02 | WAREHOUSE | 8889 | 8889 | -6 | 239504 | 11.25000 | 0 | 4 |
| Sales Invoice | 441170 | 2024-08-02 | CLIFTON | 2684 | 2684 | -2 | 239511 | 12.38000 | 0 | 6 |
| Sales Invoice | 441135 | 2024-08-02 | WAREHOUSE | 7506 | 7506 | -3 | 239470 | 12.38000 | 0 | 10 |
| Sales Invoice | 441131 | 2024-08-02 | WAREHOUSE | 5138 | 5138 | -1 | 239468 | 12.38000 | 0 | 13 |
| Sales Invoice | 441100 | 2024-08-01 | WAREHOUSE | 4954 | 4954 | -12 | 239436 | 11.25000 | 0 | 14 |
| Sales Invoice | 441037 | 2024-08-01 | WAREHOUSE | 10591 | 10591 | -1 | 239385 | 12.38000 | 0 | 26 |
| Sales Invoice | 441000 | 2024-07-31 | WAREHOUSE | 5020 | 5020 | -1 | 239348 | 12.38000 | 0 | 27 |
| Sales Invoice | 440990 | 2024-07-31 | CLIFTON | 747 | 747 | -1 | 239341 | 12.38000 | 0 | 8 |
| Sales Invoice | 440988 | 2024-07-31 | CLIFTON | 20583 | 20583 | -1 | 239337 | 12.38000 | 0 | 9 |
| Sales Invoice | 440980 | 2024-07-31 | STORE | 5372 | 5372 | -1 | 239331 | 12.38000 | 0 | -1 |
| Sales Invoice | 440935 | 2024-07-31 | WAREHOUSE | 457 | 457 | -4 | 239282 | 12.38000 | 0 | 29 |
| Sales Invoice | 440922 | 2024-07-31 | WAREHOUSE | 6253 | 6253 | -3 | 238421 | 12.38000 | 0 | 33 |
| Sales Invoice | 440890 | 2024-07-30 | WAREHOUSE | 3547 | 3547 | -6 | 239241 | 11.25000 | 0 | 36 |
| Sales Invoice | 440885 | 2024-07-30 | WAREHOUSE | 1739 | 1739 | -2 | 239225 | 12.38000 | 0 | 42 |
| Sales Invoice | 440823 | 2024-07-30 | WAREHOUSE | 5031 | 5031 | -3 | 239173 | 12.38000 | 0 | 44 |
| Sales Invoice | 440811 | 2024-07-30 | WAREHOUSE | 16928 | 16928 | -3 | 239130 | 12.38000 | 0 | 47 |
| Sales Invoice | 440805 | 2024-07-29 | CLIFTON | 21876 | 21876 | -3 | 239157 | 12.38000 | 0 | 10 |
| Sales Invoice | 440773 | 2024-07-29 | STORE | 6348 | 6348 | -3 | 239125 | 12.38000 | 0 | -3 |
| Sales Invoice | 440760 | 2024-07-29 | WAREHOUSE | 1095 | 1095 | -2 | 239109 | 12.38000 | 0 | 53 |
| Sales Invoice | 440729 | 2024-07-29 | CRANSTON | 15337 | 15337 | -1 | 239083 | 12.38000 | 0 | 19 |
| Sales Invoice | 440687 | 2024-07-26 | WAREHOUSE | 8099 | 8099 | -1 | 239036 | 12.38000 | 0 | 55 |
| Credit Note | 605010 | 2024-07-26 | JESS | 1095 | 1095 | 1 | 9.90000 | 0 | 56 | |
| Sales Invoice | 440664 | 2024-07-26 | CLIFTON | 2684 | 2684 | -1 | 239021 | 12.38000 | 0 | 13 |
| Sales Invoice | 440647 | 2024-07-26 | WAREHOUSE | 453 | 453 | -6 | 238989 | 11.25000 | 0 | 55 |
| Sales Invoice | 440639 | 2024-07-25 | WAREHOUSE | 6994 | 6994 | -2 | 238988 | 12.38000 | 0 | 61 |
| Sales Invoice | 440598 | 2024-07-25 | CLIFTON | 14914 | 14914 | 1 | 238947 | 12.38000 | 0 | 14 |
| Sales Invoice | 440597 | 2024-07-25 | CLIFTON | 14914 | 14914 | -1 | 238946 | 12.38000 | 0 | 13 |
| Sales Invoice | 440554 | 2024-07-24 | WAREHOUSE | 618 | 618 | -2 | 238897 | 12.38000 | 0 | 63 |
| Sales Invoice | 440511 | 2024-07-24 | WAREHOUSE | 2058 | 2058 | -12 | 238862 | 11.25000 | 0 | 65 |
| Sales Invoice | 440509 | 2024-07-24 | WAREHOUSE | 11970 | 11970 | -1 | 238854 | 12.38000 | 0 | 77 |
| Sales Invoice | 440506 | 2024-07-24 | WAREHOUSE | 4948 | 4948 | -2 | 238855 | 12.38000 | 0 | 78 |
| Sales Invoice | 440471 | 2024-07-24 | WAREHOUSE | 21130 | 21130 | -1 | 238822 | 12.38000 | 0 | 80 |
| Sales Invoice | 440440 | 2024-07-23 | WAREHOUSE | 1063 | 1063 | -1 | 238772 | 12.38000 | 0.1 | 81 |
| Sales Invoice | 440417 | 2024-07-23 | STORE | 5323 | 5323 | -4 | 238780 | 12.38000 | 0 | -4 |
| Sales Invoice | 440413 | 2024-07-23 | STORE | 2450 | 2450 | -1 | 238771 | 12.38000 | 0 | -1 |
| Sales Invoice | 440404 | 2024-07-23 | WAREHOUSE | 8114 | 8114 | -6 | 238745 | 11.25000 | 0 | 87 |
| Sales Invoice | 440398 | 2024-07-23 | CRANSTON | 243 | 243 | -1 | 238758 | 12.38000 | 0 | 20 |
| Sales Invoice | 440342 | 2024-07-22 | WAREHOUSE | 511 | 511 | -6 | 238692 | 11.25000 | 0 | 93 |
| Sales Invoice | 440324 | 2024-07-22 | WAREHOUSE | 664 | 664 | -2 | 238546 | 12.38000 | 0 | 99 |
| Sales Invoice | 440225 | 2024-07-19 | WAREHOUSE | 9301 | 9301 | -3 | 238592 | 12.38000 | 0 | 101 |
| Sales Invoice | 440197 | 2024-07-19 | WAREHOUSE | 4516 | 4516 | -1 | 238575 | 12.38000 | 0 | 104 |
| Sales Invoice | 440192 | 2024-07-19 | STORE | 20546 | 20546 | -1 | 238569 | 5.00000 | 0 | -1 |
| Sales Invoice | 440180 | 2024-07-19 | WAREHOUSE | 2759 | 2759 | -1 | 238508 | 12.38000 | 0 | 106 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 14 | ||
| Sales Invoice | 440122 | 2024-07-18 | WAREHOUSE | 652 | 652 | -2 | 238488 | 12.38000 | 0 | 107 |
| Sales Invoice | 440095 | 2024-07-18 | WAREHOUSE | 3966 | 3966 | -3 | 238462 | 12.38000 | 0 | 109 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | -1 | To NY | 0.00000 | 0 | 112 | ||
| Sales Invoice | 440044 | 2024-07-17 | WAREHOUSE | 10947 | 10947 | -1 | 238405 | 12.38000 | 0 | 113 |
| Sales Invoice | 440028 | 2024-07-17 | CLIFTON | 747 | 747 | -1 | 238396 | 12.38000 | 0 | 13 |
| Sales Invoice | 440015 | 2024-07-17 | WAREHOUSE | 2221 | 2221 | -3 | 238378 | 12.38000 | 0 | 114 |
| Sales Invoice | 439986 | 2024-07-17 | WAREHOUSE | 3831 | 3831 | -8 | 238352 | 11.25000 | 0 | 117 |
| Sales Invoice | 439977 | 2024-07-17 | WAREHOUSE | 3095 | 3095 | -6 | 238350 | 11.25000 | 0 | 125 |
| Sales Invoice | 439967 | 2024-07-17 | WAREHOUSE | 2447 | 2447 | -1 | 238326 | 12.38000 | 0 | 131 |
| Sales Invoice | 439912 | 2024-07-16 | WAREHOUSE | 1793 | 1793 | -6 | 238266 | 11.25000 | 0 | 132 |
| Sales Invoice | 439906 | 2024-07-16 | WAREHOUSE | 2783 | 2783 | -6 | 238258 | 11.25000 | 0 | 138 |
| Sales Invoice | 439894 | 2024-07-16 | WAREHOUSE | 841 | 841 | -1 | 238247 | 12.38000 | 0 | 144 |
| Sales Invoice | 439881 | 2024-07-16 | STORE | 9538 | 9538 | -2 | 238236 | 12.38000 | 0 | -2 |
| Sales Invoice | 439874 | 2024-07-16 | WAREHOUSE | 7102 | 7102 | -2 | 238230 | 12.38000 | 0 | 147 |
| Sales Invoice | 439872 | 2024-07-16 | WAREHOUSE | 5020 | 5020 | -3 | 238219 | 12.38000 | 0 | 149 |
| Sales Invoice | 439839 | 2024-07-15 | CLIFTON | 8259 | 8259 | -3 | 238193 | 12.38000 | 0 | 14 |
| Sales Invoice | 439836 | 2024-07-15 | WAREHOUSE | 10600 | 10600 | -12 | 238190 | 11.25000 | 0 | 152 |
| Sales Invoice | 439819 | 2024-07-15 | WAREHOUSE | 5720 | 5720 | -2 | 238172 | 12.38000 | 0 | 164 |
| Sales Invoice | 439729 | 2024-07-15 | CRANSTON | 12407 | 12407 | -2 | 238118 | 12.38000 | 0 | 21 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 36 | JPMS (JPMS) - 200193 | 6.41000 | 0 | 166 | ||
| Sales Invoice | 439723 | 2024-07-15 | WAREHOUSE | 8152 | 8152 | -1 | 238107 | 12.38000 | 0 | 130 |
| Sales Invoice | 439659 | 2024-07-12 | WAREHOUSE | 2725 | 2725 | -3 | 238048 | 12.38000 | 0 | 131 |
| Sales Invoice | 439646 | 2024-07-12 | WAREHOUSE | 542 | 542 | -6 | 238030 | 11.25000 | 0 | 134 |
| Sales Invoice | 439638 | 2024-07-12 | CLIFTON | 2684 | 2684 | -1 | 238026 | 12.38000 | 0 | 17 |
| Sales Invoice | 439628 | 2024-07-12 | WAREHOUSE | 3595 | 3595 | -2 | 238001 | 12.38000 | 0 | 140 |
| Sales Invoice | 439622 | 2024-07-11 | CRANSTON | 10652 | 10652 | -1 | 238019 | 12.38000 | 0 | 23 |
| Sales Invoice | 439603 | 2024-07-11 | WAREHOUSE | 21921 | 21921 | -2 | 237991 | 12.38000 | 0 | 142 |
| Sales Invoice | 439597 | 2024-07-11 | WAREHOUSE | 68 | 68 | -1 | 237979 | 12.38000 | 0 | 144 |
| Credit Note | 604950 | 2024-07-11 | TINA | 2146 | 2146 | 1 | CHARGED FOR 6- RECEIVED 5\r\n | 11.25000 | 0 | 145 |
| Sales Invoice | 439530 | 2024-07-11 | WAREHOUSE | 477 | 477 | -4 | 237913 | 12.38000 | 0 | 144 |
| Sales Invoice | 439475 | 2024-07-10 | WAREHOUSE | 2146 | 2146 | -6 | 237739 | 11.25000 | 0 | 148 |
| Sales Invoice | 439450 | 2024-07-10 | WAREHOUSE | 8221 | 8221 | -2 | 237816 | 12.38000 | 0 | 154 |
| Sales Invoice | 439426 | 2024-07-10 | WAREHOUSE | 1623 | 1623 | -12 | 237800 | 11.25000 | 0 | 156 |
| Sales Invoice | 439402 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -1 | 237785 | 12.38000 | 0 | 168 |
| Credit Note | 604945 | 2024-07-09 | JENN | 9247 | 9247 | 1 | 9.90000 | 0 | 169 | |
| Credit Note | 604945 | 2024-07-09 | JENN | 9247 | 9247 | 1 | 6.75000 | 0 | 168 | |
| Sales Invoice | 439376 | 2024-07-09 | WAREHOUSE | 14880 | 14880 | -3 | 237759 | 12.38000 | 0 | 167 |
| Sales Invoice | 439375 | 2024-07-09 | WAREHOUSE | 8433 | 8433 | -3 | 237758 | 12.38000 | 0 | 170 |
| Sales Invoice | 439361 | 2024-07-09 | WAREHOUSE | 3385 | 3385 | -1 | 237736 | 12.38000 | 0 | 173 |
| Sales Invoice | 439271 | 2024-07-08 | CLIFTON | 10357 | 10357 | -2 | 237659 | 12.38000 | 0 | 18 |
| Sales Invoice | 439242 | 2024-07-08 | WAREHOUSE | 609 | 609 | -12 | 237630 | 9.90000 | 0 | 174 |
| Sales Invoice | 439205 | 2024-07-03 | WAREHOUSE | 3407 | 3407 | -3 | 237585 | 12.38000 | 0 | 186 |
| Sales Invoice | 439188 | 2024-07-03 | WAREHOUSE | 2232 | 2232 | -3 | 237336 | 12.38000 | 0 | 189 |
| Sales Invoice | 439164 | 2024-07-03 | WAREHOUSE | 906 | 906 | -4 | 237544 | 12.38000 | 0 | 192 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 20 | ||
| Sales Invoice | 439135 | 2024-07-02 | WAREHOUSE | 6216 | 6216 | -2 | 237519 | 12.38000 | 0 | 196 |
| Sales Invoice | 439091 | 2024-07-01 | WAREHOUSE | 15892 | 15892 | -1 | 237469 | 12.38000 | 0 | 198 |
| Sales Invoice | 439070 | 2024-07-01 | WAREHOUSE | 1577 | 1577 | -2 | 237455 | 12.38000 | 0 | 199 |
| Sales Invoice | 439056 | 2024-07-01 | WAREHOUSE | 11744 | 11744 | -3 | 237433 | 12.38000 | 0 | 201 |
| Sales Invoice | 439031 | 2024-07-01 | WAREHOUSE | 1095 | 1095 | -2 | 237414 | 12.38000 | 0 | 204 |
| Sales Invoice | 439011 | 2024-06-28 | WAREHOUSE | 3142 | 3142 | -6 | 237388 | 11.25000 | 0 | 206 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -4 | To NY | 0.00000 | 0 | 212 | ||
| Sales Invoice | 438932 | 2024-06-27 | WAREHOUSE | 3514 | 3514 | -1 | 237298 | 12.38000 | 0 | 216 |
| Sales Invoice | 438921 | 2024-06-27 | STORE | 5133 | 5133 | -1 | 237315 | 12.38000 | 0 | -1 |
| Sales Invoice | 438880 | 2024-06-27 | WAREHOUSE | 2387 | 2387 | -6 | 237273 | 11.25000 | 0 | 218 |
| Sales Invoice | 438864 | 2024-06-27 | CLIFTON | 2684 | 2684 | -2 | 237254 | 12.38000 | 0 | 16 |
| Sales Invoice | 438846 | 2024-06-26 | STORE | 8288 | 8288 | -1 | 237236 | 12.38000 | 0 | -1 |
| Sales Invoice | 438839 | 2024-06-26 | CRANSTON | 15337 | 15337 | -2 | 237228 | 12.38000 | 0 | 24 |
| Sales Invoice | 438817 | 2024-06-26 | WAREHOUSE | 7306 | 7306 | -2 | 237199 | 7.37000 | 0 | 225 |
| Sales Invoice | 438722 | 2024-06-26 | WAREHOUSE | 338 | 338 | -12 | 237108 | 11.25000 | 0 | 227 |
| Sales Invoice | 438709 | 2024-06-26 | WAREHOUSE | 3173 | 3173 | -1 | 237099 | 12.38000 | 0 | 239 |
| Sales Invoice | 438700 | 2024-06-26 | WAREHOUSE | 6551 | 6551 | -2 | 237084 | 12.38000 | 0 | 240 |
| Sales Invoice | 438678 | 2024-06-25 | WAREHOUSE | 3385 | 3385 | -1 | 237069 | 12.38000 | 0 | 242 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 96 | JPMS (JPMS) - 200191 | 6.41000 | 0 | 243 | ||
| Sales Invoice | 438590 | 2024-06-24 | WAREHOUSE | 2830 | 2830 | -2 | 236991 | 12.38000 | 0 | 147 |
| Sales Invoice | 438571 | 2024-06-24 | WAREHOUSE | 7809 | 7809 | -1 | 236970 | 12.38000 | 0 | 149 |
| Sales Invoice | 438560 | 2024-06-24 | WAREHOUSE | 7308 | 7308 | -2 | 236962 | 12.38000 | 0 | 150 |
| Location Transfer | 21985 | 2024-06-24 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 18 | ||
| Location Transfer | 21985 | 2024-06-24 | SEAN | -2 | To NY | 0.00000 | 0 | 152 | ||
| Sales Invoice | 438525 | 2024-06-24 | WAREHOUSE | 4291 | 4291 | -1 | 236925 | 12.38000 | 0 | 154 |
| Sales Invoice | 438522 | 2024-06-24 | WAREHOUSE | 1095 | 1095 | -2 | 236919 | 12.38000 | 0 | 155 |
| Sales Invoice | 438495 | 2024-06-21 | WAREHOUSE | 774 | 774 | -2 | 236895 | 12.38000 | 0 | 157 |
| Sales Invoice | 438480 | 2024-06-21 | WAREHOUSE | 580 | 580 | -3 | 236879 | 12.38000 | 0 | 159 |
| Sales Invoice | 438468 | 2024-06-21 | WAREHOUSE | 10358 | 10358 | -3 | 236867 | 12.38000 | 0 | 162 |
| Sales Invoice | 438451 | 2024-06-21 | WAREHOUSE | 1563 | 1563 | -5 | 236847 | 12.38000 | 0 | 165 |
| Sales Invoice | 438427 | 2024-06-20 | WAREHOUSE | 6994 | 6994 | -1 | 236823 | 12.38000 | 0 | 170 |
| Sales Invoice | 438408 | 2024-06-20 | WAREHOUSE | 2742 | 2742 | -1 | 236809 | 12.38000 | 0 | 171 |
| Sales Invoice | 438379 | 2024-06-20 | WAREHOUSE | 1493 | 1493 | -2 | 236785 | 12.38000 | 0 | 172 |
| Sales Invoice | 438311 | 2024-06-19 | WAREHOUSE | 2221 | 2221 | -2 | 236714 | 12.38000 | 0 | 174 |
| Sales Invoice | 438274 | 2024-06-19 | WAREHOUSE | 3240 | 3240 | -4 | 236679 | 12.38000 | 0 | 176 |
| Sales Invoice | 438232 | 2024-06-19 | CLIFTON | 21876 | 21876 | -1 | 236635 | 12.38000 | 0 | 16 |
| Sales Invoice | 438207 | 2024-06-18 | CLIFTON | 310 | 310 | -2 | 236609 | 12.38000 | 0 | 17 |
| Sales Invoice | 438179 | 2024-06-18 | WAREHOUSE | 1739 | 1739 | -1 | 236581 | 12.38000 | 0 | 180 |
| Sales Invoice | 438138 | 2024-06-18 | WAREHOUSE | 274 | 274 | -1 | 236540 | 12.38000 | 0 | 181 |
| Sales Invoice | 438129 | 2024-06-18 | CLIFTON | 2684 | 2684 | -1 | 236538 | 12.38000 | 0 | 19 |
| Sales Invoice | 438124 | 2024-06-18 | WAREHOUSE | 3324 | 3324 | -1 | 236531 | 12.38000 | 0 | 182 |
| Sales Invoice | 438118 | 2024-06-18 | WAREHOUSE | 16928 | 16928 | -6 | 236524 | 11.25000 | 0 | 183 |
| Sales Invoice | 438089 | 2024-06-17 | WAREHOUSE | 6334 | 6334 | -1 | 236486 | 12.38000 | 0 | 189 |
| Sales Invoice | 438082 | 2024-06-17 | WAREHOUSE | 5444 | 5444 | -1 | 236488 | 12.38000 | 0 | 190 |
| Sales Invoice | 438047 | 2024-06-17 | JESS | 5031 | 5031 | -2 | 236456 | 12.38000 | 0 | 191 |
| Sales Invoice | 438037 | 2024-06-17 | SEAN | 17035 | 17035 | -1 | 236446 | 12.38000 | 0 | 193 |
| Sales Invoice | 437999 | 2024-06-14 | WAREHOUSE | 2002 | 2002 | -12 | 236403 | 11.25000 | 0 | 194 |
| Sales Invoice | 437983 | 2024-06-14 | WAREHOUSE | 8099 | 8099 | -3 | 236386 | 12.38000 | 0 | 206 |
| Location Transfer | 21890 | 2024-06-14 | SEAN | 24 | From HairLines Shrewsbury | 0.00000 | 0 | 26 | ||
| Sales Invoice | 437951 | 2024-06-13 | STORE | 1509 | 1509 | -4 | 236364 | 12.38000 | 0 | -4 |
| Location Transfer | 21890 | 2024-06-13 | SEAN | -24 | To CR | 0.00000 | 0 | 213 | ||
| Sales Invoice | 437912 | 2024-06-13 | WAREHOUSE | 792 | 792 | -2 | 236315 | 12.38000 | 0 | 237 |
| Sales Invoice | 437900 | 2024-06-13 | WAREHOUSE | 5212 | 5212 | -4 | 236322 | 12.38000 | 0 | 239 |
| Sales Invoice | 437898 | 2024-06-13 | WAREHOUSE | 7713 | 7713 | -2 | 236305 | 12.38000 | 0 | 243 |
| Sales Invoice | 437884 | 2024-06-13 | CRANSTON | 3553 | 3553 | -12 | 236316 | 11.25000 | 0 | 2 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 96 | JPMS (JPMS) - 200190 | 6.41000 | 0 | 245 | ||
| Sales Invoice | 437864 | 2024-06-13 | CRANSTON | 15337 | 15337 | -2 | 236283 | 12.38000 | 0 | 14 |
| Sales Invoice | 437840 | 2024-06-12 | WAREHOUSE | 7512 | 7512 | -2 | 236257 | 12.38000 | 0 | 149 |
| Sales Invoice | 437815 | 2024-06-12 | WAREHOUSE | 8512 | 8512 | -2 | 236230 | 12.38000 | 0 | 151 |
| Sales Invoice | 437764 | 2024-06-12 | WAREHOUSE | 411 | 411 | -3 | 236170 | 12.38000 | 0 | 153 |
| Sales Invoice | 437743 | 2024-06-11 | WAREHOUSE | 5848 | 5848 | -2 | 236141 | 12.38000 | 0 | 156 |
| Sales Invoice | 437732 | 2024-06-11 | WAREHOUSE | 3385 | 3385 | -1 | 236143 | 12.38000 | 0 | 158 |
| Sales Invoice | 437719 | 2024-06-11 | CLIFTON | 747 | 747 | -3 | 236140 | 12.38000 | 0 | 20 |
| Sales Invoice | 437704 | 2024-06-11 | WAREHOUSE | 7102 | 7102 | -1 | 236119 | 12.38000 | 0 | 159 |
| Sales Invoice | 437702 | 2024-06-11 | CRANSTON | 243 | 243 | -1 | 236121 | 12.38000 | 0 | 16 |
| Sales Invoice | 437695 | 2024-06-11 | CRANSTON | 21724 | 21724 | -2 | 236111 | 12.38000 | 0 | 17 |
| Sales Invoice | 437692 | 2024-06-11 | WAREHOUSE | 2956 | 2956 | -1 | 236108 | 12.38000 | 0 | 160 |
| Sales Invoice | 437688 | 2024-06-11 | WAREHOUSE | 68 | 68 | -1 | 236105 | 12.38000 | 0 | 161 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 19 | ||
| Sales Invoice | 437633 | 2024-06-10 | WAREHOUSE | 18563 | 18563 | -2 | 236038 | 12.38000 | 0 | 162 |
| Sales Invoice | 437581 | 2024-06-10 | WAREHOUSE | 1577 | 1577 | -2 | 235994 | 12.38000 | 0 | 164 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | -4 | To CR | 0.00000 | 0 | 166 | ||
| Sales Invoice | 437521 | 2024-06-07 | CRANSTON | 8103 | 8103 | -2 | 235932 | 12.38000 | 0 | 15 |
| Sales Invoice | 437492 | 2024-06-07 | WAREHOUSE | 6131 | 6131 | -3 | 235899 | 12.38000 | 0 | 170 |
| Sales Invoice | 437490 | 2024-06-06 | STORE | 2589 | 2589 | -1 | 235904 | 12.38000 | 0 | -1 |
| Sales Invoice | 437490 | 2024-06-06 | STORE | 2589 | 2589 | -1 | 235904 | 12.38000 | 0 | -1 |
| Sales Invoice | 437490 | 2024-06-06 | STORE | 2589 | 2589 | -1 | 235904 | 12.38000 | 0 | -1 |
| Sales Invoice | 437452 | 2024-06-06 | WAREHOUSE | 1086 | 1086 | -2 | 235852 | 12.38000 | 0 | 176 |
| Sales Invoice | 437447 | 2024-06-06 | WAREHOUSE | 16517 | 16517 | -3 | 235849 | 12.38000 | 0 | 178 |
| Sales Invoice | 437443 | 2024-06-06 | WAREHOUSE | 7506 | 7506 | -3 | 235843 | 12.38000 | 0 | 181 |
| Sales Invoice | 437427 | 2024-06-06 | CRANSTON | 17671 | 17671 | -2 | 235840 | 12.38000 | 0 | 17 |
| Sales Invoice | 437413 | 2024-06-06 | WAREHOUSE | 6264 | 6264 | -2 | 235819 | 12.38000 | 0 | 184 |
| Sales Invoice | 437405 | 2024-06-06 | WAREHOUSE | 2918 | 2918 | -3 | 235810 | 12.38000 | 0.13 | 186 |
| Sales Invoice | 437376 | 2024-06-05 | STORE | 3152 | 3152 | -2 | 235792 | 12.38000 | 0 | -2 |
| Sales Invoice | 437370 | 2024-06-05 | WAREHOUSE | 3547 | 3547 | -12 | 235779 | 11.25000 | 0 | 191 |
| Credit Note | 604878 | 2024-06-05 | JESS | 9537 | 9537 | 6 | Ex Inv - 436359 | 11.25000 | 0 | 203 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 120 | JPMS (JPMS) - 200189 | 6.41000 | 0 | 197 | ||
| Sales Invoice | 437302 | 2024-06-05 | WAREHOUSE | 2058 | 2058 | -12 | 235734 | 11.25000 | 0 | 77 |
| Sales Invoice | 437301 | 2024-06-05 | WAREHOUSE | 716 | 716 | -12 | 235737 | 9.90000 | 0 | 89 |
| Location Transfer | 21851 | 2024-06-04 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 19 | ||
| Sales Invoice | 437219 | 2024-06-04 | WAREHOUSE | 14272 | 14272 | -1 | 235654 | 12.38000 | 0 | 101 |
| Sales Invoice | 437166 | 2024-06-04 | WAREHOUSE | 8152 | 8152 | -1 | 235588 | 12.38000 | 0 | 102 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 6.41000 | 0 | 103 | ||
| Location Transfer | 21851 | 2024-06-03 | SEAN | -2 | To CR | 0.00000 | 0 | 103 | ||
| Sales Invoice | 437152 | 2024-06-03 | WAREHOUSE | 274 | 274 | -2 | 235578 | 12.38000 | 0 | 105 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 23 | ||
| Sales Invoice | 437116 | 2024-06-03 | CRANSTON | 15337 | 15337 | -2 | 235552 | 12.38000 | 0 | 17 |
| Sales Invoice | 437085 | 2024-06-03 | WAREHOUSE | 5031 | 5031 | -2 | 235516 | 12.38000 | 0 | 107 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | -4 | To NY | 0.00000 | 0 | 109 | ||
| Sales Invoice | 437058 | 2024-05-31 | WAREHOUSE | 6334 | 6334 | -1 | 235488 | 12.38000 | 0 | 113 |
| Sales Invoice | 437032 | 2024-05-31 | WAREHOUSE | 6994 | 6994 | -2 | 235458 | 12.38000 | 0 | 114 |
| Sales Invoice | 436988 | 2024-05-31 | WAREHOUSE | 5212 | 5212 | -2 | 235406 | 12.38000 | 0 | 116 |
| Sales Invoice | 436959 | 2024-05-30 | WAREHOUSE | 7306 | 7306 | -3 | 235373 | 7.37000 | 0 | 118 |
| Sales Invoice | 436951 | 2024-05-30 | WAREHOUSE | 3595 | 3595 | -2 | 235367 | 12.38000 | 0 | 121 |
| Sales Invoice | 436947 | 2024-05-30 | WAREHOUSE | 2833 | 2833 | -4 | 235370 | 12.38000 | 0 | 123 |
| Sales Invoice | 436903 | 2024-05-30 | WAREHOUSE | 8244 | 8244 | -3 | 235328 | 7.37000 | 0 | 127 |
| Location Transfer | 21820 | 2024-05-29 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 19 | ||
| Sales Invoice | 436763 | 2024-05-29 | WAREHOUSE | 7738 | 7738 | -1 | 235184 | 12.38000 | 0 | 130 |
| Sales Invoice | 436761 | 2024-05-29 | WAREHOUSE | 3173 | 3173 | -1 | 235181 | 12.38000 | 0 | 131 |
| Sales Invoice | 436760 | 2024-05-29 | WAREHOUSE | 1063 | 1063 | -2 | 235136 | 12.38000 | 0.1 | 132 |
| Location Transfer | 21820 | 2024-05-28 | SEAN | -3 | To CR | 0.00000 | 0 | 134 | ||
| Sales Invoice | 436743 | 2024-05-28 | WAREHOUSE | 3385 | 3385 | -1 | 235166 | 12.38000 | 0 | 137 |
| Sales Invoice | 436701 | 2024-05-28 | WAREHOUSE | 477 | 477 | -1 | 235124 | 12.38000 | 0 | 138 |
| Sales Invoice | 436663 | 2024-05-28 | WAREHOUSE | 7707 | 7707 | -6 | 235095 | 9.90000 | 0 | 139 |
| Sales Invoice | 436652 | 2024-05-28 | WAREHOUSE | 1707 | 1707 | -12 | 235075 | 11.25000 | 0 | 145 |
| Sales Invoice | 436621 | 2024-05-28 | WAREHOUSE | 16257 | 16257 | -2 | 235049 | 12.38000 | 0 | 157 |
| Purchase Order Delivery | 2133 | 2024-05-28 | SEAN | 36 | JPMS (JPMS) - 200188 | 6.41000 | 0 | 159 | ||
| Sales Invoice | 436549 | 2024-05-24 | WAREHOUSE | 9301 | 9301 | -1 | 234961 | 12.38000 | 0 | 123 |
| Sales Invoice | 436545 | 2024-05-24 | WAREHOUSE | 453 | 453 | -6 | 234974 | 11.25000 | 0 | 124 |
| Sales Invoice | 436508 | 2024-05-23 | WAREHOUSE | 6994 | 6994 | -1 | 234947 | 12.38000 | 0 | 130 |
| Sales Invoice | 436477 | 2024-05-23 | CLIFTON | 21876 | 21876 | -2 | 234910 | 12.38000 | 0 | 19 |
| Purchase Order Delivery | 2132 | 2024-05-23 | SEAN | 0 | JPMS (JPMS) - 200188 | 6.41000 | 0 | 131 | ||
| Location Transfer | 21704 | 2024-05-23 | SEAN | 10 | From HairLines Shrewsbury | 0.00000 | 0 | 21 | ||
| Location Transfer | 21702 | 2024-05-22 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 16 | ||
| Credit Note | 604828 | 2024-05-22 | MELISSA | 3114 | 3114 | 1 | RET TO REP - BROKEN | 11.25000 | 0 | 131 |
| Location Transfer | 21704 | 2024-05-22 | SEAN | -10 | To NY | 0.00000 | 0 | 130 | ||
| Sales Invoice | 436359 | 2024-05-22 | WAREHOUSE | 9537 | 9537 | -6 | 234790 | 11.25000 | 0 | 140 |
| Sales Invoice | 436347 | 2024-05-22 | WAREHOUSE | 2221 | 2221 | -1 | 234784 | 12.38000 | 0 | 146 |
| Sales Invoice | 436323 | 2024-05-22 | WAREHOUSE | 1623 | 1623 | -12 | 234751 | 11.25000 | 0 | 147 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | -5 | To CR | 0.00000 | 0 | 159 | ||
| Sales Invoice | 436313 | 2024-05-22 | WAREHOUSE | 3181 | 3181 | -1 | 234744 | 12.38000 | 0 | 164 |
| Sales Invoice | 436295 | 2024-05-21 | WAREHOUSE | 1739 | 1739 | -2 | 234733 | 12.38000 | 0 | 165 |
| Sales Invoice | 436269 | 2024-05-21 | WAREHOUSE | 852 | 852 | -1 | 234710 | 12.38000 | 0 | 167 |
| Sales Invoice | 436268 | 2024-05-21 | JESS | 9703 | 9703 | -1 | 234714 | 12.38000 | 0 | 168 |
| Sales Invoice | 436266 | 2024-05-21 | WAREHOUSE | 6216 | 6216 | -2 | 234705 | 12.38000 | 0 | 169 |
| Sales Invoice | 436261 | 2024-05-21 | WAREHOUSE | 1063 | 1063 | -5 | 234701 | 12.38000 | 0.1 | 171 |
| Sales Invoice | 436252 | 2024-05-21 | WAREHOUSE | 7643 | 7643 | -6 | 234691 | 9.90000 | 0 | 176 |
| Sales Invoice | 436182 | 2024-05-20 | CLIFTON | 2633 | 2633 | -6 | 234626 | 11.25000 | 0 | 11 |
| Sales Invoice | 436165 | 2024-05-20 | WAREHOUSE | 1577 | 1577 | -1 | 234600 | 12.38000 | 0 | 182 |
| Sales Invoice | 436124 | 2024-05-20 | WAREHOUSE | 274 | 274 | -1 | 234563 | 12.38000 | 0 | 183 |
| Sales Invoice | 436116 | 2024-05-20 | CRANSTON | 15337 | 15337 | -2 | 234558 | 12.38000 | 0 | 11 |
| Sales Invoice | 436103 | 2024-05-20 | WAREHOUSE | 4954 | 4954 | -6 | 234544 | 11.25000 | 0 | 184 |
| Sales Invoice | 436100 | 2024-05-20 | WAREHOUSE | 834 | 834 | -2 | 234540 | 12.38000 | 0 | 190 |
| Sales Invoice | 436035 | 2024-05-17 | WAREHOUSE | 2681 | 2681 | -2 | 234480 | 12.38000 | 0 | 192 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 13 | From HairLines Shrewsbury | 0.00000 | 0 | 17 | ||
| Sales Invoice | 436026 | 2024-05-17 | WAREHOUSE | 2759 | 2759 | -2 | 234467 | 12.38000 | 0 | 194 |
| Sales Invoice | 435998 | 2024-05-17 | CLIFTON | 2684 | 2684 | -2 | 234443 | 12.38000 | 0 | 4 |
| Location Transfer | 21617 | 2024-05-16 | SEAN | 7 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
| Location Transfer | 21625 | 2024-05-16 | SEAN | -13 | To NY | 0.00000 | 0 | 196 | ||
| Sales Invoice | 435882 | 2024-05-16 | WAREHOUSE | 2232 | 2232 | -2 | 234312 | 12.38000 | 0 | 209 |
| Sales Invoice | 435873 | 2024-05-16 | WAREHOUSE | 6808 | 6808 | -2 | 234302 | 12.38000 | 0 | 211 |
| Sales Invoice | 435855 | 2024-05-15 | CRANSTON | 4131 | 4131 | -1 | 234316 | 12.38000 | 0 | 6 |
| Sales Invoice | 435854 | 2024-05-15 | WAREHOUSE | 8099 | 8099 | -2 | 234301 | 12.38000 | 0 | 213 |
| Sales Invoice | 435831 | 2024-05-15 | WAREHOUSE | 3321 | 3321 | -2 | 234276 | 12.38000 | 0 | 215 |
| Sales Invoice | 435823 | 2024-05-15 | WAREHOUSE | 17016 | 17016 | -3 | 234265 | 12.38000 | 0 | 217 |
| Sales Invoice | 435800 | 2024-05-15 | WAREHOUSE | 1197 | 1197 | -6 | 234229 | 11.25000 | 0 | 220 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 168 | JPMS (JPMS) - 200187 | 6.41000 | 0 | 226 | ||
| Location Transfer | 21617 | 2024-05-15 | SEAN | -7 | To CR | 0.00000 | 0 | 58 | ||
| Sales Invoice | 435704 | 2024-05-14 | WAREHOUSE | 618 | 618 | -4 | 234175 | 12.38000 | 0 | 65 |
| Credit Note | 604804 | 2024-05-14 | TINA | 9703 | 9703 | 3 | Ex Inv - 434888 | 12.38000 | 0 | 69 |
| Sales Invoice | 435645 | 2024-05-14 | WAREHOUSE | 1563 | 1563 | -2 | 234117 | 12.38000 | 0 | 66 |
| Sales Invoice | 435637 | 2024-05-14 | WAREHOUSE | 8152 | 8152 | -2 | 234101 | 12.38000 | 0 | 68 |
| Stock Adjustment | 161220 | 2024-05-13 | CRANSTON | -9 | 0.00000 | 0 | 7 | |||
| Location Transfer | 20201 | 2024-05-13 | SEAN | 17 | From HairLines Shrewsbury | 0.00000 | 0 | 16 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | 3 | Cancel Trans 21505 | 0.00000 | 0 | 73 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | -3 | To CR | 0.00000 | 0 | 70 | ||
| Sales Invoice | 435545 | 2024-05-13 | CRANSTON | 2334 | 2334 | -1 | 234022 | 12.38000 | 0 | -1 |
| Sales Invoice | 435524 | 2024-05-10 | TINA | 14035 | 14035 | -2 | 233998 | 12.38000 | 0 | 73 |
| Credit Note | 604796 | 2024-05-10 | TINA | 14035 | 14035 | 2 | Ex Inv - 435253 | 12.38000 | 0 | 75 |
| Sales Invoice | 435483 | 2024-05-10 | WAREHOUSE | 468 | 468 | -6 | 233959 | 11.25000 | 0 | 73 |
| Sales Invoice | 435460 | 2024-05-10 | CLIFTON | 2684 | 2684 | -2 | 233933 | 12.38000 | 0 | 6 |
| Sales Invoice | 435457 | 2024-05-10 | CLIFTON | 4856 | 4856 | -1 | 233930 | 12.38000 | 0 | 8 |
| Sales Invoice | 435451 | 2024-05-10 | WAREHOUSE | 6994 | 6994 | -1 | 233920 | 12.38000 | 0 | 79 |
| Stock Adjustment | 161061 | 2024-05-09 | SEAN | 3 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 435414 | 2024-05-09 | CLIFTON | 11329 | 11329 | -1 | 233888 | 12.38000 | 0 | 9 |
| Sales Invoice | 435401 | 2024-05-09 | WAREHOUSE | 580 | 580 | -1 | 233878 | 12.38000 | 0 | 80 |
| Sales Invoice | 435390 | 2024-05-09 | WAREHOUSE | 6334 | 6334 | -1 | 233862 | 12.38000 | 0 | 81 |
| Sales Invoice | 435360 | 2024-05-09 | CRANSTON | 15337 | 15337 | -3 | 233835 | 12.38000 | 0 | -3 |
| Sales Invoice | 435344 | 2024-05-09 | MARGARET | 17007 | 17007 | -1 | 233823 | 12.38000 | 0 | 82 |
| Stock Adjustment | 161027 | 2024-05-08 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Location Transfer | 20387 | 2024-05-08 | SEAN | 4 | From HY | 0.00000 | 0 | -2 | ||
| Location Transfer | 20387 | 2024-05-08 | SEAN | -4 | To CR | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435333 | 2024-05-08 | CRANSTON | 906 | 906 | -6 | 233814 | 11.25000 | 0 | -6 |
| Sales Invoice | 435322 | 2024-05-08 | WAREHOUSE | 5629 | 5629 | -2 | 233792 | 12.38000 | 0 | 83 |
| Sales Invoice | 435303 | 2024-05-08 | WAREHOUSE | 8462 | 8462 | -1 | 233743 | 12.38000 | 0 | 85 |
| Sales Invoice | 435292 | 2024-05-08 | WAREHOUSE | 3240 | 3240 | -4 | 233761 | 12.38000 | 0 | 86 |
| Sales Invoice | 435291 | 2024-05-08 | WAREHOUSE | 7707 | 7707 | -4 | 233759 | 9.90000 | 0 | 90 |
| Sales Invoice | 435283 | 2024-05-08 | WAREHOUSE | 11970 | 11970 | -2 | 233748 | 12.38000 | 0 | 94 |
| Sales Invoice | 435253 | 2024-05-08 | WAREHOUSE | 14035 | 14035 | -2 | 233719 | 12.38000 | 0 | 96 |
| Sales Invoice | 435243 | 2024-05-08 | WAREHOUSE | 338 | 338 | -12 | 233712 | 11.25000 | 0 | 98 |
| Sales Invoice | 435239 | 2024-05-08 | WAREHOUSE | 2830 | 2830 | -3 | 233707 | 12.38000 | 0 | 110 |
| Sales Invoice | 435234 | 2024-05-08 | CLIFTON | 10912 | 10912 | -1 | 233705 | 12.38000 | 0 | 10 |
| Sales Invoice | 435214 | 2024-05-07 | WAREHOUSE | 1063 | 1063 | -1 | 233677 | 12.38000 | 0.1 | 113 |
| Sales Invoice | 435196 | 2024-05-07 | CLIFTON | 9294 | 9294 | -2 | 233669 | 12.38000 | 0 | 11 |
| Sales Invoice | 435160 | 2024-05-07 | WAREHOUSE | 2572 | 2572 | -7 | 232119 | 11.25000 | 0 | 114 |
| Sales Invoice | 435155 | 2024-05-07 | WAREHOUSE | 1122 | 1122 | -3 | 233632 | 12.38000 | 0 | 121 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 72 | JPMS (JPMS) - 200186 | 6.41000 | 0 | 124 | ||
| Sales Invoice | 435139 | 2024-05-07 | WAREHOUSE | 7679 | 7679 | -6 | 233616 | 9.90000 | 0 | 52 |
| Sales Invoice | 435131 | 2024-05-07 | CLIFTON | 2684 | 2684 | -1 | 233613 | 12.38000 | 0 | 13 |
| Location Transfer | 20201 | 2024-05-06 | SEAN | -17 | To CR | 0.00000 | 0 | 58 | ||
| Sales Invoice | 435106 | 2024-05-06 | STORE | 1020 | 1020 | -3 | 233591 | 12.38000 | 0.1 | -3 |
| Sales Invoice | 435077 | 2024-05-06 | STORE | 2221 | 2221 | -1 | 233560 | 12.38000 | 0.1 | 78 |
| Location Transfer | 19971 | 2024-05-06 | SEAN | 8 | From HairLines Shrewsbury | 0.00000 | 0 | 14 | ||
| Sales Invoice | 435022 | 2024-05-06 | WAREHOUSE | 5031 | 5031 | -2 | 233495 | 12.38000 | 0 | 79 |
| Sales Invoice | 435005 | 2024-05-06 | WAREHOUSE | 3407 | 3407 | -3 | 233487 | 12.38000 | 0 | 81 |
| Sales Invoice | 434972 | 2024-05-06 | CLIFTON | 747 | 747 | -1 | 233456 | 12.38000 | 0 | 6 |
| Sales Invoice | 434942 | 2024-05-06 | WAREHOUSE | 68 | 68 | -1 | 233418 | 12.38000 | 0 | 84 |
| Stock Adjustment | 160855 | 2024-05-03 | JESS | -1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 434890 | 2024-05-03 | WAREHOUSE | 8889 | 8889 | -9 | 233369 | 11.25000 | 0 | 85 |
| Sales Invoice | 434888 | 2024-05-03 | WAREHOUSE | 9703 | 9703 | -3 | 233365 | 12.38000 | 0 | 94 |
| Sales Invoice | 434871 | 2024-05-03 | WAREHOUSE | 609 | 609 | -8 | 233347 | 9.90000 | 0 | 97 |
| Sales Invoice | 434870 | 2024-05-03 | WAREHOUSE | 6994 | 6994 | -1 | 233345 | 12.38000 | 0 | 105 |
| Location Transfer | 19971 | 2024-05-02 | SEAN | -8 | To NY | 0.00000 | 0 | 106 | ||
| Sales Invoice | 434842 | 2024-05-02 | WAREHOUSE | 3189 | 3189 | -4 | 233321 | 12.38000 | 0 | 114 |
| Sales Invoice | 434811 | 2024-05-02 | WAREHOUSE | 7102 | 7102 | -2 | 233289 | 12.38000 | 0 | 118 |
| Sales Invoice | 434799 | 2024-05-02 | WAREHOUSE | 2525 | 2525 | -12 | 233281 | 11.25000 | 0 | 120 |
| Sales Invoice | 434796 | 2024-05-02 | WAREHOUSE | 16603 | 16603 | -3 | 232052 | 12.38000 | 0 | 132 |
| Sales Invoice | 434780 | 2024-05-02 | WAREHOUSE | 14563 | 14563 | -1 | 233258 | 12.38000 | 0 | 135 |
| Sales Invoice | 434768 | 2024-05-02 | WAREHOUSE | 3595 | 3595 | -1 | 233242 | 12.38000 | 0 | 136 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 12.3800 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 6.4100 | 2023-04-01 | 9999-02-01 |