(PSSC-10) 10 SUPER STRONG CONDITIONER |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 57.7200 | USD | 2019-11-14 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441135 | 2024-08-02 | WAREHOUSE | 7506 | 7506 | -2 | 239470 | 9.63000 | 0 | 25 |
| Sales Invoice | 441122 | 2024-08-02 | WAREHOUSE | 6994 | 6994 | -2 | 239461 | 9.63000 | 0 | 27 |
| Sales Invoice | 441028 | 2024-08-01 | WAREHOUSE | 2834 | 2834 | -3 | 239371 | 9.63000 | 0 | 29 |
| Sales Invoice | 440981 | 2024-07-31 | WAREHOUSE | 544 | 544 | -1 | 239325 | 9.63000 | 0 | 32 |
| Sales Invoice | 440939 | 2024-07-31 | CLIFTON | 8723 | 8723 | -2 | 239291 | 9.63000 | 0 | 10 |
| Credit Note | 605022 | 2024-07-31 | JENN | 11487 | 11487 | 4 | Ex Inv - 440428 | 9.63000 | 0 | 33 |
| Sales Invoice | 440890 | 2024-07-30 | WAREHOUSE | 3547 | 3547 | -4 | 239241 | 9.63000 | 0 | 29 |
| Sales Invoice | 440887 | 2024-07-30 | WAREHOUSE | 22289 | 22289 | -1 | 239238 | 9.63000 | 0 | 33 |
| Sales Invoice | 440885 | 2024-07-30 | WAREHOUSE | 1739 | 1739 | -2 | 239225 | 9.63000 | 0 | 34 |
| Sales Invoice | 440758 | 2024-07-29 | WAREHOUSE | 5676 | 5676 | -1 | 239108 | 9.63000 | 0 | 36 |
| Sales Invoice | 440735 | 2024-07-29 | WAREHOUSE | 13664 | 13664 | -3 | 239087 | 9.63000 | 0 | 37 |
| Location Transfer | 22044 | 2024-07-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 440716 | 2024-07-29 | WAREHOUSE | 852 | 852 | -1 | 238991 | 9.63000 | 0 | 40 |
| Location Transfer | 22044 | 2024-07-28 | SEAN | -1 | To CR | 0.00000 | 0 | 41 | ||
| Sales Invoice | 440714 | 2024-07-26 | WAREHOUSE | 2232 | 2232 | -2 | 239058 | 9.63000 | 0 | 42 |
| Sales Invoice | 440708 | 2024-07-26 | CLIFTON | 22619 | 22619 | -1 | 239069 | 9.63000 | 0 | 12 |
| Sales Invoice | 440691 | 2024-07-26 | WAREHOUSE | 3595 | 3595 | -2 | 239038 | 9.63000 | 0 | 44 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 24 | JPMS (JPMS) - 200198 | 4.81000 | 0 | 46 | ||
| Sales Invoice | 440557 | 2024-07-24 | WAREHOUSE | 591 | 591 | -1 | 238895 | 9.63000 | 0 | 22 |
| Sales Invoice | 440456 | 2024-07-24 | WAREHOUSE | 1173 | 1173 | -1 | 238803 | 9.63000 | 0 | 23 |
| Sales Invoice | 440428 | 2024-07-23 | WAREHOUSE | 11487 | 11487 | -4 | 238741 | 9.63000 | 0 | 24 |
| Sales Invoice | 440255 | 2024-07-19 | CRANSTON | 6993 | 6993 | -1 | 238628 | 9.63000 | 0 | 1 |
| Sales Invoice | 440225 | 2024-07-19 | WAREHOUSE | 9301 | 9301 | -1 | 238592 | 9.63000 | 0 | 28 |
| Sales Invoice | 440205 | 2024-07-19 | STORE | 14867 | 14867 | -1 | 238581 | 9.63000 | 0 | -1 |
| Sales Invoice | 440191 | 2024-07-19 | WAREHOUSE | 8152 | 8152 | -1 | 238562 | 9.63000 | 0 | 30 |
| Sales Invoice | 440178 | 2024-07-19 | WAREHOUSE | 9536 | 9536 | -1 | 238542 | 9.63000 | 0 | 31 |
| Sales Invoice | 440058 | 2024-07-17 | WAREHOUSE | 7506 | 7506 | -1 | 238416 | 9.63000 | 0 | 32 |
| Sales Invoice | 439955 | 2024-07-16 | WAREHOUSE | 10924 | 10924 | -1 | 238322 | 9.63000 | 0 | 33 |
| Sales Invoice | 439933 | 2024-07-16 | WAREHOUSE | 5861 | 5861 | -2 | 238295 | 9.63000 | 0 | 34 |
| Sales Invoice | 439896 | 2024-07-16 | WAREHOUSE | 6165 | 6165 | -1 | 238239 | 9.63000 | 0 | 36 |
| Sales Invoice | 439861 | 2024-07-16 | WAREHOUSE | 9719 | 9719 | -1 | 238214 | 9.63000 | 0 | 37 |
| Location Transfer | 21994 | 2024-07-15 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 12 | JPMS (JPMS) - 200193 | 4.81000 | 0 | 38 | ||
| Sales Invoice | 439683 | 2024-07-12 | CRANSTON | 14395 | 14395 | -1 | 238074 | 9.63000 | 0 | 2 |
| Sales Invoice | 439673 | 2024-07-12 | CLIFTON | 4306 | 4306 | 1 | 238062 | 9.63000 | 0 | 9 |
| Sales Invoice | 439649 | 2024-07-12 | WAREHOUSE | 544 | 544 | -2 | 238034 | 9.63000 | 0 | 26 |
| Sales Invoice | 439539 | 2024-07-11 | WAREHOUSE | 10103 | 10103 | -1 | 237923 | 9.63000 | 0 | 28 |
| Location Transfer | 21994 | 2024-07-11 | SEAN | -4 | To NY | 0.00000 | 0 | 29 | ||
| Sales Invoice | 439402 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -3 | 237785 | 9.63000 | 0 | 33 |
| Location Transfer | 21991 | 2024-07-10 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Sales Invoice | 439298 | 2024-07-09 | WAREHOUSE | 1429 | 1429 | -6 | 237673 | 8.75000 | 0 | 36 |
| Location Transfer | 21991 | 2024-07-08 | SEAN | -2 | To NY | 0.00000 | 0 | 42 | ||
| Sales Invoice | 439261 | 2024-07-08 | CLIFTON | 7616 | 7616 | -1 | 237649 | 9.63000 | 0 | 6 |
| Sales Invoice | 439207 | 2024-07-03 | CLIFTON | 4306 | 4306 | -3 | 237590 | 9.63000 | 0 | 7 |
| Sales Invoice | 439188 | 2024-07-03 | WAREHOUSE | 2232 | 2232 | -1 | 237336 | 9.63000 | 0 | 44 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
| Sales Invoice | 439135 | 2024-07-02 | WAREHOUSE | 6216 | 6216 | -1 | 237519 | 9.63000 | 0 | 45 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -4 | To NY | 0.00000 | 0 | 46 | ||
| Sales Invoice | 438881 | 2024-06-27 | WAREHOUSE | 8244 | 8244 | -2 | 237275 | 5.53000 | 0 | 50 |
| Sales Invoice | 438724 | 2024-06-26 | WAREHOUSE | 5627 | 5627 | -2 | 237107 | 9.63000 | 0 | 52 |
| Sales Invoice | 438701 | 2024-06-26 | WAREHOUSE | 7284 | 7284 | -3 | 237051 | 9.63000 | 0 | 54 |
| Sales Invoice | 438700 | 2024-06-26 | WAREHOUSE | 6551 | 6551 | -1 | 237084 | 9.63000 | 0 | 57 |
| Credit Note | 604924 | 2024-06-25 | JENN | 1027 | 1027 | 6 | Returned via Call Tag | 8.75000 | 0 | 58 |
| Sales Invoice | 438682 | 2024-06-25 | WAREHOUSE | 185 | 185 | -1 | 237073 | 9.63000 | 0 | 52 |
| Sales Invoice | 438643 | 2024-06-25 | CLIFTON | 7616 | 7616 | -1 | 237043 | 9.63000 | 0 | 6 |
| Sales Invoice | 438625 | 2024-06-25 | JESS | 138 | 138 | -2 | 237011 | 9.63000 | 0 | 53 |
| Sales Invoice | 438613 | 2024-06-25 | WAREHOUSE | 5281 | 5281 | -2 | 237005 | 9.63000 | 0 | 55 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 36 | JPMS (JPMS) - 200191 | 4.81000 | 0 | 57 | ||
| Location Transfer | 21958 | 2024-06-21 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Sales Invoice | 438458 | 2024-06-21 | WAREHOUSE | 2759 | 2759 | -1 | 236855 | 9.63000 | 0 | 21 |
| Location Transfer | 21958 | 2024-06-21 | SEAN | -2 | To NY | 0.00000 | 0 | 22 | ||
| Sales Invoice | 438427 | 2024-06-20 | WAREHOUSE | 6994 | 6994 | -3 | 236823 | 9.63000 | 0 | 24 |
| Sales Invoice | 438403 | 2024-06-20 | WAREHOUSE | 544 | 544 | -2 | 236806 | 9.63000 | 0 | 27 |
| Sales Invoice | 438376 | 2024-06-20 | WAREHOUSE | 7506 | 7506 | -2 | 236771 | 9.63000 | 0 | 29 |
| Sales Invoice | 438348 | 2024-06-20 | CLIFTON | 10292 | 10292 | -2 | 236755 | 9.63000 | 0 | 5 |
| Sales Invoice | 438346 | 2024-06-20 | CLIFTON | 8723 | 8723 | -2 | 236645 | 9.63000 | 0 | 7 |
| Sales Invoice | 438310 | 2024-06-19 | WAREHOUSE | 10520 | 10520 | -1 | 236718 | 9.63000 | 0 | 31 |
| Sales Invoice | 438241 | 2024-06-19 | WAREHOUSE | 1434 | 1434 | -2 | 236642 | 9.63000 | 0 | 32 |
| Sales Invoice | 437912 | 2024-06-13 | WAREHOUSE | 792 | 792 | -1 | 236315 | 9.63000 | 0 | 34 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 12 | JPMS (JPMS) - 200190 | 4.81000 | 0 | 35 | ||
| Sales Invoice | 437758 | 2024-06-12 | WAREHOUSE | 17072 | 17072 | -1 | 236179 | 9.63000 | 0 | 23 |
| Sales Invoice | 437684 | 2024-06-11 | WAREHOUSE | 2844 | 2844 | -6 | 236078 | 8.75000 | 0 | 24 |
| Sales Invoice | 437646 | 2024-06-10 | WAREHOUSE | 8152 | 8152 | -1 | 236063 | 9.63000 | 0 | 30 |
| Sales Invoice | 437562 | 2024-06-07 | TINA | 307 | 307 | -1 | 235977 | 9.63000 | 0.4 | 31 |
| Sales Invoice | 437505 | 2024-06-07 | WAREHOUSE | 13664 | 13664 | -1 | 235913 | 9.63000 | 0 | 32 |
| Sales Invoice | 437483 | 2024-06-06 | WAREHOUSE | 1027 | 1027 | -6 | 235892 | 8.75000 | 0 | 33 |
| Sales Invoice | 437279 | 2024-06-05 | WAREHOUSE | 1063 | 1063 | -1 | 235707 | 9.63000 | 0.1 | 39 |
| Sales Invoice | 437258 | 2024-06-04 | WAREHOUSE | 9719 | 9719 | -1 | 235647 | 9.63000 | 0 | 40 |
| Sales Invoice | 437254 | 2024-06-04 | WAREHOUSE | 3432 | 3432 | -1 | 235652 | 9.63000 | 0 | 41 |
| Sales Invoice | 437173 | 2024-06-04 | WAREHOUSE | 22289 | 22289 | -3 | 235608 | 9.63000 | 0 | 42 |
| Sales Invoice | 437164 | 2024-06-04 | WAREHOUSE | 3257 | 3257 | -3 | 235600 | 9.63000 | 0 | 45 |
| Sales Invoice | 437152 | 2024-06-03 | WAREHOUSE | 274 | 274 | -1 | 235578 | 9.63000 | 0 | 48 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | -2 | To NY | 0.00000 | 0 | 49 | ||
| Sales Invoice | 437032 | 2024-05-31 | WAREHOUSE | 6994 | 6994 | -2 | 235458 | 9.63000 | 0 | 51 |
| Sales Invoice | 436999 | 2024-05-31 | WAREHOUSE | 10495 | 10495 | -1 | 235394 | 9.63000 | 0 | 53 |
| Sales Invoice | 436981 | 2024-05-30 | STORE | 5853 | 5853 | -1 | 235412 | 9.63000 | 0 | -1 |
| Sales Invoice | 436943 | 2024-05-30 | WAREHOUSE | 5224 | 5224 | -1 | 235319 | 9.63000 | 0 | 55 |
| Sales Invoice | 436833 | 2024-05-29 | WAREHOUSE | 1112 | 1112 | -2 | 235262 | 9.63000 | 0 | 56 |
| Sales Invoice | 436623 | 2024-05-28 | WAREHOUSE | 2928 | 2928 | -1 | 235052 | 9.63000 | 0 | 58 |
| Purchase Order Delivery | 2133 | 2024-05-28 | SEAN | 36 | JPMS (JPMS) - 200188 | 4.81000 | 0 | 59 | ||
| Sales Invoice | 436549 | 2024-05-24 | WAREHOUSE | 9301 | 9301 | -1 | 234961 | 9.63000 | 0 | 23 |
| Sales Invoice | 436543 | 2024-05-24 | WAREHOUSE | 5629 | 5629 | -1 | 234969 | 9.63000 | 0 | 24 |
| Sales Invoice | 436486 | 2024-05-23 | CLIFTON | 7616 | 7616 | -1 | 234918 | 9.63000 | 0 | 7 |
| Sales Invoice | 436481 | 2024-05-23 | STORE | 6705 | 6705 | -1 | 234913 | 9.63000 | 0 | -1 |
| Purchase Order Delivery | 2132 | 2024-05-23 | SEAN | 0 | JPMS (JPMS) - 200188 | 4.81000 | 0 | 26 | ||
| Location Transfer | 21704 | 2024-05-23 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Location Transfer | 21704 | 2024-05-22 | SEAN | -1 | To NY | 0.00000 | 0 | 26 | ||
| Sales Invoice | 436266 | 2024-05-21 | WAREHOUSE | 6216 | 6216 | -2 | 234705 | 9.63000 | 0 | 27 |
| Credit Note | 604818 | 2024-05-20 | TINA | 2475 | 2475 | 1 | RET TO TB | 7.70000 | 0 | 29 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Sales Invoice | 435975 | 2024-05-16 | WAREHOUSE | 1645 | 1645 | -1 | 234423 | 9.63000 | 0 | 28 |
| Sales Invoice | 435925 | 2024-05-16 | WAREHOUSE | 6165 | 6165 | -1 | 234362 | 9.63000 | 0 | 29 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -3 | To NY | 0.00000 | 0 | 30 | ||
| Sales Invoice | 435794 | 2024-05-15 | STORE | 6705 | 6705 | -1 | 234275 | 9.63000 | 0 | -1 |
| Sales Invoice | 435791 | 2024-05-15 | WAREHOUSE | 1434 | 1434 | -2 | 234235 | 9.63000 | 0 | 34 |
| Sales Invoice | 435788 | 2024-05-15 | WAREHOUSE | 1429 | 1429 | -3 | 234247 | 9.63000 | 0 | 36 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 24 | JPMS (JPMS) - 200187 | 4.81000 | 0 | 39 | ||
| Sales Invoice | 435599 | 2024-05-13 | CLIFTON | 10324 | 10324 | -6 | 234074 | 8.75000 | 0 | 4 |
| Location Transfer | 21344 | 2024-05-10 | SEAN | 6 | From 1 | 0.00000 | 0 | 10 | ||
| Location Transfer | 21344 | 2024-05-10 | SEAN | -6 | To NY | 0.00000 | 0 | 15 | ||
| Location Transfer | 21042 | 2024-05-10 | JESS | 1 | From HY | 0.00000 | 0 | 21 | ||
| Location Transfer | 21042 | 2024-05-10 | JESS | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435451 | 2024-05-10 | WAREHOUSE | 6994 | 6994 | -3 | 233920 | 9.63000 | 0 | 20 |
| Sales Invoice | 435420 | 2024-05-09 | WAREHOUSE | 1623 | 1623 | -12 | 233893 | 8.75000 | 0 | 23 |
| Sales Invoice | 435331 | 2024-05-08 | CLIFTON | 7616 | 7616 | -1 | 233806 | 9.63000 | 0 | 4 |
| Sales Invoice | 435199 | 2024-05-07 | WAREHOUSE | 6216 | 6216 | -1 | 233662 | 9.63000 | 0 | 35 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 12 | JPMS (JPMS) - 200186 | 4.81000 | 0 | 36 | ||
| Sales Invoice | 435140 | 2024-05-07 | WAREHOUSE | 22289 | 22289 | -1 | 233620 | 9.63000 | 0 | 24 |
| Sales Invoice | 435036 | 2024-05-06 | STORE | 21200 | 21200 | -1 | 233520 | 9.63000 | 0.1 | -1 |
| Sales Invoice | 434923 | 2024-05-03 | WAREHOUSE | 852 | 852 | -1 | 233400 | 9.63000 | 0 | 26 |
| Sales Invoice | 434922 | 2024-05-03 | WAREHOUSE | 9301 | 9301 | -1 | 233385 | 9.63000 | 0 | 27 |
| Sales Invoice | 434901 | 2024-05-03 | WAREHOUSE | 2232 | 2232 | -2 | 233375 | 9.63000 | 0 | 28 |
| Sales Invoice | 434870 | 2024-05-03 | WAREHOUSE | 6994 | 6994 | -1 | 233345 | 9.63000 | 0 | 30 |
| Sales Invoice | 434843 | 2024-05-02 | CRANSTON | 22430 | 22430 | -2 | 233323 | 9.63000 | 0 | 3 |
| Sales Invoice | 434751 | 2024-05-01 | WAREHOUSE | 5627 | 5627 | -2 | 233215 | 9.63000 | 0 | 31 |
| Sales Invoice | 434734 | 2024-05-01 | STORE | 818 | 818 | -1 | 233230 | 9.63000 | 0 | -1 |
| Sales Invoice | 434625 | 2024-04-30 | WAREHOUSE | 15892 | 15892 | -1 | 233089 | 9.63000 | 0 | 34 |
| Sales Invoice | 434614 | 2024-04-30 | WAREHOUSE | 2725 | 2725 | -6 | 233074 | 8.75000 | 0 | 35 |
| Sales Invoice | 434501 | 2024-04-29 | WAREHOUSE | 274 | 274 | -1 | 232973 | 9.63000 | 0 | 41 |
| Sales Invoice | 434418 | 2024-04-29 | WAREHOUSE | 1095 | 1095 | -1 | 232894 | 9.63000 | 0 | 42 |
| Sales Invoice | 434380 | 2024-04-26 | WAREHOUSE | 1112 | 1112 | -1 | 232857 | 9.63000 | 0 | 43 |
| Purchase Order Delivery | 2128 | 2024-04-26 | SEAN | 24 | JPMS (JPMS) - 200184 | 4.81000 | 0 | 44 | ||
| Sales Invoice | 434330 | 2024-04-26 | WAREHOUSE | 6994 | 6994 | -1 | 232808 | 9.63000 | 0 | 20 |
| Sales Invoice | 434079 | 2024-04-24 | WAREHOUSE | 6216 | 6216 | -1 | 232530 | 9.63000 | 0 | 21 |
| Sales Invoice | 434077 | 2024-04-24 | WAREHOUSE | 10924 | 10924 | -1 | 232523 | 9.63000 | 0 | 22 |
| Sales Invoice | 434060 | 2024-04-23 | CLIFTON | 7616 | 7616 | -2 | 232553 | 9.63000 | 0 | 5 |
| Sales Invoice | 433790 | 2024-04-19 | WAREHOUSE | 9301 | 9301 | -2 | 232264 | 9.63000 | 0 | 23 |
| Sales Invoice | 433777 | 2024-04-19 | WAREHOUSE | 5224 | 5224 | -1 | 232259 | 9.63000 | 0 | 25 |
| Purchase Order Delivery | 2127 | 2024-04-19 | SEAN | 24 | JPMS (JPMS) - 200183 | 4.81000 | 0 | 26 | ||
| Sales Invoice | 433696 | 2024-04-18 | WAREHOUSE | 6994 | 6994 | -1 | 232179 | 9.63000 | 0 | 2 |
| Sales Invoice | 433672 | 2024-04-18 | WAREHOUSE | 2774 | 2774 | -2 | 232159 | 9.63000 | 0 | 3 |
| Sales Invoice | 433596 | 2024-04-17 | WAREHOUSE | 22289 | 22289 | -1 | 232092 | 9.63000 | 0 | 5 |
| Sales Invoice | 433503 | 2024-04-17 | WAREHOUSE | 17072 | 17072 | -1 | 231982 | 9.63000 | 0 | 6 |
| Sales Invoice | 433455 | 2024-04-16 | WAREHOUSE | 2956 | 2956 | -1 | 231938 | 9.63000 | 0 | 7 |
| Sales Invoice | 433442 | 2024-04-16 | WAREHOUSE | 736 | 736 | -2 | 231933 | 9.63000 | 0 | 8 |
| Sales Invoice | 433365 | 2024-04-15 | CRANSTON | 20009 | 20009 | -1 | 231862 | 9.63000 | 0 | 5 |
| Sales Invoice | 433217 | 2024-04-12 | WAREHOUSE | 9301 | 9301 | -1 | 231722 | 9.63000 | 0 | 10 |
| Sales Invoice | 433211 | 2024-04-12 | WAREHOUSE | 736 | 736 | -2 | 231731 | 9.63000 | 0 | 11 |
| Sales Invoice | 433196 | 2024-04-12 | WAREHOUSE | 1112 | 1112 | -2 | 231719 | 9.63000 | 0 | 13 |
| Sales Invoice | 433159 | 2024-04-12 | WAREHOUSE | 542 | 542 | -6 | 231700 | 8.75000 | 0 | 15 |
| Sales Invoice | 433140 | 2024-04-12 | WAREHOUSE | 2759 | 2759 | -1 | 231680 | 9.63000 | 0 | 21 |
| Sales Invoice | 433111 | 2024-04-11 | WAREHOUSE | 13664 | 13664 | -1 | 231659 | 9.63000 | 0 | 22 |
| Sales Invoice | 432902 | 2024-04-09 | HYANNIS | 21890 | 21890 | -1 | 231453 | 9.63000 | 0 | 1 |
| Sales Invoice | 432895 | 2024-04-09 | STORE | 6866 | 6866 | -2 | 231444 | 9.63000 | 0 | -2 |
| Sales Invoice | 432856 | 2024-04-09 | CLIFTON | 4306 | 4306 | -2 | 231404 | 9.63000 | 0 | 7 |
| Sales Invoice | 432852 | 2024-04-09 | WAREHOUSE | 1739 | 1739 | -2 | 231393 | 9.63000 | 0 | 25 |
| Sales Invoice | 432763 | 2024-04-08 | STORE | 9252 | 9252 | -1 | 231314 | 9.63000 | 0 | -1 |
| Sales Invoice | 432641 | 2024-04-05 | WAREHOUSE | 6994 | 6994 | -1 | 231185 | 9.63000 | 0 | 28 |
| Location Transfer | 19614 | 2024-04-04 | SEAN | 6 | From 1 | 0.00000 | 0 | 9 | ||
| Location Transfer | 19614 | 2024-04-04 | SEAN | -6 | To NY | 0.00000 | 0 | 29 | ||
| Sales Invoice | 432571 | 2024-04-04 | WAREHOUSE | 22289 | 22289 | -1 | 231111 | 9.63000 | 0 | 35 |
| Sales Invoice | 432551 | 2024-04-03 | WAREHOUSE | 544 | 544 | -3 | 231093 | 9.63000 | 0 | 36 |
| Sales Invoice | 432539 | 2024-04-03 | WAREHOUSE | 1429 | 1429 | -2 | 231084 | 9.63000 | 0 | 39 |
| Sales Invoice | 432444 | 2024-04-03 | STORE | 11429 | 11429 | -1 | 230994 | 5.00000 | 0 | -1 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 9.6300 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 4.8100 | 2023-04-01 | 9999-02-01 |