(PSSS-10) 10 SUPER STRONG SHAMPOO |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 52.8000 | USD | 2020-01-23 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441140 | 2024-08-02 | STORE | 1002 | 1002 | -1 | 239477 | 8.80000 | 0 | 11 |
| Sales Invoice | 441122 | 2024-08-02 | WAREHOUSE | 6994 | 6994 | -2 | 239461 | 8.80000 | 0 | 12 |
| Sales Invoice | 441106 | 2024-08-01 | CLIFTON | 7616 | 7616 | -1 | 239449 | 8.80000 | 0 | 3 |
| Sales Invoice | 441028 | 2024-08-01 | WAREHOUSE | 2834 | 2834 | -3 | 239371 | 8.80000 | 0 | 14 |
| Sales Invoice | 441016 | 2024-07-31 | CLIFTON | 7616 | 7616 | -1 | 239367 | 8.80000 | 0 | 4 |
| Sales Invoice | 440981 | 2024-07-31 | WAREHOUSE | 544 | 544 | -1 | 239325 | 8.80000 | 0 | 17 |
| Credit Note | 605022 | 2024-07-31 | JENN | 11487 | 11487 | 4 | Ex Inv - 440428 | 8.80000 | 0 | 18 |
| Sales Invoice | 440890 | 2024-07-30 | WAREHOUSE | 3547 | 3547 | -4 | 239241 | 8.80000 | 0 | 14 |
| Sales Invoice | 440885 | 2024-07-30 | WAREHOUSE | 1739 | 1739 | -1 | 239225 | 8.80000 | 0 | 18 |
| Sales Invoice | 440857 | 2024-07-30 | WAREHOUSE | 6216 | 6216 | -1 | 239213 | 8.80000 | 0 | 19 |
| Sales Invoice | 440813 | 2024-07-30 | WAREHOUSE | 8152 | 8152 | -1 | 239163 | 8.80000 | 0 | 20 |
| Sales Invoice | 440758 | 2024-07-29 | WAREHOUSE | 5676 | 5676 | -1 | 239108 | 8.80000 | 0 | 21 |
| Sales Invoice | 440735 | 2024-07-29 | WAREHOUSE | 13664 | 13664 | -1 | 239087 | 8.80000 | 0 | 22 |
| Sales Invoice | 440714 | 2024-07-26 | WAREHOUSE | 2232 | 2232 | -2 | 239058 | 8.80000 | 0 | 23 |
| Sales Invoice | 440708 | 2024-07-26 | CLIFTON | 22619 | 22619 | -1 | 239069 | 8.80000 | 0 | 5 |
| Sales Invoice | 440696 | 2024-07-26 | WAREHOUSE | 9301 | 9301 | -1 | 239040 | 8.80000 | 0 | 25 |
| Sales Invoice | 440557 | 2024-07-24 | WAREHOUSE | 591 | 591 | -1 | 238895 | 8.80000 | 0 | 26 |
| Sales Invoice | 440456 | 2024-07-24 | WAREHOUSE | 1173 | 1173 | -1 | 238803 | 8.80000 | 0 | 27 |
| Sales Invoice | 440428 | 2024-07-23 | WAREHOUSE | 11487 | 11487 | -4 | 238741 | 8.80000 | 0 | 28 |
| Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 36 | JPMS (JPMS) - 200196 | 4.40000 | 0 | 32 | ||
| Purchase Order Delivery | 2152 | 2024-07-19 | JESS | 0 | JPMS (JPMS) - 200193 | 4.40000 | 0 | -4 | ||
| Sales Invoice | 440225 | 2024-07-19 | WAREHOUSE | 9301 | 9301 | -4 | 238592 | 8.80000 | 0 | -4 |
| Stock Adjustment | 163429 | 2024-07-19 | CLIFTON | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 440205 | 2024-07-19 | STORE | 14867 | 14867 | -1 | 238581 | 8.80000 | 0 | -1 |
| Sales Invoice | 440182 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -1 | 238527 | 8.80000 | 0 | 0 |
| Sales Invoice | 440180 | 2024-07-19 | WAREHOUSE | 2759 | 2759 | -1 | 238508 | 8.80000 | 0 | 1 |
| Sales Invoice | 440180 | 2024-07-19 | WAREHOUSE | 2759 | 2759 | -1 | 238508 | 8.80000 | 0 | 2 |
| Sales Invoice | 440178 | 2024-07-19 | WAREHOUSE | 9536 | 9536 | -1 | 238542 | 8.80000 | 0 | 3 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 22022 | 2024-07-18 | SEAN | -3 | To NY | 0.00000 | 0 | 4 | ||
| Sales Invoice | 440058 | 2024-07-17 | WAREHOUSE | 7506 | 7506 | -2 | 238416 | 8.80000 | 0 | 7 |
| Sales Invoice | 439955 | 2024-07-16 | WAREHOUSE | 10924 | 10924 | -1 | 238322 | 8.80000 | 0 | 9 |
| Sales Invoice | 439933 | 2024-07-16 | WAREHOUSE | 5861 | 5861 | -2 | 238295 | 8.80000 | 0 | 10 |
| Location Transfer | 21994 | 2024-07-15 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 439769 | 2024-07-15 | WAREHOUSE | 22181 | 22181 | -6 | 238119 | 8.00000 | 0 | 12 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 0 | JPMS (JPMS) - 200193 | 4.40000 | 0 | 18 | ||
| Sales Invoice | 439716 | 2024-07-15 | WAREHOUSE | 7306 | 7306 | -1 | 238094 | 5.06000 | 0 | 18 |
| Sales Invoice | 439683 | 2024-07-12 | CRANSTON | 14395 | 14395 | -1 | 238074 | 8.80000 | 0 | 5 |
| Sales Invoice | 439676 | 2024-07-12 | STORE | 757 | 757 | -1 | 238067 | 8.80000 | 0 | -1 |
| Sales Invoice | 439673 | 2024-07-12 | CLIFTON | 4306 | 4306 | 1 | 238062 | 8.80000 | 0 | 2 |
| Sales Invoice | 439649 | 2024-07-12 | WAREHOUSE | 544 | 544 | -3 | 238034 | 8.80000 | 0 | 20 |
| Sales Invoice | 439642 | 2024-07-12 | STORE | 1002 | 1002 | -1 | 238033 | 8.80000 | 0 | -1 |
| Sales Invoice | 439585 | 2024-07-11 | WAREHOUSE | 2232 | 2232 | -1 | 237952 | 8.80000 | 0 | 24 |
| Sales Invoice | 439540 | 2024-07-11 | CLIFTON | 8723 | 8723 | -3 | 237928 | 8.80000 | 0 | 1 |
| Sales Invoice | 439539 | 2024-07-11 | WAREHOUSE | 10103 | 10103 | -1 | 237923 | 8.80000 | 0 | 25 |
| Location Transfer | 21994 | 2024-07-11 | SEAN | -1 | To NY | 0.00000 | 0 | 26 | ||
| Sales Invoice | 439402 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -2 | 237785 | 8.80000 | 0 | 27 |
| Sales Invoice | 439391 | 2024-07-10 | WAREHOUSE | 17072 | 17072 | -1 | 237772 | 8.80000 | 0 | 29 |
| Location Transfer | 21991 | 2024-07-10 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 439298 | 2024-07-09 | WAREHOUSE | 1429 | 1429 | -8 | 237673 | 8.00000 | 0 | 30 |
| Location Transfer | 21991 | 2024-07-08 | SEAN | -3 | To NY | 0.00000 | 0 | 38 | ||
| Sales Invoice | 439207 | 2024-07-03 | CLIFTON | 4306 | 4306 | -3 | 237590 | 8.80000 | 0 | 1 |
| Sales Invoice | 439188 | 2024-07-03 | WAREHOUSE | 2232 | 2232 | -1 | 237336 | 8.80000 | 0 | 41 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 439149 | 2024-07-02 | WAREHOUSE | 736 | 736 | -3 | 237527 | 8.80000 | 0 | 42 |
| Sales Invoice | 439136 | 2024-07-02 | WAREHOUSE | 2386 | 2386 | -2 | 237518 | 8.80000 | 0 | 45 |
| Sales Invoice | 439091 | 2024-07-01 | WAREHOUSE | 15892 | 15892 | -1 | 237469 | 8.80000 | 0 | 47 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -2 | To NY | 0.00000 | 0 | 48 | ||
| Sales Invoice | 438844 | 2024-06-26 | CRANSTON | 11707 | 11707 | -1 | 237233 | 8.80000 | 0 | 6 |
| Sales Invoice | 438701 | 2024-06-26 | WAREHOUSE | 7284 | 7284 | -3 | 237051 | 8.80000 | 0 | 50 |
| Sales Invoice | 438700 | 2024-06-26 | WAREHOUSE | 6551 | 6551 | -1 | 237084 | 8.80000 | 0 | 53 |
| Credit Note | 604924 | 2024-06-25 | JENN | 1027 | 1027 | 6 | Returned via Call Tag | 8.00000 | 0 | 54 |
| Sales Invoice | 438643 | 2024-06-25 | CLIFTON | 7616 | 7616 | -1 | 237043 | 8.80000 | 0 | 2 |
| Sales Invoice | 438625 | 2024-06-25 | JESS | 138 | 138 | -2 | 237011 | 8.80000 | 0 | 48 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 36 | JPMS (JPMS) - 200191 | 4.40000 | 0 | 50 | ||
| Sales Invoice | 438506 | 2024-06-21 | WAREHOUSE | 9301 | 9301 | -2 | 236890 | 8.80000 | 0 | 14 |
| Sales Invoice | 438427 | 2024-06-20 | WAREHOUSE | 6994 | 6994 | -3 | 236823 | 8.80000 | 0 | 16 |
| Sales Invoice | 438403 | 2024-06-20 | WAREHOUSE | 544 | 544 | -2 | 236806 | 8.80000 | 0 | 19 |
| Sales Invoice | 438376 | 2024-06-20 | WAREHOUSE | 7506 | 7506 | -1 | 236771 | 8.80000 | 0 | 21 |
| Sales Invoice | 438348 | 2024-06-20 | CLIFTON | 10292 | 10292 | -2 | 236755 | 8.80000 | 0 | 3 |
| Sales Invoice | 438326 | 2024-06-19 | WAREHOUSE | 591 | 591 | -2 | 236724 | 8.80000 | 0 | 22 |
| Sales Invoice | 438316 | 2024-06-19 | WAREHOUSE | 618 | 618 | -1 | 236722 | 8.80000 | 0 | 24 |
| Sales Invoice | 438310 | 2024-06-19 | WAREHOUSE | 10520 | 10520 | -2 | 236718 | 8.80000 | 0 | 25 |
| Sales Invoice | 438155 | 2024-06-18 | WAREHOUSE | 119 | 119 | -5 | 236239 | 8.80000 | 0 | 27 |
| Sales Invoice | 437961 | 2024-06-13 | CLIFTON | 4306 | 4306 | -1 | 236370 | 8.80000 | 0 | 5 |
| Sales Invoice | 437950 | 2024-06-13 | WAREHOUSE | 6994 | 6994 | -1 | 236359 | 8.80000 | 0 | 32 |
| Sales Invoice | 437912 | 2024-06-13 | WAREHOUSE | 792 | 792 | -1 | 236315 | 8.80000 | 0 | 33 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 12 | JPMS (JPMS) - 200190 | 4.40000 | 0 | 34 | ||
| Sales Invoice | 437562 | 2024-06-07 | TINA | 307 | 307 | -1 | 235977 | 8.80000 | 0.4 | 22 |
| Sales Invoice | 437483 | 2024-06-06 | WAREHOUSE | 1027 | 1027 | -6 | 235892 | 8.00000 | 0 | 23 |
| Sales Invoice | 437475 | 2024-06-06 | WAREHOUSE | 4722 | 4722 | -2 | 235830 | 8.80000 | 0 | 29 |
| Sales Invoice | 437426 | 2024-06-06 | WAREHOUSE | 6994 | 6994 | -1 | 235834 | 8.80000 | 0 | 31 |
| Sales Invoice | 437369 | 2024-06-05 | WAREHOUSE | 591 | 591 | -1 | 235780 | 8.80000 | 0 | 32 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 24 | JPMS (JPMS) - 200189 | 4.40000 | 0 | 33 | ||
| Sales Invoice | 437258 | 2024-06-04 | WAREHOUSE | 9719 | 9719 | -1 | 235647 | 8.80000 | 0 | 9 |
| Sales Invoice | 437254 | 2024-06-04 | WAREHOUSE | 3432 | 3432 | -1 | 235652 | 8.80000 | 0 | 10 |
| Sales Invoice | 437249 | 2024-06-04 | WAREHOUSE | 5627 | 5627 | -2 | 235684 | 8.80000 | 0 | 11 |
| Sales Invoice | 437203 | 2024-06-04 | WAREHOUSE | 2619 | 2619 | -12 | 235630 | 8.00000 | 0.15 | 13 |
| Sales Invoice | 437173 | 2024-06-04 | WAREHOUSE | 22289 | 22289 | -3 | 235608 | 8.80000 | 0 | 25 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 4.40000 | 0 | 28 | ||
| Sales Invoice | 437032 | 2024-05-31 | WAREHOUSE | 6994 | 6994 | -2 | 235458 | 8.80000 | 0 | 28 |
| Sales Invoice | 437007 | 2024-05-31 | STORE | 1002 | 1002 | -1 | 235436 | 8.80000 | 0 | -1 |
| Sales Invoice | 436999 | 2024-05-31 | WAREHOUSE | 10495 | 10495 | -1 | 235394 | 8.80000 | 0 | 31 |
| Sales Invoice | 436981 | 2024-05-30 | STORE | 5853 | 5853 | -1 | 235412 | 8.80000 | 0 | -1 |
| Sales Invoice | 436975 | 2024-05-30 | WAREHOUSE | 2232 | 2232 | -1 | 235390 | 8.80000 | 0 | 33 |
| Sales Invoice | 436623 | 2024-05-28 | WAREHOUSE | 2928 | 2928 | -1 | 235052 | 8.80000 | 0 | 34 |
| Sales Invoice | 436543 | 2024-05-24 | WAREHOUSE | 5629 | 5629 | -1 | 234969 | 8.80000 | 0 | 35 |
| Sales Invoice | 436481 | 2024-05-23 | STORE | 6705 | 6705 | -1 | 234913 | 8.80000 | 0 | -1 |
| Sales Invoice | 436347 | 2024-05-22 | WAREHOUSE | 2221 | 2221 | -1 | 234784 | 8.80000 | 0 | 37 |
| Credit Note | 604818 | 2024-05-20 | TINA | 2475 | 2475 | 2 | RET TO TB | 6.88000 | 0 | 38 |
| Sales Invoice | 436047 | 2024-05-17 | WAREHOUSE | 1095 | 1095 | -1 | 234486 | 8.80000 | 0 | 36 |
| Sales Invoice | 435975 | 2024-05-16 | WAREHOUSE | 1645 | 1645 | -1 | 234423 | 8.80000 | 0 | 37 |
| Location Transfer | 21681 | 2024-05-16 | SEAN | 6 | From 1 | 0.00000 | 0 | 7 | ||
| Location Transfer | 21681 | 2024-05-16 | SEAN | -6 | To CR | 0.00000 | 0 | 38 | ||
| Sales Invoice | 435822 | 2024-05-15 | WAREHOUSE | 7284 | 7284 | -1 | 234252 | 8.80000 | 0 | 44 |
| Sales Invoice | 435794 | 2024-05-15 | STORE | 6705 | 6705 | -1 | 234275 | 8.80000 | 0 | -1 |
| Sales Invoice | 435788 | 2024-05-15 | WAREHOUSE | 1429 | 1429 | -2 | 234247 | 8.80000 | 0 | 46 |
| Sales Invoice | 435787 | 2024-05-15 | WAREHOUSE | 2834 | 2834 | -2 | 234246 | 8.80000 | 0 | 48 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 36 | JPMS (JPMS) - 200187 | 4.40000 | 0 | 50 | ||
| Sales Invoice | 435707 | 2024-05-14 | WAREHOUSE | 185 | 185 | -1 | 234174 | 8.80000 | 0 | 14 |
| Location Transfer | 21045 | 2024-05-10 | JESS | 1 | From HY | 0.00000 | 0 | 15 | ||
| Location Transfer | 21045 | 2024-05-10 | JESS | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435451 | 2024-05-10 | WAREHOUSE | 6994 | 6994 | -4 | 233920 | 8.80000 | 0 | 14 |
| Sales Invoice | 435420 | 2024-05-09 | WAREHOUSE | 1623 | 1623 | -6 | 233893 | 8.00000 | 0 | 18 |
| Sales Invoice | 435203 | 2024-05-07 | WAREHOUSE | 3432 | 3432 | -1 | 233633 | 8.80000 | 0 | 24 |
| Sales Invoice | 435199 | 2024-05-07 | WAREHOUSE | 6216 | 6216 | -2 | 233662 | 8.80000 | 0 | 25 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 12 | JPMS (JPMS) - 200186 | 4.40000 | 0 | 27 | ||
| Sales Invoice | 435140 | 2024-05-07 | WAREHOUSE | 22289 | 22289 | -1 | 233620 | 8.80000 | 0 | 15 |
| Location Transfer | 19971 | 2024-05-06 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 434923 | 2024-05-03 | WAREHOUSE | 852 | 852 | -1 | 233400 | 8.80000 | 0 | 16 |
| Sales Invoice | 434922 | 2024-05-03 | WAREHOUSE | 9301 | 9301 | -3 | 233385 | 8.80000 | 0 | 17 |
| Sales Invoice | 434901 | 2024-05-03 | WAREHOUSE | 2232 | 2232 | -2 | 233375 | 8.80000 | 0 | 20 |
| Sales Invoice | 434879 | 2024-05-03 | STORE | 1002 | 1002 | -1 | 233356 | 8.80000 | 0 | -1 |
| Location Transfer | 19971 | 2024-05-02 | SEAN | -2 | To NY | 0.00000 | 0 | 23 | ||
| Sales Invoice | 434843 | 2024-05-02 | CRANSTON | 22430 | 22430 | -2 | 233323 | 8.80000 | 0 | 1 |
| Purchase Order Delivery | 2129 | 2024-05-02 | SEAN | 12 | JPMS (JPMS) - 200185 | 4.40000 | 0 | 25 | ||
| Sales Invoice | 434751 | 2024-05-01 | WAREHOUSE | 5627 | 5627 | -2 | 233215 | 8.80000 | 0 | 13 |
| Sales Invoice | 434745 | 2024-05-01 | WAREHOUSE | 13664 | 13664 | -3 | 233218 | 8.80000 | 0 | 15 |
| Sales Invoice | 434728 | 2024-05-01 | CLIFTON | 7616 | 7616 | -1 | 233221 | 8.80000 | 0 | 4 |
| Sales Invoice | 434625 | 2024-04-30 | WAREHOUSE | 15892 | 15892 | -1 | 233089 | 8.80000 | 0 | 18 |
| Sales Invoice | 434614 | 2024-04-30 | WAREHOUSE | 2725 | 2725 | -6 | 233074 | 8.00000 | 0 | 19 |
| Sales Invoice | 434501 | 2024-04-29 | WAREHOUSE | 274 | 274 | -1 | 232973 | 8.80000 | 0 | 25 |
| Sales Invoice | 434420 | 2024-04-29 | WAREHOUSE | 17072 | 17072 | -1 | 232901 | 8.80000 | 0 | 26 |
| Sales Invoice | 434380 | 2024-04-26 | WAREHOUSE | 1112 | 1112 | -1 | 232857 | 8.80000 | 0 | 27 |
| Sales Invoice | 434176 | 2024-04-24 | WAREHOUSE | 3547 | 3547 | -3 | 232664 | 8.80000 | 0 | 28 |
| Sales Invoice | 434079 | 2024-04-24 | WAREHOUSE | 6216 | 6216 | -2 | 232530 | 8.80000 | 0 | 31 |
| Sales Invoice | 434060 | 2024-04-23 | CLIFTON | 7616 | 7616 | -1 | 232553 | 8.80000 | 0 | 5 |
| Sales Invoice | 433790 | 2024-04-19 | WAREHOUSE | 9301 | 9301 | -3 | 232264 | 8.80000 | 0 | 33 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 433777 | 2024-04-19 | WAREHOUSE | 5224 | 5224 | -1 | 232259 | 8.80000 | 0 | 36 |
| Purchase Order Delivery | 2127 | 2024-04-19 | SEAN | 24 | JPMS (JPMS) - 200183 | 4.40000 | 0 | 37 | ||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -2 | To NY | 0.00000 | 0 | 13 | ||
| Sales Invoice | 433698 | 2024-04-18 | WAREHOUSE | 1645 | 1645 | -1 | 232186 | 8.80000 | 0 | 15 |
| Sales Invoice | 433696 | 2024-04-18 | WAREHOUSE | 6994 | 6994 | -1 | 232179 | 8.80000 | 0 | 16 |
| Sales Invoice | 433503 | 2024-04-17 | WAREHOUSE | 17072 | 17072 | -1 | 231982 | 8.80000 | 0 | 17 |
| Sales Invoice | 433455 | 2024-04-16 | WAREHOUSE | 2956 | 2956 | -1 | 231938 | 8.80000 | 0 | 18 |
| Sales Invoice | 433442 | 2024-04-16 | WAREHOUSE | 736 | 736 | -1 | 231933 | 8.80000 | 0 | 19 |
| Sales Invoice | 433315 | 2024-04-15 | CLIFTON | 18712 | 18712 | -2 | 231815 | 8.80000 | 0 | 4 |
| Sales Invoice | 433217 | 2024-04-12 | WAREHOUSE | 9301 | 9301 | -1 | 231722 | 8.80000 | 0 | 20 |
| Sales Invoice | 433211 | 2024-04-12 | WAREHOUSE | 736 | 736 | -1 | 231731 | 8.80000 | 0 | 21 |
| Sales Invoice | 433159 | 2024-04-12 | WAREHOUSE | 542 | 542 | -6 | 231700 | 8.00000 | 0 | 22 |
| Sales Invoice | 433000 | 2024-04-10 | CLIFTON | 8723 | 8723 | -2 | 231549 | 8.80000 | 0 | 6 |
| Sales Invoice | 432992 | 2024-04-10 | WAREHOUSE | 591 | 591 | -2 | 231532 | 8.80000 | 0 | 28 |
| Sales Invoice | 432902 | 2024-04-09 | HYANNIS | 21890 | 21890 | -1 | 231453 | 8.80000 | 0 | 1 |
| Sales Invoice | 432895 | 2024-04-09 | STORE | 6866 | 6866 | -2 | 231444 | 8.80000 | 0 | -2 |
| Sales Invoice | 432864 | 2024-04-09 | WAREHOUSE | 6216 | 6216 | -1 | 231405 | 8.80000 | 0 | 32 |
| Sales Invoice | 432856 | 2024-04-09 | CLIFTON | 4306 | 4306 | -2 | 231404 | 8.80000 | 0 | 8 |
| Sales Invoice | 432852 | 2024-04-09 | WAREHOUSE | 1739 | 1739 | -3 | 231393 | 8.80000 | 0 | 33 |
| Sales Invoice | 432698 | 2024-04-05 | WAREHOUSE | 2232 | 2232 | -1 | 231243 | 8.80000 | 0 | 36 |
| Location Transfer | 19612 | 2024-04-04 | SEAN | 6 | From 1 | 0.00000 | 0 | 10 | ||
| Location Transfer | 19612 | 2024-04-04 | SEAN | -6 | To NY | 0.00000 | 0 | 37 | ||
| Sales Invoice | 432551 | 2024-04-03 | WAREHOUSE | 544 | 544 | -3 | 231093 | 8.80000 | 0 | 43 |
| Sales Invoice | 432539 | 2024-04-03 | WAREHOUSE | 1429 | 1429 | -4 | 231084 | 8.80000 | 0 | 46 |
| Sales Invoice | 432421 | 2024-04-03 | WAREHOUSE | 8554 | 8554 | -1 | 230957 | 8.80000 | 0 | 50 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 8.8000 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 4.4000 | 2023-04-01 | 9999-02-01 |