(PXFFS-11) 9 EXTRA BODY FIRM FINISH SPRAY |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 85.5600 | USD | 2019-11-13 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441141 | 2024-08-02 | CRANSTON | 14436 | 14436 | -1 | 239478 | 13.75000 | 0 | 12 |
| Sales Invoice | 441108 | 2024-08-01 | CLIFTON | 11760 | 11760 | -6 | 239450 | 12.50000 | 0 | 13 |
| Sales Invoice | 441103 | 2024-08-01 | CLIFTON | 3086 | 3086 | -3 | 239445 | 13.75000 | 0 | 19 |
| Sales Invoice | 440955 | 2024-07-31 | WAREHOUSE | 3786 | 3786 | -22 | 239293 | 12.50000 | 0 | 7 |
| Sales Invoice | 440919 | 2024-07-31 | WAREHOUSE | 8244 | 8244 | -3 | 239262 | 8.20000 | 0 | 29 |
| Sales Invoice | 440907 | 2024-07-31 | WAREHOUSE | 6606 | 6606 | -4 | 239251 | 13.75000 | 0 | 32 |
| Sales Invoice | 440890 | 2024-07-30 | WAREHOUSE | 3547 | 3547 | -6 | 239241 | 12.50000 | 0 | 36 |
| Sales Invoice | 440887 | 2024-07-30 | WAREHOUSE | 22289 | 22289 | -2 | 239238 | 13.75000 | 0 | 42 |
| Sales Invoice | 440864 | 2024-07-30 | STORE | 7894 | 7894 | -4 | 239219 | 13.75000 | 0 | -4 |
| Sales Invoice | 440846 | 2024-07-30 | WAREHOUSE | 1434 | 1434 | -2 | 239202 | 13.75000 | 0 | 48 |
| Sales Invoice | 440773 | 2024-07-29 | STORE | 6348 | 6348 | -4 | 239125 | 13.75000 | 0 | -4 |
| Sales Invoice | 440764 | 2024-07-29 | STORE | 5537 | 5537 | -1 | 239115 | 13.75000 | 0 | -1 |
| Sales Invoice | 440752 | 2024-07-29 | CRANSTON | 7778 | 7778 | -1 | 239102 | 13.75000 | 0 | 13 |
| Sales Invoice | 440749 | 2024-07-29 | WAREHOUSE | 22181 | 22181 | -6 | 239096 | 12.50000 | 0 | 55 |
| Sales Invoice | 440744 | 2024-07-29 | WAREHOUSE | 4291 | 4291 | -1 | 239091 | 13.75000 | 0 | 61 |
| Location Transfer | 22044 | 2024-07-29 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 14 | ||
| Location Transfer | 22044 | 2024-07-28 | SEAN | -5 | To CR | 0.00000 | 0 | 62 | ||
| Sales Invoice | 440683 | 2024-07-26 | WAREHOUSE | 4505 | 4505 | -3 | 239034 | 13.75000 | 0 | 67 |
| Sales Invoice | 440608 | 2024-07-25 | WAREHOUSE | 17016 | 17016 | -12 | 238957 | 12.50000 | 0 | 70 |
| Sales Invoice | 440598 | 2024-07-25 | CLIFTON | 14914 | 14914 | -1 | 238947 | 13.75000 | 0 | 22 |
| Sales Invoice | 440554 | 2024-07-24 | WAREHOUSE | 618 | 618 | -2 | 238897 | 13.75000 | 0 | 82 |
| Sales Invoice | 440511 | 2024-07-24 | WAREHOUSE | 2058 | 2058 | -4 | 238862 | 13.75000 | 0 | 84 |
| Sales Invoice | 440473 | 2024-07-24 | WAREHOUSE | 5782 | 5782 | -2 | 238820 | 13.75000 | 0 | 88 |
| Sales Invoice | 440472 | 2024-07-24 | CRANSTON | 730 | 730 | -2 | 238823 | 13.75000 | 0 | 9 |
| Sales Invoice | 440468 | 2024-07-24 | WAREHOUSE | 20915 | 20915 | -1 | 238818 | 13.75000 | 0 | 90 |
| Sales Invoice | 440444 | 2024-07-23 | WAREHOUSE | 2841 | 2841 | -6 | 238796 | 12.50000 | 0 | 91 |
| Sales Invoice | 440417 | 2024-07-23 | STORE | 5323 | 5323 | -2 | 238780 | 13.75000 | 0 | -2 |
| Sales Invoice | 440403 | 2024-07-23 | WAREHOUSE | 11064 | 11064 | -6 | 238762 | 12.50000 | 0 | 99 |
| Sales Invoice | 440394 | 2024-07-23 | WAREHOUSE | 3174 | 3174 | -1 | 238753 | 13.75000 | 0 | 105 |
| Sales Invoice | 440377 | 2024-07-23 | STORE | 6674 | 6674 | -1 | 238734 | 13.75000 | 0 | -1 |
| Sales Invoice | 440343 | 2024-07-22 | WAREHOUSE | 1122 | 1122 | -2 | 238675 | 13.75000 | 0 | 107 |
| Sales Invoice | 440309 | 2024-07-22 | WAREHOUSE | 8554 | 8554 | -2 | 238664 | 13.75000 | 0 | 109 |
| Sales Invoice | 440296 | 2024-07-22 | WAREHOUSE | 247 | 247 | -12 | 238654 | 12.50000 | 0 | 111 |
| Sales Invoice | 440266 | 2024-07-22 | WAREHOUSE | 13761 | 13761 | -1 | 238635 | 13.75000 | 0 | 123 |
| Sales Invoice | 440180 | 2024-07-19 | WAREHOUSE | 2759 | 2759 | -3 | 238508 | 13.75000 | 0 | 124 |
| Sales Invoice | 440140 | 2024-07-18 | WAREHOUSE | 3576 | 3576 | -2 | 238505 | 13.75000 | 0 | 127 |
| Sales Invoice | 440082 | 2024-07-18 | WAREHOUSE | 1998 | 1998 | -1 | 238436 | 13.75000 | 0 | 129 |
| Sales Invoice | 440041 | 2024-07-17 | CRANSTON | 14533 | 14533 | -1 | 238413 | 13.75000 | 0 | 11 |
| Sales Invoice | 440027 | 2024-07-17 | WAREHOUSE | 2927 | 2927 | -2 | 238384 | 13.75000 | 0 | 130 |
| Sales Invoice | 439996 | 2024-07-17 | CRANSTON | 18587 | 18587 | -2 | 238365 | 13.75000 | 0 | 12 |
| Location Transfer | 22017 | 2024-07-16 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 14 | ||
| Sales Invoice | 439944 | 2024-07-16 | WAREHOUSE | 22289 | 22289 | -2 | 238306 | 13.75000 | 0 | 132 |
| Sales Invoice | 439906 | 2024-07-16 | WAREHOUSE | 2783 | 2783 | -3 | 238258 | 13.75000 | 0 | 134 |
| Location Transfer | 22017 | 2024-07-15 | SEAN | -3 | To CR | 0.00000 | 0 | 137 | ||
| Sales Invoice | 439808 | 2024-07-15 | STORE | 2480 | 2480 | -4 | 238165 | 13.75000 | 0 | -4 |
| Sales Invoice | 439744 | 2024-07-15 | WAREHOUSE | 1563 | 1563 | -3 | 238112 | 13.75000 | 0 | 144 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 120 | JPMS (JPMS) - 200193 | 7.13000 | 0 | 147 | ||
| Sales Invoice | 439724 | 2024-07-15 | WAREHOUSE | 10519 | 10519 | -1 | 238110 | 13.75000 | 0 | 27 |
| Credit Note | 604962 | 2024-07-12 | JENN | 3321 | 3321 | 4 | Ex Inv - 439445 | 13.75000 | 0 | 28 |
| Sales Invoice | 439667 | 2024-07-12 | STORE | 10777 | 10777 | -1 | 238058 | 13.75000 | 0 | -1 |
| Sales Invoice | 439647 | 2024-07-12 | CLIFTON | 9829 | 9829 | -1 | 238036 | 13.75000 | 0 | 23 |
| Sales Invoice | 439646 | 2024-07-12 | WAREHOUSE | 542 | 542 | -12 | 238030 | 12.50000 | 0 | 25 |
| Sales Invoice | 439579 | 2024-07-11 | WAREHOUSE | 13096 | 13096 | -6 | 237964 | 12.50000 | 0 | 37 |
| Sales Invoice | 439577 | 2024-07-11 | WAREHOUSE | 2793 | 2793 | -3 | 237958 | 13.75000 | 0 | 43 |
| Sales Invoice | 439514 | 2024-07-11 | CRANSTON | 14855 | 14855 | -3 | 237897 | 13.75000 | 0 | 11 |
| Sales Invoice | 439511 | 2024-07-11 | WAREHOUSE | 11786 | 11786 | -2 | 237877 | 13.75000 | 0 | 46 |
| Sales Invoice | 439482 | 2024-07-10 | WAREHOUSE | 7618 | 7618 | -2 | 237856 | 13.75000 | 0 | 48 |
| Sales Invoice | 439472 | 2024-07-10 | WAREHOUSE | 1086 | 1086 | -6 | 237851 | 12.50000 | 0 | 50 |
| Sales Invoice | 439445 | 2024-07-10 | WAREHOUSE | 3321 | 3321 | -4 | 237827 | 13.75000 | 0 | 56 |
| Sales Invoice | 439430 | 2024-07-10 | STORE | 2515 | 2515 | -4 | 237820 | 13.75000 | 0 | -4 |
| Sales Invoice | 439425 | 2024-07-10 | STORE | 10020 | 10020 | -2 | 237814 | 13.75000 | 0 | -2 |
| Sales Invoice | 439414 | 2024-07-10 | WAREHOUSE | 2500 | 2500 | -4 | 237791 | 13.75000 | 0 | 66 |
| Sales Invoice | 439411 | 2024-07-10 | WAREHOUSE | 3321 | 3321 | -4 | 237792 | 13.75000 | 0 | 70 |
| Sales Invoice | 439354 | 2024-07-09 | CRANSTON | 2334 | 2334 | -2 | 237743 | 13.75000 | 0 | 14 |
| Sales Invoice | 439337 | 2024-07-09 | WAREHOUSE | 4070 | 4070 | -3 | 237717 | 13.75000 | 0 | 74 |
| Sales Invoice | 439256 | 2024-07-08 | WAREHOUSE | 1122 | 1122 | -3 | 237559 | 13.75000 | 0 | 77 |
| Sales Invoice | 439248 | 2024-07-08 | WAREHOUSE | 918 | 918 | -5 | 237612 | 13.75000 | 0 | 80 |
| Sales Invoice | 439217 | 2024-07-08 | WAREHOUSE | 185 | 185 | -2 | 237600 | 13.75000 | 0 | 85 |
| Purchase Order Delivery | 2140 | 2024-07-08 | SEAN | 48 | JPMS (JPMS) - 200192 | 7.13000 | 0 | 87 | ||
| Sales Invoice | 439178 | 2024-07-03 | WAREHOUSE | 5731 | 5731 | -3 | 237558 | 13.75000 | 0 | 39 |
| Sales Invoice | 439173 | 2024-07-03 | CLIFTON | 5319 | 5319 | -4 | 237556 | 13.75000 | 0 | 24 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 13 | From HairLines Shrewsbury | 0.00000 | 0 | 28 | ||
| Location Transfer | 21987 | 2024-07-01 | JESS | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 16 | ||
| Sales Invoice | 438969 | 2024-06-28 | STORE | 14427 | 14427 | -1 | 237353 | 13.75000 | 0 | -1 |
| Sales Invoice | 438968 | 2024-06-28 | WAREHOUSE | 17016 | 17016 | -12 | 237351 | 12.50000 | 0 | 43 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -13 | To NY | 0.00000 | 0 | 55 | ||
| Sales Invoice | 438945 | 2024-06-27 | WAREHOUSE | 4403 | 4403 | -2 | 237318 | 13.75000 | 0 | 68 |
| Sales Invoice | 438939 | 2024-06-27 | WAREHOUSE | 6606 | 6606 | -2 | 237314 | 13.75000 | 0 | 70 |
| Sales Invoice | 438923 | 2024-06-27 | CLIFTON | 9829 | 9829 | -2 | 237302 | 13.75000 | 0 | 15 |
| Sales Invoice | 438908 | 2024-06-27 | CLIFTON | 9660 | 9660 | -1 | 237299 | 13.75000 | 0 | 17 |
| Location Transfer | 21987 | 2024-06-27 | SEAN | -4 | To CR | 0.00000 | 0 | 72 | ||
| Sales Invoice | 438881 | 2024-06-27 | WAREHOUSE | 8244 | 8244 | -2 | 237275 | 8.20000 | 0 | 76 |
| Sales Invoice | 438817 | 2024-06-26 | WAREHOUSE | 7306 | 7306 | -3 | 237199 | 8.20000 | 0 | 78 |
| Sales Invoice | 438774 | 2024-06-26 | CLIFTON | 2731 | 2731 | -1 | 237164 | 13.75000 | 0 | 18 |
| Sales Invoice | 438738 | 2024-06-26 | CRANSTON | 21621 | 21621 | -1 | 237126 | 13.75000 | 0 | 12 |
| Sales Invoice | 438678 | 2024-06-25 | WAREHOUSE | 3385 | 3385 | -1 | 237069 | 13.75000 | 0 | 81 |
| Sales Invoice | 438662 | 2024-06-25 | WAREHOUSE | 10894 | 10894 | -6 | 237060 | 12.50000 | 0 | 82 |
| Sales Invoice | 438613 | 2024-06-25 | WAREHOUSE | 5281 | 5281 | -6 | 237005 | 12.50000 | 0 | 88 |
| Sales Invoice | 438610 | 2024-06-25 | WAREHOUSE | 3879 | 3879 | -2 | 237012 | 13.75000 | 0 | 94 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 96 | JPMS (JPMS) - 200191 | 7.13000 | 0 | 96 | ||
| Sales Invoice | 438590 | 2024-06-24 | WAREHOUSE | 2830 | 2830 | -1 | 236991 | 13.75000 | 0 | 0 |
| Sales Invoice | 438558 | 2024-06-24 | WAREHOUSE | 13989 | 13989 | -1 | 236957 | 13.75000 | 0 | 1 |
| Location Transfer | 21985 | 2024-06-24 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 19 | ||
| Location Transfer | 21985 | 2024-06-24 | SEAN | 3 | To New York Store | 0.00000 | 0 | 5 | ||
| Stock Adjustment | 162724 | 2024-06-24 | SEAN | -12 | 0.00000 | 0 | 2 | |||
| Location Transfer | 21985 | 2024-06-24 | SEAN | -3 | To NY | 0.00000 | 0 | 14 | ||
| Sales Invoice | 438522 | 2024-06-24 | WAREHOUSE | 1095 | 1095 | -2 | 236919 | 13.75000 | 0 | 17 |
| Location Transfer | 21958 | 2024-06-21 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 19 | ||
| Location Transfer | 21959 | 2024-06-21 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
| Location Transfer | 21959 | 2024-06-21 | SEAN | 3 | To Cranston Store | 0.00000 | 0 | 22 | ||
| Location Transfer | 21959 | 2024-06-21 | SEAN | -5 | To CR | 0.00000 | 0 | 19 | ||
| Sales Invoice | 438458 | 2024-06-21 | WAREHOUSE | 2759 | 2759 | -2 | 236855 | 13.75000 | 0 | 24 |
| Location Transfer | 21958 | 2024-06-21 | SEAN | -5 | To NY | 0.00000 | 0 | 26 | ||
| Sales Invoice | 438450 | 2024-06-21 | WAREHOUSE | 542 | 542 | -6 | 236849 | 12.50000 | 0 | 31 |
| Sales Invoice | 438431 | 2024-06-20 | WAREHOUSE | 1112 | 1112 | -4 | 236824 | 13.75000 | 0 | 37 |
| Sales Invoice | 438366 | 2024-06-20 | CRANSTON | 730 | 730 | -1 | 236775 | 13.75000 | 0 | 11 |
| Sales Invoice | 438361 | 2024-06-20 | WAREHOUSE | 5306 | 5306 | -1 | 236764 | 13.75000 | 0 | 41 |
| Location Transfer | 21892 | 2024-06-19 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
| Sales Invoice | 438320 | 2024-06-19 | WAREHOUSE | 3547 | 3547 | -6 | 236720 | 12.50000 | 0 | 42 |
| Sales Invoice | 438296 | 2024-06-19 | WAREHOUSE | 2500 | 2500 | -2 | 236687 | 13.75000 | 0 | 48 |
| Sales Invoice | 438284 | 2024-06-19 | WAREHOUSE | 3321 | 3321 | -3 | 236689 | 13.75000 | 0 | 50 |
| Sales Invoice | 438136 | 2024-06-18 | CLIFTON | 10231 | 10231 | -1 | 236548 | 13.75000 | 0 | 14 |
| Sales Invoice | 438127 | 2024-06-18 | CRANSTON | 922 | 922 | -2 | 236536 | 13.75000 | 0 | 11 |
| Sales Invoice | 438115 | 2024-06-18 | WAREHOUSE | 11608 | 11608 | -5 | 236522 | 13.75000 | 0 | 53 |
| Location Transfer | 21892 | 2024-06-17 | SEAN | -1 | To CR | 0.00000 | 0 | 58 | ||
| Sales Invoice | 438107 | 2024-06-17 | CLIFTON | 11758 | 11758 | -6 | 236516 | 12.50000 | 0 | 15 |
| Sales Invoice | 438100 | 2024-06-17 | CRANSTON | 6686 | 6686 | -3 | 236511 | 13.75000 | 0 | 13 |
| Sales Invoice | 438091 | 2024-06-17 | WAREHOUSE | 2927 | 2927 | -3 | 236482 | 13.75000 | 0 | 59 |
| Sales Invoice | 438071 | 2024-06-17 | CLIFTON | 714 | 714 | -2 | 236484 | 13.75000 | 0 | 21 |
| Sales Invoice | 438052 | 2024-06-17 | JESS | 4291 | 4291 | -2 | 236455 | 13.75000 | 0 | 62 |
| Sales Invoice | 438041 | 2024-06-17 | SEAN | 1095 | 1095 | -2 | 236448 | 13.75000 | 0 | 64 |
| Sales Invoice | 438038 | 2024-06-17 | SEAN | 4285 | 4285 | -10 | 236444 | 12.50000 | 0 | 66 |
| Sales Invoice | 438032 | 2024-06-17 | WAREHOUSE | 8098 | 8098 | -1 | 236440 | 13.75000 | 0 | 76 |
| Sales Invoice | 438008 | 2024-06-14 | WAREHOUSE | 11970 | 11970 | -6 | 236411 | 12.50000 | 0 | 77 |
| Sales Invoice | 438002 | 2024-06-14 | WAREHOUSE | 6606 | 6606 | -6 | 236407 | 12.50000 | 0 | 83 |
| Location Transfer | 21890 | 2024-06-14 | SEAN | 14 | From HairLines Shrewsbury | 0.00000 | 0 | 16 | ||
| Location Transfer | 21890 | 2024-06-13 | SEAN | -14 | To CR | 0.00000 | 0 | 89 | ||
| Sales Invoice | 437906 | 2024-06-13 | WAREHOUSE | 4403 | 4403 | -3 | 236311 | 13.75000 | 0 | 103 |
| Stock Adjustment | 162291 | 2024-06-13 | WAREHOUSE | -144 | 0.00000 | 0 | 106 | |||
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 144 | JPMS (JPMS) - 200190 | 7.13000 | 0 | 250 | ||
| Sales Invoice | 437872 | 2024-06-13 | WAREHOUSE | 13664 | 13664 | -3 | 236287 | 13.75000 | 0 | 106 |
| Sales Invoice | 437856 | 2024-06-13 | WAREHOUSE | 8084 | 8084 | -3 | 236263 | 13.75000 | 0.13 | 109 |
| Sales Invoice | 437828 | 2024-06-12 | WAREHOUSE | 2731 | 2731 | -2 | 236237 | 13.75000 | 0 | 112 |
| Sales Invoice | 437825 | 2024-06-12 | WAREHOUSE | 119 | 119 | -2 | 236239 | 13.75000 | 0 | 114 |
| Sales Invoice | 437779 | 2024-06-12 | WAREHOUSE | 9829 | 9829 | -1 | 236195 | 13.75000 | 0 | 116 |
| Sales Invoice | 437737 | 2024-06-11 | CLIFTON | 9294 | 9294 | -2 | 236157 | 13.75000 | 0 | 23 |
| Sales Invoice | 437695 | 2024-06-11 | CRANSTON | 21724 | 21724 | -2 | 236111 | 13.75000 | 0 | 2 |
| Sales Invoice | 437687 | 2024-06-11 | WAREHOUSE | 1563 | 1563 | -5 | 236095 | 13.75000 | 0 | 117 |
| Sales Invoice | 437686 | 2024-06-11 | CLIFTON | 12852 | 12852 | -1 | 236103 | 13.75000 | 0 | 25 |
| Sales Invoice | 437657 | 2024-06-11 | WAREHOUSE | 20819 | 20819 | -2 | 236076 | 13.75000 | 0 | 122 |
| Sales Invoice | 437623 | 2024-06-10 | CRANSTON | 6486 | 6486 | -1 | 236042 | 13.75000 | 0 | 4 |
| Sales Invoice | 437620 | 2024-06-10 | CRANSTON | 3878 | 3878 | -6 | 236039 | 12.50000 | 0 | 5 |
| Sales Invoice | 437610 | 2024-06-10 | WAREHOUSE | 918 | 918 | -3 | 236010 | 13.75000 | 0 | 124 |
| Sales Invoice | 437573 | 2024-06-10 | CRANSTON | 7778 | 7778 | -1 | 235991 | 13.75000 | 0 | 11 |
| Sales Invoice | 437546 | 2024-06-07 | STORE | 6674 | 6674 | -1 | 235960 | 13.75000 | 0 | -1 |
| Sales Invoice | 437516 | 2024-06-07 | STORE | 2515 | 2515 | -4 | 235928 | 13.75000 | 0 | -4 |
| Sales Invoice | 437492 | 2024-06-07 | WAREHOUSE | 6131 | 6131 | -2 | 235899 | 13.75000 | 0 | 132 |
| Sales Invoice | 437483 | 2024-06-06 | WAREHOUSE | 1027 | 1027 | -6 | 235892 | 12.50000 | 0 | 134 |
| Sales Invoice | 437481 | 2024-06-06 | CRANSTON | 12316 | 12316 | -2 | 235890 | 13.75000 | 0 | 12 |
| Sales Invoice | 437469 | 2024-06-06 | WAREHOUSE | 10537 | 10537 | -1 | 235871 | 13.75000 | 0 | 140 |
| Sales Invoice | 437467 | 2024-06-06 | WAREHOUSE | 7592 | 7592 | -6 | 235874 | 12.50000 | 0 | 141 |
| Sales Invoice | 437452 | 2024-06-06 | WAREHOUSE | 1086 | 1086 | -2 | 235852 | 13.75000 | 0 | 147 |
| Sales Invoice | 437384 | 2024-06-05 | CRANSTON | 13258 | 13258 | -1 | 235796 | 13.75000 | 0 | 14 |
| Sales Invoice | 437342 | 2024-06-05 | CLIFTON | 17827 | 17827 | -1 | 235772 | 13.75000 | 0 | 26 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 12 | JPMS (JPMS) - 200189 | 7.13000 | 0 | 149 | ||
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 120 | JPMS (JPMS) - 200189 | 7.13000 | 0 | 137 | ||
| Sales Invoice | 437302 | 2024-06-05 | WAREHOUSE | 2058 | 2058 | -6 | 235734 | 12.50000 | 0 | 17 |
| Sales Invoice | 437275 | 2024-06-05 | WAREHOUSE | 11786 | 11786 | -2 | 235701 | 13.75000 | 0 | 23 |
| Sales Invoice | 437178 | 2024-06-04 | STORE | 19000 | 19000 | -2 | 235615 | 13.75000 | 0 | -2 |
| Sales Invoice | 437173 | 2024-06-04 | WAREHOUSE | 22289 | 22289 | -2 | 235608 | 13.75000 | 0 | 27 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 7.13000 | 0 | 29 | ||
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 7.13000 | 0 | 29 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | 8 | From HairLines Shrewsbury | 0.00000 | 0 | 27 | ||
| Sales Invoice | 437130 | 2024-06-03 | WAREHOUSE | 15892 | 15892 | -1 | 235555 | 13.75000 | 0 | 29 |
| Sales Invoice | 437123 | 2024-06-03 | WAREHOUSE | 4034 | 4034 | -3 | 235540 | 13.75000 | 0 | 30 |
| Sales Invoice | 437106 | 2024-06-03 | WAREHOUSE | 22181 | 22181 | -6 | 235534 | 12.50000 | 0 | 33 |
| Sales Invoice | 437096 | 2024-06-03 | WAREHOUSE | 4291 | 4291 | -2 | 235522 | 13.75000 | 0 | 39 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | -8 | To NY | 0.00000 | 0 | 41 | ||
| Sales Invoice | 437073 | 2024-06-03 | WAREHOUSE | 15848 | 15848 | -6 | 235511 | 12.50000 | 0 | 49 |
| Credit Note | 604866 | 2024-05-31 | JESS | 52 | 52 | 4 | 12.50000 | 0 | 55 | |
| Sales Invoice | 436979 | 2024-05-30 | JENN | 7618 | 7618 | -3 | 235409 | 13.75000 | 0 | 51 |
| Sales Invoice | 436925 | 2024-05-30 | CLIFTON | 9829 | 9829 | -2 | 235353 | 13.75000 | 0 | 19 |
| Sales Invoice | 436897 | 2024-05-30 | CLIFTON | 4918 | 4918 | -2 | 235326 | 13.75000 | 0 | 21 |
| Sales Invoice | 436842 | 2024-05-29 | STORE | 13347 | 13347 | -4 | 235273 | 13.75000 | 0 | -4 |
| Sales Invoice | 436833 | 2024-05-29 | WAREHOUSE | 1112 | 1112 | -3 | 235262 | 13.75000 | 0 | 58 |
| Sales Invoice | 436799 | 2024-05-29 | WAREHOUSE | 4505 | 4505 | -4 | 235201 | 13.75000 | 0 | 61 |
| Sales Invoice | 436762 | 2024-05-29 | WAREHOUSE | 861 | 861 | -4 | 235180 | 13.75000 | 0 | 65 |
| Sales Invoice | 436749 | 2024-05-28 | WAREHOUSE | 13989 | 13989 | -1 | 235147 | 13.75000 | 0 | 69 |
| Sales Invoice | 436735 | 2024-05-28 | WAREHOUSE | 1122 | 1122 | -2 | 235091 | 13.75000 | 0 | 70 |
| Sales Invoice | 436670 | 2024-05-28 | WAREHOUSE | 1563 | 1563 | -4 | 235100 | 13.75000 | 0 | 72 |
| Sales Invoice | 436637 | 2024-05-28 | CRANSTON | 921 | 921 | -1 | 235078 | 13.75000 | 0 | 15 |
| Sales Invoice | 436631 | 2024-05-28 | WAREHOUSE | 185 | 185 | -3 | 235051 | 13.75000 | 0 | 76 |
| Sales Invoice | 436616 | 2024-05-28 | WAREHOUSE | 8182 | 8182 | -4 | 235042 | 13.75000 | 0 | 79 |
| Sales Invoice | 436581 | 2024-05-24 | WAREHOUSE | 17698 | 17698 | -1 | 235013 | 0.00000 | 0 | 83 |
| Sales Invoice | 436581 | 2024-05-24 | WAREHOUSE | 17698 | 17698 | -11 | 235013 | 12.50000 | 0 | 84 |
| Sales Invoice | 436541 | 2024-05-24 | WAREHOUSE | 2150 | 2150 | -2 | 234981 | 0.00000 | 0 | 95 |
| Sales Invoice | 436537 | 2024-05-23 | CLIFTON | 9541 | 9541 | -6 | 234978 | 12.50000 | 0 | 23 |
| Sales Invoice | 436531 | 2024-05-23 | WAREHOUSE | 918 | 918 | -3 | 234963 | 13.75000 | 0 | 97 |
| Sales Invoice | 436476 | 2024-05-23 | WAREHOUSE | 4788 | 4788 | -1 | 234907 | 13.75000 | 0 | 100 |
| Sales Invoice | 436431 | 2024-05-22 | WAREHOUSE | 3161 | 3161 | -1 | 234858 | 13.75000 | 0 | 101 |
| Sales Invoice | 436385 | 2024-05-22 | WAREHOUSE | 3321 | 3321 | -3 | 234822 | 13.75000 | 0 | 102 |
| Sales Invoice | 436347 | 2024-05-22 | WAREHOUSE | 2221 | 2221 | -1 | 234784 | 13.75000 | 0 | 105 |
| Sales Invoice | 436253 | 2024-05-21 | WAREHOUSE | 52 | 52 | -6 | 234695 | 12.50000 | 0 | 106 |
| Sales Invoice | 436190 | 2024-05-20 | STORE | 1518 | 1518 | -1 | 234633 | 13.75000 | 0 | -1 |
| Sales Invoice | 436169 | 2024-05-20 | WAREHOUSE | 2150 | 2150 | -2 | 234602 | 13.75000 | 0 | 113 |
| Sales Invoice | 436081 | 2024-05-20 | WAREHOUSE | 7462 | 7462 | -1 | 234520 | 13.75000 | 0 | 115 |
| Sales Invoice | 436046 | 2024-05-17 | WAREHOUSE | 708 | 708 | -1 | 234487 | 13.75000 | 0 | 116 |
| Sales Invoice | 436035 | 2024-05-17 | WAREHOUSE | 2681 | 2681 | -1 | 234480 | 13.75000 | 0 | 117 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 15 | From HairLines Shrewsbury | 0.00000 | 0 | 29 | ||
| Sales Invoice | 435983 | 2024-05-16 | WAREHOUSE | 7541 | 7541 | -3 | 234427 | 13.75000 | 0 | 118 |
| Sales Invoice | 435948 | 2024-05-16 | WAREHOUSE | 6606 | 6606 | -6 | 234382 | 12.50000 | 0 | 121 |
| Location Transfer | 21617 | 2024-05-16 | SEAN | 9 | From HairLines Shrewsbury | 0.00000 | 0 | 16 | ||
| Sales Invoice | 435918 | 2024-05-16 | STORE | 2480 | 2480 | -4 | 234364 | 13.75000 | 0 | -4 |
| Sales Invoice | 435895 | 2024-05-16 | CRANSTON | 730 | 730 | -1 | 234341 | 13.75000 | 0 | 7 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -15 | To NY | 0.00000 | 0 | 131 | ||
| Sales Invoice | 435887 | 2024-05-16 | WAREHOUSE | 14971 | 14971 | -4 | 234328 | 13.75000 | 0 | 146 |
| Sales Invoice | 435837 | 2024-05-15 | MELISSA | 14770 | 14770 | -8 | 234283 | 12.50000 | 0 | 150 |
| Sales Invoice | 435831 | 2024-05-15 | WAREHOUSE | 3321 | 3321 | -2 | 234276 | 13.75000 | 0 | 158 |
| Sales Invoice | 435823 | 2024-05-15 | WAREHOUSE | 17016 | 17016 | -12 | 234265 | 12.50000 | 0 | 160 |
| Sales Invoice | 435816 | 2024-05-15 | WAREHOUSE | 8186 | 8186 | -1 | 234259 | 13.75000 | 0 | 172 |
| Sales Invoice | 435771 | 2024-05-15 | WAREHOUSE | 11786 | 11786 | -1 | 234255 | 13.75000 | 0 | 173 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 96 | JPMS (JPMS) - 200187 | 7.13000 | 0 | 174 | ||
| Sales Invoice | 435766 | 2024-05-15 | CRANSTON | 15224 | 15224 | 6 | 234250 | 12.50000 | 0 | 8 |
| Location Transfer | 21617 | 2024-05-15 | SEAN | -9 | To CR | 0.00000 | 0 | 78 | ||
| Sales Invoice | 435724 | 2024-05-14 | CRANSTON | 15224 | 15224 | -6 | 234205 | 12.50000 | 0 | 2 |
| Sales Invoice | 435704 | 2024-05-14 | WAREHOUSE | 618 | 618 | -3 | 234175 | 13.75000 | 0 | 87 |
| Sales Invoice | 435670 | 2024-05-14 | WAREHOUSE | 4070 | 4070 | -3 | 234141 | 13.75000 | 0 | 90 |
| Sales Invoice | 435661 | 2024-05-14 | WAREHOUSE | 22289 | 22289 | -2 | 234132 | 13.75000 | 0 | 93 |
| Sales Invoice | 435637 | 2024-05-14 | WAREHOUSE | 8152 | 8152 | -1 | 234101 | 13.75000 | 0 | 95 |
| Location Transfer | 20201 | 2024-05-13 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | 6 | Cancel Trans 21505 | 0.00000 | 0 | 102 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | -6 | To CR | 0.00000 | 0 | 96 | ||
| Sales Invoice | 435596 | 2024-05-13 | STORE | 6348 | 6348 | -2 | 234070 | 13.75000 | 0 | -2 |
| Sales Invoice | 435553 | 2024-05-13 | STORE | 7946 | 7946 | -1 | 234024 | 5.00000 | 0 | -1 |
| Sales Invoice | 435545 | 2024-05-13 | CRANSTON | 2334 | 2334 | -3 | 234022 | 13.75000 | 0 | 4 |
| Sales Invoice | 435543 | 2024-05-13 | CRANSTON | 2334 | 2334 | -2 | 234020 | 13.75000 | 0 | 7 |
| Sales Invoice | 435532 | 2024-05-10 | CLIFTON | 17827 | 17827 | -1 | 234005 | 13.75000 | 0 | 14 |
| Sales Invoice | 435505 | 2024-05-10 | WAREHOUSE | 18813 | 18813 | -2 | 233978 | 11.00000 | 0 | 105 |
| Sales Invoice | 435494 | 2024-05-10 | CLIFTON | 4306 | 4306 | -2 | 233969 | 13.75000 | 0 | 15 |
| Location Transfer | 21090 | 2024-05-10 | MELISSA | 6 | From HY | 0.00000 | 0 | 107 | ||
| Location Transfer | 21090 | 2024-05-10 | MELISSA | -6 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435468 | 2024-05-10 | WAREHOUSE | 542 | 542 | -12 | 233935 | 12.50000 | 0 | 101 |
| Sales Invoice | 435373 | 2024-05-09 | WAREHOUSE | 1086 | 1086 | -2 | 233841 | 13.75000 | 0 | 113 |
| Sales Invoice | 435367 | 2024-05-09 | WAREHOUSE | 544 | 544 | -2 | 233829 | 13.75000 | 0 | 115 |
| Sales Invoice | 435361 | 2024-05-09 | WAREHOUSE | 618 | 618 | -3 | 233831 | 13.75000 | 0 | 117 |
| Sales Invoice | 435352 | 2024-05-09 | CLIFTON | 2731 | 2731 | -3 | 233809 | 13.75000 | 0 | 17 |
| Sales Invoice | 435315 | 2024-05-08 | WAREHOUSE | 3161 | 3161 | -1 | 233777 | 13.75000 | 0 | 120 |
| Sales Invoice | 435310 | 2024-05-08 | WAREHOUSE | 3547 | 3547 | -6 | 233778 | 12.50000 | 0 | 121 |
| Sales Invoice | 435288 | 2024-05-08 | WAREHOUSE | 6091 | 6091 | -4 | 233749 | 13.75000 | 0 | 127 |
| Sales Invoice | 435273 | 2024-05-08 | WAREHOUSE | 2500 | 2500 | -4 | 233741 | 13.75000 | 0 | 131 |
| Sales Invoice | 435246 | 2024-05-08 | CLIFTON | 2640 | 2640 | -2 | 233717 | 13.75000 | 0 | 20 |
| Sales Invoice | 435239 | 2024-05-08 | WAREHOUSE | 2830 | 2830 | -1 | 233707 | 13.75000 | 0 | 135 |
| Sales Invoice | 435166 | 2024-05-07 | CLIFTON | 3123 | 3123 | -1 | 233641 | 13.75000 | 0 | 22 |
| Sales Invoice | 435155 | 2024-05-07 | WAREHOUSE | 1122 | 1122 | -2 | 233632 | 13.75000 | 0 | 136 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 60 | JPMS (JPMS) - 200186 | 7.13000 | 0 | 138 | ||
| Sales Invoice | 435113 | 2024-05-06 | MELISSA | 6475 | 6475 | -3 | 233559 | 13.75000 | 0.1 | 78 |
| Location Transfer | 20201 | 2024-05-06 | SEAN | -4 | To CR | 0.00000 | 0 | 81 | ||
| Credit Note | 604783 | 2024-05-06 | MELISSA | 6475 | 6475 | 3 | Ex Inv - 434979 | 13.75000 | 0 | 85 |
| Location Transfer | 19971 | 2024-05-06 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 23 | ||
| Sales Invoice | 435033 | 2024-05-06 | CRANSTON | 730 | 730 | -1 | 233517 | 13.75000 | 0 | 9 |
| Sales Invoice | 435022 | 2024-05-06 | WAREHOUSE | 5031 | 5031 | -2 | 233495 | 13.75000 | 0 | 82 |
| Sales Invoice | 434984 | 2024-05-06 | WAREHOUSE | 4291 | 4291 | -1 | 233454 | 13.75000 | 0 | 84 |
| Sales Invoice | 434979 | 2024-05-06 | STORE | 6475 | 6475 | -3 | 233463 | 13.75000 | 0 | 85 |
| Sales Invoice | 434977 | 2024-05-06 | WAREHOUSE | 3879 | 3879 | -3 | 233452 | 13.75000 | 0 | 88 |
| Sales Invoice | 434944 | 2024-05-06 | WAREHOUSE | 1095 | 1095 | -2 | 233421 | 13.75000 | 0 | 91 |
| Sales Invoice | 434928 | 2024-05-03 | WAREHOUSE | 1563 | 1563 | -4 | 233402 | 13.75000 | 0 | 93 |
| Sales Invoice | 434907 | 2024-05-03 | CLIFTON | 4918 | 4918 | -2 | 233384 | 13.75000 | 0 | 20 |
| Sales Invoice | 434870 | 2024-05-03 | WAREHOUSE | 6994 | 6994 | -1 | 233345 | 13.75000 | 0 | 97 |
| Location Transfer | 19971 | 2024-05-02 | SEAN | -3 | To NY | 0.00000 | 0 | 98 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 13.7500 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 7.1300 | 2023-04-01 | 9999-02-01 |