(RCLB) SE ROOT CONCEALER LIGHT BROWN |
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Supplier Info: STYLE EDIT
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 72.0000 | USD | 2019-11-21 | STYLE EDIT | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440683 | 2024-07-26 | WAREHOUSE | 4505 | 4505 | -3 | 239034 | 15.00000 | 0 | 44 |
| Sales Invoice | 440217 | 2024-07-19 | CRANSTON | 6686 | 6686 | -1 | 238594 | 15.00000 | 0 | 6 |
| Location Transfer | 22021 | 2024-07-18 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 22021 | 2024-07-17 | SEAN | -1 | To CR | 0.00000 | 0 | 47 | ||
| Sales Invoice | 439726 | 2024-07-15 | CRANSTON | 13406 | 13406 | -1 | 238114 | 15.00000 | 0 | 6 |
| Sales Invoice | 439594 | 2024-07-11 | WAREHOUSE | 16668 | 16668 | -2 | 237974 | 15.00000 | 0 | 48 |
| Sales Invoice | 439563 | 2024-07-11 | WAREHOUSE | 2703 | 2703 | -2 | 237946 | 15.00000 | 0 | 50 |
| Sales Invoice | 439508 | 2024-07-11 | WAREHOUSE | 1938 | 1938 | -3 | 237842 | 15.00000 | 0 | 52 |
| Sales Invoice | 439466 | 2024-07-10 | WAREHOUSE | 2763 | 2763 | -2 | 237846 | 15.00000 | 0 | 55 |
| Location Transfer | 21992 | 2024-07-09 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 21992 | 2024-07-08 | SEAN | -3 | To CR | 0.00000 | 0 | 57 | ||
| Location Transfer | 21990 | 2024-07-08 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Stock Adjustment | 162904 | 2024-07-03 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | -4 | To CR | 0.00000 | 0 | 60 | ||
| Sales Invoice | 439188 | 2024-07-03 | WAREHOUSE | 2232 | 2232 | -3 | 237336 | 15.00000 | 0 | 64 |
| Sales Invoice | 439176 | 2024-07-03 | CRANSTON | 18242 | 18242 | -6 | 237561 | 15.00000 | 0.4 | -1 |
| Sales Invoice | 439176 | 2024-07-03 | CRANSTON | 18242 | 18242 | -2 | 237561 | 15.00000 | 0.4 | 5 |
| Sales Invoice | 438968 | 2024-06-28 | WAREHOUSE | 17016 | 17016 | -2 | 237351 | 15.00000 | 0 | 67 |
| Sales Invoice | 438794 | 2024-06-26 | CRANSTON | 22572 | 22572 | -2 | 237189 | 15.00000 | 0 | 7 |
| Sales Invoice | 438509 | 2024-06-21 | STORE | 163 | 163 | -1 | 236910 | 15.00000 | 0 | -1 |
| Location Transfer | 21970 | 2024-06-21 | SEAN | 6 | From 1 | 0.00000 | 0 | 9 | ||
| Location Transfer | 21970 | 2024-06-21 | SEAN | -6 | To CR | 0.00000 | 0 | 70 | ||
| Sales Invoice | 438469 | 2024-06-21 | WAREHOUSE | 11607 | 11607 | -5 | 236828 | 15.00000 | 0 | 76 |
| Stock Adjustment | 162514 | 2024-06-19 | SEAN | 72 | 0.00000 | 0 | 81 | |||
| Stock Adjustment | 162481 | 2024-06-18 | CRANSTON | 1 | 0.00000 | 0 | 3 | |||
| Sales Invoice | 438115 | 2024-06-18 | WAREHOUSE | 11608 | 11608 | -2 | 236522 | 15.00000 | 0 | 9 |
| Sales Invoice | 437986 | 2024-06-14 | WAREHOUSE | 3595 | 3595 | -1 | 236390 | 15.00000 | 0 | 11 |
| Sales Invoice | 437475 | 2024-06-06 | WAREHOUSE | 4722 | 4722 | -1 | 235830 | 15.00000 | 0 | 12 |
| Sales Invoice | 437347 | 2024-06-05 | WAREHOUSE | 8554 | 8554 | -2 | 234167 | 13.50000 | 0 | 13 |
| Sales Invoice | 437323 | 2024-06-05 | WAREHOUSE | 1938 | 1938 | -5 | 235754 | 15.00000 | 0 | 15 |
| Sales Invoice | 437241 | 2024-06-04 | WAREHOUSE | 1739 | 1739 | -4 | 235676 | 15.00000 | 0 | 20 |
| Location Transfer | 21851 | 2024-06-04 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 437223 | 2024-06-04 | WAREHOUSE | 2440 | 2440 | -3 | 235659 | 15.00000 | 0 | 24 |
| Location Transfer | 21851 | 2024-06-03 | SEAN | -1 | To CR | 0.00000 | 0 | 27 | ||
| Sales Invoice | 437146 | 2024-06-03 | CRANSTON | 6686 | 6686 | -2 | 235583 | 15.00000 | 0 | 1 |
| Sales Invoice | 437106 | 2024-06-03 | WAREHOUSE | 22181 | 22181 | -2 | 235534 | 15.00000 | 0 | 28 |
| Sales Invoice | 437032 | 2024-05-31 | WAREHOUSE | 6994 | 6994 | -3 | 235458 | 15.00000 | 0 | 30 |
| Sales Invoice | 436794 | 2024-05-29 | WAREHOUSE | 8554 | 8554 | -2 | 235216 | 13.50000 | 0 | 33 |
| Sales Invoice | 436676 | 2024-05-28 | WAREHOUSE | 2475 | 2475 | -1 | 235105 | 13.50000 | 0 | 35 |
| Location Transfer | 21706 | 2024-05-22 | SEAN | 4 | From 1 | 0.00000 | 0 | 8 | ||
| Location Transfer | 21706 | 2024-05-22 | SEAN | -4 | To NY | 0.00000 | 0 | 36 | ||
| Sales Invoice | 436390 | 2024-05-22 | WAREHOUSE | 6606 | 6606 | -3 | 234824 | 13.50000 | 0 | 40 |
| Sales Invoice | 436331 | 2024-05-22 | WAREHOUSE | 1197 | 1197 | -2 | 234229 | 13.50000 | 0 | 43 |
| Sales Invoice | 436322 | 2024-05-22 | CRANSTON | 18242 | 18242 | -1 | 234756 | 13.50000 | 0.4 | 3 |
| Credit Note | 604825 | 2024-05-21 | JENN | 4948 | 4948 | 1 | Returned to HL- Credit thru Auth.Net | 16.00000 | 0 | 45 |
| Credit Note | 604825 | 2024-05-21 | JENN | 4948 | 4948 | 2 | Returned to HL- Credit thru Auth.Net | 13.50000 | 0 | 44 |
| Sales Invoice | 436260 | 2024-05-21 | WAREHOUSE | 6606 | 6606 | -6 | 234382 | 13.50000 | 0 | 42 |
| Stock Adjustment | 161575 | 2024-05-21 | JESS | 48 | 0.00000 | 0 | 48 | |||
| Stock Adjustment | 161264 | 2024-05-14 | SEAN | -2 | 0.00000 | 0 | 0 | |||
| Credit Note | 604791 | 2024-05-09 | TINA | 2924 | 2924 | 1 | Ex Inv - 434210 | 13.50000 | 0 | 2 |
| Sales Invoice | 435225 | 2024-05-07 | CLIFTON | 6796 | 6796 | -4 | 233693 | 13.50000 | 0 | 4 |
| Sales Invoice | 435124 | 2024-05-07 | CRANSTON | 5834 | 5834 | -1 | 233609 | 13.50000 | 0 | 4 |
| Location Transfer | 20060 | 2024-05-03 | SEAN | 1 | From HY | 0.00000 | 0 | 1 | ||
| Location Transfer | 20060 | 2024-05-03 | SEAN | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 160689 | 2024-05-02 | JESS | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 434795 | 2024-05-02 | WAREHOUSE | 16904 | 16904 | -3 | 233273 | 13.50000 | 0 | -1 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 15.0000 | 2024-05-29 | 9999-02-01 |