(SL28) SYNCHRO LIFT+ 28Z |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 228.7200 | USD | 2019-11-05 | 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 | 35.00000 | 0 | 47 |
| Sales Invoice | 441181 | 2024-08-02 | WAREHOUSE | 6994 | 6994 | -2 | 239514 | 35.00000 | 0 | 48 |
| Sales Invoice | 441176 | 2024-08-02 | WAREHOUSE | 9301 | 9301 | -3 | 239506 | 35.00000 | 0 | 50 |
| Sales Invoice | 441162 | 2024-08-02 | WAREHOUSE | 917 | 917 | -4 | 239497 | 35.00000 | 0 | 53 |
| Sales Invoice | 441033 | 2024-08-01 | WAREHOUSE | 20474 | 20474 | -1 | 239379 | 35.00000 | 0 | 57 |
| Sales Invoice | 441018 | 2024-07-31 | WAREHOUSE | 1063 | 1063 | -2 | 239335 | 35.00000 | 0.1 | 58 |
| Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -1 | 239290 | 0.00000 | 0 | 60 |
| Sales Invoice | 440935 | 2024-07-31 | WAREHOUSE | 457 | 457 | -2 | 239282 | 35.00000 | 0 | 61 |
| Sales Invoice | 440928 | 2024-07-31 | WAREHOUSE | 7767 | 7767 | -6 | 239264 | 22.94000 | 0 | 63 |
| Sales Invoice | 440916 | 2024-07-31 | WAREHOUSE | 6086 | 6086 | -2 | 239263 | 35.00000 | 0 | 69 |
| Sales Invoice | 440905 | 2024-07-31 | WAREHOUSE | 11770 | 11770 | -2 | 239246 | 35.00000 | 0 | 71 |
| Sales Invoice | 440874 | 2024-07-30 | WAREHOUSE | 14272 | 14272 | -1 | 239228 | 35.00000 | 0 | 73 |
| Sales Invoice | 440868 | 2024-07-30 | WAREHOUSE | 2535 | 2535 | -2 | 239215 | 35.00000 | 0 | 74 |
| Sales Invoice | 440864 | 2024-07-30 | STORE | 7894 | 7894 | -1 | 239219 | 35.00000 | 0 | -1 |
| Sales Invoice | 440858 | 2024-07-30 | WAREHOUSE | 6599 | 6599 | -1 | 239201 | 35.00000 | 0 | 77 |
| Sales Invoice | 440849 | 2024-07-30 | WAREHOUSE | 12109 | 12109 | -3 | 239204 | 35.00000 | 0 | 78 |
| Sales Invoice | 440824 | 2024-07-30 | CLIFTON | 14617 | 14617 | -1 | 239177 | 35.00000 | 0 | 14 |
| Sales Invoice | 440812 | 2024-07-30 | WAREHOUSE | 14512 | 14512 | -1 | 239152 | 35.00000 | 0 | 81 |
| Sales Invoice | 440749 | 2024-07-29 | WAREHOUSE | 22181 | 22181 | -1 | 239096 | 35.00000 | 0 | 82 |
| Sales Invoice | 440737 | 2024-07-29 | WAREHOUSE | 11770 | 11770 | -2 | 239062 | 35.00000 | 0 | 83 |
| Sales Invoice | 440696 | 2024-07-26 | WAREHOUSE | 9301 | 9301 | -6 | 239040 | 35.00000 | 0 | 85 |
| Sales Invoice | 440687 | 2024-07-26 | WAREHOUSE | 8099 | 8099 | -1 | 239036 | 35.00000 | 0 | 91 |
| Sales Invoice | 440674 | 2024-07-26 | WAREHOUSE | 6165 | 6165 | -2 | 239022 | 35.00000 | 0 | 92 |
| Sales Invoice | 440634 | 2024-07-25 | WAREHOUSE | 13665 | 13665 | -1 | 238978 | 35.00000 | 0 | 94 |
| Sales Invoice | 440623 | 2024-07-25 | WAREHOUSE | 4471 | 4471 | -1 | 238975 | 35.00000 | 0 | 95 |
| Sales Invoice | 440554 | 2024-07-24 | WAREHOUSE | 618 | 618 | -2 | 238897 | 35.00000 | 0 | 96 |
| Sales Invoice | 440528 | 2024-07-24 | CLIFTON | 9061 | 9061 | -2 | 238881 | 35.00000 | 0 | 15 |
| Sales Invoice | 440513 | 2024-07-24 | WAREHOUSE | 8186 | 8186 | -1 | 238858 | 35.00000 | 0 | 98 |
| Sales Invoice | 440506 | 2024-07-24 | WAREHOUSE | 4948 | 4948 | -1 | 238855 | 35.00000 | 0 | 99 |
| Sales Invoice | 440475 | 2024-07-24 | WAREHOUSE | 9537 | 9537 | -1 | 238825 | 35.00000 | 0 | 100 |
| Sales Invoice | 440435 | 2024-07-23 | WAREHOUSE | 3385 | 3385 | -2 | 238779 | 35.00000 | 0 | 101 |
| Sales Invoice | 440348 | 2024-07-22 | WAREHOUSE | 12519 | 12519 | -3 | 238701 | 35.00000 | 0 | 103 |
| Sales Invoice | 440345 | 2024-07-22 | WAREHOUSE | 7299 | 7299 | -2 | 238700 | 22.94000 | 0 | 106 |
| Sales Invoice | 440336 | 2024-07-22 | WAREHOUSE | 3407 | 3407 | -1 | 238693 | 35.00000 | 0 | 108 |
| Sales Invoice | 440318 | 2024-07-22 | WAREHOUSE | 2089 | 2089 | -1 | 238390 | 35.00000 | 0 | 109 |
| Sales Invoice | 440315 | 2024-07-22 | WAREHOUSE | 12126 | 12126 | -2 | 238673 | 35.00000 | 0 | 110 |
| Sales Invoice | 440309 | 2024-07-22 | WAREHOUSE | 8554 | 8554 | -4 | 238664 | 35.00000 | 0 | 112 |
| Sales Invoice | 440288 | 2024-07-22 | WAREHOUSE | 2599 | 2599 | -1 | 238648 | 35.00000 | 0 | 116 |
| Sales Invoice | 440283 | 2024-07-22 | JESS | 2116 | 2116 | -1 | 238477 | 35.00000 | 0 | 117 |
| Sales Invoice | 440264 | 2024-07-22 | WAREHOUSE | 5335 | 5335 | -2 | 238615 | 35.00000 | 0 | 118 |
| Sales Invoice | 440250 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -1 | 238616 | 35.00000 | 0 | 120 |
| Sales Invoice | 440225 | 2024-07-19 | WAREHOUSE | 9301 | 9301 | -2 | 238592 | 35.00000 | 0 | 121 |
| Sales Invoice | 440207 | 2024-07-19 | WAREHOUSE | 20862 | 20862 | -3 | 238580 | 35.00000 | 0 | 123 |
| Sales Invoice | 440202 | 2024-07-19 | WAREHOUSE | 6357 | 6357 | -12 | 238579 | 35.00000 | 0.2 | 126 |
| Sales Invoice | 440131 | 2024-07-18 | WAREHOUSE | 538 | 538 | -2 | 238498 | 35.00000 | 0 | 138 |
| Sales Invoice | 440052 | 2024-07-17 | WAREHOUSE | 618 | 618 | -2 | 238417 | 35.00000 | 0 | 140 |
| Sales Invoice | 440044 | 2024-07-17 | WAREHOUSE | 10947 | 10947 | -2 | 238405 | 35.00000 | 0 | 142 |
| Sales Invoice | 440028 | 2024-07-17 | CLIFTON | 747 | 747 | -1 | 238396 | 35.00000 | 0 | 17 |
| Sales Invoice | 440012 | 2024-07-17 | WAREHOUSE | 1666 | 1666 | -4 | 238377 | 35.00000 | 0 | 144 |
| Sales Invoice | 439976 | 2024-07-17 | WAREHOUSE | 2475 | 2475 | -1 | 238345 | 35.00000 | 0 | 148 |
| Sales Invoice | 439973 | 2024-07-17 | WAREHOUSE | 13784 | 13784 | -1 | 238344 | 35.00000 | 0 | 149 |
| Sales Invoice | 439945 | 2024-07-16 | WAREHOUSE | 4994 | 4994 | -2 | 236625 | 35.00000 | 0 | 150 |
| Sales Invoice | 439928 | 2024-07-16 | WAREHOUSE | 6216 | 6216 | -1 | 238294 | 35.00000 | 0 | 152 |
| Sales Invoice | 439909 | 2024-07-16 | WAREHOUSE | 9301 | 9301 | -4 | 238242 | 35.00000 | 0 | 153 |
| Sales Invoice | 439876 | 2024-07-16 | WAREHOUSE | 12126 | 12126 | -1 | 238216 | 35.00000 | 0 | 157 |
| Sales Invoice | 439802 | 2024-07-15 | CLIFTON | 7667 | 7667 | -1 | 238160 | 35.00000 | 0 | 18 |
| Sales Invoice | 439790 | 2024-07-15 | WAREHOUSE | 5335 | 5335 | -1 | 238128 | 35.00000 | 0 | 158 |
| Sales Invoice | 439769 | 2024-07-15 | WAREHOUSE | 22181 | 22181 | -1 | 238119 | 35.00000 | 0 | 159 |
| Sales Invoice | 439744 | 2024-07-15 | WAREHOUSE | 1563 | 1563 | -1 | 238112 | 35.00000 | 0 | 160 |
| Sales Invoice | 439732 | 2024-07-15 | WAREHOUSE | 17035 | 17035 | -1 | 238120 | 35.00000 | 0 | 161 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 60 | JPMS (JPMS) - 200193 | 19.06000 | 0 | 162 | ||
| Sales Invoice | 439721 | 2024-07-15 | WAREHOUSE | 128 | 128 | -2 | 238106 | 35.00000 | 0 | 102 |
| Sales Invoice | 439718 | 2024-07-15 | WAREHOUSE | 9448 | 9448 | -1 | 238103 | 35.00000 | 0 | 104 |
| Sales Invoice | 439711 | 2024-07-12 | WAREHOUSE | 7299 | 7299 | -2 | 238087 | 22.94000 | 0 | 105 |
| Sales Invoice | 439659 | 2024-07-12 | WAREHOUSE | 2725 | 2725 | -2 | 238048 | 35.00000 | 0 | 107 |
| Sales Invoice | 439656 | 2024-07-12 | CLIFTON | 747 | 747 | -1 | 238049 | 35.00000 | 0 | 19 |
| Sales Invoice | 439649 | 2024-07-12 | WAREHOUSE | 544 | 544 | -2 | 238034 | 35.00000 | 0 | 109 |
| Sales Invoice | 439633 | 2024-07-12 | WAREHOUSE | 589 | 589 | -1 | 238004 | 35.00000 | 0 | 111 |
| Sales Invoice | 439612 | 2024-07-11 | WAREHOUSE | 1211 | 1211 | -1 | 237995 | 35.00000 | 0 | 112 |
| Sales Invoice | 439569 | 2024-07-11 | WAREHOUSE | 736 | 736 | -2 | 237951 | 35.00000 | 0 | 113 |
| Sales Invoice | 439568 | 2024-07-11 | WAREHOUSE | 7284 | 7284 | -2 | 237945 | 35.00000 | 0 | 115 |
| Sales Invoice | 439552 | 2024-07-11 | CLIFTON | 14452 | 14452 | -1 | 237943 | 35.00000 | 0 | 20 |
| Sales Invoice | 439493 | 2024-07-10 | WAREHOUSE | 5782 | 5782 | -1 | 237864 | 35.00000 | 0 | 117 |
| Sales Invoice | 439472 | 2024-07-10 | WAREHOUSE | 1086 | 1086 | -1 | 237851 | 35.00000 | 0 | 118 |
| Sales Invoice | 439442 | 2024-07-10 | WAREHOUSE | 650 | 650 | -1 | 237825 | 35.00000 | 0 | 119 |
| Sales Invoice | 439440 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -1 | 237818 | 35.00000 | 0 | 120 |
| Sales Invoice | 439405 | 2024-07-10 | WAREHOUSE | 6264 | 6264 | -1 | 237783 | 35.00000 | 0 | 121 |
| Sales Invoice | 439385 | 2024-07-10 | WAREHOUSE | 3173 | 3173 | -1 | 237765 | 31.50000 | 0 | 122 |
| Sales Invoice | 439363 | 2024-07-09 | WAREHOUSE | 1063 | 1063 | -1 | 237715 | 35.00000 | 0.1 | 123 |
| Sales Invoice | 439361 | 2024-07-09 | WAREHOUSE | 3385 | 3385 | -2 | 237736 | 35.00000 | 0 | 124 |
| Sales Invoice | 439348 | 2024-07-09 | WAREHOUSE | 5224 | 5224 | -1 | 237731 | 35.00000 | 0 | 126 |
| Sales Invoice | 439339 | 2024-07-09 | WAREHOUSE | 9294 | 9294 | -2 | 237723 | 35.00000 | 0 | 127 |
| Sales Invoice | 439335 | 2024-07-09 | WAREHOUSE | 10947 | 10947 | -2 | 237720 | 35.00000 | 0 | 129 |
| Sales Invoice | 439327 | 2024-07-09 | WAREHOUSE | 11639 | 11639 | -2 | 237705 | 35.00000 | 0 | 131 |
| Sales Invoice | 439300 | 2024-07-09 | CLIFTON | 13439 | 13439 | -1 | 237683 | 35.00000 | 0 | 21 |
| Sales Invoice | 439275 | 2024-07-08 | WAREHOUSE | 9301 | 9301 | -4 | 237631 | 35.00000 | 0 | 133 |
| Sales Invoice | 439220 | 2024-07-08 | WAREHOUSE | 2535 | 2535 | -1 | 237594 | 35.00000 | 0 | 137 |
| Sales Invoice | 439216 | 2024-07-08 | WAREHOUSE | 18813 | 18813 | -10 | 237599 | 28.00000 | 0 | 138 |
| Sales Invoice | 439200 | 2024-07-03 | WAREHOUSE | 15541 | 15541 | -1 | 237583 | 35.00000 | 0 | 148 |
| Sales Invoice | 439172 | 2024-07-03 | WAREHOUSE | 1563 | 1563 | -1 | 237549 | 35.00000 | 0 | 149 |
| Sales Invoice | 439154 | 2024-07-02 | WAREHOUSE | 1063 | 1063 | -1 | 237537 | 35.00000 | 0.1 | 150 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 22 | ||
| Sales Invoice | 439135 | 2024-07-02 | WAREHOUSE | 6216 | 6216 | -1 | 237519 | 35.00000 | 0 | 151 |
| Sales Invoice | 439122 | 2024-07-02 | WAREHOUSE | 4070 | 4070 | -1 | 237502 | 35.00000 | 0 | 152 |
| Sales Invoice | 439109 | 2024-07-02 | WAREHOUSE | 5031 | 5031 | -1 | 237490 | 35.00000 | 0 | 153 |
| Sales Invoice | 439091 | 2024-07-01 | WAREHOUSE | 15892 | 15892 | -2 | 237469 | 35.00000 | 0 | 154 |
| Sales Invoice | 439069 | 2024-07-01 | WAREHOUSE | 12126 | 12126 | -1 | 237452 | 35.00000 | 0 | 156 |
| Sales Invoice | 439052 | 2024-07-01 | WAREHOUSE | 22044 | 22044 | -1 | 237428 | 35.00000 | 0 | 157 |
| Sales Invoice | 439051 | 2024-07-01 | WAREHOUSE | 22002 | 22002 | -1 | 237427 | 35.00000 | 0 | 158 |
| Sales Invoice | 439049 | 2024-07-01 | WAREHOUSE | 6533 | 6533 | -1 | 237432 | 35.00000 | 0 | 159 |
| Sales Invoice | 439036 | 2024-07-01 | WAREHOUSE | 4323 | 4323 | -2 | 237420 | 35.00000 | 0 | 160 |
| Sales Invoice | 439027 | 2024-07-01 | WAREHOUSE | 3008 | 3008 | -2 | 237411 | 35.00000 | 0 | 162 |
| Sales Invoice | 439026 | 2024-07-01 | WAREHOUSE | 5322 | 5322 | -2 | 237412 | 35.00000 | 0 | 164 |
| Sales Invoice | 439010 | 2024-06-28 | WAREHOUSE | 12109 | 12109 | -1 | 237383 | 35.00000 | 0 | 166 |
| Sales Invoice | 439006 | 2024-06-28 | STORE | 10439 | 10439 | -1 | 237395 | 35.00000 | 0 | -1 |
| Sales Invoice | 438990 | 2024-06-28 | WAREHOUSE | 9301 | 9301 | -3 | 237365 | 35.00000 | 0 | 168 |
| Sales Invoice | 438976 | 2024-06-28 | WAREHOUSE | 2759 | 2759 | -2 | 237360 | 35.00000 | 0 | 171 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -5 | To NY | 0.00000 | 0 | 173 | ||
| Sales Invoice | 438936 | 2024-06-27 | WAREHOUSE | 9571 | 9571 | -3 | 237289 | 35.00000 | 0 | 178 |
| Sales Invoice | 438907 | 2024-06-27 | WAREHOUSE | 10947 | 10947 | -1 | 237288 | 35.00000 | 0 | 181 |
| Sales Invoice | 438903 | 2024-06-27 | WAREHOUSE | 4471 | 4471 | -1 | 237292 | 35.00000 | 0 | 182 |
| Sales Invoice | 438891 | 2024-06-27 | CLIFTON | 12109 | 12109 | -1 | 237283 | 35.00000 | 0 | 17 |
| Sales Invoice | 438887 | 2024-06-27 | WAREHOUSE | 7767 | 7767 | -4 | 237276 | 22.94000 | 0 | 183 |
| Sales Invoice | 438873 | 2024-06-27 | WAREHOUSE | 3580 | 3580 | -1 | 237266 | 35.00000 | 0 | 187 |
| Sales Invoice | 438872 | 2024-06-27 | WAREHOUSE | 13665 | 13665 | -1 | 237263 | 35.00000 | 0 | 188 |
| Sales Invoice | 438871 | 2024-06-27 | WAREHOUSE | 13807 | 13807 | -1 | 237264 | 35.00000 | 0 | 189 |
| Sales Invoice | 438863 | 2024-06-27 | WAREHOUSE | 6086 | 6086 | -1 | 237249 | 35.00000 | 0 | 190 |
| Sales Invoice | 438823 | 2024-06-26 | WAREHOUSE | 538 | 538 | -1 | 237209 | 35.00000 | 0 | 191 |
| Sales Invoice | 438783 | 2024-06-26 | WAREHOUSE | 8129 | 8129 | -1 | 237165 | 35.00000 | 0 | 192 |
| Sales Invoice | 438766 | 2024-06-26 | WAREHOUSE | 8554 | 8554 | -3 | 237143 | 35.00000 | 0 | 193 |
| Sales Invoice | 438765 | 2024-06-26 | TINA | 52 | 52 | -1 | 237155 | 35.00000 | 0 | 196 |
| Sales Invoice | 438748 | 2024-06-26 | WAREHOUSE | 5306 | 5306 | -1 | 237133 | 35.00000 | 0 | 197 |
| Sales Invoice | 438716 | 2024-06-26 | WAREHOUSE | 9703 | 9703 | -1 | 237106 | 35.00000 | 0 | 198 |
| Sales Invoice | 438698 | 2024-06-26 | WAREHOUSE | 917 | 917 | -2 | 237088 | 35.00000 | 0 | 199 |
| Sales Invoice | 438697 | 2024-06-26 | WAREHOUSE | 618 | 618 | -2 | 237081 | 35.00000 | 0 | 201 |
| Sales Invoice | 438686 | 2024-06-25 | WAREHOUSE | 1063 | 1063 | -2 | 237047 | 35.00000 | 0.1 | 203 |
| Sales Invoice | 438678 | 2024-06-25 | WAREHOUSE | 3385 | 3385 | -3 | 237069 | 35.00000 | 0 | 205 |
| Sales Invoice | 438675 | 2024-06-25 | WAREHOUSE | 6597 | 6597 | -1 | 235700 | 35.00000 | 0 | 208 |
| Sales Invoice | 438648 | 2024-06-25 | WAREHOUSE | 9061 | 9061 | -2 | 237037 | 35.00000 | 0 | 209 |
| Sales Invoice | 438632 | 2024-06-25 | WAREHOUSE | 5335 | 5335 | -2 | 237020 | 35.00000 | 0 | 211 |
| Sales Invoice | 438623 | 2024-06-25 | WAREHOUSE | 9536 | 9536 | -1 | 236839 | 35.00000 | 0 | 213 |
| Sales Invoice | 438611 | 2024-06-25 | WAREHOUSE | 6526 | 6526 | -1 | 237002 | 35.00000 | 0 | 214 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 120 | JPMS (JPMS) - 200191 | 19.06000 | 0 | 215 | ||
| Sales Invoice | 438600 | 2024-06-25 | WAREHOUSE | 2774 | 2774 | -1 | 236979 | 35.00000 | 0 | 95 |
| Sales Invoice | 438546 | 2024-06-24 | STORE | 13784 | 13784 | -1 | 236944 | 35.00000 | 0 | -1 |
| Sales Invoice | 438544 | 2024-06-24 | STORE | 9538 | 9538 | -1 | 236942 | 35.00000 | 0 | -1 |
| 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 | 98 | ||
| Sales Invoice | 438506 | 2024-06-21 | WAREHOUSE | 9301 | 9301 | -4 | 236890 | 35.00000 | 0 | 100 |
| Sales Invoice | 438488 | 2024-06-21 | WAREHOUSE | 6994 | 6994 | -3 | 236880 | 35.00000 | 0 | 104 |
| Sales Invoice | 438484 | 2024-06-21 | STORE | 7894 | 7894 | -1 | 236887 | 35.00000 | 0 | 107 |
| Sales Invoice | 438477 | 2024-06-21 | WAREHOUSE | 15892 | 15892 | -2 | 236874 | 35.00000 | 0 | 108 |
| Location Transfer | 21958 | 2024-06-21 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 16 | ||
| Sales Invoice | 438464 | 2024-06-21 | WAREHOUSE | 10495 | 10495 | -1 | 236862 | 35.00000 | 0 | 110 |
| Sales Invoice | 438452 | 2024-06-21 | WAREHOUSE | 6357 | 6357 | -12 | 236846 | 35.00000 | 0.2 | 111 |
| Sales Invoice | 438451 | 2024-06-21 | WAREHOUSE | 1563 | 1563 | -3 | 236847 | 35.00000 | 0 | 123 |
| Location Transfer | 21958 | 2024-06-21 | SEAN | -5 | To NY | 0.00000 | 0 | 126 | ||
| Sales Invoice | 438447 | 2024-06-21 | WAREHOUSE | 8221 | 8221 | -2 | 236837 | 35.00000 | 0 | 131 |
| Sales Invoice | 438434 | 2024-06-20 | WAREHOUSE | 7299 | 7299 | -2 | 236829 | 22.94000 | 0 | 133 |
| Sales Invoice | 438425 | 2024-06-20 | WAREHOUSE | 732 | 732 | -1 | 236819 | 35.00000 | 0 | 135 |
| Sales Invoice | 438424 | 2024-06-20 | WAREHOUSE | 2535 | 2535 | -1 | 236817 | 35.00000 | 0 | 136 |
| Sales Invoice | 438403 | 2024-06-20 | WAREHOUSE | 544 | 544 | -2 | 236806 | 35.00000 | 0 | 137 |
| Sales Invoice | 438386 | 2024-06-20 | WAREHOUSE | 852 | 852 | -1 | 236791 | 35.00000 | 0 | 139 |
| Sales Invoice | 438368 | 2024-06-20 | WAREHOUSE | 1694 | 1694 | -1 | 236776 | 35.00000 | 0 | 140 |
| Sales Invoice | 438330 | 2024-06-19 | WAREHOUSE | 2475 | 2475 | -1 | 236731 | 35.00000 | 0 | 141 |
| Sales Invoice | 438280 | 2024-06-19 | WAREHOUSE | 9422 | 9422 | -1 | 236688 | 35.00000 | 0 | 142 |
| Sales Invoice | 438278 | 2024-06-19 | WAREHOUSE | 1623 | 1623 | -1 | 236670 | 35.00000 | 0 | 143 |
| Sales Invoice | 438277 | 2024-06-19 | WAREHOUSE | 17512 | 17512 | -1 | 236681 | 35.00000 | 0 | 144 |
| Sales Invoice | 438274 | 2024-06-19 | WAREHOUSE | 3240 | 3240 | -1 | 236679 | 35.00000 | 0 | 145 |
| Sales Invoice | 438253 | 2024-06-19 | WAREHOUSE | 16436 | 16436 | -1 | 236654 | 35.00000 | 0 | 146 |
| Sales Invoice | 438230 | 2024-06-19 | CLIFTON | 20657 | 20657 | -1 | 236633 | 35.00000 | 0 | 11 |
| Sales Invoice | 438227 | 2024-06-19 | CLIFTON | 9061 | 9061 | -2 | 236631 | 35.00000 | 0 | 12 |
| Sales Invoice | 438223 | 2024-06-19 | WAREHOUSE | 4994 | 4994 | -2 | 236625 | 35.00000 | 0 | 147 |
| Sales Invoice | 438191 | 2024-06-18 | CLIFTON | 14155 | 14155 | -1 | 236597 | 35.00000 | 0 | 14 |
| Sales Invoice | 438179 | 2024-06-18 | WAREHOUSE | 1739 | 1739 | -1 | 236581 | 31.50000 | 0 | 149 |
| Sales Invoice | 438170 | 2024-06-18 | WAREHOUSE | 6216 | 6216 | -1 | 236577 | 35.00000 | 0 | 150 |
| Sales Invoice | 438167 | 2024-06-18 | WAREHOUSE | 7738 | 7738 | -1 | 236468 | 35.00000 | 0 | 151 |
| Sales Invoice | 438154 | 2024-06-18 | WAREHOUSE | 538 | 538 | -2 | 236562 | 35.00000 | 0 | 152 |
| Sales Invoice | 438134 | 2024-06-18 | WAREHOUSE | 7694 | 7694 | -2 | 236533 | 31.50000 | 0 | 154 |
| Sales Invoice | 438130 | 2024-06-18 | CLIFTON | 14452 | 14452 | -1 | 236541 | 35.00000 | 0 | 15 |
| Sales Invoice | 438126 | 2024-06-18 | WAREHOUSE | 8585 | 8585 | -2 | 236534 | 35.00000 | 0 | 156 |
| Location Transfer | 21891 | 2024-06-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 16 | ||
| Sales Invoice | 438103 | 2024-06-17 | WAREHOUSE | 12126 | 12126 | -1 | 236512 | 35.00000 | 0 | 158 |
| Sales Invoice | 438095 | 2024-06-17 | CLIFTON | 310 | 310 | -1 | 236506 | 35.00000 | 0 | 15 |
| Sales Invoice | 438091 | 2024-06-17 | WAREHOUSE | 2927 | 2927 | -1 | 236482 | 35.00000 | 0 | 159 |
| Sales Invoice | 438055 | 2024-06-17 | JESS | 10947 | 10947 | -2 | 236467 | 35.00000 | 0 | 160 |
| Sales Invoice | 438051 | 2024-06-17 | JESS | 22181 | 22181 | -1 | 236460 | 35.00000 | 0 | 162 |
| Sales Invoice | 438046 | 2024-06-17 | JESS | 6533 | 6533 | -2 | 236454 | 35.00000 | 0 | 163 |
| Location Transfer | 21891 | 2024-06-17 | SEAN | -1 | To NY | 0.00000 | 0 | 165 | ||
| Location Transfer | 21889 | 2024-06-17 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 16 | ||
| Sales Invoice | 438020 | 2024-06-14 | WAREHOUSE | 9301 | 9301 | -6 | 236413 | 35.00000 | 0 | 166 |
| Sales Invoice | 438013 | 2024-06-14 | CLIFTON | 13439 | 13439 | -1 | 236419 | 35.00000 | 0 | 13 |
| Sales Invoice | 437983 | 2024-06-14 | WAREHOUSE | 8099 | 8099 | -1 | 236386 | 35.00000 | 0 | 172 |
| Sales Invoice | 437948 | 2024-06-13 | WAREHOUSE | 618 | 618 | -2 | 236357 | 35.00000 | 0 | 173 |
| Location Transfer | 21889 | 2024-06-13 | SEAN | -3 | To NY | 0.00000 | 0 | 175 | ||
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 72 | JPMS (JPMS) - 200190 | 19.06000 | 0 | 178 | ||
| Sales Invoice | 437871 | 2024-06-13 | WAREHOUSE | 13665 | 13665 | -1 | 236286 | 35.00000 | 0 | 106 |
| Sales Invoice | 437811 | 2024-06-12 | WAREHOUSE | 13807 | 13807 | -1 | 236227 | 35.00000 | 0 | 107 |
| Sales Invoice | 437803 | 2024-06-12 | WAREHOUSE | 670 | 670 | -1 | 236219 | 35.00000 | 0 | 108 |
| Sales Invoice | 437802 | 2024-06-12 | WAREHOUSE | 4948 | 4948 | -1 | 236216 | 35.00000 | 0 | 109 |
| Sales Invoice | 437780 | 2024-06-12 | WAREHOUSE | 1666 | 1666 | -2 | 236194 | 35.00000 | 0 | 110 |
| Sales Invoice | 437751 | 2024-06-11 | STORE | 9571 | 9571 | -2 | 236173 | 35.00000 | 0 | -2 |
| Sales Invoice | 437742 | 2024-06-11 | WAREHOUSE | 18135 | 18135 | -1 | 236153 | 35.00000 | 0 | 114 |
| Sales Invoice | 437735 | 2024-06-11 | CLIFTON | 9061 | 9061 | -2 | 236155 | 35.00000 | 0 | 14 |
| Sales Invoice | 437733 | 2024-06-11 | WAREHOUSE | 1063 | 1063 | -3 | 236128 | 35.00000 | 0.1 | 115 |
| Sales Invoice | 437732 | 2024-06-11 | WAREHOUSE | 3385 | 3385 | -2 | 236143 | 35.00000 | 0 | 118 |
| Sales Invoice | 437725 | 2024-06-11 | WAREHOUSE | 8554 | 8554 | -2 | 236131 | 35.00000 | 0 | 120 |
| Sales Invoice | 437687 | 2024-06-11 | WAREHOUSE | 1563 | 1563 | -2 | 236095 | 35.00000 | 0 | 122 |
| Sales Invoice | 437673 | 2024-06-11 | WAREHOUSE | 7839 | 7839 | -1 | 236088 | 35.00000 | 0 | 124 |
| Sales Invoice | 437667 | 2024-06-11 | WAREHOUSE | 5782 | 5782 | -1 | 236083 | 35.00000 | 0 | 125 |
| Sales Invoice | 437666 | 2024-06-11 | WAREHOUSE | 6599 | 6599 | -2 | 236072 | 35.00000 | 0 | 126 |
| Sales Invoice | 437658 | 2024-06-11 | WAREHOUSE | 6526 | 6526 | -1 | 236070 | 35.00000 | 0 | 128 |
| Sales Invoice | 437633 | 2024-06-10 | WAREHOUSE | 18563 | 18563 | -2 | 236038 | 35.00000 | 0 | 129 |
| Sales Invoice | 437614 | 2024-06-10 | WAREHOUSE | 3407 | 3407 | -1 | 236028 | 35.00000 | 0 | 131 |
| Sales Invoice | 437609 | 2024-06-10 | WAREHOUSE | 18813 | 18813 | -7 | 236021 | 28.00000 | 0 | 132 |
| Sales Invoice | 437589 | 2024-06-10 | WAREHOUSE | 2535 | 2535 | -1 | 235996 | 35.00000 | 0 | 139 |
| Sales Invoice | 437578 | 2024-06-10 | WAREHOUSE | 18813 | 18813 | -2 | 235989 | 28.00000 | 0 | 140 |
| Sales Invoice | 437570 | 2024-06-10 | WAREHOUSE | 12126 | 12126 | -1 | 235986 | 35.00000 | 0 | 142 |
| Sales Invoice | 437564 | 2024-06-10 | WAREHOUSE | 5335 | 5335 | -2 | 235955 | 35.00000 | 0 | 143 |
| Sales Invoice | 437527 | 2024-06-07 | WAREHOUSE | 6994 | 6994 | -1 | 235934 | 35.00000 | 0 | 145 |
| Sales Invoice | 437467 | 2024-06-06 | WAREHOUSE | 7592 | 7592 | -2 | 235874 | 35.00000 | 0 | 146 |
| Sales Invoice | 437461 | 2024-06-06 | WAREHOUSE | 6866 | 6866 | -1 | 235839 | 35.00000 | 0 | 148 |
| Sales Invoice | 437446 | 2024-06-06 | WAREHOUSE | 424 | 424 | -1 | 235835 | 35.00000 | 0 | 149 |
| Sales Invoice | 437441 | 2024-06-06 | WAREHOUSE | 6086 | 6086 | -1 | 235813 | 35.00000 | 0 | 150 |
| Sales Invoice | 437440 | 2024-06-06 | JENN | 12778 | 12778 | -2 | 235861 | 43.00000 | 0 | 151 |
| Credit Note | 604882 | 2024-06-06 | JENN | 12778 | 12778 | 2 | Ex Inv - 437436 | 35.00000 | 0 | 153 |
| Sales Invoice | 437436 | 2024-06-06 | WAREHOUSE | 12778 | 12778 | -2 | 235841 | 35.00000 | 0 | 151 |
| Sales Invoice | 437413 | 2024-06-06 | WAREHOUSE | 6264 | 6264 | -1 | 235819 | 35.00000 | 0 | 153 |
| Sales Invoice | 437397 | 2024-06-06 | WAREHOUSE | 16198 | 16198 | -1 | 235802 | 35.00000 | 0 | 154 |
| Sales Invoice | 437371 | 2024-06-05 | CLIFTON | 747 | 747 | -1 | 235788 | 35.00000 | 0 | 16 |
| Sales Invoice | 437351 | 2024-06-05 | CLIFTON | 9061 | 9061 | -2 | 235775 | 35.00000 | 0 | 17 |
| Sales Invoice | 437349 | 2024-06-05 | STORE | 5979 | 5979 | -1 | 235774 | 35.00000 | 0 | -1 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 72 | JPMS (JPMS) - 200189 | 19.06000 | 0 | 156 | ||
| Sales Invoice | 437289 | 2024-06-05 | WAREHOUSE | 16984 | 16984 | -1 | 235725 | 35.00000 | 0 | 84 |
| Sales Invoice | 437251 | 2024-06-04 | WAREHOUSE | 22044 | 22044 | -1 | 235689 | 35.00000 | 0 | 85 |
| Sales Invoice | 437250 | 2024-06-04 | WAREHOUSE | 22002 | 22002 | -1 | 235688 | 35.00000 | 0 | 86 |
| Credit Note | 604875 | 2024-06-04 | TINA | 6533 | 6533 | 2 | Ex Inv - 437214 | 35.00000 | 0 | 87 |
| Sales Invoice | 437214 | 2024-06-04 | WAREHOUSE | 6533 | 6533 | -2 | 235642 | 35.00000 | 0 | 85 |
| Sales Invoice | 437200 | 2024-06-04 | WAREHOUSE | 4070 | 4070 | -1 | 235633 | 35.00000 | 0 | 87 |
| Sales Invoice | 437186 | 2024-06-04 | WAREHOUSE | 1434 | 1434 | -1 | 235621 | 35.00000 | 0 | 88 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 19.06000 | 0 | 89 | ||
| Sales Invoice | 437165 | 2024-06-04 | WAREHOUSE | 6533 | 6533 | -2 | 235599 | 35.00000 | 0 | 89 |
| Sales Invoice | 437151 | 2024-06-03 | WAREHOUSE | 12126 | 12126 | -1 | 235584 | 35.00000 | 0 | 91 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 19 | ||
| Sales Invoice | 437145 | 2024-06-03 | WAREHOUSE | 10947 | 10947 | -3 | 235576 | 35.00000 | 0 | 92 |
| Sales Invoice | 437136 | 2024-06-03 | STORE | 2480 | 2480 | -1 | 235574 | 35.00000 | 0 | -1 |
| Sales Invoice | 437134 | 2024-06-03 | CLIFTON | 13588 | 13588 | -1 | 235570 | 35.00000 | 0 | 18 |
| Sales Invoice | 437130 | 2024-06-03 | WAREHOUSE | 15892 | 15892 | -1 | 235555 | 35.00000 | 0 | 96 |
| Sales Invoice | 437128 | 2024-06-03 | WAREHOUSE | 538 | 538 | -3 | 235559 | 35.00000 | 0 | 97 |
| Sales Invoice | 437115 | 2024-06-03 | WAREHOUSE | 20915 | 20915 | -2 | 235550 | 35.00000 | 0 | 100 |
| Sales Invoice | 437109 | 2024-06-03 | CRANSTON | 18877 | 18877 | -1 | 235541 | 35.00000 | 0 | 4 |
| Sales Invoice | 437107 | 2024-06-03 | WAREHOUSE | 4323 | 4323 | -1 | 235537 | 35.00000 | 0 | 102 |
| Sales Invoice | 437106 | 2024-06-03 | WAREHOUSE | 22181 | 22181 | -1 | 235534 | 35.00000 | 0 | 103 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | -1 | To NY | 0.00000 | 0 | 104 | ||
| Sales Invoice | 437075 | 2024-06-03 | WAREHOUSE | 5335 | 5335 | -1 | 235497 | 35.00000 | 0 | 105 |
| Sales Invoice | 437061 | 2024-05-31 | WAREHOUSE | 9301 | 9301 | -6 | 235470 | 35.00000 | 0 | 106 |
| Sales Invoice | 437055 | 2024-05-31 | WAREHOUSE | 6994 | 6994 | -1 | 235482 | 35.00000 | 0 | 112 |
| Sales Invoice | 437044 | 2024-05-31 | JENN | 2535 | 2535 | -3 | 235475 | 35.00000 | 0 | 113 |
| Sales Invoice | 437002 | 2024-05-31 | WAREHOUSE | 6357 | 6357 | -12 | 235429 | 35.00000 | 0.2 | 116 |
| Sales Invoice | 436991 | 2024-05-31 | WAREHOUSE | 7296 | 7296 | -1 | 235419 | 35.00000 | 0 | 128 |
| Sales Invoice | 436968 | 2024-05-30 | WAREHOUSE | 4471 | 4471 | -1 | 235395 | 35.00000 | 0 | 129 |
| Sales Invoice | 436960 | 2024-05-30 | WAREHOUSE | 7299 | 7299 | -3 | 235376 | 22.94000 | 0 | 130 |
| Sales Invoice | 436953 | 2024-05-30 | WAREHOUSE | 917 | 917 | -4 | 235371 | 35.00000 | 0 | 133 |
| Sales Invoice | 436918 | 2024-05-30 | WAREHOUSE | 7767 | 7767 | -6 | 235323 | 22.94000 | 0 | 137 |
| Sales Invoice | 436889 | 2024-05-30 | WAREHOUSE | 9347 | 9347 | -1 | 235255 | 35.00000 | 0 | 143 |
| Sales Invoice | 436876 | 2024-05-29 | WAREHOUSE | 7694 | 7694 | -2 | 235303 | 31.50000 | 0 | 144 |
| Sales Invoice | 436868 | 2024-05-29 | WAREHOUSE | 13784 | 13784 | -1 | 235295 | 35.00000 | 0 | 146 |
| Sales Invoice | 436844 | 2024-05-29 | WAREHOUSE | 3856 | 3856 | -1 | 235266 | 35.00000 | 0 | 147 |
| Stock Adjustment | 161872 | 2024-05-29 | SEAN | 24 | 0.00000 | 0 | 148 | |||
| Sales Invoice | 436825 | 2024-05-29 | WAREHOUSE | 4948 | 4948 | -1 | 235248 | 35.00000 | 0 | 124 |
| Sales Invoice | 436822 | 2024-05-29 | WAREHOUSE | 14512 | 14512 | -1 | 235246 | 35.00000 | 0 | 125 |
| Sales Invoice | 436794 | 2024-05-29 | WAREHOUSE | 8554 | 8554 | -3 | 235216 | 35.00000 | 0 | 126 |
| Sales Invoice | 436770 | 2024-05-29 | WAREHOUSE | 5322 | 5322 | -2 | 235197 | 35.00000 | 0 | 129 |
| Sales Invoice | 436760 | 2024-05-29 | WAREHOUSE | 1063 | 1063 | -2 | 235136 | 35.00000 | 0.1 | 131 |
| Sales Invoice | 436743 | 2024-05-28 | WAREHOUSE | 3385 | 3385 | -4 | 235166 | 35.00000 | 0 | 133 |
| Sales Invoice | 436734 | 2024-05-28 | CLIFTON | 9061 | 9061 | -1 | 235174 | 35.00000 | 0 | 19 |
| Sales Invoice | 436720 | 2024-05-28 | WAREHOUSE | 10947 | 10947 | -2 | 235142 | 35.00000 | 0 | 137 |
| Sales Invoice | 436677 | 2024-05-28 | WAREHOUSE | 2475 | 2475 | -1 | 235114 | 35.00000 | 0 | 139 |
| Sales Invoice | 436670 | 2024-05-28 | WAREHOUSE | 1563 | 1563 | -2 | 235100 | 35.00000 | 0 | 140 |
| Sales Invoice | 436664 | 2024-05-28 | WAREHOUSE | 4070 | 4070 | -1 | 235098 | 35.00000 | 0 | 142 |
| Sales Invoice | 436653 | 2024-05-28 | WAREHOUSE | 5782 | 5782 | -1 | 235086 | 35.00000 | 0 | 143 |
| Sales Invoice | 436639 | 2024-05-28 | WAREHOUSE | 5335 | 5335 | -1 | 235064 | 35.00000 | 0 | 144 |
| Sales Invoice | 436636 | 2024-05-28 | STORE | 1829 | 1829 | -1 | 235077 | 35.00000 | 0 | -1 |
| Sales Invoice | 436629 | 2024-05-28 | WAREHOUSE | 12126 | 12126 | -2 | 235055 | 35.00000 | 0 | 146 |
| Purchase Order Delivery | 2133 | 2024-05-28 | SEAN | 36 | JPMS (JPMS) - 200188 | 19.06000 | 0 | 148 | ||
| Sales Invoice | 436584 | 2024-05-24 | WAREHOUSE | 6994 | 6994 | -1 | 235016 | 35.00000 | 0 | 112 |
| Sales Invoice | 436560 | 2024-05-24 | WAREHOUSE | 8221 | 8221 | -3 | 234994 | 35.00000 | 0 | 113 |
| Sales Invoice | 436549 | 2024-05-24 | WAREHOUSE | 9301 | 9301 | -4 | 234961 | 35.00000 | 0 | 116 |
| Sales Invoice | 436500 | 2024-05-23 | WAREHOUSE | 11795 | 11795 | -12 | 234928 | 35.00000 | 0 | 120 |
| Purchase Order Delivery | 2132 | 2024-05-23 | SEAN | 0 | JPMS (JPMS) - 200188 | 19.06000 | 0 | 132 | ||
| Location Transfer | 21704 | 2024-05-23 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 20 | ||
| Sales Invoice | 436430 | 2024-05-22 | WAREHOUSE | 664 | 664 | -1 | 234865 | 35.00000 | 0 | 132 |
| Location Transfer | 21704 | 2024-05-22 | SEAN | -1 | To NY | 0.00000 | 0 | 133 | ||
| Sales Invoice | 436374 | 2024-05-22 | CLIFTON | 9061 | 9061 | -1 | 234808 | 35.00000 | 0 | 19 |
| Sales Invoice | 436349 | 2024-05-22 | WAREHOUSE | 7299 | 7299 | -3 | 234783 | 22.94000 | 0 | 134 |
| Sales Invoice | 436280 | 2024-05-21 | WAREHOUSE | 7296 | 7296 | -1 | 234721 | 35.00000 | 0 | 137 |
| Sales Invoice | 436277 | 2024-05-21 | WAREHOUSE | 4994 | 4994 | -2 | 234715 | 35.00000 | 0 | 138 |
| Sales Invoice | 436276 | 2024-05-21 | WAREHOUSE | 8840 | 8840 | -1 | 234709 | 35.00000 | 0 | 140 |
| Sales Invoice | 436266 | 2024-05-21 | WAREHOUSE | 6216 | 6216 | -1 | 234705 | 35.00000 | 0 | 141 |
| Sales Invoice | 436261 | 2024-05-21 | WAREHOUSE | 1063 | 1063 | -2 | 234701 | 35.00000 | 0.1 | 142 |
| Sales Invoice | 436237 | 2024-05-21 | STORE | 21381 | 21381 | -1 | 234679 | 35.00000 | 0 | -1 |
| Sales Invoice | 436218 | 2024-05-21 | WAREHOUSE | 6526 | 6526 | -1 | 234647 | 35.00000 | 0 | 145 |
| Sales Invoice | 436190 | 2024-05-20 | STORE | 1518 | 1518 | -1 | 234633 | 35.00000 | 0 | -1 |
| Sales Invoice | 436167 | 2024-05-20 | STORE | 5452 | 5452 | -1 | 234609 | 35.00000 | 0 | -1 |
| Sales Invoice | 436097 | 2024-05-20 | WAREHOUSE | 22181 | 22181 | -2 | 234535 | 35.00000 | 0 | 148 |
| Sales Invoice | 436092 | 2024-05-20 | WAREHOUSE | 2599 | 2599 | -1 | 234532 | 35.00000 | 0 | 150 |
| Sales Invoice | 436082 | 2024-05-20 | WAREHOUSE | 5031 | 5031 | -1 | 234524 | 35.00000 | 0 | 151 |
| Sales Invoice | 436043 | 2024-05-17 | WAREHOUSE | 9301 | 9301 | -2 | 234476 | 35.00000 | 0 | 152 |
| Sales Invoice | 436033 | 2024-05-17 | WAREHOUSE | 5224 | 5224 | -1 | 234478 | 35.00000 | 0 | 154 |
| Sales Invoice | 436028 | 2024-05-17 | WAREHOUSE | 6994 | 6994 | -1 | 234470 | 35.00000 | 0 | 155 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 12 | From HairLines Shrewsbury | 0.00000 | 0 | 20 | ||
| Sales Invoice | 436022 | 2024-05-17 | WAREHOUSE | 5322 | 5322 | -1 | 234465 | 35.00000 | 0 | 156 |
| Sales Invoice | 436008 | 2024-05-17 | WAREHOUSE | 538 | 538 | -1 | 234446 | 35.00000 | 0 | 157 |
| Sales Invoice | 435964 | 2024-05-16 | WAREHOUSE | 1666 | 1666 | -2 | 234404 | 35.00000 | 0 | 158 |
| Sales Invoice | 435947 | 2024-05-16 | WAREHOUSE | 8129 | 8129 | -1 | 234390 | 35.00000 | 0 | 160 |
| Sales Invoice | 435941 | 2024-05-16 | CLIFTON | 9061 | 9061 | -1 | 234388 | 35.00000 | 0 | 8 |
| Sales Invoice | 435941 | 2024-05-16 | CLIFTON | 9061 | 9061 | -1 | 234388 | 35.00000 | 0 | 9 |
| Sales Invoice | 435934 | 2024-05-16 | WAREHOUSE | 2475 | 2475 | -1 | 233709 | 35.00000 | 0 | 161 |
| Sales Invoice | 435929 | 2024-05-16 | WAREHOUSE | 7713 | 7713 | -1 | 234372 | 35.00000 | 0 | 162 |
| Location Transfer | 21617 | 2024-05-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 435911 | 2024-05-16 | WAREHOUSE | 5782 | 5782 | -1 | 234353 | 35.00000 | 0 | 163 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -12 | To NY | 0.00000 | 0 | 164 | ||
| Sales Invoice | 435874 | 2024-05-16 | WAREHOUSE | 13665 | 13665 | -1 | 234303 | 35.00000 | 0 | 176 |
| Sales Invoice | 435854 | 2024-05-15 | WAREHOUSE | 8099 | 8099 | -1 | 234301 | 35.00000 | 0 | 177 |
| Location Transfer | 21616 | 2024-05-15 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
| Sales Invoice | 435822 | 2024-05-15 | WAREHOUSE | 7284 | 7284 | -1 | 234252 | 35.00000 | 0 | 178 |
| Sales Invoice | 435812 | 2024-05-15 | WAREHOUSE | 8186 | 8186 | -1 | 234260 | 35.00000 | 0 | 179 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 120 | JPMS (JPMS) - 200187 | 19.06000 | 0 | 180 | ||
| Sales Invoice | 435762 | 2024-05-15 | STORE | 9571 | 9571 | -2 | 234243 | 35.00000 | 0 | -2 |
| Sales Invoice | 435753 | 2024-05-15 | CLIFTON | 14617 | 14617 | -1 | 234232 | 35.00000 | 0 | 8 |
| Sales Invoice | 435746 | 2024-05-15 | WAREHOUSE | 16984 | 16984 | -2 | 234215 | 35.00000 | 0 | 62 |
| Location Transfer | 21617 | 2024-05-15 | SEAN | -1 | To CR | 0.00000 | 0 | 64 | ||
| Location Transfer | 21616 | 2024-05-15 | SEAN | -2 | To NY | 0.00000 | 0 | 65 | ||
| Sales Invoice | 435736 | 2024-05-15 | WAREHOUSE | 1063 | 1063 | -2 | 234168 | 35.00000 | 0.1 | 67 |
| Sales Invoice | 435721 | 2024-05-14 | WAREHOUSE | 3173 | 3173 | -2 | 234193 | 31.50000 | 0 | 69 |
| Sales Invoice | 435716 | 2024-05-14 | WAREHOUSE | 3385 | 3385 | -3 | 234185 | 35.00000 | 0 | 71 |
| Sales Invoice | 435715 | 2024-05-14 | WAREHOUSE | 14272 | 14272 | -1 | 234186 | 35.00000 | 0 | 74 |
| Sales Invoice | 435709 | 2024-05-14 | WAREHOUSE | 2535 | 2535 | -1 | 234178 | 35.00000 | 0 | 75 |
| Sales Invoice | 435704 | 2024-05-14 | WAREHOUSE | 618 | 618 | -3 | 234175 | 35.00000 | 0 | 76 |
| Sales Invoice | 435697 | 2024-05-14 | CRANSTON | 15391 | 15391 | -1 | 234181 | 35.00000 | 0 | 4 |
| Sales Invoice | 435693 | 2024-05-14 | WAREHOUSE | 8554 | 8554 | -2 | 234167 | 35.00000 | 0 | 79 |
| Sales Invoice | 435679 | 2024-05-14 | WAREHOUSE | 4471 | 4471 | -1 | 234149 | 35.00000 | 0 | 81 |
| Sales Invoice | 435662 | 2024-05-14 | CLIFTON | 6959 | 6959 | -1 | 234138 | 35.00000 | 0 | 9 |
| Sales Invoice | 435645 | 2024-05-14 | WAREHOUSE | 1563 | 1563 | -1 | 234117 | 35.00000 | 0 | 82 |
| Sales Invoice | 435634 | 2024-05-13 | CRANSTON | 410 | 410 | -1 | 234112 | 35.00000 | 0 | 5 |
| Sales Invoice | 435617 | 2024-05-13 | WAREHOUSE | 10947 | 10947 | -4 | 234090 | 35.00000 | 0 | 83 |
| Sales Invoice | 435594 | 2024-05-13 | WAREHOUSE | 12126 | 12126 | -3 | 234062 | 35.00000 | 0 | 87 |
| Sales Invoice | 435589 | 2024-05-13 | WAREHOUSE | 6597 | 6597 | -1 | 234061 | 35.00000 | 0 | 90 |
| Sales Invoice | 435586 | 2024-05-13 | CLIFTON | 14452 | 14452 | -1 | 234060 | 35.00000 | 0 | 10 |
| Sales Invoice | 435563 | 2024-05-13 | STORE | 4563 | 4563 | -1 | 234035 | 35.00000 | 0 | 91 |
| Sales Invoice | 435560 | 2024-05-13 | WAREHOUSE | 4323 | 4323 | -1 | 234028 | 35.00000 | 0 | 92 |
| Sales Invoice | 435551 | 2024-05-13 | WAREHOUSE | 9371 | 9371 | -1 | 234009 | 35.00000 | 0 | 93 |
| Sales Invoice | 435547 | 2024-05-13 | WAREHOUSE | 5335 | 5335 | -2 | 233984 | 35.00000 | 0 | 94 |
| Sales Invoice | 435539 | 2024-05-13 | WAREHOUSE | 7299 | 7299 | -1 | 234007 | 22.94000 | 0 | 96 |
| Sales Invoice | 435527 | 2024-05-10 | WAREHOUSE | 6994 | 6994 | -2 | 233996 | 35.00000 | 0 | 97 |
| Sales Invoice | 435526 | 2024-05-10 | WAREHOUSE | 9301 | 9301 | -4 | 233975 | 35.00000 | 0 | 99 |
| Sales Invoice | 435505 | 2024-05-10 | WAREHOUSE | 18813 | 18813 | -7 | 233978 | 28.00000 | 0 | 103 |
| Sales Invoice | 435469 | 2024-05-10 | WAREHOUSE | 9422 | 9422 | -1 | 233941 | 35.00000 | 0 | 110 |
| Sales Invoice | 435467 | 2024-05-10 | WAREHOUSE | 6165 | 6165 | -2 | 233939 | 35.00000 | 0 | 111 |
| Sales Invoice | 435464 | 2024-05-10 | WAREHOUSE | 6357 | 6357 | -12 | 233936 | 35.00000 | 0.2 | 113 |
| Sales Invoice | 435416 | 2024-05-09 | WAREHOUSE | 15892 | 15892 | -1 | 233851 | 35.00000 | 0 | 125 |
| Sales Invoice | 435405 | 2024-05-09 | WAREHOUSE | 12392 | 12392 | -1 | 233877 | 35.00000 | 0 | 126 |
| Sales Invoice | 435403 | 2024-05-09 | WAREHOUSE | 6086 | 6086 | -1 | 233866 | 35.00000 | 0 | 127 |
| Sales Invoice | 435378 | 2024-05-09 | CLIFTON | 13116 | 13116 | -1 | 233845 | 35.00000 | 0 | 11 |
| Sales Invoice | 435367 | 2024-05-09 | WAREHOUSE | 544 | 544 | -1 | 233829 | 35.00000 | 0 | 128 |
| Sales Invoice | 435360 | 2024-05-09 | CRANSTON | 15337 | 15337 | -1 | 233835 | 35.00000 | 0 | 6 |
| Sales Invoice | 435342 | 2024-05-09 | WAREHOUSE | 12109 | 12109 | -3 | 233483 | 35.00000 | 0 | 129 |
| Sales Invoice | 435341 | 2024-05-09 | WAREHOUSE | 736 | 736 | -2 | 233802 | 35.00000 | 0 | 132 |
| Sales Invoice | 435314 | 2024-05-08 | CLIFTON | 14452 | 14452 | -1 | 233785 | 35.00000 | 0 | 12 |
| Sales Invoice | 435255 | 2024-05-08 | TINA | 21741 | 21741 | -1 | 233726 | 35.00000 | 0 | 134 |
| Sales Invoice | 435248 | 2024-05-08 | WAREHOUSE | 6264 | 6264 | -1 | 233716 | 35.00000 | 0 | 135 |
| Sales Invoice | 435231 | 2024-05-08 | WAREHOUSE | 538 | 538 | -2 | 233698 | 35.00000 | 0 | 136 |
| Sales Invoice | 435227 | 2024-05-07 | CLIFTON | 310 | 310 | -2 | 233697 | 35.00000 | 0 | 13 |
| Sales Invoice | 435218 | 2024-05-07 | CLIFTON | 13439 | 13439 | -1 | 233689 | 35.00000 | 0 | 15 |
| Sales Invoice | 435195 | 2024-05-07 | CLIFTON | 9061 | 9061 | -1 | 233668 | 35.00000 | 0 | 16 |
| Sales Invoice | 435164 | 2024-05-07 | WAREHOUSE | 4070 | 4070 | -1 | 233636 | 35.00000 | 0 | 138 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 96 | JPMS (JPMS) - 200186 | 19.06000 | 0 | 139 | ||
| Location Transfer | 20329 | 2024-05-07 | SEAN | 8 | From HY | 0.00000 | 0 | 43 | ||
| Location Transfer | 20329 | 2024-05-07 | SEAN | -8 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435110 | 2024-05-06 | TINA | 15541 | 15541 | -1 | 233596 | 35.00000 | 0 | 35 |
| Sales Invoice | 435077 | 2024-05-06 | STORE | 2221 | 2221 | -1 | 233560 | 35.00000 | 0.1 | 36 |
| Location Transfer | 19971 | 2024-05-06 | SEAN | 7 | From HairLines Shrewsbury | 0.00000 | 0 | 17 | ||
| Sales Invoice | 435005 | 2024-05-06 | WAREHOUSE | 3407 | 3407 | -1 | 233487 | 35.00000 | 0 | 37 |
| Sales Invoice | 434991 | 2024-05-06 | STORE | 18942 | 18942 | -1 | 233476 | 35.00000 | 0.1 | -1 |
| Sales Invoice | 434972 | 2024-05-06 | CLIFTON | 747 | 747 | -1 | 233456 | 35.00000 | 0 | 10 |
| Sales Invoice | 434963 | 2024-05-06 | WAREHOUSE | 10947 | 10947 | -2 | 233436 | 35.00000 | 0 | 39 |
| Sales Invoice | 434940 | 2024-05-06 | WAREHOUSE | 4994 | 4994 | -2 | 233412 | 35.00000 | 0 | 41 |
| Sales Invoice | 434933 | 2024-05-03 | CLIFTON | 16628 | 16628 | -1 | 233408 | 35.00000 | 0 | 11 |
| Sales Invoice | 434929 | 2024-05-03 | WAREHOUSE | 6994 | 6994 | -1 | 233403 | 35.00000 | 0 | 43 |
| Sales Invoice | 434928 | 2024-05-03 | WAREHOUSE | 1563 | 1563 | -2 | 233402 | 35.00000 | 0 | 44 |
| Sales Invoice | 434926 | 2024-05-03 | WAREHOUSE | 20377 | 20377 | -1 | 233364 | 35.00000 | 0 | 46 |
| Sales Invoice | 434922 | 2024-05-03 | WAREHOUSE | 9301 | 9301 | -4 | 233385 | 35.00000 | 0 | 47 |
| Sales Invoice | 434895 | 2024-05-03 | WAREHOUSE | 1211 | 1211 | -2 | 233372 | 35.00000 | 0 | 51 |
| Sales Invoice | 434892 | 2024-05-03 | WAREHOUSE | 7299 | 7299 | -1 | 233366 | 22.94000 | 0 | 53 |
| Location Transfer | 19971 | 2024-05-02 | SEAN | -7 | To NY | 0.00000 | 0 | 54 | ||
| Sales Invoice | 434850 | 2024-05-02 | WAREHOUSE | 17035 | 17035 | -1 | 233309 | 35.00000 | 0 | 61 |
| Sales Invoice | 434832 | 2024-05-02 | WAREHOUSE | 4471 | 4471 | -1 | 233299 | 35.00000 | 0 | 62 |
| Purchase Order Delivery | 2129 | 2024-05-02 | SEAN | 60 | JPMS (JPMS) - 200185 | 19.06000 | 0 | 63 | ||
| Sales Invoice | 434814 | 2024-05-02 | WAREHOUSE | 917 | 917 | -2 | 233293 | 35.00000 | 0 | 3 |
| Sales Invoice | 434800 | 2024-05-02 | WAREHOUSE | 650 | 650 | -1 | 233280 | 35.00000 | 0 | 5 |
| Sales Invoice | 434791 | 2024-05-02 | WAREHOUSE | 2927 | 2927 | -1 | 233269 | 35.00000 | 0 | 6 |
| Sales Invoice | 434790 | 2024-05-02 | WAREHOUSE | 604 | 604 | -1 | 233270 | 35.00000 | 0 | 7 |
| Sales Invoice | 434782 | 2024-05-02 | CLIFTON | 12109 | 12109 | -1 | 233264 | 35.00000 | 0 | 12 |
| Sales Invoice | 434775 | 2024-05-02 | WAREHOUSE | 2535 | 2535 | -2 | 233239 | 35.00000 | 0 | 8 |
| Sales Invoice | 434769 | 2024-05-02 | WAREHOUSE | 14366 | 14366 | -1 | 233246 | 35.00000 | 0 | 10 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 35.0000 | 2022-09-16 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 19.9500 | 2022-09-16 | 9999-02-01 |