(TTLS-10) 10 TT LEMON SAGE THICK. SHAMPOO |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 59.4000 | USD | 2019-11-17 | 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 | 9.90000 | 0 | 28 |
| Sales Invoice | 441142 | 2024-08-02 | CLIFTON | 16300 | 16300 | -2 | 239479 | 9.90000 | 0 | 4 |
| Sales Invoice | 441070 | 2024-08-01 | CRANSTON | 12407 | 12407 | -2 | 239424 | 9.90000 | 0 | 0 |
| Sales Invoice | 441045 | 2024-08-01 | CRANSTON | 14936 | 14936 | -1 | 239396 | 9.90000 | 0 | 2 |
| Sales Invoice | 441028 | 2024-08-01 | WAREHOUSE | 2834 | 2834 | -2 | 239371 | 9.90000 | 0 | 29 |
| Sales Invoice | 441026 | 2024-08-01 | WAREHOUSE | 13326 | 13326 | -1 | 239381 | 9.90000 | 0 | 31 |
| Sales Invoice | 441003 | 2024-07-31 | WAREHOUSE | 1493 | 1493 | -2 | 239283 | 9.90000 | 0 | 32 |
| Sales Invoice | 440981 | 2024-07-31 | WAREHOUSE | 544 | 544 | -1 | 239325 | 9.90000 | 0 | 34 |
| Sales Invoice | 440970 | 2024-07-31 | WAREHOUSE | 381 | 381 | -4 | 239319 | 9.90000 | 0 | 35 |
| Sales Invoice | 440969 | 2024-07-31 | WAREHOUSE | 3161 | 3161 | -2 | 239310 | 9.90000 | 0 | 39 |
| Sales Invoice | 440919 | 2024-07-31 | WAREHOUSE | 8244 | 8244 | -2 | 239262 | 5.69000 | 0 | 41 |
| Sales Invoice | 440915 | 2024-07-31 | WAREHOUSE | 2619 | 2619 | -12 | 237868 | 9.00000 | 0.15 | 43 |
| Sales Invoice | 440890 | 2024-07-30 | WAREHOUSE | 3547 | 3547 | -3 | 239241 | 9.90000 | 0 | 55 |
| Sales Invoice | 440878 | 2024-07-30 | WAREHOUSE | 6161 | 6161 | -6 | 239203 | 9.00000 | 0 | 58 |
| Sales Invoice | 440771 | 2024-07-29 | WAREHOUSE | 3201 | 3201 | -1 | 239121 | 9.90000 | 0 | 64 |
| Sales Invoice | 440760 | 2024-07-29 | WAREHOUSE | 1095 | 1095 | -1 | 239109 | 9.90000 | 0 | 65 |
| Sales Invoice | 440683 | 2024-07-26 | WAREHOUSE | 4505 | 4505 | -3 | 239034 | 9.90000 | 0 | 66 |
| Sales Invoice | 440671 | 2024-07-26 | WAREHOUSE | 655 | 655 | -1 | 239016 | 9.90000 | 0 | 69 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 36 | JPMS (JPMS) - 200198 | 4.95000 | 0 | 70 | ||
| Sales Invoice | 440659 | 2024-07-26 | WAREHOUSE | 472 | 472 | -4 | 239005 | 9.90000 | 0 | 34 |
| Sales Invoice | 440554 | 2024-07-24 | WAREHOUSE | 618 | 618 | -1 | 238897 | 9.90000 | 0 | 38 |
| Sales Invoice | 440546 | 2024-07-24 | WAREHOUSE | 8512 | 8512 | -2 | 238893 | 9.90000 | 0 | 39 |
| Sales Invoice | 440501 | 2024-07-24 | WAREHOUSE | 2731 | 2731 | -1 | 238842 | 9.90000 | 0 | 41 |
| Sales Invoice | 440479 | 2024-07-24 | WAREHOUSE | 1772 | 1772 | -1 | 238829 | 9.90000 | 0 | 42 |
| Sales Invoice | 440450 | 2024-07-24 | WAREHOUSE | 2956 | 2956 | -1 | 238770 | 9.90000 | 0 | 43 |
| Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 24 | JPMS (JPMS) - 200196 | 4.95000 | 0 | 44 | ||
| Sales Invoice | 440412 | 2024-07-23 | WAREHOUSE | 22609 | 22609 | -1 | 238754 | 9.90000 | 0 | 20 |
| Sales Invoice | 440359 | 2024-07-23 | WAREHOUSE | 7738 | 7738 | -1 | 238716 | 9.90000 | 0 | 21 |
| Sales Invoice | 440341 | 2024-07-22 | WAREHOUSE | 17698 | 17698 | -5 | 238683 | 9.90000 | 0 | 22 |
| Sales Invoice | 440309 | 2024-07-22 | WAREHOUSE | 8554 | 8554 | -3 | 238664 | 9.90000 | 0 | 27 |
| Sales Invoice | 440288 | 2024-07-22 | WAREHOUSE | 2599 | 2599 | -1 | 238648 | 9.90000 | 0 | 30 |
| Sales Invoice | 440129 | 2024-07-18 | WAREHOUSE | 3161 | 3161 | -2 | 238491 | 9.90000 | 0 | 31 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 440109 | 2024-07-18 | WAREHOUSE | 14991 | 14991 | -2 | 238474 | 9.90000 | 0 | 33 |
| Sales Invoice | 440106 | 2024-07-18 | WAREHOUSE | 2021 | 2021 | -3 | 238471 | 9.90000 | 0 | 35 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | -1 | To NY | 0.00000 | 0 | 38 | ||
| Sales Invoice | 440065 | 2024-07-17 | WAREHOUSE | 1432 | 1432 | -2 | 238430 | 9.90000 | 0 | 39 |
| Sales Invoice | 439986 | 2024-07-17 | WAREHOUSE | 3831 | 3831 | -2 | 238352 | 9.90000 | 0 | 41 |
| Sales Invoice | 439976 | 2024-07-17 | WAREHOUSE | 2475 | 2475 | -3 | 238345 | 9.90000 | 0 | 43 |
| Sales Invoice | 439968 | 2024-07-17 | WAREHOUSE | 7694 | 7694 | -1 | 238337 | 9.90000 | 0 | 46 |
| Sales Invoice | 439928 | 2024-07-16 | WAREHOUSE | 6216 | 6216 | -2 | 238294 | 9.90000 | 0 | 47 |
| Sales Invoice | 439920 | 2024-07-16 | CLIFTON | 3190 | 3190 | -1 | 238284 | 9.90000 | 0 | 5 |
| Sales Invoice | 439894 | 2024-07-16 | WAREHOUSE | 841 | 841 | -1 | 238247 | 9.90000 | 0 | 49 |
| Location Transfer | 21994 | 2024-07-15 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 439821 | 2024-07-15 | STORE | 1020 | 1020 | -2 | 238175 | 9.90000 | 0 | -2 |
| Sales Invoice | 439765 | 2024-07-15 | WAREHOUSE | 1095 | 1095 | -1 | 238129 | 9.90000 | 0 | 52 |
| Sales Invoice | 439747 | 2024-07-15 | WAREHOUSE | 3201 | 3201 | -1 | 238125 | 9.90000 | 0 | 53 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 12 | JPMS (JPMS) - 200193 | 4.95000 | 0 | 54 | ||
| Sales Invoice | 439705 | 2024-07-12 | STORE | 9199 | 9199 | -1 | 238092 | 9.90000 | 0 | -1 |
| Sales Invoice | 439694 | 2024-07-12 | WAREHOUSE | 861 | 861 | -2 | 238079 | 9.90000 | 0 | 43 |
| Sales Invoice | 439653 | 2024-07-12 | WAREHOUSE | 538 | 538 | -3 | 238043 | 9.90000 | 0 | 45 |
| Sales Invoice | 439603 | 2024-07-11 | WAREHOUSE | 21921 | 21921 | -1 | 237991 | 9.90000 | 0 | 48 |
| Sales Invoice | 439577 | 2024-07-11 | WAREHOUSE | 2793 | 2793 | -3 | 237958 | 9.90000 | 0 | 49 |
| Sales Invoice | 439568 | 2024-07-11 | WAREHOUSE | 7284 | 7284 | -2 | 237945 | 9.90000 | 0 | 52 |
| Sales Invoice | 439553 | 2024-07-11 | WAREHOUSE | 10537 | 10537 | -2 | 237936 | 9.90000 | 0 | 54 |
| Location Transfer | 21994 | 2024-07-11 | SEAN | -1 | To NY | 0.00000 | 0 | 56 | ||
| Sales Invoice | 439508 | 2024-07-11 | WAREHOUSE | 1938 | 1938 | -1 | 237842 | 9.90000 | 0 | 57 |
| Sales Invoice | 439472 | 2024-07-10 | WAREHOUSE | 1086 | 1086 | -3 | 237851 | 9.90000 | 0 | 58 |
| Sales Invoice | 439457 | 2024-07-10 | WAREHOUSE | 5138 | 5138 | -1 | 237836 | 9.90000 | 0 | 61 |
| Sales Invoice | 439420 | 2024-07-10 | WAREHOUSE | 1812 | 1812 | -4 | 237798 | 9.90000 | 0 | 62 |
| Sales Invoice | 439371 | 2024-07-09 | WAREHOUSE | 6062 | 6062 | -6 | 237754 | 9.00000 | 0 | 66 |
| Sales Invoice | 439358 | 2024-07-09 | WAREHOUSE | 4471 | 4471 | -3 | 237740 | 9.90000 | 0 | 72 |
| Sales Invoice | 439351 | 2024-07-09 | CLIFTON | 15333 | 15333 | -1 | 237738 | 9.90000 | 0 | 5 |
| Sales Invoice | 439256 | 2024-07-08 | WAREHOUSE | 1122 | 1122 | -2 | 237559 | 9.90000 | 0 | 75 |
| Sales Invoice | 439246 | 2024-07-08 | WAREHOUSE | 4291 | 4291 | -2 | 237626 | 9.90000 | 0 | 77 |
| Sales Invoice | 439178 | 2024-07-03 | WAREHOUSE | 5731 | 5731 | -3 | 237558 | 9.90000 | 0 | 79 |
| Sales Invoice | 439174 | 2024-07-03 | WAREHOUSE | 264 | 264 | -1 | 237557 | 9.90000 | 0 | 82 |
| Sales Invoice | 439135 | 2024-07-02 | WAREHOUSE | 6216 | 6216 | -2 | 237519 | 9.90000 | 0 | 83 |
| Sales Invoice | 439025 | 2024-07-01 | WAREHOUSE | 3201 | 3201 | -1 | 237403 | 9.90000 | 0 | 85 |
| Sales Invoice | 438999 | 2024-06-28 | WAREHOUSE | 2681 | 2681 | -2 | 237380 | 9.90000 | 0 | 86 |
| Sales Invoice | 438939 | 2024-06-27 | WAREHOUSE | 6606 | 6606 | -2 | 237314 | 9.90000 | 0 | 88 |
| Sales Invoice | 438935 | 2024-06-27 | WAREHOUSE | 5212 | 5212 | -2 | 237319 | 9.90000 | 0 | 90 |
| Sales Invoice | 438816 | 2024-06-26 | WAREHOUSE | 558 | 558 | -3 | 237205 | 9.90000 | 0 | 92 |
| Sales Invoice | 438786 | 2024-06-26 | CLIFTON | 5675 | 5675 | -1 | 237174 | 9.90000 | 0 | 6 |
| Sales Invoice | 438623 | 2024-06-25 | WAREHOUSE | 9536 | 9536 | -2 | 236839 | 9.90000 | 0 | 95 |
| Sales Invoice | 438622 | 2024-06-25 | WAREHOUSE | 6165 | 6165 | -1 | 237019 | 9.90000 | 0 | 97 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 60 | JPMS (JPMS) - 200191 | 4.95000 | 0 | 98 | ||
| Sales Invoice | 438522 | 2024-06-24 | WAREHOUSE | 1095 | 1095 | -1 | 236919 | 9.90000 | 0 | 38 |
| Sales Invoice | 438432 | 2024-06-20 | WAREHOUSE | 5629 | 5629 | -1 | 236827 | 9.90000 | 0 | 39 |
| Sales Invoice | 438427 | 2024-06-20 | WAREHOUSE | 6994 | 6994 | -2 | 236823 | 9.90000 | 0 | 40 |
| Sales Invoice | 438408 | 2024-06-20 | WAREHOUSE | 2742 | 2742 | -1 | 236809 | 9.90000 | 0 | 42 |
| Sales Invoice | 438391 | 2024-06-20 | CLIFTON | 3425 | 3425 | -2 | 236800 | 9.90000 | 0 | 7 |
| Sales Invoice | 438324 | 2024-06-19 | WAREHOUSE | 4904 | 4904 | -1 | 236728 | 9.90000 | 0 | 43 |
| Sales Invoice | 438318 | 2024-06-19 | WAREHOUSE | 8186 | 8186 | -2 | 236709 | 9.90000 | 0 | 44 |
| Sales Invoice | 438297 | 2024-06-19 | WAREHOUSE | 3161 | 3161 | -1 | 236699 | 9.90000 | 0 | 46 |
| Sales Invoice | 438274 | 2024-06-19 | WAREHOUSE | 3240 | 3240 | -3 | 236679 | 9.90000 | 0 | 47 |
| Sales Invoice | 438184 | 2024-06-18 | JESS | 22440 | 22440 | -3 | 235349 | 7.00000 | 0 | 50 |
| Sales Invoice | 438181 | 2024-06-18 | STORE | 1020 | 1020 | -2 | 236592 | 9.90000 | 0 | -2 |
| Sales Invoice | 438179 | 2024-06-18 | WAREHOUSE | 1739 | 1739 | -2 | 236581 | 9.90000 | 0 | 55 |
| Sales Invoice | 438063 | 2024-06-17 | WAREHOUSE | 22289 | 22289 | -2 | 236473 | 9.90000 | 0 | 57 |
| Sales Invoice | 438038 | 2024-06-17 | SEAN | 4285 | 4285 | -3 | 236444 | 9.90000 | 0 | 59 |
| Sales Invoice | 438037 | 2024-06-17 | SEAN | 17035 | 17035 | -1 | 236446 | 9.90000 | 0 | 62 |
| Sales Invoice | 438007 | 2024-06-14 | WAREHOUSE | 12109 | 12109 | -6 | 236410 | 9.00000 | 0 | 63 |
| Sales Invoice | 437936 | 2024-06-13 | WAREHOUSE | 2629 | 2629 | -4 | 236339 | 9.90000 | 0 | 69 |
| Sales Invoice | 437892 | 2024-06-13 | WAREHOUSE | 1260 | 1260 | -2 | 236299 | 9.90000 | 0 | 73 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 48 | JPMS (JPMS) - 200190 | 4.95000 | 0 | 75 | ||
| Sales Invoice | 437802 | 2024-06-12 | WAREHOUSE | 4948 | 4948 | -2 | 236216 | 9.90000 | 0 | 27 |
| Sales Invoice | 437800 | 2024-06-12 | WAREHOUSE | 2937 | 2937 | -1 | 236217 | 9.90000 | 0 | 29 |
| Sales Invoice | 437798 | 2024-06-12 | WAREHOUSE | 8186 | 8186 | -4 | 236213 | 9.90000 | 0 | 30 |
| Sales Invoice | 437743 | 2024-06-11 | WAREHOUSE | 5848 | 5848 | -2 | 236141 | 7.00000 | 0 | 34 |
| Sales Invoice | 437669 | 2024-06-11 | WAREHOUSE | 3161 | 3161 | -1 | 236084 | 7.00000 | 0 | 36 |
| Sales Invoice | 437659 | 2024-06-11 | WAREHOUSE | 3841 | 3841 | -1 | 236075 | 7.00000 | 0 | 37 |
| Sales Invoice | 437609 | 2024-06-10 | WAREHOUSE | 18813 | 18813 | -5 | 236021 | 5.60000 | 0 | 38 |
| Sales Invoice | 437574 | 2024-06-10 | WAREHOUSE | 11528 | 11528 | -4 | 235984 | 7.00000 | 0 | 43 |
| Sales Invoice | 437512 | 2024-06-07 | WAREHOUSE | 7593 | 7593 | -1 | 235912 | 7.00000 | 0 | 47 |
| Sales Invoice | 437507 | 2024-06-07 | WAREHOUSE | 542 | 542 | -4 | 235909 | 7.00000 | 0 | 48 |
| Sales Invoice | 437480 | 2024-06-06 | WAREHOUSE | 5138 | 5138 | -2 | 235887 | 7.00000 | 0 | 52 |
| Sales Invoice | 437467 | 2024-06-06 | WAREHOUSE | 7592 | 7592 | -2 | 235874 | 7.00000 | 0 | 54 |
| Sales Invoice | 437443 | 2024-06-06 | WAREHOUSE | 7506 | 7506 | -1 | 235843 | 7.00000 | 0 | 56 |
| Sales Invoice | 437426 | 2024-06-06 | WAREHOUSE | 6994 | 6994 | -1 | 235834 | 7.00000 | 0 | 57 |
| Sales Invoice | 437323 | 2024-06-05 | WAREHOUSE | 1938 | 1938 | -2 | 235754 | 7.00000 | 0 | 58 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 60 | JPMS (JPMS) - 200189 | 4.95000 | 0 | 60 | ||
| Stock Adjustment | 162046 | 2024-06-04 | SEAN | -13 | 0.00000 | 0 | 0 | |||
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 4.95000 | 0 | 13 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Sales Invoice | 437144 | 2024-06-03 | WAREHOUSE | 456 | 456 | -3 | 235571 | 7.00000 | 0 | 13 |
| Sales Invoice | 437136 | 2024-06-03 | STORE | 2480 | 2480 | -1 | 235574 | 7.00000 | 0 | -1 |
| Sales Invoice | 437134 | 2024-06-03 | CLIFTON | 13588 | 13588 | -1 | 235570 | 7.00000 | 0 | 3 |
| Sales Invoice | 437130 | 2024-06-03 | WAREHOUSE | 15892 | 15892 | -2 | 235555 | 7.00000 | 0 | 17 |
| Sales Invoice | 437101 | 2024-06-03 | WAREHOUSE | 385 | 385 | -2 | 235521 | 7.00000 | 0 | 19 |
| Sales Invoice | 437085 | 2024-06-03 | WAREHOUSE | 5031 | 5031 | -2 | 235516 | 7.00000 | 0 | 21 |
| Sales Invoice | 437084 | 2024-06-03 | WAREHOUSE | 3123 | 3123 | -1 | 235517 | 7.00000 | 0 | 23 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | -6 | To NY | 0.00000 | 0 | 24 | ||
| Sales Invoice | 436991 | 2024-05-31 | WAREHOUSE | 7296 | 7296 | -2 | 235419 | 7.00000 | 0 | 30 |
| Sales Invoice | 436934 | 2024-05-30 | WAREHOUSE | 7506 | 7506 | -3 | 235356 | 7.00000 | 0 | 32 |
| Sales Invoice | 436931 | 2024-05-30 | CLIFTON | 934 | 934 | -2 | 235358 | 7.00000 | 0 | 4 |
| Sales Invoice | 436876 | 2024-05-29 | WAREHOUSE | 7694 | 7694 | -2 | 235303 | 7.00000 | 0 | 35 |
| Sales Invoice | 436844 | 2024-05-29 | WAREHOUSE | 3856 | 3856 | -4 | 235266 | 7.00000 | 0 | 37 |
| Sales Invoice | 436825 | 2024-05-29 | WAREHOUSE | 4948 | 4948 | -1 | 235248 | 7.00000 | 0 | 41 |
| Sales Invoice | 436799 | 2024-05-29 | WAREHOUSE | 4505 | 4505 | -2 | 235201 | 7.00000 | 0 | 42 |
| Sales Invoice | 436762 | 2024-05-29 | WAREHOUSE | 861 | 861 | -2 | 235180 | 7.00000 | 0 | 44 |
| Sales Invoice | 436704 | 2024-05-28 | WAREHOUSE | 8186 | 8186 | -3 | 235096 | 7.00000 | 0 | 46 |
| Sales Invoice | 436654 | 2024-05-28 | WAREHOUSE | 2599 | 2599 | -1 | 235085 | 7.00000 | 0 | 49 |
| Sales Invoice | 436626 | 2024-05-28 | WAREHOUSE | 2535 | 2535 | -1 | 235053 | 7.00000 | 0 | 50 |
| Sales Invoice | 436620 | 2024-05-28 | WAREHOUSE | 4425 | 4425 | -2 | 235048 | 7.00000 | 0 | 51 |
| Sales Invoice | 436515 | 2024-05-23 | WAREHOUSE | 466 | 466 | -2 | 234952 | 7.00000 | 0 | 53 |
| Sales Invoice | 436508 | 2024-05-23 | WAREHOUSE | 6994 | 6994 | -1 | 234947 | 7.00000 | 0 | 55 |
| Sales Invoice | 436455 | 2024-05-23 | WAREHOUSE | 10710 | 10710 | -2 | 234890 | 7.00000 | 0 | 56 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 436378 | 2024-05-22 | CLIFTON | 2731 | 2731 | -1 | 234814 | 7.00000 | 0 | 6 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | -2 | To CR | 0.00000 | 0 | 58 | ||
| Sales Invoice | 436266 | 2024-05-21 | WAREHOUSE | 6216 | 6216 | -2 | 234705 | 7.00000 | 0 | 60 |
| Sales Invoice | 436261 | 2024-05-21 | WAREHOUSE | 1063 | 1063 | -1 | 234701 | 7.00000 | 0.1 | 62 |
| Sales Invoice | 436249 | 2024-05-21 | WAREHOUSE | 6304 | 6304 | -6 | 234687 | 5.60000 | 0 | 63 |
| Sales Invoice | 436204 | 2024-05-20 | JESS | 4948 | 4948 | -2 | 234650 | 7.00000 | 0 | 69 |
| Sales Invoice | 436147 | 2024-05-20 | STORE | 6161 | 6161 | -6 | 234589 | 7.00000 | 0 | -6 |
| Sales Invoice | 436134 | 2024-05-20 | STORE | 13026 | 13026 | -1 | 234575 | 7.00000 | 0 | -1 |
| Sales Invoice | 436082 | 2024-05-20 | WAREHOUSE | 5031 | 5031 | -1 | 234524 | 7.00000 | 0 | 78 |
| Sales Invoice | 436047 | 2024-05-17 | WAREHOUSE | 1095 | 1095 | -2 | 234486 | 7.00000 | 0 | 79 |
| Sales Invoice | 436042 | 2024-05-17 | WAREHOUSE | 1122 | 1122 | -1 | 234472 | 7.00000 | 0 | 81 |
| Sales Invoice | 436041 | 2024-05-17 | WAREHOUSE | 264 | 264 | -1 | 234482 | 7.00000 | 0 | 82 |
| Sales Invoice | 435982 | 2024-05-16 | WAREHOUSE | 14512 | 14512 | -1 | 234425 | 7.00000 | 0 | 83 |
| Sales Invoice | 435975 | 2024-05-16 | WAREHOUSE | 1645 | 1645 | -1 | 234423 | 7.00000 | 0 | 84 |
| Sales Invoice | 435908 | 2024-05-16 | WAREHOUSE | 8512 | 8512 | -1 | 234350 | 7.00000 | 0 | 85 |
| Sales Invoice | 435882 | 2024-05-16 | WAREHOUSE | 2232 | 2232 | -1 | 234312 | 7.00000 | 0 | 86 |
| Sales Invoice | 435881 | 2024-05-16 | WAREHOUSE | 589 | 589 | -1 | 234299 | 7.00000 | 0 | 87 |
| Sales Invoice | 435873 | 2024-05-16 | WAREHOUSE | 6808 | 6808 | -4 | 234302 | 7.00000 | 0 | 88 |
| Sales Invoice | 435854 | 2024-05-15 | WAREHOUSE | 8099 | 8099 | -1 | 234301 | 7.00000 | 0 | 92 |
| Sales Invoice | 435836 | 2024-05-15 | WAREHOUSE | 2937 | 2937 | -1 | 234285 | 7.00000 | 0 | 93 |
| Sales Invoice | 435807 | 2024-05-15 | WAREHOUSE | 21921 | 21921 | -3 | 234228 | 7.00000 | 0 | 94 |
| Sales Invoice | 435787 | 2024-05-15 | WAREHOUSE | 2834 | 2834 | -2 | 234246 | 7.00000 | 0 | 97 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 36 | JPMS (JPMS) - 200187 | 4.95000 | 0 | 99 | ||
| Credit Note | 604806 | 2024-05-15 | TINA | 17335 | 17335 | 2 | Ex Inv - 435465 | 7.00000 | 0 | 63 |
| Sales Invoice | 435748 | 2024-05-15 | CRANSTON | 935 | 935 | -1 | 234225 | 7.00000 | 0 | 1 |
| Sales Invoice | 435736 | 2024-05-15 | WAREHOUSE | 1063 | 1063 | -1 | 234168 | 7.00000 | 0.1 | 61 |
| Sales Invoice | 435679 | 2024-05-14 | WAREHOUSE | 4471 | 4471 | -3 | 234149 | 7.00000 | 0 | 62 |
| Sales Invoice | 435657 | 2024-05-14 | STORE | 2181 | 2181 | -1 | 234136 | 7.00000 | 0 | -1 |
| Sales Invoice | 435636 | 2024-05-14 | WAREHOUSE | 7738 | 7738 | -1 | 234106 | 7.00000 | 0 | 66 |
| Sales Invoice | 435621 | 2024-05-13 | STORE | 2480 | 2480 | -2 | 234095 | 7.00000 | 0 | -2 |
| Sales Invoice | 435617 | 2024-05-13 | WAREHOUSE | 10947 | 10947 | -1 | 234090 | 7.00000 | 0 | 69 |
| Location Transfer | 21511 | 2024-05-13 | MELISSA | 2 | From HY | 0.00000 | 0 | 70 | ||
| Location Transfer | 21511 | 2024-05-13 | MELISSA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | 1 | Cancel Trans 21505 | 0.00000 | 0 | 69 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | -1 | To CR | 0.00000 | 0 | 68 | ||
| Sales Invoice | 435505 | 2024-05-10 | WAREHOUSE | 18813 | 18813 | -1 | 233978 | 5.60000 | 0 | 69 |
| Sales Invoice | 435465 | 2024-05-10 | WAREHOUSE | 17335 | 17335 | -2 | 233938 | 7.00000 | 0 | 70 |
| Sales Invoice | 435447 | 2024-05-10 | WAREHOUSE | 17660 | 17660 | -1 | 233909 | 7.00000 | 0 | 72 |
| Sales Invoice | 435264 | 2024-05-08 | WAREHOUSE | 8186 | 8186 | -6 | 233718 | 7.00000 | 0 | 73 |
| Sales Invoice | 435242 | 2024-05-08 | WAREHOUSE | 2475 | 2475 | -3 | 233709 | 7.00000 | 0 | 79 |
| Sales Invoice | 435194 | 2024-05-07 | WAREHOUSE | 1491 | 1491 | -2 | 233663 | 7.00000 | 0 | 82 |
| Sales Invoice | 435146 | 2024-05-07 | CRANSTON | 3312 | 3312 | -1 | 233630 | 7.00000 | 0 | 2 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 48 | JPMS (JPMS) - 200186 | 4.95000 | 0 | 84 | ||
| Sales Invoice | 435120 | 2024-05-07 | WAREHOUSE | 7204 | 7204 | -1 | 233563 | 7.00000 | 0 | 36 |
| Location Transfer | 19971 | 2024-05-06 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Credit Note | 604781 | 2024-05-06 | JESS | 3467 | 3467 | 1 | Ex Inv - 434524 | 7.00000 | 0 | 37 |
| Sales Invoice | 434942 | 2024-05-06 | WAREHOUSE | 68 | 68 | -1 | 233418 | 7.00000 | 0 | 36 |
| Location Transfer | 19971 | 2024-05-02 | SEAN | -2 | To NY | 0.00000 | 0 | 37 | ||
| Sales Invoice | 434798 | 2024-05-02 | MELISSA | 4067 | 4067 | -1 | 233278 | 7.00000 | 0 | 39 |
| Sales Invoice | 434791 | 2024-05-02 | WAREHOUSE | 2927 | 2927 | -2 | 233269 | 7.00000 | 0 | 40 |
| Sales Invoice | 434743 | 2024-05-01 | WAREHOUSE | 3321 | 3321 | -2 | 233212 | 7.00000 | 0 | 42 |
| Sales Invoice | 434699 | 2024-05-01 | WAREHOUSE | 5306 | 5306 | -2 | 233178 | 7.00000 | 0 | 44 |
| Sales Invoice | 434653 | 2024-04-30 | WAREHOUSE | 8244 | 8244 | -2 | 233121 | 5.69000 | 0 | 46 |
| Sales Invoice | 434619 | 2024-04-30 | HYANNIS | 1432 | 1432 | -1 | 233102 | 7.00000 | 0.1 | 2 |
| Sales Invoice | 434614 | 2024-04-30 | WAREHOUSE | 2725 | 2725 | -3 | 233074 | 7.00000 | 0 | 48 |
| Sales Invoice | 434524 | 2024-04-29 | WAREHOUSE | 3467 | 3467 | -1 | 232994 | 7.00000 | 0 | 51 |
| Sales Invoice | 434330 | 2024-04-26 | WAREHOUSE | 6994 | 6994 | -1 | 232808 | 7.00000 | 0 | 52 |
| Sales Invoice | 434310 | 2024-04-25 | WAREHOUSE | 7284 | 7284 | -2 | 232796 | 7.00000 | 0 | 53 |
| Location Transfer | 19897 | 2024-04-25 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 434201 | 2024-04-25 | WAREHOUSE | 385 | 385 | -3 | 232660 | 7.00000 | 0 | 55 |
| Location Transfer | 19897 | 2024-04-24 | SEAN | -4 | To NY | 0.00000 | 0 | 58 | ||
| Sales Invoice | 434191 | 2024-04-24 | CLIFTON | 4306 | 4306 | -2 | 232681 | 7.00000 | 0 | 1 |
| Sales Invoice | 434165 | 2024-04-24 | WAREHOUSE | 5335 | 5335 | -1 | 232643 | 0.00000 | 0 | 62 |
| Location Transfer | 19849 | 2024-04-24 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 434038 | 2024-04-23 | WAREHOUSE | 456 | 456 | -3 | 232515 | 7.00000 | 0 | 63 |
| Location Transfer | 19885 | 2024-04-23 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19885 | 2024-04-23 | SEAN | -2 | To CR | 0.00000 | 0 | 66 | ||
| Sales Invoice | 433950 | 2024-04-23 | WAREHOUSE | 6062 | 6062 | -5 | 232423 | 7.00000 | 0 | 68 |
| Sales Invoice | 433918 | 2024-04-22 | CLIFTON | 15333 | 15333 | -2 | 232398 | 7.00000 | 0 | 3 |
| Sales Invoice | 433894 | 2024-04-22 | STORE | 17078 | 17078 | -1 | 232375 | 7.00000 | 0 | -1 |
| Sales Invoice | 433892 | 2024-04-22 | WAREHOUSE | 18813 | 18813 | -20 | 232355 | 5.60000 | 0 | 74 |
| Sales Invoice | 433851 | 2024-04-22 | WAREHOUSE | 20991 | 20991 | -1 | 232324 | 7.00000 | 0 | 94 |
| Sales Invoice | 433789 | 2024-04-19 | CRANSTON | 16959 | 16959 | -1 | 232283 | 7.00000 | 0 | 1 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 19848 | 2024-04-19 | SEAN | -3 | To New York Store | 0.00000 | 0 | 92 | ||
| Location Transfer | 19849 | 2024-04-19 | SEAN | -1 | To HY | 0.00000 | 0 | 95 | ||
| Purchase Order Delivery | 2127 | 2024-04-19 | SEAN | 96 | JPMS (JPMS) - 200183 | 4.95000 | 0 | 96 | ||
| Stock Adjustment | 160350 | 2024-04-19 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Location Transfer | 19848 | 2024-04-18 | SEAN | 0 | To NY | 0.00000 | 0 | -2 | ||
| Sales Invoice | 433696 | 2024-04-18 | WAREHOUSE | 6994 | 6994 | -2 | 232179 | 7.00000 | 0 | -2 |
| Location Transfer | 19681 | 2024-04-17 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Stock Adjustment | 160249 | 2024-04-16 | SEAN | 3 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 433470 | 2024-04-16 | WAREHOUSE | 3385 | 3385 | -1 | 231951 | 7.00000 | 0 | -3 |
| Sales Invoice | 433470 | 2024-04-16 | WAREHOUSE | 3385 | 3385 | -1 | 231951 | 7.00000 | 0 | -2 |
| Sales Invoice | 433466 | 2024-04-16 | WAREHOUSE | 4067 | 4067 | -1 | 231949 | 7.00000 | 0 | -1 |
| Stock Adjustment | 160201 | 2024-04-16 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 433442 | 2024-04-16 | WAREHOUSE | 736 | 736 | -1 | 231933 | 7.00000 | 0 | -1 |
| Location Transfer | 19681 | 2024-04-15 | SEAN | 0 | To HY | 0.00000 | 0 | 0 | ||
| Sales Invoice | 433365 | 2024-04-15 | CRANSTON | 20009 | 20009 | -2 | 231862 | 7.00000 | 0 | 2 |
| Sales Invoice | 433215 | 2024-04-12 | CLIFTON | 2742 | 2742 | -1 | 231741 | 0.00000 | 0 | 2 |
| Location Transfer | 19661 | 2024-04-10 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Stock Adjustment | 159941 | 2024-04-10 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 432932 | 2024-04-10 | WAREHOUSE | 338 | 338 | -1 | 231478 | 7.00000 | 0 | -2 |
| Sales Invoice | 432905 | 2024-04-10 | WAREHOUSE | 2742 | 2742 | -1 | 231443 | 7.00000 | 0 | -1 |
| Location Transfer | 19661 | 2024-04-09 | SEAN | 0 | To HY | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 159923 | 2024-04-09 | SEAN | 5 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 432887 | 2024-04-09 | WAREHOUSE | 866 | 866 | -6 | 231434 | 7.00000 | 0 | -5 |
| Sales Invoice | 432871 | 2024-04-09 | WAREHOUSE | 13971 | 13971 | -12 | 231419 | 6.30000 | 0 | 1 |
| Sales Invoice | 432852 | 2024-04-09 | WAREHOUSE | 1739 | 1739 | -1 | 231393 | 7.00000 | 0 | 13 |
| Sales Invoice | 432844 | 2024-04-09 | WAREHOUSE | 1095 | 1095 | -2 | 231377 | 7.00000 | 0 | 14 |
| Sales Invoice | 432804 | 2024-04-09 | WAREHOUSE | 1122 | 1122 | -2 | 231193 | 7.00000 | 0 | 16 |
| Sales Invoice | 432755 | 2024-04-08 | WAREHOUSE | 4291 | 4291 | -3 | 231296 | 0.00000 | 0 | 18 |
| Sales Invoice | 432755 | 2024-04-08 | WAREHOUSE | 4291 | 4291 | -3 | 231296 | 7.00000 | 0 | 21 |
| Sales Invoice | 432753 | 2024-04-08 | CRANSTON | 7601 | 7601 | -1 | 231303 | 7.00000 | 0 | 4 |
| Sales Invoice | 432746 | 2024-04-08 | WAREHOUSE | 10947 | 10947 | -1 | 231299 | 7.00000 | 0 | 24 |
| Sales Invoice | 432737 | 2024-04-08 | HYANNIS | 381 | 381 | -1 | 231289 | 7.00000 | 0 | 2 |
| Sales Invoice | 432615 | 2024-04-04 | WAREHOUSE | 6032 | 6032 | -3 | 231160 | 7.00000 | 0 | 25 |
| Sales Invoice | 432569 | 2024-04-04 | WAREHOUSE | 6399 | 6399 | -3 | 231105 | 7.00000 | 0 | 28 |
| Credit Note | 604673 | 2024-04-03 | JENN | 3495 | 3495 | 1 | To be deducted from Amika order 4/2024 | 7.50000 | 0 | 31 |
| Location Transfer | 19563 | 2024-04-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 432551 | 2024-04-03 | WAREHOUSE | 544 | 544 | -2 | 231093 | 7.00000 | 0 | 30 |
| Sales Invoice | 432547 | 2024-04-03 | WAREHOUSE | 8512 | 8512 | -3 | 231095 | 7.00000 | 0 | 32 |
| Sales Invoice | 432546 | 2024-04-03 | CLIFTON | 2903 | 2903 | -1 | 231098 | 7.00000 | 0 | 3 |
| Sales Invoice | 432518 | 2024-04-03 | CLIFTON | 934 | 934 | -3 | 231073 | 7.00000 | 0 | 4 |
| Sales Invoice | 432508 | 2024-04-03 | WAREHOUSE | 8186 | 8186 | -2 | 231059 | 7.00000 | 0 | 35 |
| Sales Invoice | 432496 | 2024-04-03 | CLIFTON | 4067 | 4067 | -1 | 231047 | 7.00000 | 0 | 7 |
| Sales Invoice | 432467 | 2024-04-03 | WAREHOUSE | 21921 | 21921 | -2 | 231009 | 7.00000 | 0 | 37 |
| Sales Invoice | 432434 | 2024-04-03 | WAREHOUSE | 21699 | 21699 | -2 | 230983 | 7.00000 | 0 | 39 |
| Location Transfer | 19563 | 2024-04-02 | SEAN | -1 | To HY | 0.00000 | 0 | 41 | ||
| Sales Invoice | 432342 | 2024-04-02 | WAREHOUSE | 861 | 861 | -4 | 230896 | 7.00000 | 0 | 42 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 9.9000 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 4.9500 | 2023-04-01 | 9999-02-01 |