(TTS-10) 10 TEA TREE SPECIAL SHAMPOO |
||
|---|---|---|
|
|
|
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 | 441194 | 2024-08-05 | WAREHOUSE | 1454 | 1454 | -3 | 239526 | 9.90000 | 0 | 153 |
| Sales Invoice | 441187 | 2024-08-02 | CRANSTON | 6686 | 6686 | -2 | 239525 | 9.90000 | 0 | 1 |
| Sales Invoice | 441103 | 2024-08-01 | CLIFTON | 3086 | 3086 | -2 | 239445 | 9.90000 | 0 | 11 |
| Sales Invoice | 441070 | 2024-08-01 | CRANSTON | 12407 | 12407 | -3 | 239424 | 9.90000 | 0 | 3 |
| Sales Invoice | 441028 | 2024-08-01 | WAREHOUSE | 2834 | 2834 | -2 | 239371 | 9.90000 | 0 | 156 |
| Sales Invoice | 441018 | 2024-07-31 | WAREHOUSE | 1063 | 1063 | -1 | 239335 | 9.90000 | 0.1 | 158 |
| Sales Invoice | 441017 | 2024-07-31 | WAREHOUSE | 2116 | 2116 | -1 | 239366 | 9.90000 | 0 | 159 |
| Sales Invoice | 441003 | 2024-07-31 | WAREHOUSE | 1493 | 1493 | -3 | 239283 | 9.90000 | 0 | 160 |
| Sales Invoice | 440980 | 2024-07-31 | STORE | 5372 | 5372 | -2 | 239331 | 9.90000 | 0 | -2 |
| Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -3 | 239290 | 9.90000 | 0 | 165 |
| Sales Invoice | 440948 | 2024-07-31 | STORE | 6996 | 6996 | -1 | 239306 | 9.90000 | 0 | -1 |
| Sales Invoice | 440948 | 2024-07-31 | STORE | 6996 | 6996 | -1 | 239306 | 9.90000 | 0 | -1 |
| Sales Invoice | 440915 | 2024-07-31 | WAREHOUSE | 2619 | 2619 | -6 | 237868 | 9.00000 | 0.15 | 170 |
| Sales Invoice | 440909 | 2024-07-31 | WAREHOUSE | 17072 | 17072 | -1 | 239259 | 9.90000 | 0 | 176 |
| Sales Invoice | 440903 | 2024-07-31 | WAREHOUSE | 10924 | 10924 | -1 | 239254 | 9.90000 | 0 | 177 |
| Sales Invoice | 440890 | 2024-07-30 | WAREHOUSE | 3547 | 3547 | -3 | 239241 | 9.90000 | 0 | 178 |
| Sales Invoice | 440857 | 2024-07-30 | WAREHOUSE | 6216 | 6216 | -1 | 239213 | 9.90000 | 0 | 181 |
| Sales Invoice | 440856 | 2024-07-30 | WAREHOUSE | 185 | 185 | -1 | 239194 | 9.90000 | 0 | 182 |
| Sales Invoice | 440823 | 2024-07-30 | WAREHOUSE | 5031 | 5031 | -2 | 239173 | 9.90000 | 0 | 183 |
| Sales Invoice | 440821 | 2024-07-30 | WAREHOUSE | 3879 | 3879 | -2 | 239172 | 9.90000 | 0 | 185 |
| Sales Invoice | 440744 | 2024-07-29 | WAREHOUSE | 4291 | 4291 | -1 | 239091 | 9.90000 | 0 | 187 |
| Sales Invoice | 440742 | 2024-07-29 | WAREHOUSE | 2947 | 2947 | -2 | 239092 | 9.90000 | 0 | 188 |
| Sales Invoice | 440735 | 2024-07-29 | WAREHOUSE | 13664 | 13664 | -2 | 239087 | 9.90000 | 0 | 190 |
| Location Transfer | 22044 | 2024-07-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 440724 | 2024-07-29 | WAREHOUSE | 6597 | 6597 | -2 | 239078 | 9.90000 | 0 | 192 |
| Location Transfer | 22044 | 2024-07-28 | SEAN | -1 | To CR | 0.00000 | 0 | 194 | ||
| Sales Invoice | 440692 | 2024-07-26 | WAREHOUSE | 5650 | 5650 | -1 | 239035 | 9.90000 | 0 | 195 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 120 | JPMS (JPMS) - 200198 | 4.95000 | 0 | 196 | ||
| Sales Invoice | 440664 | 2024-07-26 | CLIFTON | 2684 | 2684 | -1 | 239021 | 9.90000 | 0 | 13 |
| Credit Note | 605007 | 2024-07-26 | JESS | 9945 | 9945 | 1 | Ex Inv - 440654 | 9.90000 | 0 | 76 |
| Sales Invoice | 440654 | 2024-07-26 | JESS | 9945 | 9945 | -1 | 239007 | 9.90000 | 0 | 75 |
| Sales Invoice | 440604 | 2024-07-25 | WAREHOUSE | 4660 | 4660 | -15 | 238953 | 9.00000 | 0 | 76 |
| Sales Invoice | 440586 | 2024-07-25 | WAREHOUSE | 3580 | 3580 | -1 | 238935 | 9.90000 | 0 | 91 |
| Sales Invoice | 440546 | 2024-07-24 | WAREHOUSE | 8512 | 8512 | -2 | 238893 | 9.90000 | 0 | 92 |
| Sales Invoice | 440531 | 2024-07-24 | STORE | 3152 | 3152 | -1 | 238886 | 9.90000 | 0 | -1 |
| Sales Invoice | 440479 | 2024-07-24 | WAREHOUSE | 1772 | 1772 | -1 | 238829 | 9.90000 | 0 | 95 |
| Sales Invoice | 440461 | 2024-07-24 | WAREHOUSE | 792 | 792 | -1 | 238810 | 9.90000 | 0 | 96 |
| Sales Invoice | 440440 | 2024-07-23 | WAREHOUSE | 1063 | 1063 | -1 | 238772 | 9.90000 | 0.1 | 97 |
| Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 24 | JPMS (JPMS) - 200196 | 4.95000 | 0 | 98 | ||
| Sales Invoice | 440409 | 2024-07-23 | WAREHOUSE | 2704 | 2704 | -6 | 238767 | 9.00000 | 0 | 74 |
| Sales Invoice | 440385 | 2024-07-23 | CLIFTON | 20978 | 20978 | -1 | 238742 | 9.90000 | 0 | 14 |
| Sales Invoice | 440363 | 2024-07-23 | WAREHOUSE | 716 | 716 | -6 | 238714 | 7.92000 | 0 | 80 |
| Sales Invoice | 440322 | 2024-07-22 | STORE | 13845 | 13845 | -1 | 238682 | 9.90000 | 0 | -1 |
| Sales Invoice | 440279 | 2024-07-22 | WAREHOUSE | 4291 | 4291 | -1 | 238639 | 9.90000 | 0 | 87 |
| Sales Invoice | 440234 | 2024-07-19 | WAREHOUSE | 3840 | 3840 | -2 | 238611 | 9.90000 | 0 | 88 |
| Sales Invoice | 440212 | 2024-07-19 | WAREHOUSE | 264 | 264 | -2 | 238586 | 9.90000 | 0 | 90 |
| Sales Invoice | 440192 | 2024-07-19 | STORE | 20546 | 20546 | -1 | 238569 | 9.90000 | 0 | -1 |
| Sales Invoice | 440182 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -2 | 238527 | 9.90000 | 0 | 93 |
| Sales Invoice | 440150 | 2024-07-18 | WAREHOUSE | 17660 | 17660 | -1 | 238512 | 9.90000 | 0 | 95 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 15 | ||
| Location Transfer | 22022 | 2024-07-18 | SEAN | -2 | To NY | 0.00000 | 0 | 96 | ||
| Sales Invoice | 440066 | 2024-07-17 | WAREHOUSE | 3794 | 3794 | -1 | 238433 | 9.90000 | 0 | 98 |
| Sales Invoice | 440065 | 2024-07-17 | WAREHOUSE | 1432 | 1432 | -2 | 238430 | 9.90000 | 0 | 99 |
| Sales Invoice | 440001 | 2024-07-17 | WAREHOUSE | 9371 | 9371 | -2 | 238367 | 9.90000 | 0 | 101 |
| Sales Invoice | 439995 | 2024-07-17 | WAREHOUSE | 384 | 384 | -12 | 238356 | 7.92000 | 0 | 103 |
| Sales Invoice | 439968 | 2024-07-17 | WAREHOUSE | 7694 | 7694 | -2 | 238337 | 9.90000 | 0 | 115 |
| Location Transfer | 22017 | 2024-07-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 439944 | 2024-07-16 | WAREHOUSE | 22289 | 22289 | -2 | 238306 | 9.90000 | 0 | 117 |
| Sales Invoice | 439933 | 2024-07-16 | WAREHOUSE | 5861 | 5861 | -1 | 238295 | 9.90000 | 0 | 119 |
| Sales Invoice | 439929 | 2024-07-16 | STORE | 2266 | 2266 | -3 | 238300 | 9.90000 | 0 | -3 |
| Sales Invoice | 439928 | 2024-07-16 | WAREHOUSE | 6216 | 6216 | -3 | 238294 | 9.90000 | 0 | 123 |
| Sales Invoice | 439920 | 2024-07-16 | CLIFTON | 3190 | 3190 | -1 | 238284 | 9.90000 | 0 | 13 |
| Sales Invoice | 439913 | 2024-07-16 | JENN | 3152 | 3152 | -1 | 238212 | 9.90000 | 0 | 126 |
| Sales Invoice | 439907 | 2024-07-16 | CRANSTON | 14669 | 14669 | -1 | 238263 | 9.90000 | 0 | 4 |
| Sales Invoice | 439901 | 2024-07-16 | CLIFTON | 13565 | 13565 | -1 | 238257 | 9.90000 | 0 | 14 |
| Sales Invoice | 439874 | 2024-07-16 | WAREHOUSE | 7102 | 7102 | -1 | 238230 | 9.90000 | 0 | 127 |
| Sales Invoice | 439872 | 2024-07-16 | WAREHOUSE | 5020 | 5020 | -2 | 238219 | 9.90000 | 0 | 128 |
| Sales Invoice | 439849 | 2024-07-15 | CLIFTON | 13588 | 13588 | -1 | 238204 | 9.90000 | 0 | 15 |
| Location Transfer | 22017 | 2024-07-15 | SEAN | -1 | To CR | 0.00000 | 0 | 130 | ||
| Sales Invoice | 439829 | 2024-07-15 | CRANSTON | 15905 | 15905 | -1 | 238183 | 9.90000 | 0 | 5 |
| Sales Invoice | 439823 | 2024-07-15 | CLIFTON | 3086 | 3086 | -3 | 238176 | 9.90000 | 0 | 16 |
| Sales Invoice | 439744 | 2024-07-15 | WAREHOUSE | 1563 | 1563 | -1 | 238112 | 9.90000 | 0 | 131 |
| Sales Invoice | 439729 | 2024-07-15 | CRANSTON | 12407 | 12407 | -1 | 238118 | 9.90000 | 0 | 6 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 96 | JPMS (JPMS) - 200193 | 4.95000 | 0 | 132 | ||
| Sales Invoice | 439723 | 2024-07-15 | WAREHOUSE | 8152 | 8152 | -1 | 238107 | 9.90000 | 0 | 36 |
| Credit Note | 604962 | 2024-07-12 | JENN | 3321 | 3321 | 1 | Ex Inv - 439445 | 9.90000 | 0 | 37 |
| Sales Invoice | 439710 | 2024-07-12 | STORE | 3152 | 3152 | -1 | 238097 | 9.90000 | 0 | -1 |
| Sales Invoice | 439703 | 2024-07-12 | STORE | 9199 | 9199 | -1 | 238090 | 9.90000 | 0 | -1 |
| Sales Invoice | 439677 | 2024-07-12 | JESS | 10354 | 10354 | -1 | 238068 | 9.90000 | 0.4 | 38 |
| Sales Invoice | 439659 | 2024-07-12 | WAREHOUSE | 2725 | 2725 | -4 | 238048 | 9.90000 | 0 | 39 |
| Sales Invoice | 439635 | 2024-07-12 | WAREHOUSE | 4425 | 4425 | -3 | 238018 | 9.90000 | 0 | 43 |
| Sales Invoice | 439628 | 2024-07-12 | WAREHOUSE | 3595 | 3595 | -3 | 238001 | 9.90000 | 0 | 46 |
| Sales Invoice | 439603 | 2024-07-11 | WAREHOUSE | 21921 | 21921 | -2 | 237991 | 9.90000 | 0 | 49 |
| Sales Invoice | 439597 | 2024-07-11 | WAREHOUSE | 68 | 68 | -1 | 237979 | 9.90000 | 0 | 51 |
| Sales Invoice | 439578 | 2024-07-11 | WAREHOUSE | 8127 | 8127 | -2 | 237963 | 9.90000 | 0 | 52 |
| Sales Invoice | 439563 | 2024-07-11 | WAREHOUSE | 2703 | 2703 | -4 | 237946 | 9.90000 | 0 | 54 |
| Sales Invoice | 439507 | 2024-07-11 | WAREHOUSE | 6763 | 6763 | -3 | 237815 | 9.90000 | 0 | 58 |
| Sales Invoice | 439472 | 2024-07-10 | WAREHOUSE | 1086 | 1086 | -2 | 237851 | 9.90000 | 0 | 61 |
| Sales Invoice | 439445 | 2024-07-10 | WAREHOUSE | 3321 | 3321 | -1 | 237827 | 9.90000 | 0 | 63 |
| Sales Invoice | 439442 | 2024-07-10 | WAREHOUSE | 650 | 650 | -1 | 237825 | 9.90000 | 0 | 64 |
| Sales Invoice | 439420 | 2024-07-10 | WAREHOUSE | 1812 | 1812 | -2 | 237798 | 9.90000 | 0 | 65 |
| Sales Invoice | 439411 | 2024-07-10 | WAREHOUSE | 3321 | 3321 | -1 | 237792 | 9.90000 | 0 | 67 |
| Sales Invoice | 439408 | 2024-07-10 | WAREHOUSE | 11970 | 11970 | -4 | 237788 | 9.90000 | 0 | 68 |
| Sales Invoice | 439398 | 2024-07-10 | WAREHOUSE | 7265 | 7265 | -3 | 237767 | 9.90000 | 0 | 72 |
| Location Transfer | 21992 | 2024-07-09 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Sales Invoice | 439339 | 2024-07-09 | WAREHOUSE | 9294 | 9294 | -2 | 237723 | 9.90000 | 0 | 75 |
| Sales Invoice | 439335 | 2024-07-09 | WAREHOUSE | 10947 | 10947 | -1 | 237720 | 9.90000 | 0 | 77 |
| Location Transfer | 21992 | 2024-07-08 | SEAN | -2 | To CR | 0.00000 | 0 | 78 | ||
| Sales Invoice | 439272 | 2024-07-08 | WAREHOUSE | 1530 | 1530 | -3 | 237657 | 9.90000 | 0 | 80 |
| Sales Invoice | 439261 | 2024-07-08 | CLIFTON | 7616 | 7616 | -2 | 237649 | 9.90000 | 0 | 19 |
| Sales Invoice | 439258 | 2024-07-08 | WAREHOUSE | 4813 | 4813 | -2 | 237645 | 9.90000 | 0 | 83 |
| Sales Invoice | 439256 | 2024-07-08 | WAREHOUSE | 1122 | 1122 | -3 | 237559 | 9.90000 | 0 | 85 |
| Sales Invoice | 439248 | 2024-07-08 | WAREHOUSE | 918 | 918 | -2 | 237612 | 9.90000 | 0 | 88 |
| Sales Invoice | 439216 | 2024-07-08 | WAREHOUSE | 18813 | 18813 | -12 | 237599 | 7.92000 | 0 | 90 |
| Location Transfer | 21990 | 2024-07-08 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 439210 | 2024-07-03 | STORE | 4569 | 4569 | -2 | 237593 | 9.90000 | 0 | -2 |
| Sales Invoice | 439194 | 2024-07-03 | WAREHOUSE | 384 | 384 | -12 | 237575 | 7.92000 | 0 | 104 |
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | -4 | To CR | 0.00000 | 0 | 116 | ||
| Sales Invoice | 439157 | 2024-07-02 | WAREHOUSE | 2712 | 2712 | -3 | 237495 | 9.90000 | 0 | 120 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 12 | From HairLines Shrewsbury | 0.00000 | 0 | 21 | ||
| Sales Invoice | 439146 | 2024-07-02 | WAREHOUSE | 4067 | 4067 | -1 | 237530 | 9.90000 | 0 | 123 |
| Sales Invoice | 439135 | 2024-07-02 | WAREHOUSE | 6216 | 6216 | -1 | 237519 | 9.90000 | 0 | 124 |
| Sales Invoice | 439131 | 2024-07-02 | CRANSTON | 3462 | 3462 | -5 | 237514 | 9.90000 | 0 | 1 |
| Sales Invoice | 439109 | 2024-07-02 | WAREHOUSE | 5031 | 5031 | -2 | 237490 | 9.90000 | 0 | 125 |
| Sales Invoice | 439057 | 2024-07-01 | CRANSTON | 12356 | 12356 | -1 | 237442 | 9.90000 | 0 | 6 |
| Sales Invoice | 439036 | 2024-07-01 | WAREHOUSE | 4323 | 4323 | -2 | 237420 | 9.90000 | 0 | 127 |
| Sales Invoice | 439011 | 2024-06-28 | WAREHOUSE | 3142 | 3142 | -2 | 237388 | 9.90000 | 0 | 129 |
| Sales Invoice | 438986 | 2024-06-28 | WAREHOUSE | 2116 | 2116 | -1 | 237370 | 9.90000 | 0 | 131 |
| Sales Invoice | 438978 | 2024-06-28 | WAREHOUSE | 973 | 973 | -1 | 237363 | 9.90000 | 0 | 132 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -12 | To NY | 0.00000 | 0 | 133 | ||
| Sales Invoice | 438956 | 2024-06-28 | WAREHOUSE | 10379 | 10379 | -3 | 237328 | 9.90000 | 0 | 145 |
| Sales Invoice | 438953 | 2024-06-28 | WAREHOUSE | 16430 | 16430 | -3 | 237335 | 9.90000 | 0 | 148 |
| Sales Invoice | 438943 | 2024-06-27 | CLIFTON | 310 | 310 | -2 | 237326 | 9.90000 | 0 | 9 |
| Sales Invoice | 438925 | 2024-06-27 | WAREHOUSE | 6994 | 6994 | -1 | 237308 | 9.90000 | 0 | 151 |
| Sales Invoice | 438920 | 2024-06-27 | JENN | 2 | 2 | -1 | 237313 | 9.90000 | 0.4 | 152 |
| Sales Invoice | 438884 | 2024-06-27 | WAREHOUSE | 274 | 274 | -1 | 237277 | 9.90000 | 0 | 153 |
| Sales Invoice | 438881 | 2024-06-27 | WAREHOUSE | 8244 | 8244 | -4 | 237275 | 5.69000 | 0 | 154 |
| Sales Invoice | 438880 | 2024-06-27 | WAREHOUSE | 2387 | 2387 | -2 | 237273 | 9.90000 | 0 | 158 |
| Sales Invoice | 438865 | 2024-06-27 | WAREHOUSE | 1785 | 1785 | -6 | 237240 | 9.00000 | 0 | 160 |
| Sales Invoice | 438811 | 2024-06-26 | WAREHOUSE | 1429 | 1429 | -3 | 237187 | 9.90000 | 0 | 166 |
| Sales Invoice | 438786 | 2024-06-26 | CLIFTON | 5675 | 5675 | -2 | 237174 | 9.90000 | 0 | 11 |
| Sales Invoice | 438777 | 2024-06-26 | WAREHOUSE | 2937 | 2937 | -1 | 237162 | 9.90000 | 0 | 169 |
| Sales Invoice | 438769 | 2024-06-26 | STORE | 3711 | 3711 | -1 | 237157 | 9.90000 | 0 | -1 |
| Sales Invoice | 438709 | 2024-06-26 | WAREHOUSE | 3173 | 3173 | -1 | 237099 | 9.90000 | 0 | 171 |
| Sales Invoice | 438708 | 2024-06-26 | WAREHOUSE | 792 | 792 | -1 | 237098 | 9.90000 | 0 | 172 |
| Sales Invoice | 438689 | 2024-06-25 | CLIFTON | 2742 | 2742 | -1 | 237089 | 9.90000 | 0 | 13 |
| Sales Invoice | 438685 | 2024-06-25 | WAREHOUSE | 3432 | 3432 | -1 | 237031 | 9.90000 | 0 | 173 |
| Sales Invoice | 438678 | 2024-06-25 | WAREHOUSE | 3385 | 3385 | -1 | 237069 | 9.90000 | 0 | 174 |
| Sales Invoice | 438670 | 2024-06-25 | WAREHOUSE | 7347 | 7347 | -2 | 237067 | 9.90000 | 0 | 175 |
| Sales Invoice | 438637 | 2024-06-25 | WAREHOUSE | 2956 | 2956 | -1 | 237026 | 9.90000 | 0 | 177 |
| Sales Invoice | 438625 | 2024-06-25 | JESS | 138 | 138 | -4 | 237011 | 9.90000 | 0 | 178 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 144 | JPMS (JPMS) - 200191 | 4.95000 | 0 | 182 | ||
| Sales Invoice | 438598 | 2024-06-25 | WAREHOUSE | 12039 | 12039 | -3 | 236995 | 9.90000 | 0 | 38 |
| Sales Invoice | 438578 | 2024-06-24 | STORE | 1123 | 1123 | -2 | 236980 | 9.90000 | 0 | -2 |
| Sales Invoice | 438571 | 2024-06-24 | WAREHOUSE | 7809 | 7809 | -2 | 236970 | 9.90000 | 0 | 43 |
| Sales Invoice | 438565 | 2024-06-24 | WAREHOUSE | 456 | 456 | -3 | 236966 | 9.90000 | 0 | 45 |
| Sales Invoice | 438560 | 2024-06-24 | WAREHOUSE | 7308 | 7308 | -4 | 236962 | 9.90000 | 0 | 48 |
| Credit Note | 604919 | 2024-06-24 | TINA | 7468 | 7468 | 4 | 8.25000 | 0 | 52 | |
| Location Transfer | 21985 | 2024-06-24 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 14 | ||
| Location Transfer | 21985 | 2024-06-24 | SEAN | -2 | To NY | 0.00000 | 0 | 48 | ||
| Sales Invoice | 438495 | 2024-06-21 | WAREHOUSE | 774 | 774 | -3 | 236895 | 9.90000 | 0 | 50 |
| Sales Invoice | 438480 | 2024-06-21 | WAREHOUSE | 580 | 580 | -1 | 236879 | 9.90000 | 0 | 53 |
| Location Transfer | 21958 | 2024-06-21 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
| Sales Invoice | 438468 | 2024-06-21 | WAREHOUSE | 10358 | 10358 | -2 | 236867 | 9.90000 | 0 | 54 |
| Location Transfer | 21958 | 2024-06-21 | SEAN | -2 | To NY | 0.00000 | 0 | 56 | ||
| Sales Invoice | 438429 | 2024-06-20 | JENN | 9178 | 9178 | -3 | 236825 | 9.90000 | 0 | 58 |
| Credit Note | 604914 | 2024-06-20 | JENN | 22529 | 22529 | 3 | Ex Inv - 438423 | 9.90000 | 0 | 61 |
| Sales Invoice | 438423 | 2024-06-20 | WAREHOUSE | 22529 | 22529 | -3 | 236818 | 9.90000 | 0 | 58 |
| Sales Invoice | 438414 | 2024-06-20 | WAREHOUSE | 9703 | 9703 | -2 | 236811 | 9.90000 | 0 | 61 |
| Sales Invoice | 438408 | 2024-06-20 | WAREHOUSE | 2742 | 2742 | -2 | 236809 | 9.90000 | 0 | 63 |
| Sales Invoice | 438404 | 2024-06-20 | WAREHOUSE | 3546 | 3546 | -3 | 236778 | 9.90000 | 0 | 65 |
| Sales Invoice | 438401 | 2024-06-20 | WAREHOUSE | 12742 | 12742 | -3 | 236242 | 9.90000 | 0 | 68 |
| Sales Invoice | 438391 | 2024-06-20 | CLIFTON | 3425 | 3425 | -1 | 236800 | 9.90000 | 0 | 10 |
| Sales Invoice | 438354 | 2024-06-20 | WAREHOUSE | 1173 | 1173 | -1 | 236759 | 9.90000 | 0 | 71 |
| Sales Invoice | 438347 | 2024-06-20 | CRANSTON | 13023 | 13023 | -1 | 236754 | 9.90000 | 0 | 7 |
| Sales Invoice | 438330 | 2024-06-19 | WAREHOUSE | 2475 | 2475 | -2 | 236731 | 9.90000 | 0 | 72 |
| Sales Invoice | 438324 | 2024-06-19 | WAREHOUSE | 4904 | 4904 | -1 | 236728 | 9.90000 | 0 | 74 |
| Sales Invoice | 438218 | 2024-06-19 | WAREHOUSE | 224 | 224 | -2 | 236618 | 9.90000 | 0 | 75 |
| Sales Invoice | 438189 | 2024-06-18 | CLIFTON | 4067 | 4067 | -1 | 236600 | 9.90000 | 0 | 11 |
| Sales Invoice | 438184 | 2024-06-18 | JESS | 22440 | 22440 | -3 | 235349 | 9.90000 | 0 | 77 |
| Sales Invoice | 438138 | 2024-06-18 | WAREHOUSE | 274 | 274 | -2 | 236540 | 9.90000 | 0 | 80 |
| Sales Invoice | 438136 | 2024-06-18 | CLIFTON | 10231 | 10231 | -2 | 236548 | 9.90000 | 0 | 12 |
| Sales Invoice | 438104 | 2024-06-17 | CLIFTON | 11811 | 11811 | -2 | 235657 | 8.91000 | 0 | 14 |
| Sales Invoice | 438091 | 2024-06-17 | WAREHOUSE | 2927 | 2927 | -2 | 236482 | 9.90000 | 0 | 82 |
| Sales Invoice | 438075 | 2024-06-17 | CLIFTON | 3086 | 3086 | -1 | 236489 | 9.90000 | 0 | 16 |
| Sales Invoice | 438057 | 2024-06-17 | JESS | 866 | 866 | -6 | 236464 | 9.00000 | 0 | 84 |
| Sales Invoice | 437938 | 2024-06-13 | WAREHOUSE | 9422 | 9422 | -1 | 236346 | 9.90000 | 0 | 90 |
| Sales Invoice | 437900 | 2024-06-13 | WAREHOUSE | 5212 | 5212 | -4 | 236322 | 9.90000 | 0 | 91 |
| Stock Adjustment | 162300 | 2024-06-13 | WAREHOUSE | -120 | 0.00000 | 0 | 95 | |||
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 120 | JPMS (JPMS) - 200190 | 4.95000 | 0 | 215 | ||
| Sales Invoice | 437822 | 2024-06-12 | WAREHOUSE | 4471 | 4471 | -3 | 236231 | 9.90000 | 0 | 95 |
| Sales Invoice | 437794 | 2024-06-12 | STORE | 10086 | 10086 | -1 | 236212 | 9.90000 | 0 | -1 |
| Sales Invoice | 437790 | 2024-06-12 | WAREHOUSE | 7738 | 7738 | -2 | 236206 | 9.90000 | 0 | 99 |
| Sales Invoice | 437786 | 2024-06-12 | WAREHOUSE | 2671 | 2671 | -1 | 236202 | 9.90000 | 0 | 101 |
| Sales Invoice | 437780 | 2024-06-12 | WAREHOUSE | 1666 | 1666 | -6 | 236194 | 9.00000 | 0 | 102 |
| Sales Invoice | 437759 | 2024-06-12 | WAREHOUSE | 16403 | 16403 | -1 | 236182 | 9.90000 | 0 | 108 |
| Sales Invoice | 437739 | 2024-06-11 | WAREHOUSE | 17660 | 17660 | -1 | 236158 | 9.90000 | 0 | 109 |
| Sales Invoice | 437733 | 2024-06-11 | WAREHOUSE | 1063 | 1063 | -1 | 236128 | 9.90000 | 0.1 | 110 |
| Sales Invoice | 437723 | 2024-06-11 | WAREHOUSE | 5655 | 5655 | -2 | 236132 | 9.90000 | 0 | 111 |
| Sales Invoice | 437708 | 2024-06-11 | WAREHOUSE | 7395 | 7395 | -1 | 236124 | 9.90000 | 0 | 113 |
| Sales Invoice | 437704 | 2024-06-11 | WAREHOUSE | 7102 | 7102 | -1 | 236119 | 9.90000 | 0 | 114 |
| Sales Invoice | 437684 | 2024-06-11 | WAREHOUSE | 2844 | 2844 | -6 | 236078 | 9.00000 | 0 | 115 |
| Sales Invoice | 437664 | 2024-06-11 | WAREHOUSE | 2540 | 2540 | -6 | 236080 | 9.00000 | 0 | 121 |
| Sales Invoice | 437609 | 2024-06-10 | WAREHOUSE | 18813 | 18813 | -3 | 236021 | 7.92000 | 0 | 127 |
| Sales Invoice | 437505 | 2024-06-07 | WAREHOUSE | 13664 | 13664 | -1 | 235913 | 9.90000 | 0 | 130 |
| Sales Invoice | 437474 | 2024-06-06 | WAREHOUSE | 1772 | 1772 | -3 | 235882 | 9.90000 | 0 | 131 |
| Sales Invoice | 437453 | 2024-06-06 | WAREHOUSE | 3240 | 3240 | -4 | 235860 | 9.90000 | 0 | 134 |
| Sales Invoice | 437447 | 2024-06-06 | WAREHOUSE | 16517 | 16517 | -1 | 235849 | 9.90000 | 0 | 138 |
| Sales Invoice | 437443 | 2024-06-06 | WAREHOUSE | 7506 | 7506 | -1 | 235843 | 9.90000 | 0 | 139 |
| Sales Invoice | 437437 | 2024-06-06 | WAREHOUSE | 20474 | 20474 | -1 | 235853 | 9.90000 | 0 | 140 |
| Sales Invoice | 437396 | 2024-06-06 | WAREHOUSE | 20991 | 20991 | -1 | 235777 | 9.90000 | 0 | 141 |
| Sales Invoice | 437334 | 2024-06-05 | CRANSTON | 12345 | 12345 | -1 | 235768 | 9.90000 | 0 | 8 |
| Sales Invoice | 437323 | 2024-06-05 | WAREHOUSE | 1938 | 1938 | -1 | 235754 | 9.90000 | 0 | 142 |
| Sales Invoice | 437319 | 2024-06-05 | STORE | 6453 | 6453 | -1 | 235760 | 9.90000 | 0 | -1 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 120 | JPMS (JPMS) - 200189 | 4.95000 | 0 | 144 | ||
| Sales Invoice | 437301 | 2024-06-05 | WAREHOUSE | 716 | 716 | -12 | 235737 | 7.92000 | 0 | 24 |
| Sales Invoice | 437290 | 2024-06-05 | WAREHOUSE | 6597 | 6597 | -1 | 235700 | 9.90000 | 0 | 36 |
| Sales Invoice | 437278 | 2024-06-05 | WAREHOUSE | 2262 | 2262 | -3 | 235705 | 9.90000 | 0 | 37 |
| Stock Adjustment | 162052 | 2024-06-04 | SEAN | 40 | 0.00000 | 0 | 40 | |||
| Stock Adjustment | 162050 | 2024-06-04 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437236 | 2024-06-04 | WAREHOUSE | 6216 | 6216 | -1 | 235665 | 9.90000 | 0 | -1 |
| Stock Adjustment | 162047 | 2024-06-04 | SEAN | -1 | 0.00000 | 0 | 0 | |||
| Location Transfer | 21851 | 2024-06-04 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Sales Invoice | 437213 | 2024-06-04 | WAREHOUSE | 7808 | 7808 | -2 | 235619 | 9.90000 | 0 | 1 |
| Sales Invoice | 437203 | 2024-06-04 | WAREHOUSE | 2619 | 2619 | -24 | 235630 | 9.00000 | 0.15 | 3 |
| Sales Invoice | 437170 | 2024-06-04 | WAREHOUSE | 1284 | 1284 | -4 | 235603 | 9.90000 | 0 | 27 |
| Sales Invoice | 437166 | 2024-06-04 | WAREHOUSE | 8152 | 8152 | -2 | 235588 | 9.90000 | 0 | 31 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 4.95000 | 0 | 33 | ||
| Sales Invoice | 437156 | 2024-06-03 | CLIFTON | 253 | 253 | -1 | 235592 | 9.90000 | 0 | 17 |
| Location Transfer | 21851 | 2024-06-03 | SEAN | -6 | To CR | 0.00000 | 0 | 33 | ||
| Sales Invoice | 437149 | 2024-06-03 | WAREHOUSE | 2759 | 2759 | -2 | 235577 | 9.90000 | 0 | 39 |
| Sales Invoice | 437147 | 2024-06-03 | WAREHOUSE | 1514 | 1514 | -2 | 235575 | 0.00000 | 0 | 41 |
| Sales Invoice | 437144 | 2024-06-03 | WAREHOUSE | 456 | 456 | -3 | 235571 | 9.90000 | 0 | 43 |
| Sales Invoice | 437130 | 2024-06-03 | WAREHOUSE | 15892 | 15892 | -1 | 235555 | 9.90000 | 0 | 46 |
| Sales Invoice | 437118 | 2024-06-03 | WAREHOUSE | 3201 | 3201 | -1 | 235547 | 9.90000 | 0 | 47 |
| Sales Invoice | 437085 | 2024-06-03 | WAREHOUSE | 5031 | 5031 | -2 | 235516 | 9.90000 | 0 | 48 |
| Sales Invoice | 437076 | 2024-06-03 | WAREHOUSE | 1095 | 1095 | -2 | 235496 | 9.90000 | 0 | 50 |
| Sales Invoice | 437069 | 2024-05-31 | STORE | 8424 | 8424 | -1 | 235500 | 9.90000 | 0 | -1 |
| Sales Invoice | 437033 | 2024-05-31 | WAREHOUSE | 257 | 257 | -2 | 235461 | 9.90000 | 0 | 53 |
| Sales Invoice | 436991 | 2024-05-31 | WAREHOUSE | 7296 | 7296 | -3 | 235419 | 9.90000 | 0 | 55 |
| Sales Invoice | 436951 | 2024-05-30 | WAREHOUSE | 3595 | 3595 | -2 | 235367 | 9.90000 | 0 | 58 |
| Sales Invoice | 436920 | 2024-05-30 | WAREHOUSE | 2035 | 2035 | -3 | 235341 | 9.90000 | 0 | 60 |
| Sales Invoice | 436881 | 2024-05-29 | CRANSTON | 3462 | 3462 | -4 | 235309 | 9.90000 | 0 | 3 |
| Sales Invoice | 436871 | 2024-05-29 | WAREHOUSE | 3794 | 3794 | -1 | 235298 | 9.90000 | 0 | 63 |
| Sales Invoice | 436844 | 2024-05-29 | WAREHOUSE | 3856 | 3856 | -2 | 235266 | 9.90000 | 0 | 64 |
| Sales Invoice | 436836 | 2024-05-29 | WAREHOUSE | 15512 | 15512 | -2 | 235269 | 9.90000 | 0 | 66 |
| Sales Invoice | 436833 | 2024-05-29 | WAREHOUSE | 1112 | 1112 | -3 | 235262 | 9.90000 | 0 | 68 |
| Sales Invoice | 436830 | 2024-05-29 | WAREHOUSE | 21337 | 21337 | -1 | 235260 | 9.90000 | 0 | 71 |
| Sales Invoice | 436813 | 2024-05-29 | WAREHOUSE | 408 | 408 | -2 | 235240 | 9.90000 | 0 | 72 |
| Location Transfer | 21820 | 2024-05-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Sales Invoice | 436761 | 2024-05-29 | WAREHOUSE | 3173 | 3173 | -1 | 235181 | 9.90000 | 0 | 74 |
| Location Transfer | 21820 | 2024-05-28 | SEAN | -1 | To CR | 0.00000 | 0 | 75 | ||
| Sales Invoice | 436746 | 2024-05-28 | WAREHOUSE | 1795 | 1795 | -6 | 235146 | 9.00000 | 0 | 76 |
| Sales Invoice | 436741 | 2024-05-28 | WAREHOUSE | 16660 | 16660 | -2 | 235143 | 9.90000 | 0 | 82 |
| Sales Invoice | 436735 | 2024-05-28 | WAREHOUSE | 1122 | 1122 | -1 | 235091 | 9.90000 | 0 | 84 |
| Sales Invoice | 436670 | 2024-05-28 | WAREHOUSE | 1563 | 1563 | -1 | 235100 | 9.90000 | 0 | 85 |
| Sales Invoice | 436591 | 2024-05-24 | WAREHOUSE | 732 | 732 | -3 | 235027 | 9.90000 | 0 | 86 |
| Sales Invoice | 436581 | 2024-05-24 | WAREHOUSE | 17698 | 17698 | -2 | 235013 | 9.90000 | 0 | 89 |
| Sales Invoice | 436570 | 2024-05-24 | WAREHOUSE | 1514 | 1514 | -2 | 235007 | 9.90000 | 0 | 91 |
| Sales Invoice | 436483 | 2024-05-23 | CRANSTON | 10969 | 10969 | -1 | 234915 | 9.90000 | 0 | 6 |
| Sales Invoice | 436482 | 2024-05-23 | CRANSTON | 18785 | 18785 | -1 | 234914 | 9.90000 | 0 | 7 |
| Sales Invoice | 436457 | 2024-05-23 | WAREHOUSE | 15892 | 15892 | -1 | 234889 | 9.90000 | 0 | 93 |
| Sales Invoice | 436385 | 2024-05-22 | WAREHOUSE | 3321 | 3321 | -2 | 234822 | 9.90000 | 0 | 94 |
| Sales Invoice | 436378 | 2024-05-22 | CLIFTON | 2731 | 2731 | -1 | 234814 | 9.90000 | 0 | 18 |
| Sales Invoice | 436376 | 2024-05-22 | STORE | 10167 | 10167 | -1 | 234810 | 9.90000 | 0 | -1 |
| Sales Invoice | 436369 | 2024-05-22 | WAREHOUSE | 6951 | 6951 | -2 | 234800 | 9.90000 | 0 | 97 |
| Sales Invoice | 436342 | 2024-05-22 | WAREHOUSE | 1493 | 1493 | -2 | 234777 | 9.90000 | 0 | 99 |
| Sales Invoice | 436339 | 2024-05-22 | WAREHOUSE | 3240 | 3240 | -2 | 234768 | 9.90000 | 0 | 101 |
| Sales Invoice | 436337 | 2024-05-22 | WAREHOUSE | 11970 | 11970 | -3 | 234770 | 9.90000 | 0 | 103 |
| Sales Invoice | 436323 | 2024-05-22 | WAREHOUSE | 1623 | 1623 | -6 | 234751 | 9.00000 | 0 | 106 |
| Sales Invoice | 436256 | 2024-05-21 | STORE | 4261 | 4261 | -1 | 234699 | 9.90000 | 0 | -1 |
| Sales Invoice | 436252 | 2024-05-21 | WAREHOUSE | 7643 | 7643 | -6 | 234691 | 7.92000 | 0 | 113 |
| Sales Invoice | 436249 | 2024-05-21 | WAREHOUSE | 6304 | 6304 | -6 | 234687 | 7.92000 | 0 | 119 |
| Sales Invoice | 436248 | 2024-05-21 | WAREHOUSE | 4070 | 4070 | -3 | 234686 | 9.90000 | 0 | 125 |
| Sales Invoice | 436171 | 2024-05-20 | CLIFTON | 12411 | 12411 | -3 | 234612 | 9.90000 | 0 | 19 |
| Sales Invoice | 436111 | 2024-05-20 | TINA | 13326 | 13326 | -3 | 234554 | 9.90000 | 0 | 128 |
| Sales Invoice | 436100 | 2024-05-20 | WAREHOUSE | 834 | 834 | -2 | 234540 | 9.90000 | 0 | 131 |
| Sales Invoice | 436097 | 2024-05-20 | WAREHOUSE | 22181 | 22181 | -6 | 234535 | 9.00000 | 0 | 133 |
| Sales Invoice | 436092 | 2024-05-20 | WAREHOUSE | 2599 | 2599 | -1 | 234532 | 9.90000 | 0 | 139 |
| Sales Invoice | 436079 | 2024-05-20 | WAREHOUSE | 385 | 385 | -2 | 234504 | 9.90000 | 0 | 140 |
| Sales Invoice | 436041 | 2024-05-17 | WAREHOUSE | 264 | 264 | -1 | 234482 | 9.90000 | 0 | 142 |
| Sales Invoice | 436035 | 2024-05-17 | WAREHOUSE | 2681 | 2681 | -1 | 234480 | 9.90000 | 0 | 143 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 7 | From HairLines Shrewsbury | 0.00000 | 0 | 22 | ||
| Sales Invoice | 435998 | 2024-05-17 | CLIFTON | 2684 | 2684 | -1 | 234443 | 9.90000 | 0 | 15 |
| Sales Invoice | 435991 | 2024-05-17 | WAREHOUSE | 3301 | 3301 | -2 | 234421 | 9.90000 | 0 | 144 |
| Sales Invoice | 435990 | 2024-05-17 | WAREHOUSE | 3301 | 3301 | -6 | 234419 | 9.00000 | 0 | 146 |
| Sales Invoice | 435975 | 2024-05-16 | WAREHOUSE | 1645 | 1645 | -5 | 234423 | 9.90000 | 0 | 152 |
| Sales Invoice | 435974 | 2024-05-16 | WAREHOUSE | 785 | 785 | -2 | 234418 | 9.90000 | 0 | 157 |
| Sales Invoice | 435960 | 2024-05-16 | WAREHOUSE | 5650 | 5650 | -1 | 234402 | 9.90000 | 0 | 159 |
| Sales Invoice | 435907 | 2024-05-16 | WAREHOUSE | 3595 | 3595 | -3 | 234352 | 9.90000 | 0 | 160 |
| Sales Invoice | 435901 | 2024-05-16 | WAREHOUSE | 604 | 604 | -2 | 234335 | 9.90000 | 0 | 163 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -7 | To NY | 0.00000 | 0 | 165 | ||
| Sales Invoice | 435837 | 2024-05-15 | MELISSA | 14770 | 14770 | -3 | 234283 | 9.90000 | 0 | 172 |
| Sales Invoice | 435807 | 2024-05-15 | WAREHOUSE | 21921 | 21921 | -1 | 234228 | 9.90000 | 0 | 175 |
| Sales Invoice | 435791 | 2024-05-15 | WAREHOUSE | 1434 | 1434 | -1 | 234235 | 9.90000 | 0 | 176 |
| Sales Invoice | 435788 | 2024-05-15 | WAREHOUSE | 1429 | 1429 | -3 | 234247 | 9.90000 | 0 | 177 |
| Sales Invoice | 435787 | 2024-05-15 | WAREHOUSE | 2834 | 2834 | -2 | 234246 | 9.90000 | 0 | 180 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 48 | JPMS (JPMS) - 200187 | 4.95000 | 0 | 182 | ||
| Sales Invoice | 435733 | 2024-05-15 | WAREHOUSE | 10924 | 10924 | -2 | 233995 | 9.90000 | 0 | 134 |
| Sales Invoice | 435716 | 2024-05-14 | WAREHOUSE | 3385 | 3385 | -1 | 234185 | 9.90000 | 0 | 136 |
| Sales Invoice | 435690 | 2024-05-14 | WAREHOUSE | 10537 | 10537 | -3 | 234159 | 9.90000 | 0 | 137 |
| Sales Invoice | 435661 | 2024-05-14 | WAREHOUSE | 22289 | 22289 | -2 | 234132 | 9.90000 | 0 | 140 |
| Sales Invoice | 435655 | 2024-05-14 | WAREHOUSE | 5281 | 5281 | -4 | 234128 | 9.90000 | 0 | 142 |
| Sales Invoice | 435643 | 2024-05-14 | WAREHOUSE | 11180 | 11180 | -6 | 234115 | 9.00000 | 0 | 146 |
| Sales Invoice | 435617 | 2024-05-13 | WAREHOUSE | 10947 | 10947 | -1 | 234090 | 9.90000 | 0 | 152 |
| Sales Invoice | 435598 | 2024-05-13 | CLIFTON | 13588 | 13588 | -3 | 234072 | 9.90000 | 0 | 16 |
| Sales Invoice | 435588 | 2024-05-13 | CLIFTON | 2911 | 2911 | -1 | 234065 | 9.90000 | 0 | 19 |
| Sales Invoice | 435560 | 2024-05-13 | WAREHOUSE | 4323 | 4323 | -3 | 234028 | 9.90000 | 0 | 153 |
| Sales Invoice | 435519 | 2024-05-10 | WAREHOUSE | 1454 | 1454 | -5 | 233982 | 9.90000 | 0 | 156 |
| Sales Invoice | 435505 | 2024-05-10 | WAREHOUSE | 18813 | 18813 | -13 | 233978 | 7.92000 | 0 | 161 |
| Stock Adjustment | 161147 | 2024-05-10 | SEAN | 4 | 0.00000 | 0 | 0 | |||
| Location Transfer | 21162 | 2024-05-10 | MELISSA | 4 | From HY | 0.00000 | 0 | 174 | ||
| Location Transfer | 21162 | 2024-05-10 | MELISSA | -4 | To 1 | 0.00000 | 0 | -4 | ||
| Location Transfer | 21161 | 2024-05-10 | MELISSA | 4 | From HY | 0.00000 | 0 | 170 | ||
| Location Transfer | 21161 | 2024-05-10 | MELISSA | -4 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435391 | 2024-05-09 | CLIFTON | 934 | 934 | -2 | 233867 | 9.90000 | 0 | 20 |
| Sales Invoice | 435298 | 2024-05-08 | CLIFTON | 12039 | 12039 | -2 | 233768 | 9.90000 | 0 | 22 |
| Sales Invoice | 435218 | 2024-05-07 | CLIFTON | 13439 | 13439 | -1 | 233689 | 9.90000 | 0 | 24 |
| Sales Invoice | 435209 | 2024-05-07 | WAREHOUSE | 11461 | 11461 | -2 | 233674 | 9.90000 | 0 | 166 |
| Sales Invoice | 435204 | 2024-05-07 | WAREHOUSE | 1739 | 1739 | -2 | 233672 | 9.90000 | 0 | 168 |
| Sales Invoice | 435199 | 2024-05-07 | WAREHOUSE | 6216 | 6216 | -1 | 233662 | 9.90000 | 0 | 170 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 72 | JPMS (JPMS) - 200186 | 4.95000 | 0 | 171 | ||
| Sales Invoice | 435134 | 2024-05-07 | WAREHOUSE | 5676 | 5676 | -1 | 233612 | 9.90000 | 0 | 99 |
| Sales Invoice | 435094 | 2024-05-06 | CLIFTON | 3209 | 3209 | -1 | 233579 | 9.90000 | 0 | 25 |
| Sales Invoice | 435022 | 2024-05-06 | WAREHOUSE | 5031 | 5031 | -1 | 233495 | 9.90000 | 0 | 100 |
| Sales Invoice | 435002 | 2024-05-06 | WAREHOUSE | 5670 | 5670 | -3 | 233484 | 9.90000 | 0 | 101 |
| Sales Invoice | 434977 | 2024-05-06 | WAREHOUSE | 3879 | 3879 | -2 | 233452 | 9.90000 | 0 | 104 |
| Credit Note | 604781 | 2024-05-06 | JESS | 3467 | 3467 | 1 | Ex Inv - 434524 | 9.90000 | 0 | 106 |
| Sales Invoice | 434962 | 2024-05-06 | STORE | 2089 | 2089 | -2 | 233443 | 9.90000 | 0.1 | 105 |
| Sales Invoice | 434928 | 2024-05-03 | WAREHOUSE | 1563 | 1563 | -1 | 233402 | 9.90000 | 0 | 107 |
| Sales Invoice | 434919 | 2024-05-03 | STORE | 2181 | 2181 | -1 | 233397 | 9.90000 | 0 | -1 |
| Stock Adjustment | 160705 | 2024-05-02 | SEAN | 37 | 0.00000 | 0 | 109 | |||
| Sales Invoice | 434839 | 2024-05-02 | CLIFTON | 9631 | 9631 | -1 | 233318 | 9.90000 | 0 | 26 |
| Sales Invoice | 434831 | 2024-05-02 | WAREHOUSE | 736 | 736 | -3 | 233288 | 9.90000 | 0 | 72 |
| Sales Invoice | 434829 | 2024-05-02 | WAREHOUSE | 3514 | 3514 | -2 | 231640 | 9.90000 | 0 | 75 |
| Purchase Order Delivery | 2129 | 2024-05-02 | SEAN | 36 | JPMS (JPMS) - 200185 | 4.95000 | 0 | 77 | ||
| Sales Invoice | 434798 | 2024-05-02 | MELISSA | 4067 | 4067 | -1 | 233278 | 9.90000 | 0 | 41 |
| Sales Invoice | 434753 | 2024-05-01 | WAREHOUSE | 1429 | 1429 | -1 | 233227 | 9.90000 | 0 | 42 |
| Sales Invoice | 434737 | 2024-05-01 | WAREHOUSE | 2937 | 2937 | -1 | 233202 | 9.90000 | 0 | 43 |
| Sales Invoice | 434714 | 2024-05-01 | WAREHOUSE | 4948 | 4948 | -1 | 233193 | 9.90000 | 0 | 44 |
| Sales Invoice | 434712 | 2024-05-01 | WAREHOUSE | 2671 | 2671 | -1 | 233192 | 9.90000 | 0 | 45 |
| Sales Invoice | 434690 | 2024-05-01 | WAREHOUSE | 384 | 384 | -6 | 233168 | 7.92000 | 0 | 46 |
| Sales Invoice | 434673 | 2024-05-01 | WAREHOUSE | 618 | 618 | -3 | 233130 | 9.90000 | 0 | 52 |
| Sales Invoice | 434614 | 2024-04-30 | WAREHOUSE | 2725 | 2725 | -3 | 233074 | 9.90000 | 0 | 55 |
| Sales Invoice | 434585 | 2024-04-30 | WAREHOUSE | 2116 | 2116 | -1 | 233063 | 9.90000 | 0 | 58 |
| Sales Invoice | 434583 | 2024-04-30 | WAREHOUSE | 2956 | 2956 | -1 | 233059 | 9.90000 | 0 | 59 |
| Sales Invoice | 434524 | 2024-04-29 | WAREHOUSE | 3467 | 3467 | -1 | 232994 | 9.90000 | 0 | 60 |
| Sales Invoice | 434501 | 2024-04-29 | WAREHOUSE | 274 | 274 | -2 | 232973 | 9.90000 | 0 | 61 |
| Sales Invoice | 434494 | 2024-04-29 | STORE | 6357 | 6357 | -1 | 232977 | 9.90000 | 0 | -1 |
| Sales Invoice | 434480 | 2024-04-29 | STORE | 950 | 950 | -1 | 232960 | 9.90000 | 0 | -1 |
| Sales Invoice | 434465 | 2024-04-29 | CRANSTON | 834 | 834 | -1 | 232947 | 9.90000 | 0 | 8 |
| Sales Invoice | 434445 | 2024-04-29 | WAREHOUSE | 8554 | 8554 | -2 | 232925 | 9.90000 | 0 | 65 |
| Sales Invoice | 434441 | 2024-04-29 | WAREHOUSE | 2669 | 2669 | -12 | 232923 | 9.00000 | 0 | 67 |
| Sales Invoice | 434418 | 2024-04-29 | WAREHOUSE | 1095 | 1095 | -2 | 232894 | 9.90000 | 0 | 79 |
| Sales Invoice | 434366 | 2024-04-26 | WAREHOUSE | 12647 | 12647 | -1 | 232844 | 9.90000 | 0 | 81 |
| Sales Invoice | 434342 | 2024-04-26 | WAREHOUSE | 6131 | 6131 | -1 | 232828 | 9.90000 | 0 | 82 |
| Sales Invoice | 434330 | 2024-04-26 | WAREHOUSE | 6994 | 6994 | -1 | 232808 | 9.90000 | 0 | 83 |
| Sales Invoice | 434325 | 2024-04-26 | WAREHOUSE | 5020 | 5020 | -1 | 232800 | 9.90000 | 0 | 84 |
| Sales Invoice | 434317 | 2024-04-25 | WAREHOUSE | 2759 | 2759 | -2 | 232799 | 9.90000 | 0 | 85 |
| Sales Invoice | 434310 | 2024-04-25 | WAREHOUSE | 7284 | 7284 | -3 | 232796 | 9.90000 | 0 | 87 |
| Sales Invoice | 434256 | 2024-04-25 | WAREHOUSE | 12053 | 12053 | -3 | 232739 | 9.90000 | 0 | 90 |
| Sales Invoice | 434237 | 2024-04-25 | WAREHOUSE | 1173 | 1173 | -1 | 232700 | 9.90000 | 0 | 93 |
| Sales Invoice | 434145 | 2024-04-24 | WAREHOUSE | 9422 | 9422 | -1 | 232629 | 9.90000 | 0 | 94 |
| Sales Invoice | 434087 | 2024-04-24 | WAREHOUSE | 1567 | 1567 | -12 | 232565 | 9.00000 | 0 | 95 |
| Sales Invoice | 434073 | 2024-04-23 | HYANNIS | 14932 | 14932 | -1 | 232578 | 9.90000 | 0.1 | 4 |
| Sales Invoice | 434072 | 2024-04-23 | HYANNIS | 14775 | 14775 | -1 | 232577 | 9.90000 | 0.4 | 5 |
| Sales Invoice | 434046 | 2024-04-23 | WAREHOUSE | 1739 | 1739 | -2 | 232528 | 9.90000 | 0 | 107 |
| Sales Invoice | 433998 | 2024-04-23 | WAREHOUSE | 852 | 852 | -2 | 232475 | 9.90000 | 0 | 109 |
| Sales Invoice | 433979 | 2024-04-23 | WAREHOUSE | 5024 | 5024 | -6 | 232454 | 9.00000 | 0 | 111 |
| Sales Invoice | 433892 | 2024-04-22 | WAREHOUSE | 18813 | 18813 | -1 | 232355 | 7.92000 | 0 | 117 |
| Sales Invoice | 433867 | 2024-04-22 | WAREHOUSE | 7707 | 7707 | -8 | 232346 | 7.92000 | 0 | 118 |
| Sales Invoice | 433789 | 2024-04-19 | CRANSTON | 16959 | 16959 | -1 | 232283 | 9.90000 | 0 | 9 |
| Sales Invoice | 433786 | 2024-04-19 | WAREHOUSE | 3840 | 3840 | -2 | 232274 | 9.90000 | 0 | 126 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 27 | ||
| Sales Invoice | 433778 | 2024-04-19 | WAREHOUSE | 2232 | 2232 | -1 | 232256 | 9.90000 | 0 | 128 |
| Purchase Order Delivery | 2127 | 2024-04-19 | SEAN | 24 | JPMS (JPMS) - 200183 | 4.95000 | 0 | 129 | ||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -6 | To NY | 0.00000 | 0 | 105 | ||
| Sales Invoice | 433695 | 2024-04-18 | WAREHOUSE | 618 | 618 | -2 | 232182 | 9.90000 | 0 | 111 |
| Sales Invoice | 433661 | 2024-04-18 | WAREHOUSE | 1812 | 1812 | -3 | 232148 | 9.90000 | 0 | 113 |
| Sales Invoice | 433653 | 2024-04-18 | WAREHOUSE | 9422 | 9422 | -1 | 232141 | 9.90000 | 0 | 116 |
| Sales Invoice | 433617 | 2024-04-18 | WAREHOUSE | 3407 | 3407 | -2 | 231159 | 9.90000 | 0 | 117 |
| Sales Invoice | 433612 | 2024-04-18 | WAREHOUSE | 2387 | 2387 | -3 | 232105 | 9.90000 | 0 | 119 |
| Sales Invoice | 433579 | 2024-04-17 | WAREHOUSE | 8512 | 8512 | -2 | 232071 | 9.90000 | 0 | 122 |
| Sales Invoice | 433520 | 2024-04-17 | WAREHOUSE | 5704 | 5704 | -1 | 232012 | 9.90000 | 0 | 124 |
| Sales Invoice | 433509 | 2024-04-17 | WAREHOUSE | 7364 | 7364 | -3 | 232000 | 9.90000 | 0 | 125 |
| Sales Invoice | 433485 | 2024-04-16 | WAREHOUSE | 13002 | 13002 | -3 | 231971 | 9.90000 | 0 | 128 |
| Sales Invoice | 433461 | 2024-04-16 | CLIFTON | 310 | 310 | -2 | 231962 | 9.90000 | 0 | 21 |
| Sales Invoice | 433269 | 2024-04-15 | WAREHOUSE | 19007 | 19007 | -1 | 231788 | 9.90000 | 0 | 131 |
| Sales Invoice | 433196 | 2024-04-12 | WAREHOUSE | 1112 | 1112 | -2 | 231719 | 9.90000 | 0 | 132 |
| Sales Invoice | 433140 | 2024-04-12 | WAREHOUSE | 2759 | 2759 | -1 | 231680 | 9.90000 | 0 | 134 |
| Sales Invoice | 433138 | 2024-04-12 | WAREHOUSE | 2540 | 2540 | -6 | 231272 | 9.00000 | 0 | 135 |
| Sales Invoice | 433117 | 2024-04-11 | CRANSTON | 12407 | 12407 | -3 | 231673 | 9.90000 | 0 | 10 |
| Sales Invoice | 433105 | 2024-04-11 | WAREHOUSE | 453 | 453 | -1 | 231656 | 9.90000 | 0 | 141 |
| Sales Invoice | 433016 | 2024-04-10 | WAREHOUSE | 1086 | 1086 | -1 | 231559 | 9.90000 | 0 | 142 |
| Sales Invoice | 432985 | 2024-04-10 | WAREHOUSE | 2475 | 2475 | -1 | 231523 | 9.90000 | 0 | 143 |
| Sales Invoice | 432978 | 2024-04-10 | WAREHOUSE | 1063 | 1063 | -1 | 231485 | 9.90000 | 0.1 | 144 |
| Sales Invoice | 432970 | 2024-04-10 | WAREHOUSE | 5020 | 5020 | -1 | 231510 | 9.90000 | 0 | 145 |
| Sales Invoice | 432959 | 2024-04-10 | WAREHOUSE | 5655 | 5655 | -2 | 231501 | 9.90000 | 0 | 146 |
| Sales Invoice | 432954 | 2024-04-10 | WAREHOUSE | 466 | 466 | -2 | 230644 | 9.90000 | 0 | 148 |
| Sales Invoice | 432952 | 2024-04-10 | WAREHOUSE | 11970 | 11970 | -1 | 231498 | 9.90000 | 0 | 150 |
| Sales Invoice | 432936 | 2024-04-10 | WAREHOUSE | 384 | 384 | -6 | 231483 | 7.92000 | 0 | 151 |
| Sales Invoice | 432905 | 2024-04-10 | WAREHOUSE | 2742 | 2742 | -1 | 231443 | 9.90000 | 0 | 157 |
| Location Transfer | 19660 | 2024-04-09 | SEAN | 12 | From 1 | 0.00000 | 0 | 13 | ||
| Location Transfer | 19660 | 2024-04-09 | SEAN | -12 | To CR | 0.00000 | 0 | 158 | ||
| Location Transfer | 19644 | 2024-04-09 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Sales Invoice | 432890 | 2024-04-09 | WAREHOUSE | 16430 | 16430 | -3 | 231437 | 9.90000 | 0 | 170 |
| Sales Invoice | 432879 | 2024-04-09 | CRANSTON | 13535 | 13535 | -1 | 231429 | 9.90000 | 0 | 0 |
| Sales Invoice | 432871 | 2024-04-09 | WAREHOUSE | 13971 | 13971 | -12 | 231419 | 8.91000 | 0 | 173 |
| Sales Invoice | 432864 | 2024-04-09 | WAREHOUSE | 6216 | 6216 | -2 | 231405 | 9.90000 | 0 | 185 |
| Sales Invoice | 432855 | 2024-04-09 | CLIFTON | 2853 | 2853 | -2 | 231401 | 9.90000 | 0 | 23 |
| Sales Invoice | 432843 | 2024-04-09 | WAREHOUSE | 1119 | 1119 | -4 | 231389 | 9.90000 | 0 | 187 |
| Sales Invoice | 432836 | 2024-04-09 | WAREHOUSE | 247 | 247 | -3 | 231384 | 9.90000 | 0 | 191 |
| Sales Invoice | 432804 | 2024-04-09 | WAREHOUSE | 1122 | 1122 | -1 | 231193 | 9.90000 | 0 | 194 |
| Location Transfer | 19644 | 2024-04-09 | SEAN | -1 | To CR | 0.00000 | 0 | 195 | ||
| Sales Invoice | 432795 | 2024-04-08 | CRANSTON | 13065 | 13065 | -1 | 231348 | 9.90000 | 0 | 1 |
| Sales Invoice | 432784 | 2024-04-08 | WAREHOUSE | 7306 | 7306 | -1 | 231331 | 5.69000 | 0 | 196 |
| Sales Invoice | 432753 | 2024-04-08 | CRANSTON | 7601 | 7601 | -1 | 231303 | 9.90000 | 0 | 2 |
| Sales Invoice | 432737 | 2024-04-08 | HYANNIS | 381 | 381 | -1 | 231289 | 9.90000 | 0 | 6 |
| Sales Invoice | 432693 | 2024-04-05 | CRANSTON | 6686 | 6686 | -1 | 231237 | 9.90000 | 0 | 3 |
| Sales Invoice | 432609 | 2024-04-04 | WAREHOUSE | 609 | 609 | -12 | 231153 | 7.92000 | 0 | 197 |
| Credit Note | 604673 | 2024-04-03 | JENN | 3495 | 3495 | 3 | To be deducted from Amika order 4/2024 | 9.00000 | 0 | 209 |
| Location Transfer | 19563 | 2024-04-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Sales Invoice | 432549 | 2024-04-03 | CRANSTON | 3462 | 3462 | -3 | 231100 | 9.90000 | 0 | 4 |
| Sales Invoice | 432542 | 2024-04-03 | WAREHOUSE | 2058 | 2058 | -3 | 231087 | 9.90000 | 0 | 206 |
| Sales Invoice | 432480 | 2024-04-03 | WAREHOUSE | 1785 | 1785 | -4 | 231025 | 9.90000 | 0 | 209 |
| Sales Invoice | 432472 | 2024-04-03 | WAREHOUSE | 456 | 456 | -1 | 231019 | 9.90000 | 0 | 213 |
| Sales Invoice | 432454 | 2024-04-03 | WAREHOUSE | 716 | 716 | -6 | 231000 | 7.92000 | 0 | 214 |
| Sales Invoice | 432422 | 2024-04-03 | WAREHOUSE | 538 | 538 | -1 | 230976 | 9.90000 | 0 | 220 |
| Location Transfer | 19563 | 2024-04-02 | SEAN | -1 | To HY | 0.00000 | 0 | 221 | ||
| Sales Invoice | 432350 | 2024-04-02 | WAREHOUSE | 274 | 274 | -1 | 230900 | 9.90000 | 0 | 222 |
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 |