(UNB) UNBRUSH |
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Supplier Info: MASELLO
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 7.0000 | USD | 2024-01-10 | MASELLO | 1 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441189 | 2024-08-02 | CLIFTON | 17827 | 17827 | -1 | 239531 | 13.00000 | 0 | 5 |
| Sales Invoice | 441173 | 2024-08-02 | STORE | 22448 | 22448 | -6 | 239513 | 13.00000 | 0 | -6 |
| Sales Invoice | 441063 | 2024-08-01 | TINA | 307 | 307 | -1 | 239416 | 13.00000 | 0.4 | 69 |
| Sales Invoice | 440949 | 2024-07-31 | CRANSTON | 9286 | 9286 | -1 | 239308 | 13.00000 | 0 | 4 |
| Location Transfer | 22043 | 2024-07-29 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 22044 | 2024-07-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 22044 | 2024-07-28 | SEAN | -1 | To CR | 0.00000 | 0 | 70 | ||
| Location Transfer | 22043 | 2024-07-28 | SEAN | -3 | To NY | 0.00000 | 0 | 71 | ||
| Sales Invoice | 440712 | 2024-07-26 | CLIFTON | 113 | 113 | -1 | 239075 | 13.00000 | 0 | 3 |
| Sales Invoice | 440295 | 2024-07-22 | CLIFTON | 16288 | 16288 | -3 | 238659 | 13.00000 | 0 | 4 |
| Sales Invoice | 439860 | 2024-07-16 | CRANSTON | 13406 | 13406 | -1 | 238217 | 13.00000 | 0 | 4 |
| Sales Invoice | 439829 | 2024-07-15 | CRANSTON | 15905 | 15905 | -1 | 238183 | 13.00000 | 0 | 5 |
| Sales Invoice | 439700 | 2024-07-12 | CLIFTON | 16447 | 16447 | -1 | 238085 | 13.00000 | 0 | 7 |
| Sales Invoice | 439638 | 2024-07-12 | CLIFTON | 2684 | 2684 | -2 | 238026 | 13.00000 | 0 | 8 |
| Sales Invoice | 439558 | 2024-07-11 | STORE | 7794 | 7794 | -1 | 237944 | 13.00000 | 0 | -1 |
| Sales Invoice | 439527 | 2024-07-11 | STORE | 7612 | 7612 | -1 | 237917 | 13.00000 | 0 | -1 |
| Sales Invoice | 439443 | 2024-07-10 | STORE | 18849 | 18849 | -2 | 237832 | 13.00000 | 0 | -2 |
| Sales Invoice | 439366 | 2024-07-09 | CLIFTON | 16399 | 16399 | -1 | 237756 | 13.00000 | 0 | 10 |
| Sales Invoice | 439237 | 2024-07-08 | CLIFTON | 15571 | 15571 | -1 | 237622 | 13.00000 | 0 | 11 |
| Sales Invoice | 439220 | 2024-07-08 | WAREHOUSE | 2535 | 2535 | -3 | 237594 | 13.00000 | 0 | 78 |
| Credit Note | 604938 | 2024-07-01 | TINA | 4291 | 4291 | 5 | RET TO PATTI | 13.00000 | 0 | 81 |
| Sales Invoice | 439038 | 2024-07-01 | TINA | 4620 | 4620 | -8 | 237339 | 13.00000 | 0 | 76 |
| Location Transfer | 21958 | 2024-06-21 | SEAN | 12 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
| Location Transfer | 21958 | 2024-06-21 | SEAN | -12 | To NY | 0.00000 | 0 | 84 | ||
| Stock Adjustment | 162479 | 2024-06-18 | SEAN | 12 | 0.00000 | 0 | 96 | |||
| Stock Adjustment | 162472 | 2024-06-18 | SEAN | 84 | 0.00000 | 0 | 84 | |||
| Sales Invoice | 438112 | 2024-06-17 | CRANSTON | 9985 | 9985 | -1 | 236521 | 13.00000 | 0 | 6 |
| Location Transfer | 21889 | 2024-06-17 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Sales Invoice | 438004 | 2024-06-14 | CRANSTON | 8984 | 8984 | -1 | 236412 | 13.00000 | 0 | 7 |
| Location Transfer | 21889 | 2024-06-13 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Sales Invoice | 437098 | 2024-06-03 | CLIFTON | 16288 | 16288 | -2 | 235531 | 13.00000 | 0 | 0 |
| Stock Adjustment | 161843 | 2024-05-29 | SEAN | -9 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 436827 | 2024-05-29 | CRANSTON | 22492 | 22492 | -1 | 235256 | 13.00000 | 0 | 8 |
| Sales Invoice | 436793 | 2024-05-29 | CRANSTON | 14563 | 14563 | -1 | 235226 | 13.00000 | 0 | 9 |
| Sales Invoice | 436325 | 2024-05-22 | CRANSTON | 13814 | 13814 | -2 | 234760 | 13.00000 | 0 | 10 |
| Sales Invoice | 435998 | 2024-05-17 | CLIFTON | 2684 | 2684 | -4 | 234443 | 13.00000 | 0 | 2 |
| Sales Invoice | 435760 | 2024-05-15 | CRANSTON | 14144 | 14144 | -1 | 234240 | 13.00000 | 0 | 12 |
| Sales Invoice | 435738 | 2024-05-15 | CRANSTON | 13814 | 13814 | -3 | 234218 | 13.00000 | 0 | 13 |
| Sales Invoice | 435634 | 2024-05-13 | CRANSTON | 410 | 410 | -1 | 234112 | 13.00000 | 0 | 16 |
| Sales Invoice | 435504 | 2024-05-10 | CLIFTON | 20033 | 20033 | -2 | 233983 | 13.00000 | 0 | 6 |
| Sales Invoice | 435131 | 2024-05-07 | CLIFTON | 2684 | 2684 | -1 | 233613 | 13.00000 | 0 | 8 |
| Sales Invoice | 434116 | 2024-04-24 | STORE | 7612 | 7612 | -2 | 232598 | 13.00000 | 0 | -2 |
| Sales Invoice | 433936 | 2024-04-22 | CRANSTON | 13814 | 13814 | -1 | 232415 | 13.00000 | 0 | 17 |
| Sales Invoice | 433904 | 2024-04-22 | STORE | 6161 | 6161 | -1 | 232386 | 13.00000 | 0 | -1 |
| Sales Invoice | 433828 | 2024-04-22 | STORE | 2480 | 2480 | -1 | 232311 | 13.00000 | 0 | -1 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -4 | To NY | 0.00000 | 0 | 13 | ||
| Location Transfer | 19845 | 2024-04-17 | HYANNIS | 16 | From HY | 0.00000 | 0 | 17 | ||
| Location Transfer | 19845 | 2024-04-17 | HYANNIS | -16 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 433408 | 2024-04-16 | CLIFTON | 11312 | 11312 | -1 | 231635 | 13.00000 | 0 | 5 |
| Sales Invoice | 433090 | 2024-04-11 | CLIFTON | 8850 | 8850 | -1 | 231639 | 13.00000 | 0 | 6 |
| Sales Invoice | 433046 | 2024-04-11 | CLIFTON | 17262 | 17262 | -1 | 231594 | 13.00000 | 0 | 7 |
| Sales Invoice | 432502 | 2024-04-03 | CLIFTON | 16288 | 16288 | -2 | 231053 | 13.00000 | 0 | 8 |
| Sales Invoice | 432491 | 2024-04-03 | CLIFTON | 9294 | 9294 | -2 | 231044 | 13.00000 | 0 | 10 |
| Sales Invoice | 432415 | 2024-04-02 | HYANNIS | 14759 | 14759 | -1 | 230979 | 13.00000 | 0 | 16 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 13.0000 | 2024-01-10 | 9999-02-01 |