Type |
Number |
Date |
User ID |
Customer |
Branch |
Quantity |
Reference |
Price |
Discount |
New Qty |
Sales Invoice |
441131 |
2024-08-02 |
WAREHOUSE |
5138 |
5138 |
-4 |
239468 |
12.50000 |
0 |
35 |
Sales Invoice |
440959 |
2024-07-31 |
WAREHOUSE |
486 |
486 |
-2 |
239301 |
12.50000 |
0 |
39 |
Sales Invoice |
440922 |
2024-07-31 |
WAREHOUSE |
6253 |
6253 |
-1 |
Part of Kit: BRB Order: 238421 |
0.00000 |
0 |
41 |
Sales Invoice |
440908 |
2024-07-31 |
WAREHOUSE |
3432 |
3432 |
-3 |
239192 |
12.50000 |
0 |
42 |
Sales Invoice |
440793 |
2024-07-29 |
CLIFTON |
11541 |
11541 |
-1 |
239144 |
12.50000 |
0 |
3 |
Sales Invoice |
440744 |
2024-07-29 |
WAREHOUSE |
4291 |
4291 |
-2 |
239091 |
12.50000 |
0 |
45 |
Sales Invoice |
440740 |
2024-07-29 |
WAREHOUSE |
8252 |
8252 |
-3 |
239060 |
12.50000 |
0 |
47 |
Sales Invoice |
440720 |
2024-07-29 |
WAREHOUSE |
264 |
264 |
-3 |
239068 |
12.50000 |
0 |
50 |
Sales Invoice |
440662 |
2024-07-26 |
MELISSA |
12376 |
12376 |
-1 |
Part of Kit: BRB Order: 239018 |
0.00000 |
0 |
53 |
Sales Invoice |
440472 |
2024-07-24 |
CRANSTON |
730 |
730 |
-1 |
238823 |
12.50000 |
0 |
10 |
Sales Invoice |
440420 |
2024-07-23 |
CLIFTON |
14617 |
14617 |
-2 |
238783 |
12.50000 |
0 |
4 |
Sales Invoice |
440386 |
2024-07-23 |
CRANSTON |
427 |
427 |
-2 |
238743 |
12.50000 |
0 |
11 |
Sales Invoice |
440212 |
2024-07-19 |
WAREHOUSE |
264 |
264 |
-3 |
238586 |
12.50000 |
0 |
54 |
Sales Invoice |
440169 |
2024-07-18 |
TINA |
9380 |
9380 |
-1 |
Part of Kit: BRB Order: 238550 |
0.00000 |
0 |
57 |
Credit Note |
604980 |
2024-07-18 |
TINA |
3297 |
3297 |
6 |
Ex Inv - 438896 |
0.00000 |
0 |
58 |
Sales Invoice |
440048 |
2024-07-17 |
JESS |
1020 |
1020 |
-1 |
Part of Kit: BRB Order: 238422 |
0.00000 |
0 |
52 |
Sales Invoice |
439985 |
2024-07-17 |
WAREHOUSE |
486 |
486 |
-2 |
Part of Kit: BRB Order: 238347 |
0.00000 |
0 |
53 |
Sales Invoice |
439985 |
2024-07-17 |
WAREHOUSE |
486 |
486 |
-1 |
Part of Kit: BRB Order: 238347 |
0.00000 |
0 |
55 |
Sales Invoice |
439929 |
2024-07-16 |
STORE |
2266 |
2266 |
-2 |
238300 |
12.50000 |
0 |
-2 |
Sales Invoice |
439595 |
2024-07-11 |
WAREHOUSE |
5130 |
5130 |
-3 |
237975 |
12.50000 |
0 |
58 |
Sales Invoice |
439572 |
2024-07-11 |
WAREHOUSE |
16904 |
16904 |
-4 |
Part of Kit: BRB Order: 237957 |
0.00000 |
0 |
61 |
Sales Invoice |
439458 |
2024-07-10 |
WAREHOUSE |
11586 |
11586 |
-1 |
237840 |
12.50000 |
0 |
65 |
Sales Invoice |
439457 |
2024-07-10 |
WAREHOUSE |
5138 |
5138 |
-1 |
237836 |
12.50000 |
0 |
66 |
Sales Invoice |
439370 |
2024-07-09 |
WAREHOUSE |
3794 |
3794 |
-1 |
237752 |
12.50000 |
0 |
67 |
Sales Invoice |
439302 |
2024-07-09 |
CLIFTON |
17892 |
17892 |
-1 |
237686 |
12.50000 |
0 |
6 |
Sales Invoice |
439178 |
2024-07-03 |
WAREHOUSE |
5731 |
5731 |
-1 |
Part of Kit: BRB Order: 237558 |
0.00000 |
0 |
68 |
Location Transfer |
21988 |
2024-07-02 |
CLIFTON |
|
|
2 |
From HairLines Shrewsbury |
0.00000 |
0 |
7 |
Sales Invoice |
439049 |
2024-07-01 |
WAREHOUSE |
6533 |
6533 |
-4 |
237432 |
12.50000 |
0 |
69 |
Sales Invoice |
439017 |
2024-06-28 |
WAREHOUSE |
8372 |
8372 |
-1 |
Part of Kit: BRB Order: 237401 |
0.00000 |
0 |
73 |
Sales Invoice |
439017 |
2024-06-28 |
WAREHOUSE |
8372 |
8372 |
-2 |
237401 |
12.50000 |
0 |
74 |
Location Transfer |
21988 |
2024-06-28 |
SEAN |
|
|
-2 |
To NY |
0.00000 |
0 |
76 |
Sales Invoice |
438956 |
2024-06-28 |
WAREHOUSE |
10379 |
10379 |
-3 |
237328 |
12.50000 |
0 |
78 |
Credit Note |
604934 |
2024-06-27 |
TINA |
3297 |
3297 |
6 |
Ex Inv - 438301 |
0.00000 |
0 |
81 |
Sales Invoice |
438909 |
2024-06-27 |
CLIFTON |
17262 |
17262 |
-1 |
237300 |
12.50000 |
0 |
5 |
Sales Invoice |
438904 |
2024-06-27 |
STORE |
12647 |
12647 |
-3 |
237296 |
12.50000 |
0 |
-3 |
Sales Invoice |
438896 |
2024-06-27 |
WAREHOUSE |
3297 |
3297 |
-6 |
Part of Kit: BRB Order: 237285 |
0.00000 |
0 |
78 |
Sales Invoice |
438815 |
2024-06-26 |
WAREHOUSE |
1697 |
1697 |
-1 |
Part of Kit: BRB Order: 237188 |
0.00000 |
0 |
84 |
Sales Invoice |
438763 |
2024-06-26 |
WAREHOUSE |
4948 |
4948 |
-6 |
Part of Kit: BRB Order: 237149 |
0.00000 |
0 |
85 |
Sales Invoice |
438727 |
2024-06-26 |
CLIFTON |
11541 |
11541 |
-1 |
237119 |
12.50000 |
0 |
6 |
Sales Invoice |
438703 |
2024-06-26 |
WAREHOUSE |
10537 |
10537 |
-2 |
237054 |
12.50000 |
0 |
91 |
Sales Invoice |
438698 |
2024-06-26 |
WAREHOUSE |
917 |
917 |
-1 |
237088 |
12.50000 |
0 |
93 |
Sales Invoice |
438685 |
2024-06-25 |
WAREHOUSE |
3432 |
3432 |
-3 |
237031 |
12.50000 |
0 |
94 |
Sales Invoice |
438516 |
2024-06-24 |
WAREHOUSE |
11461 |
11461 |
-1 |
Part of Kit: BRB Order: 236915 |
0.00000 |
0 |
97 |
Location Transfer |
21979 |
2024-06-21 |
SEAN |
|
|
12 |
From 1 |
0.00000 |
0 |
13 |
Location Transfer |
21979 |
2024-06-21 |
SEAN |
|
|
-12 |
To CR |
0.00000 |
0 |
98 |
Location Transfer |
21959 |
2024-06-21 |
SEAN |
|
|
1 |
From HairLines Shrewsbury |
0.00000 |
0 |
1 |
Location Transfer |
21959 |
2024-06-21 |
SEAN |
|
|
-1 |
To CR |
0.00000 |
0 |
110 |
Sales Invoice |
438425 |
2024-06-20 |
WAREHOUSE |
732 |
732 |
-6 |
236819 |
10.00000 |
0 |
111 |
Stock Adjustment |
162588 |
2024-06-20 |
CRANSTON |
|
|
-3 |
|
0.00000 |
0 |
0 |
Sales Invoice |
438358 |
2024-06-20 |
JESS |
8093 |
8093 |
-1 |
Part of Kit: BRB Order: 236765 |
0.00000 |
0 |
117 |
Sales Invoice |
438303 |
2024-06-19 |
JESS |
3313 |
3313 |
-6 |
Part of Kit: BRB Order: 236713 |
0.00000 |
0 |
118 |
Sales Invoice |
438302 |
2024-06-19 |
JESS |
3305 |
3305 |
-6 |
Part of Kit: BRB Order: 236712 |
0.00000 |
0 |
124 |
Sales Invoice |
438301 |
2024-06-19 |
JESS |
3297 |
3297 |
-6 |
Part of Kit: BRB Order: 236711 |
0.00000 |
0 |
130 |
Sales Invoice |
438299 |
2024-06-19 |
WAREHOUSE |
2958 |
2958 |
-6 |
Part of Kit: BRB Order: 236706 |
0.00000 |
0 |
136 |
Sales Invoice |
438285 |
2024-06-19 |
WAREHOUSE |
16668 |
16668 |
-2 |
236691 |
12.50000 |
0 |
142 |
Sales Invoice |
438283 |
2024-06-19 |
WAREHOUSE |
9224 |
9224 |
-4 |
236685 |
12.50000 |
0 |
144 |
Sales Invoice |
438220 |
2024-06-19 |
WAREHOUSE |
3432 |
3432 |
-3 |
236621 |
12.50000 |
0 |
148 |
Stock Adjustment |
162443 |
2024-06-18 |
SEAN |
|
|
144 |
|
0.00000 |
0 |
151 |
Stock Adjustment |
162361 |
2024-06-18 |
SEAN |
|
|
-30 |
|
0.00000 |
0 |
7 |
Sales Invoice |
437929 |
2024-06-13 |
WAREHOUSE |
5130 |
5130 |
-2 |
236335 |
12.50000 |
0 |
37 |
Sales Invoice |
437867 |
2024-06-13 |
WAREHOUSE |
4398 |
4398 |
-4 |
236289 |
12.50000 |
0 |
39 |
Sales Invoice |
437845 |
2024-06-12 |
WAREHOUSE |
264 |
264 |
-3 |
236260 |
12.50000 |
0 |
43 |
Sales Invoice |
437834 |
2024-06-12 |
WAREHOUSE |
16904 |
16904 |
-1 |
236246 |
12.50000 |
0 |
46 |
Sales Invoice |
437804 |
2024-06-12 |
WAREHOUSE |
17590 |
17590 |
-3 |
236223 |
12.50000 |
0 |
47 |
Sales Invoice |
437751 |
2024-06-11 |
STORE |
9571 |
9571 |
-1 |
236173 |
12.50000 |
0 |
-1 |
Sales Invoice |
437743 |
2024-06-11 |
WAREHOUSE |
5848 |
5848 |
-2 |
236141 |
12.50000 |
0 |
51 |
Sales Invoice |
437621 |
2024-06-10 |
CRANSTON |
6486 |
6486 |
-1 |
236040 |
12.50000 |
0 |
3 |
Sales Invoice |
437486 |
2024-06-06 |
STORE |
20786 |
20786 |
-1 |
235898 |
12.50000 |
0 |
-1 |
Sales Invoice |
437153 |
2024-06-03 |
WAREHOUSE |
17692 |
17692 |
-6 |
235587 |
10.00000 |
0 |
54 |
Location Transfer |
21850 |
2024-06-03 |
SEAN |
|
|
1 |
From HairLines Shrewsbury |
0.00000 |
0 |
7 |
Location Transfer |
21850 |
2024-06-03 |
SEAN |
|
|
-1 |
To NY |
0.00000 |
0 |
60 |
Sales Invoice |
436871 |
2024-05-29 |
WAREHOUSE |
3794 |
3794 |
-1 |
235298 |
12.50000 |
0 |
61 |
Sales Invoice |
436467 |
2024-05-23 |
CLIFTON |
15651 |
15651 |
-1 |
234900 |
12.50000 |
0 |
6 |
Sales Invoice |
436393 |
2024-05-22 |
WAREHOUSE |
5017 |
5017 |
-6 |
234798 |
10.00000 |
0 |
62 |
Sales Invoice |
436344 |
2024-05-22 |
WAREHOUSE |
3432 |
3432 |
-2 |
234703 |
12.50000 |
0 |
68 |
Sales Invoice |
436321 |
2024-05-22 |
CLIFTON |
14617 |
14617 |
-1 |
234755 |
12.50000 |
0 |
7 |
Sales Invoice |
436287 |
2024-05-21 |
WAREHOUSE |
8252 |
8252 |
-4 |
234723 |
12.50000 |
0 |
70 |
Sales Invoice |
436221 |
2024-05-21 |
CLIFTON |
13439 |
13439 |
-1 |
234664 |
12.50000 |
0 |
8 |
Sales Invoice |
436141 |
2024-05-20 |
STORE |
2266 |
2266 |
-2 |
234582 |
12.50000 |
0 |
-2 |
Sales Invoice |
436141 |
2024-05-20 |
STORE |
2266 |
2266 |
-1 |
234582 |
12.50000 |
0 |
-1 |
Sales Invoice |
436072 |
2024-05-20 |
WAREHOUSE |
10379 |
10379 |
-1 |
234493 |
12.50000 |
0 |
77 |
Sales Invoice |
436069 |
2024-05-20 |
WAREHOUSE |
9536 |
9536 |
-2 |
234489 |
12.50000 |
0 |
78 |
Stock Adjustment |
161492 |
2024-05-16 |
SEAN |
|
|
60 |
|
0.00000 |
0 |
80 |
Stock Adjustment |
161477 |
2024-05-16 |
SEAN |
|
|
24 |
|
0.00000 |
0 |
20 |
Sales Invoice |
435903 |
2024-05-16 |
WAREHOUSE |
5130 |
5130 |
-4 |
234342 |
12.50000 |
0 |
-4 |
Sales Invoice |
435890 |
2024-05-16 |
WAREHOUSE |
1785 |
1785 |
-2 |
234332 |
12.50000 |
0 |
0 |
Sales Invoice |
435847 |
2024-05-15 |
STORE |
20807 |
20807 |
-2 |
234311 |
12.50000 |
0 |
-2 |
Sales Invoice |
435559 |
2024-05-13 |
WAREHOUSE |
4291 |
4291 |
-1 |
234021 |
12.50000 |
0 |
4 |
Sales Invoice |
435421 |
2024-05-09 |
WAREHOUSE |
12848 |
12848 |
-2 |
233895 |
12.50000 |
0 |
5 |
Sales Invoice |
435397 |
2024-05-09 |
CLIFTON |
17892 |
17892 |
-2 |
233873 |
12.50000 |
0 |
9 |
Sales Invoice |
435393 |
2024-05-09 |
CLIFTON |
13565 |
13565 |
-2 |
233872 |
12.50000 |
0 |
11 |
Location Transfer |
20388 |
2024-05-08 |
SEAN |
|
|
6 |
From HY |
0.00000 |
0 |
7 |
Location Transfer |
20388 |
2024-05-08 |
SEAN |
|
|
-6 |
To 1 |
0.00000 |
0 |
0 |
Sales Invoice |
435089 |
2024-05-06 |
STORE |
9199 |
9199 |
-1 |
233573 |
12.50000 |
0.1 |
-1 |
Stock Adjustment |
160863 |
2024-05-03 |
JESS |
|
|
-3 |
|
0.00000 |
0 |
0 |
Credit Note |
604778 |
2024-05-03 |
JESS |
5848 |
5848 |
3 |
Ex Inv - 429567 |
12.50000 |
0 |
3 |
Sales Invoice |
434795 |
2024-05-02 |
WAREHOUSE |
16904 |
16904 |
-5 |
233273 |
12.50000 |
0 |
2 |