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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 102.2400 | USD | 2019-10-13 | JPMS | 24 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441032 | 2024-08-01 | WAREHOUSE | 1086 | 1086 | -1 | 239378 | 7.75000 | 0 | 12 |
| Sales Invoice | 441012 | 2024-07-31 | WAREHOUSE | 2262 | 2262 | -1 | 239362 | 7.75000 | 0 | 13 |
| Sales Invoice | 440683 | 2024-07-26 | WAREHOUSE | 4505 | 4505 | -2 | 239034 | 7.75000 | 0 | 14 |
| Sales Invoice | 440682 | 2024-07-26 | WAREHOUSE | 8072 | 8072 | -1 | 239033 | 7.75000 | 0 | 16 |
| Sales Invoice | 440663 | 2024-07-26 | CLIFTON | 16846 | 16846 | -1 | 239014 | 7.75000 | 0 | 4 |
| Sales Invoice | 440495 | 2024-07-24 | WAREHOUSE | 8158 | 8158 | -3 | 238849 | 7.75000 | 0 | 17 |
| Sales Invoice | 440450 | 2024-07-24 | WAREHOUSE | 2956 | 2956 | -1 | 238770 | 7.75000 | 0 | 20 |
| Sales Invoice | 440435 | 2024-07-23 | WAREHOUSE | 3385 | 3385 | -1 | 238779 | 7.75000 | 0 | 21 |
| Sales Invoice | 440359 | 2024-07-23 | WAREHOUSE | 7738 | 7738 | -1 | 238716 | 7.75000 | 0 | 22 |
| Sales Invoice | 440345 | 2024-07-22 | WAREHOUSE | 7299 | 7299 | -2 | 238700 | 4.90000 | 0 | 23 |
| Sales Invoice | 440340 | 2024-07-22 | WAREHOUSE | 17698 | 17698 | -1 | 238684 | 7.75000 | 0 | 25 |
| Sales Invoice | 440309 | 2024-07-22 | WAREHOUSE | 8554 | 8554 | -1 | 238664 | 7.75000 | 0 | 26 |
| Sales Invoice | 440279 | 2024-07-22 | WAREHOUSE | 4291 | 4291 | -1 | 238639 | 7.75000 | 0 | 27 |
| Sales Invoice | 440267 | 2024-07-22 | WAREHOUSE | 2262 | 2262 | -1 | 238632 | 7.75000 | 0 | 28 |
| Sales Invoice | 440128 | 2024-07-18 | WAREHOUSE | 670 | 670 | -1 | 238495 | 7.75000 | 0 | 29 |
| Sales Invoice | 440058 | 2024-07-17 | WAREHOUSE | 7506 | 7506 | -1 | 238416 | 7.75000 | 0 | 30 |
| Sales Invoice | 439914 | 2024-07-16 | WAREHOUSE | 8824 | 8824 | -1 | 238265 | 7.75000 | 0 | 31 |
| Sales Invoice | 439821 | 2024-07-15 | STORE | 1020 | 1020 | -2 | 238175 | 7.75000 | 0 | -2 |
| Sales Invoice | 439723 | 2024-07-15 | WAREHOUSE | 8152 | 8152 | -1 | 238107 | 7.75000 | 0 | 34 |
| Sales Invoice | 439653 | 2024-07-12 | WAREHOUSE | 538 | 538 | -1 | 238043 | 7.75000 | 0 | 35 |
| Sales Invoice | 439468 | 2024-07-10 | WAREHOUSE | 925 | 925 | -4 | 237843 | 7.75000 | 0 | 36 |
| Credit Note | 604944 | 2024-07-09 | STORE | 6348 | 6348 | 2 | 6.75000 | 0 | 40 | |
| Sales Invoice | 439266 | 2024-07-08 | WAREHOUSE | 3856 | 3856 | -1 | 237637 | 7.75000 | 0 | 38 |
| Sales Invoice | 439188 | 2024-07-03 | WAREHOUSE | 2232 | 2232 | -2 | 237336 | 7.75000 | 0 | 39 |
| Sales Invoice | 439143 | 2024-07-02 | WAREHOUSE | 5335 | 5335 | -1 | 237415 | 7.75000 | 0 | 41 |
| Sales Invoice | 439054 | 2024-07-01 | WAREHOUSE | 22181 | 22181 | -1 | 237434 | 7.75000 | 0 | 42 |
| Sales Invoice | 438969 | 2024-06-28 | STORE | 14427 | 14427 | -1 | 237353 | 7.75000 | 0 | -1 |
| Sales Invoice | 438934 | 2024-06-27 | WAREHOUSE | 7299 | 7299 | -1 | 237202 | 4.90000 | 0 | 44 |
| Sales Invoice | 438873 | 2024-06-27 | WAREHOUSE | 3580 | 3580 | -1 | 237266 | 7.75000 | 0 | 45 |
| Sales Invoice | 438822 | 2024-06-26 | WAREHOUSE | 4994 | 4994 | -3 | 237210 | 7.75000 | 0 | 46 |
| Sales Invoice | 438702 | 2024-06-26 | WAREHOUSE | 2262 | 2262 | -1 | 237083 | 7.75000 | 0 | 49 |
| Sales Invoice | 438678 | 2024-06-25 | WAREHOUSE | 3385 | 3385 | -1 | 237069 | 7.75000 | 0 | 50 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 24 | JPMS (JPMS) - 200191 | 4.26000 | 0 | 51 | ||
| Sales Invoice | 438451 | 2024-06-21 | WAREHOUSE | 1563 | 1563 | -2 | 236847 | 7.75000 | 0 | 27 |
| Sales Invoice | 438386 | 2024-06-20 | WAREHOUSE | 852 | 852 | -1 | 236791 | 7.75000 | 0 | 29 |
| Sales Invoice | 438341 | 2024-06-20 | WAREHOUSE | 604 | 604 | -2 | 236735 | 7.75000 | 0 | 30 |
| Sales Invoice | 438161 | 2024-06-18 | WAREHOUSE | 8824 | 8824 | -1 | 236568 | 7.75000 | 0 | 32 |
| Sales Invoice | 438052 | 2024-06-17 | JESS | 4291 | 4291 | -1 | 236455 | 7.75000 | 0 | 33 |
| Sales Invoice | 437840 | 2024-06-12 | WAREHOUSE | 7512 | 7512 | -1 | 236257 | 7.75000 | 0 | 34 |
| Sales Invoice | 437738 | 2024-06-11 | WAREHOUSE | 2763 | 2763 | -1 | 236152 | 7.75000 | 0 | 35 |
| Sales Invoice | 437732 | 2024-06-11 | WAREHOUSE | 3385 | 3385 | -1 | 236143 | 7.75000 | 0 | 36 |
| Sales Invoice | 437687 | 2024-06-11 | WAREHOUSE | 1563 | 1563 | -1 | 236095 | 7.75000 | 0 | 37 |
| Sales Invoice | 437527 | 2024-06-07 | WAREHOUSE | 6994 | 6994 | -1 | 235934 | 7.75000 | 0 | 38 |
| Sales Invoice | 437495 | 2024-06-07 | WAREHOUSE | 6304 | 6304 | -1 | 235903 | 6.20000 | 0 | 39 |
| Sales Invoice | 437453 | 2024-06-06 | WAREHOUSE | 3240 | 3240 | -2 | 235860 | 7.75000 | 0 | 40 |
| Sales Invoice | 437385 | 2024-06-05 | WAREHOUSE | 1122 | 1122 | -1 | 235744 | 7.75000 | 0 | 42 |
| Sales Invoice | 437372 | 2024-06-05 | WAREHOUSE | 52 | 52 | -1 | 235781 | 7.75000 | 0 | 43 |
| Sales Invoice | 437340 | 2024-06-05 | WAREHOUSE | 13238 | 13238 | -1 | 235764 | 7.75000 | 0 | 44 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 24 | JPMS (JPMS) - 200189 | 4.26000 | 0 | 45 | ||
| Sales Invoice | 437277 | 2024-06-05 | WAREHOUSE | 4516 | 4516 | -1 | 235691 | 7.75000 | 0 | 21 |
| Sales Invoice | 437219 | 2024-06-04 | WAREHOUSE | 14272 | 14272 | -1 | 235654 | 7.75000 | 0 | 22 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 4.26000 | 0 | 23 | ||
| Sales Invoice | 437121 | 2024-06-03 | WAREHOUSE | 5231 | 5231 | -2 | 235551 | 7.75000 | 0 | 23 |
| Sales Invoice | 436991 | 2024-05-31 | WAREHOUSE | 7296 | 7296 | -1 | 235419 | 7.75000 | 0 | 25 |
| Location Transfer | 21847 | 2024-05-30 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21847 | 2024-05-30 | SEAN | -2 | To CR | 0.00000 | 0 | 26 | ||
| Sales Invoice | 436913 | 2024-05-30 | CRANSTON | 14936 | 14936 | -1 | 235340 | 7.75000 | 0 | 0 |
| Sales Invoice | 436894 | 2024-05-30 | WAREHOUSE | 8158 | 8158 | -1 | 235310 | 7.75000 | 0 | 28 |
| Sales Invoice | 436780 | 2024-05-29 | WAREHOUSE | 1211 | 1211 | -1 | 235208 | 7.75000 | 0 | 29 |
| Sales Invoice | 436639 | 2024-05-28 | WAREHOUSE | 5335 | 5335 | -1 | 235064 | 7.75000 | 0 | 30 |
| Sales Invoice | 436616 | 2024-05-28 | WAREHOUSE | 8182 | 8182 | -2 | 235042 | 7.75000 | 0 | 31 |
| Sales Invoice | 436599 | 2024-05-24 | WAREHOUSE | 925 | 925 | -3 | 235032 | 7.75000 | 0 | 33 |
| Sales Invoice | 436572 | 2024-05-24 | WAREHOUSE | 244 | 244 | -1 | 235008 | 7.75000 | 0 | 36 |
| Credit Note | 604837 | 2024-05-23 | CLIFTON | 3209 | 3209 | 1 | 6.75000 | 0 | 5 | |
| Sales Invoice | 436369 | 2024-05-22 | WAREHOUSE | 6951 | 6951 | -1 | 234800 | 7.75000 | 0 | 37 |
| Sales Invoice | 436341 | 2024-05-22 | WAREHOUSE | 6533 | 6533 | -1 | 234766 | 7.75000 | 0 | 38 |
| Sales Invoice | 436271 | 2024-05-21 | WAREHOUSE | 8824 | 8824 | -1 | 234712 | 7.75000 | 0 | 39 |
| Sales Invoice | 436258 | 2024-05-21 | WAREHOUSE | 5212 | 5212 | -1 | 234692 | 7.75000 | 0 | 40 |
| Sales Invoice | 436248 | 2024-05-21 | WAREHOUSE | 4070 | 4070 | -1 | 234686 | 7.75000 | 0 | 41 |
| Sales Invoice | 436091 | 2024-05-20 | STORE | 12151 | 12151 | -1 | 234533 | 7.75000 | 0 | -1 |
| Sales Invoice | 436075 | 2024-05-20 | WAREHOUSE | 4291 | 4291 | -1 | 234522 | 7.75000 | 0 | 43 |
| Sales Invoice | 435997 | 2024-05-17 | CRANSTON | 3245 | 3245 | -1 | 234441 | 7.75000 | 0 | 1 |
| Sales Invoice | 435965 | 2024-05-16 | WAREHOUSE | 4505 | 4505 | -1 | 234393 | 7.75000 | 0 | 44 |
| Sales Invoice | 435881 | 2024-05-16 | WAREHOUSE | 589 | 589 | -1 | 234299 | 7.75000 | 0 | 45 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 24 | JPMS (JPMS) - 200187 | 4.26000 | 0 | 46 | ||
| Sales Invoice | 435716 | 2024-05-14 | WAREHOUSE | 3385 | 3385 | -1 | 234185 | 7.75000 | 0 | 22 |
| Sales Invoice | 435652 | 2024-05-14 | WAREHOUSE | 2763 | 2763 | -1 | 234125 | 7.75000 | 0 | 23 |
| Sales Invoice | 435645 | 2024-05-14 | WAREHOUSE | 1563 | 1563 | -2 | 234117 | 7.75000 | 0 | 24 |
| Sales Invoice | 435367 | 2024-05-09 | WAREHOUSE | 544 | 544 | -1 | 233829 | 7.75000 | 0 | 26 |
| Sales Invoice | 435361 | 2024-05-09 | WAREHOUSE | 618 | 618 | -1 | 233831 | 7.75000 | 0 | 27 |
| Sales Invoice | 435285 | 2024-05-08 | WAREHOUSE | 22002 | 22002 | -1 | 233753 | 7.75000 | 0 | 28 |
| Sales Invoice | 435272 | 2024-05-08 | WAREHOUSE | 1478 | 1478 | -1 | 233739 | 7.75000 | 0 | 29 |
| Sales Invoice | 435235 | 2024-05-08 | WAREHOUSE | 4516 | 4516 | -1 | 233704 | 7.75000 | 0 | 30 |
| Sales Invoice | 435204 | 2024-05-07 | WAREHOUSE | 1739 | 1739 | -1 | 233672 | 6.97000 | 0 | 31 |
| Sales Invoice | 435193 | 2024-05-07 | WAREHOUSE | 6032 | 6032 | -2 | 233657 | 7.75000 | 0 | 32 |
| Sales Invoice | 435174 | 2024-05-07 | WAREHOUSE | 230 | 230 | -2 | 233645 | 7.75000 | 0 | 34 |
| Sales Invoice | 434928 | 2024-05-03 | WAREHOUSE | 1563 | 1563 | -2 | 233402 | 7.75000 | 0 | 36 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 7.7500 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 4.2600 | 2023-04-01 | 9999-02-01 |