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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
51.1200 USD 2024-05-13 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441190 2024-08-02 STORE 2924 2924 -2 239532 7.75000 0 -2
Sales Invoice 441131 2024-08-02 WAREHOUSE 5138 5138 -4 239468 7.75000 0 6
Sales Invoice 441045 2024-08-01 CRANSTON 14936 14936 -1 239396 7.75000 0 1
Sales Invoice 441030 2024-08-01 WAREHOUSE 10379 10379 -1 239374 7.75000 0 10
Sales Invoice 441030 2024-08-01 WAREHOUSE 10379 10379 -2 239374 7.75000 0.5 11
Sales Invoice 441012 2024-07-31 WAREHOUSE 2262 2262 -6 Part of Kit: ACSK Order: 239362 0.00000 0 13
Sales Invoice 441000 2024-07-31 WAREHOUSE 5020 5020 -3 239348 7.75000 0 19
Sales Invoice 440981 2024-07-31 WAREHOUSE 544 544 -3 239325 7.75000 0 22
Sales Invoice 440980 2024-07-31 STORE 5372 5372 -1 239331 0.00000 0 -1
Sales Invoice 440980 2024-07-31 STORE 5372 5372 -1 239331 0.00000 0 -1
Credit Note 605020 2024-07-30 JENN 11487 11487 10 Returned via Call Tag 0.00000 0 27
Sales Invoice 440881 2024-07-30 WAREHOUSE 432 432 -2 239227 7.75000 0 17
Sales Invoice 440876 2024-07-30 WAREHOUSE 615 615 -3 Part of Kit: ACTH Order: 238899 0.00000 0 19
Sales Invoice 440778 2024-07-29 WAREHOUSE 4485 4485 -2 239129 7.75000 0 22
Sales Invoice 440752 2024-07-29 CRANSTON 7778 7778 -1 239102 7.75000 0 2
Sales Invoice 440742 2024-07-29 WAREHOUSE 2947 2947 -6 239092 7.75000 0 24
Location Transfer 22044 2024-07-29 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 440724 2024-07-29 WAREHOUSE 6597 6597 -6 Part of Kit: ACSK Order: 239078 0.00000 0 30
Location Transfer 22044 2024-07-28 SEAN -3 To CR 0.00000 0 36
Sales Invoice 440692 2024-07-26 WAREHOUSE 5650 5650 -6 Part of Kit: ACSK Order: 239035 0.00000 0 39
Sales Invoice 440691 2024-07-26 WAREHOUSE 3595 3595 -1 239038 7.75000 0 45
Purchase Order Delivery 2157 2024-07-26 JESS 48 JPMS (JPMS) - 200198 4.26000 0 46
Sales Invoice 440638 2024-07-25 WAREHOUSE 1617 1617 -6 Part of Kit: ACSK Order: 238966 0.00000 0 -2
Sales Invoice 440638 2024-07-25 WAREHOUSE 1617 1617 -3 Part of Kit: ACTH Order: 238966 0.00000 0 4
Sales Invoice 440559 2024-07-24 WAREHOUSE 21337 21337 -1 Part of Kit: ACTH Order: 238904 0.00000 0 7
Sales Invoice 440467 2024-07-24 WAREHOUSE 6086 6086 -1 238816 0.00000 0 8
Sales Invoice 440444 2024-07-23 WAREHOUSE 2841 2841 -3 238796 7.75000 0 9
Sales Invoice 440434 2024-07-23 WAREHOUSE 230 230 -6 Part of Kit: ACSK Order: 238786 0.00000 0 12
Purchase Order Delivery 2156 2024-07-23 JESS 24 JPMS (JPMS) - 200196 4.26000 0 18
Sales Invoice 440341 2024-07-22 WAREHOUSE 17698 17698 -6 238683 7.75000 0 -6
Sales Invoice 440277 2024-07-22 CRANSTON 1539 1539 -1 238645 7.75000 0 0
Sales Invoice 440247 2024-07-19 CRANSTON 906 906 -2 238621 7.75000 0 1
Stock Adjustment 163406 2024-07-19 CLIFTON 5 0.00000 0 0
Sales Invoice 440182 2024-07-19 WAREHOUSE 6994 6994 -6 Part of Kit: ACSK Order: 238527 0.00000 0 -5
Credit Note 604980 2024-07-18 TINA 3297 3297 1 Ex Inv - 438896 0.00000 0 1
Stock Adjustment 163315 2024-07-17 SEAN 4 0.00000 0 0
Sales Invoice 440045 2024-07-17 WAREHOUSE 6951 6951 -6 Part of Kit: ACSK Order: 238411 0.00000 0 -4
Sales Invoice 440013 2024-07-17 WAREHOUSE 11487 11487 -12 238364 0.00000 0 2
Sales Invoice 440009 2024-07-17 WAREHOUSE 2386 2386 -4 238338 7.75000 0 14
Sales Invoice 440003 2024-07-17 WAREHOUSE 1260 1260 -3 Part of Kit: ACTH Order: 238370 0.00000 0 18
Sales Invoice 439957 2024-07-16 WAREHOUSE 3432 3432 -2 238260 7.75000 0 21
Sales Invoice 439950 2024-07-16 WAREHOUSE 2387 2387 -1 237273 7.75000 0 23
Sales Invoice 439933 2024-07-16 WAREHOUSE 5861 5861 -4 Part of Kit: ACTH Order: 238295 0.00000 0 24
Sales Invoice 439894 2024-07-16 WAREHOUSE 841 841 -2 238247 0.00000 0 28
Location Transfer 21994 2024-07-15 SEAN 3 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 439819 2024-07-15 WAREHOUSE 5720 5720 -2 238172 7.75000 0 30
Stock Adjustment 163212 2024-07-15 SEAN -24 0.00000 0 32
Sales Invoice 439786 2024-07-15 WAREHOUSE 9719 9719 -5 Part of Kit: Order: 237901 0.00000 0 56
Sales Invoice 439785 2024-07-15 WAREHOUSE 3595 3595 -1 238001 7.75000 0 61
Sales Invoice 439776 2024-07-15 WAREHOUSE 10655 10655 -6 Part of Kit: ACSK Order: 237766 0.00000 0 62
Sales Invoice 439769 2024-07-15 WAREHOUSE 22181 22181 -2 238119 0.00000 0 68
Sales Invoice 439759 2024-07-15 STORE 5961 5961 -1 238137 0.00000 0 -1
Sales Invoice 439759 2024-07-15 STORE 5961 5961 -1 238137 0.00000 0 -1
Purchase Order Delivery 2150 2024-07-15 SEAN 72 JPMS (JPMS) - 200194 4.26000 0 72
Stock Adjustment 163165 2024-07-11 SEAN 1 0.00000 0 0
Sales Invoice 439542 2024-07-11 WAREHOUSE 9719 9719 -1 Part of Kit: ACSK Order: 237901 0.00000 0 -1
Location Transfer 21994 2024-07-11 SEAN -3 To NY 0.00000 0 0
Purchase Order Delivery 2148 2024-07-10 SEAN 0 JPMS (JPMS) - 200194 4.26000 0 3
Sales Invoice 439336 2024-07-09 CLIFTON 5556 5556 -3 237728 7.75000 0 1
Location Transfer 21988 2024-07-02 CLIFTON 4 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 439094 2024-07-01 STORE 1518 1518 -6 237479 0.00000 0 -6
Stock Adjustment 162853 2024-07-01 SEAN 2 0.00000 0 0
Location Transfer 21987 2024-07-01 JESS 2 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 439036 2024-07-01 WAREHOUSE 4323 4323 -3 Part of Kit: ACTH Order: 237420 0.00000 0 9
Location Transfer 21988 2024-06-28 SEAN -4 To NY 0.00000 0 12
Sales Invoice 438943 2024-06-27 CLIFTON 310 310 -2 237326 7.75000 0 -2
Sales Invoice 438904 2024-06-27 STORE 12647 12647 -1 237296 7.75000 0 -1
Sales Invoice 438899 2024-06-27 WAREHOUSE 6161 6161 -6 Part of Kit: ACSK Order: 237278 0.00000 0 17
Location Transfer 21987 2024-06-27 SEAN -2 To CR 0.00000 0 23
Sales Invoice 438896 2024-06-27 WAREHOUSE 3297 3297 -1 237285 0.00000 0 25
Sales Invoice 438877 2024-06-27 WAREHOUSE 13664 13664 -6 Part of Kit: ACSK Order: 237262 0.00000 0 26
Sales Invoice 438867 2024-06-27 STORE 2947 2947 -6 237259 7.75000 0 -6
Sales Invoice 438767 2024-06-26 WAREHOUSE 8512 8512 -6 237147 0.00000 0 38
Sales Invoice 438711 2024-06-26 WAREHOUSE 7284 7284 -3 237102 7.75000 0 44
Sales Invoice 438682 2024-06-25 WAREHOUSE 185 185 -6 Part of Kit: ACSK Order: 237073 0.00000 0 47
Sales Invoice 438641 2024-06-25 CRANSTON 4337 4337 -1 237040 7.75000 0 1
Sales Invoice 438623 2024-06-25 WAREHOUSE 9536 9536 -2 Part of Kit: ACTH Order: 236839 0.00000 0 53
Sales Invoice 438522 2024-06-24 WAREHOUSE 1095 1095 -1 Part of Kit: ACTH Order: 236919 0.00000 0 55
Sales Invoice 438495 2024-06-21 WAREHOUSE 774 774 -1 236895 0.00000 0 56
Sales Invoice 438319 2024-06-19 WAREHOUSE 52 52 -2 Part of Kit: ACTH Order: 236721 0.00000 0 57
Sales Invoice 438297 2024-06-19 WAREHOUSE 3161 3161 -6 Part of Kit: ACSK Order: 236699 0.00000 0 59
Sales Invoice 438160 2024-06-18 WAREHOUSE 5138 5138 -6 Part of Kit: ACSK Order: 236570 0.00000 0 65
Sales Invoice 438143 2024-06-18 WAREHOUSE 10947 10947 -6 Part of Kit: ACSK Order: 236555 0.00000 0 71
Sales Invoice 438115 2024-06-18 WAREHOUSE 11608 11608 -2 236522 7.75000 0 77
Sales Invoice 438047 2024-06-17 JESS 5031 5031 -6 Part of Kit: ACSK Order: 236456 0.00000 0 79
Sales Invoice 438041 2024-06-17 SEAN 1095 1095 -2 236448 7.75000 0 85
Sales Invoice 437986 2024-06-14 WAREHOUSE 3595 3595 -2 236390 7.75000 0 87
Sales Invoice 437973 2024-06-14 WAREHOUSE 18841 18841 -1 236375 7.75000 0 89
Location Transfer 21890 2024-06-14 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21890 2024-06-13 SEAN -2 To CR 0.00000 0 90
Sales Invoice 437946 2024-06-13 WAREHOUSE 8512 8512 -6 Part of Kit: ACSK Order: 236356 0.00000 0 92
Sales Invoice 437891 2024-06-13 WAREHOUSE 6086 6086 -2 236290 7.75000 0 98
Sales Invoice 437860 2024-06-13 WAREHOUSE 17976 17976 -1 236279 7.75000 0 100
Sales Invoice 437832 2024-06-12 WAREHOUSE 185 185 -1 236243 7.75000 0 101
Sales Invoice 437802 2024-06-12 WAREHOUSE 4948 4948 -6 Part of Kit: ACSK Order: 236216 0.00000 0 102
Sales Invoice 437687 2024-06-11 WAREHOUSE 1563 1563 -3 236095 7.75000 0 108
Sales Invoice 437659 2024-06-11 WAREHOUSE 3841 3841 -2 236075 7.75000 0 111
Sales Invoice 437658 2024-06-11 WAREHOUSE 6526 6526 -2 236070 7.75000 0 113
Sales Invoice 437638 2024-06-10 STORE 1829 1829 -1 236055 0.00000 0 -1
Location Transfer 21871 2024-06-10 SEAN 1 From 1 0.00000 0 0
Location Transfer 21871 2024-06-10 SEAN -1 To CR 0.00000 0 116
Sales Invoice 437616 2024-06-10 WAREHOUSE 2947 2947 -3 Part of Kit: ACTH Order: 236030 0.00000 0 117
Sales Invoice 437611 2024-06-10 CRANSTON 21282 21282 -1 236029 7.75000 0 -1
Location Transfer 21870 2024-06-10 SEAN 3 From 1 0.00000 0 0
Location Transfer 21870 2024-06-10 SEAN -3 To CR 0.00000 0 120
Sales Invoice 437599 2024-06-10 CRANSTON 5834 5834 -2 236017 7.75000 0 -3
Sales Invoice 437595 2024-06-10 CRANSTON 15337 15337 -1 236011 7.75000 0 -1
Sales Invoice 437590 2024-06-10 STORE 7421 7421 -1 236008 7.75000 0 -1
Sales Invoice 437507 2024-06-07 WAREHOUSE 542 542 -6 Part of Kit: ACSK Order: 235909 0.00000 0 124
Sales Invoice 437461 2024-06-06 WAREHOUSE 6866 6866 -6 235839 0.00000 0 130
Sales Invoice 437435 2024-06-06 WAREHOUSE 1623 1623 -6 Part of Kit: ACSK Order: 235847 0.00000 0 136
Sales Invoice 437396 2024-06-06 WAREHOUSE 20991 20991 -2 235777 7.75000 0 142
Stock Adjustment 161994 2024-06-04 SEAN 144 0.00000 0 144

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 7.7500 2024-05-13 9999-02-01

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