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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
112.2000 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 441012 2024-07-31 WAREHOUSE 2262 2262 -1 Part of Kit: ACSK Order: 239362 0.00000 0 6
Sales Invoice 440968 2024-07-31 WAREHOUSE 3161 3161 -1 239305 17.00000 0 7
Credit Note 605022 2024-07-31 JENN 11487 11487 1 Ex Inv - 440428 17.00000 0 8
Sales Invoice 440768 2024-07-29 CRANSTON 4337 4337 -1 239118 17.00000 0 0
Sales Invoice 440742 2024-07-29 WAREHOUSE 2947 2947 -2 239092 17.00000 0 7
Sales Invoice 440724 2024-07-29 WAREHOUSE 6597 6597 -1 Part of Kit: ACSK Order: 239078 0.00000 0 9
Sales Invoice 440692 2024-07-26 WAREHOUSE 5650 5650 -1 Part of Kit: ACSK Order: 239035 0.00000 0 10
Sales Invoice 440638 2024-07-25 WAREHOUSE 1617 1617 -1 Part of Kit: ACSK Order: 238966 0.00000 0 11
Sales Invoice 440446 2024-07-23 STORE 4640 4640 -1 238813 17.00000 0 -1
Sales Invoice 440434 2024-07-23 WAREHOUSE 230 230 -1 Part of Kit: ACSK Order: 238786 0.00000 0 13
Sales Invoice 440428 2024-07-23 WAREHOUSE 11487 11487 -1 238741 17.00000 0 14
Sales Invoice 440360 2024-07-23 WAREHOUSE 8030 8030 -1 238720 17.00000 0 15
Sales Invoice 440286 2024-07-22 STORE 21959 21959 -1 238653 17.00000 0 -1
Sales Invoice 440182 2024-07-19 WAREHOUSE 6994 6994 -1 Part of Kit: ACSK Order: 238527 0.00000 0 17
Sales Invoice 440178 2024-07-19 WAREHOUSE 9536 9536 -1 238542 17.00000 0 18
Sales Invoice 440164 2024-07-18 STORE 8840 8840 -2 238533 17.00000 0 -2
Sales Invoice 440045 2024-07-17 WAREHOUSE 6951 6951 -1 Part of Kit: ACSK Order: 238411 0.00000 0 21
Sales Invoice 440020 2024-07-17 WAREHOUSE 13238 13238 -1 238379 17.00000 0 22
Sales Invoice 439988 2024-07-17 WAREHOUSE 4138 4138 -1 238354 17.00000 0 23
Sales Invoice 439776 2024-07-15 WAREHOUSE 10655 10655 -1 Part of Kit: ACSK Order: 237766 0.00000 0 24
Purchase Order Delivery 2150 2024-07-15 SEAN 24 JPMS (JPMS) - 200194 9.35000 0 25
Sales Invoice 439542 2024-07-11 WAREHOUSE 9719 9719 -1 Part of Kit: ACSK Order: 237901 0.00000 0 1
Sales Invoice 439542 2024-07-11 WAREHOUSE 9719 9719 -2 237901 17.00000 0 2
Sales Invoice 439507 2024-07-11 WAREHOUSE 6763 6763 -1 237815 17.00000 0 4
Purchase Order Delivery 2148 2024-07-10 SEAN 0 JPMS (JPMS) - 200194 9.35000 0 5
Sales Invoice 439335 2024-07-09 WAREHOUSE 10947 10947 -1 237720 17.00000 0 5
Sales Invoice 439220 2024-07-08 WAREHOUSE 2535 2535 -1 Part of Kit: ACSK Order: 237594 0.00000 0 6
Sales Invoice 439124 2024-07-02 STORE 8840 8840 -1 237507 17.00000 0 -1
Sales Invoice 439115 2024-07-02 WAREHOUSE 3161 3161 -1 237498 17.00000 0 8
Sales Invoice 439094 2024-07-01 STORE 1518 1518 -1 237479 0.00000 0 -1
Sales Invoice 439093 2024-07-01 STORE 1592 1592 -1 237477 17.00000 0 -1
Sales Invoice 438899 2024-06-27 WAREHOUSE 6161 6161 -1 Part of Kit: ACSK Order: 237278 0.00000 0 11
Sales Invoice 438877 2024-06-27 WAREHOUSE 13664 13664 -1 Part of Kit: ACSK Order: 237262 0.00000 0 12
Sales Invoice 438867 2024-06-27 STORE 2947 2947 -4 237259 17.00000 0 -4
Sales Invoice 438682 2024-06-25 WAREHOUSE 185 185 -1 Part of Kit: ACSK Order: 237073 0.00000 0 17
Sales Invoice 438520 2024-06-24 WAREHOUSE 21241 21241 -1 236920 17.00000 0 18
Sales Invoice 438297 2024-06-19 WAREHOUSE 3161 3161 -1 Part of Kit: ACSK Order: 236699 0.00000 0 19
Sales Invoice 438160 2024-06-18 WAREHOUSE 5138 5138 -1 Part of Kit: ACSK Order: 236570 0.00000 0 20
Sales Invoice 438143 2024-06-18 WAREHOUSE 10947 10947 -1 Part of Kit: ACSK Order: 236555 0.00000 0 21
Sales Invoice 438115 2024-06-18 WAREHOUSE 11608 11608 -1 236522 17.00000 0 22
Sales Invoice 438047 2024-06-17 JESS 5031 5031 -1 Part of Kit: ACSK Order: 236456 0.00000 0 23
Location Transfer 21890 2024-06-14 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21890 2024-06-13 SEAN -1 To CR 0.00000 0 24
Sales Invoice 437946 2024-06-13 WAREHOUSE 8512 8512 -1 Part of Kit: ACSK Order: 236356 0.00000 0 25
Sales Invoice 437853 2024-06-12 STORE 4640 4640 -1 236275 17.00000 0 -1
Sales Invoice 437852 2024-06-12 STORE 4640 4640 -1 236274 17.00000 0 -1
Sales Invoice 437802 2024-06-12 WAREHOUSE 4948 4948 -1 Part of Kit: ACSK Order: 236216 0.00000 0 28
Location Transfer 21873 2024-06-12 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Sales Invoice 437658 2024-06-11 WAREHOUSE 6526 6526 -1 236070 17.00000 0 29
Location Transfer 21873 2024-06-10 SEAN -1 To NY 0.00000 0 30
Location Transfer 21872 2024-06-10 SEAN 1 From 1 0.00000 0 0
Location Transfer 21872 2024-06-10 SEAN -1 To CR 0.00000 0 31
Sales Invoice 437611 2024-06-10 CRANSTON 21282 21282 -1 236029 17.00000 0 -1
Stock Adjustment 162161 2024-06-10 SEAN 1 0.00000 0 0
Sales Invoice 437590 2024-06-10 STORE 7421 7421 -1 236008 17.00000 0 -1
Sales Invoice 437552 2024-06-07 CLIFTON 11100 11100 -1 235967 17.00000 0 -1
Sales Invoice 437507 2024-06-07 WAREHOUSE 542 542 -1 Part of Kit: ACSK Order: 235909 0.00000 0 33
Sales Invoice 437473 2024-06-06 WAREHOUSE 14237 14237 -1 235876 17.00000 0 34
Sales Invoice 437435 2024-06-06 WAREHOUSE 1623 1623 -1 Part of Kit: ACSK Order: 235847 0.00000 0 35
Stock Adjustment 161995 2024-06-04 SEAN 36 0.00000 0 36

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 17.0000 2024-05-13 9999-02-01
US Dollars D1 Deal Unit Price 9.3500 2024-05-13 9999-02-01

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