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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
54.0000 USD 2023-03-31 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441191 2024-08-05 WAREHOUSE 5629 5629 -1 239459 7.50000 0 74
Sales Invoice 441084 2024-08-01 CLIFTON 8181 8181 -1 239429 7.50000 0 17
Sales Invoice 441050 2024-08-01 WAREHOUSE 604 604 -4 239398 7.50000 0 75
Sales Invoice 440839 2024-07-30 STORE 4836 4836 -1 239196 7.50000 0 -1
Sales Invoice 440836 2024-07-30 CRANSTON 9301 9301 -1 239190 7.50000 0 11
Sales Invoice 440634 2024-07-25 WAREHOUSE 13665 13665 -1 238978 7.50000 0 80
Sales Invoice 440500 2024-07-24 WAREHOUSE 17858 17858 -2 238846 7.50000 0 81
Sales Invoice 440313 2024-07-22 WAREHOUSE 5629 5629 -1 238674 7.50000 0 83
Sales Invoice 440171 2024-07-18 STORE 9935 9935 -1 238555 7.50000 0 -1
Sales Invoice 439851 2024-07-15 STORE 17003 17003 -2 238207 7.50000 0 -2
Sales Invoice 439798 2024-07-15 WAREHOUSE 4291 4291 -6 238148 7.50000 0 87
Sales Invoice 439628 2024-07-12 WAREHOUSE 3595 3595 -2 238001 7.50000 0 93
Sales Invoice 439054 2024-07-01 WAREHOUSE 22181 22181 -3 237434 7.50000 0 95
Purchase Order Delivery 2138 2024-06-25 JESS 24 JPMS (JPMS) - 200191 4.50000 0 98
Sales Invoice 438408 2024-06-20 WAREHOUSE 2742 2742 -1 236809 7.50000 0 74
Sales Invoice 438380 2024-06-20 SEAN 8186 8186 -10 236782 7.50000 0.2 75
Sales Invoice 438339 2024-06-19 STORE 10001 10001 -1 236747 7.50000 0 -1
Sales Invoice 438330 2024-06-19 WAREHOUSE 2475 2475 -1 236731 7.50000 0 86
Sales Invoice 438319 2024-06-19 WAREHOUSE 52 52 -1 236721 7.50000 0 87
Sales Invoice 438218 2024-06-19 WAREHOUSE 224 224 -8 236618 7.50000 0 88
Sales Invoice 438202 2024-06-18 WAREHOUSE 1063 1063 -3 236593 7.50000 0.1 96
Sales Invoice 438041 2024-06-17 SEAN 1095 1095 -1 236448 7.50000 0 99
Sales Invoice 437586 2024-06-10 WAREHOUSE 5329 5329 -2 236004 7.50000 0 100
Purchase Order Delivery 2135 2024-06-05 SEAN 36 JPMS (JPMS) - 200189 4.50000 0 102
Sales Invoice 437279 2024-06-05 WAREHOUSE 1063 1063 -2 235707 7.50000 0.1 66
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 4.50000 0 68
Sales Invoice 436964 2024-05-30 WAREHOUSE 15835 15835 -2 235386 7.50000 0 68
Sales Invoice 436951 2024-05-30 WAREHOUSE 3595 3595 -2 235367 7.50000 0 70
Sales Invoice 436704 2024-05-28 WAREHOUSE 8186 8186 -2 235096 7.50000 0 72
Sales Invoice 436450 2024-05-23 WAREHOUSE 20361 20361 -1 234888 7.50000 0 74
Sales Invoice 436261 2024-05-21 WAREHOUSE 1063 1063 -3 234701 7.50000 0.1 75
Sales Invoice 436097 2024-05-20 WAREHOUSE 22181 22181 -2 234535 7.50000 0 78
Sales Invoice 436047 2024-05-17 WAREHOUSE 1095 1095 -2 234486 7.50000 0 80
Location Transfer 21625 2024-05-17 SEAN 4 From HairLines Shrewsbury 0.00000 0 18
Location Transfer 21675 2024-05-16 SEAN 6 From 1 0.00000 0 12
Location Transfer 21675 2024-05-16 SEAN -6 To CR 0.00000 0 82
Location Transfer 21617 2024-05-16 SEAN 6 From HairLines Shrewsbury 0.00000 0 6
Location Transfer 21626 2024-05-16 SEAN 3 From 1 0.00000 0 0
Location Transfer 21626 2024-05-16 SEAN -3 To CR 0.00000 0 88
Sales Invoice 435894 2024-05-16 CRANSTON 3879 3879 -3 234337 2.00000 0 -3
Location Transfer 21625 2024-05-16 SEAN -4 To NY 0.00000 0 91
Location Transfer 21616 2024-05-15 SEAN 12 From HairLines Shrewsbury 0.00000 0 14
Sales Invoice 435816 2024-05-15 WAREHOUSE 8186 8186 -1 234259 7.50000 0 95
Purchase Order Delivery 2131 2024-05-15 SEAN 96 JPMS (JPMS) - 200187 4.50000 0 96
Location Transfer 21617 2024-05-15 SEAN -6 To CR 0.00000 0 0
Location Transfer 21616 2024-05-15 SEAN -12 To NY 0.00000 0 6
Sales Invoice 435704 2024-05-14 WAREHOUSE 618 618 -2 234175 7.50000 0 18
Location Transfer 20201 2024-05-13 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 21505 2024-05-13 SEAN 7 Cancel Trans 21505 0.00000 0 27
Location Transfer 21505 2024-05-13 SEAN -7 To CR 0.00000 0 20
Sales Invoice 435508 2024-05-10 STORE 3403 3403 -3 233988 7.50000 0 -3
Location Transfer 20615 2024-05-09 SEAN 3 From HY 0.00000 0 30
Location Transfer 20615 2024-05-09 SEAN -3 To 1 0.00000 0 0
Sales Invoice 435398 2024-05-09 CLIFTON 8181 8181 -3 233876 7.50000 0 2
Sales Invoice 435356 2024-05-09 WAREHOUSE 2704 2704 -12 233825 2.00000 0 27
Sales Invoice 435332 2024-05-08 TINA 307 307 -4 233811 2.00000 0 39
Sales Invoice 435324 2024-05-08 WAREHOUSE 7506 7506 -2 233780 2.00000 0 43
Sales Invoice 435264 2024-05-08 WAREHOUSE 8186 8186 -1 233718 2.00000 0 45
Sales Invoice 435171 2024-05-07 WAREHOUSE 17858 17858 -2 233640 2.00000 0 46
Sales Invoice 435170 2024-05-07 CLIFTON 3201 3201 -12 233643 2.00000 0 5
Stock Adjustment 160982 2024-05-07 SEAN 48 0.00000 0 48
Location Transfer 20201 2024-05-06 SEAN 0 To CR 0.00000 0 0
Stock Adjustment 160889 2024-05-06 SEAN 4 0.00000 0 0
Sales Invoice 434945 2024-05-06 WAREHOUSE 5335 5335 -10 233422 2.00000 0 -4
Sales Invoice 434839 2024-05-02 CLIFTON 9631 9631 -1 233318 2.00000 0 17
Sales Invoice 434768 2024-05-02 WAREHOUSE 3595 3595 -3 233242 2.00000 0 6

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 7.5000 2023-03-30 9999-02-01
US Dollars D1 Deal Unit Price 4.5000 2023-03-30 9999-02-01

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