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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
209.5200 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 441158 2024-08-02 WAREHOUSE 9719 9719 -1 239487 31.75000 0 29
Sales Invoice 441065 2024-08-01 STORE 17393 17393 1 239418 31.75000 0 1
Sales Invoice 441064 2024-08-01 STORE 17393 17393 -1 239417 31.75000 0 -1
Sales Invoice 441037 2024-08-01 WAREHOUSE 10591 10591 -1 239385 31.75000 0 30
Sales Invoice 441017 2024-07-31 WAREHOUSE 2116 2116 -1 239366 31.75000 0 31
Sales Invoice 441009 2024-07-31 WAREHOUSE 732 732 -1 239360 31.75000 0 32
Sales Invoice 440946 2024-07-31 WAREHOUSE 8186 8186 -2 239187 31.75000 0.2 33
Sales Invoice 440930 2024-07-31 STORE 1587 1587 -1 239277 31.75000 0 -1
Sales Invoice 440920 2024-07-31 WAREHOUSE 2783 2783 -2 239268 24.25000 0 36
Sales Invoice 440863 2024-07-30 WAREHOUSE 736 736 -1 239216 31.75000 0 38
Sales Invoice 440744 2024-07-29 WAREHOUSE 4291 4291 -1 239091 31.75000 0 39
Sales Invoice 440740 2024-07-29 WAREHOUSE 8252 8252 -1 239060 31.75000 0 40
Sales Invoice 440714 2024-07-26 WAREHOUSE 2232 2232 -2 239058 31.75000 0 41
Sales Invoice 440690 2024-07-26 WAREHOUSE 11035 11035 -1 239037 31.75000 0 43
Sales Invoice 440681 2024-07-26 WAREHOUSE 1563 1563 -2 239030 31.75000 0.22 44
Sales Invoice 440671 2024-07-26 WAREHOUSE 655 655 -1 239016 31.75000 0 46
Purchase Order Delivery 2157 2024-07-26 JESS 24 JPMS (JPMS) - 200198 17.46000 0 47
Sales Invoice 440507 2024-07-24 WAREHOUSE 11926 11926 -1 238811 31.75000 0 23
Sales Invoice 440413 2024-07-23 STORE 2450 2450 -1 238771 31.75000 0 -1
Sales Invoice 440409 2024-07-23 WAREHOUSE 2704 2704 -2 238767 31.75000 0 25
Stock Adjustment 163443 2024-07-22 CRANSTON -1 0.00000 0 10
Sales Invoice 440247 2024-07-19 CRANSTON 906 906 -1 238621 0.00000 0 11
Sales Invoice 440204 2024-07-19 WAREHOUSE 20576 20576 -1 238342 31.75000 0 27
Sales Invoice 440191 2024-07-19 WAREHOUSE 8152 8152 -2 238562 31.75000 0 28
Stock Adjustment 163401 2024-07-19 CRANSTON -1 0.00000 0 12
Sales Invoice 440171 2024-07-18 STORE 9935 9935 -1 238555 31.75000 0 -1
Sales Invoice 440072 2024-07-17 CRANSTON 9682 9682 -3 238443 0.00000 0 13
Location Transfer 22019 2024-07-17 SEAN 12 From 1 0.00000 0 16
Location Transfer 22019 2024-07-17 SEAN -12 To CR 0.00000 0 31
Sales Invoice 440065 2024-07-17 WAREHOUSE 1432 1432 -2 238430 31.75000 0 43
Sales Invoice 440044 2024-07-17 WAREHOUSE 10947 10947 -1 238405 31.75000 0 45
Sales Invoice 440026 2024-07-17 CLIFTON 11811 11811 -1 238387 31.75000 0 6
Sales Invoice 440017 2024-07-17 WAREHOUSE 3322 3322 -1 238380 31.75000 0 46
Sales Invoice 439986 2024-07-17 WAREHOUSE 3831 3831 -1 238352 31.75000 0 47
Sales Invoice 439923 2024-07-16 WAREHOUSE 1090 1090 -1 238291 31.75000 0 48
Sales Invoice 439906 2024-07-16 WAREHOUSE 2783 2783 -1 238258 31.75000 0 49
Sales Invoice 439851 2024-07-15 STORE 17003 17003 -1 238207 24.25000 0 -1
Sales Invoice 439778 2024-07-15 WAREHOUSE 7593 7593 -1 238141 31.75000 0 51
Sales Invoice 439769 2024-07-15 WAREHOUSE 22181 22181 -1 238119 31.75000 0 52
Sales Invoice 439744 2024-07-15 WAREHOUSE 1563 1563 -4 238112 31.75000 0.22 53
Sales Invoice 439716 2024-07-15 WAREHOUSE 7306 7306 -1 238094 20.08000 0 57
Sales Invoice 439378 2024-07-09 WAREHOUSE 17858 17858 -1 237749 31.75000 0 58
Sales Invoice 439363 2024-07-09 WAREHOUSE 1063 1063 -2 237715 31.75000 0.1 59
Sales Invoice 439360 2024-07-09 CLIFTON 14617 14617 -1 237750 24.25000 0 7
Sales Invoice 439319 2024-07-09 CRANSTON 5964 5964 -1 237702 31.75000 0 4
Sales Invoice 439267 2024-07-08 WAREHOUSE 7624 7624 -1 237652 31.75000 0 61
Sales Invoice 439239 2024-07-08 CLIFTON 22584 22584 -1 237627 31.75000 0 8
Sales Invoice 439203 2024-07-03 WAREHOUSE 10924 10924 -1 237586 31.75000 0 62
Sales Invoice 439188 2024-07-03 WAREHOUSE 2232 2232 -1 237336 31.75000 0 63
Location Transfer 21988 2024-07-02 CLIFTON 3 From HairLines Shrewsbury 0.00000 0 9
Sales Invoice 439092 2024-07-01 TINA 17398 17398 -1 237476 31.75000 0.4 64
Sales Invoice 439031 2024-07-01 WAREHOUSE 1095 1095 -1 237414 31.75000 0 65
Location Transfer 21988 2024-06-28 SEAN -3 To NY 0.00000 0 66
Sales Invoice 438869 2024-06-27 WAREHOUSE 3114 3114 -1 237256 31.75000 0 69
Sales Invoice 438760 2024-06-26 WAREHOUSE 5655 5655 -1 237148 31.75000 0 70
Sales Invoice 438759 2024-06-26 CLIFTON 16246 16246 -1 237150 24.25000 0 6
Sales Invoice 438704 2024-06-26 WAREHOUSE 9922 9922 -2 237097 31.75000 0 71
Purchase Order Delivery 2138 2024-06-25 JESS 36 JPMS (JPMS) - 200191 17.46000 0 73
Location Transfer 21985 2024-06-24 SEAN 1 From HairLines Shrewsbury 0.00000 0 7
Location Transfer 21985 2024-06-24 SEAN -1 To NY 0.00000 0 37
Sales Invoice 438502 2024-06-21 WAREHOUSE 1849 1849 -1 236903 31.75000 0 38
Location Transfer 21958 2024-06-21 SEAN 3 From HairLines Shrewsbury 0.00000 0 6
Location Transfer 21959 2024-06-21 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 21959 2024-06-21 SEAN -1 To CR 0.00000 0 39
Location Transfer 21958 2024-06-21 SEAN -3 To NY 0.00000 0 40
Sales Invoice 438431 2024-06-20 WAREHOUSE 1112 1112 -1 236824 31.75000 0 43
Sales Invoice 438425 2024-06-20 WAREHOUSE 732 732 -1 236819 31.75000 0 44
Sales Invoice 438342 2024-06-20 WAREHOUSE 655 655 -1 236742 31.75000 0 45
Sales Invoice 438329 2024-06-19 CLIFTON 13879 13879 -2 236739 24.50000 0 3
Sales Invoice 438288 2024-06-19 CLIFTON 13565 13565 -1 236606 24.25000 0 5
Sales Invoice 438218 2024-06-19 WAREHOUSE 224 224 -3 236618 31.75000 0 46
Sales Invoice 438182 2024-06-18 WAREHOUSE 10924 10924 -1 236585 31.75000 0 49
Sales Invoice 438178 2024-06-18 CRANSTON 16740 16740 -1 236588 31.75000 0 4
Sales Invoice 438138 2024-06-18 WAREHOUSE 274 274 -1 236540 31.75000 0 50
Sales Invoice 438120 2024-06-18 CLIFTON 3201 3201 -1 236529 24.25000 0 6
Sales Invoice 438115 2024-06-18 WAREHOUSE 11608 11608 -1 236522 31.75000 0 51
Sales Invoice 437966 2024-06-14 WAREHOUSE 2749 2749 -1 236366 0.00000 0 52
Sales Invoice 437802 2024-06-12 WAREHOUSE 4948 4948 -1 236216 31.75000 0 53
Sales Invoice 437780 2024-06-12 WAREHOUSE 1666 1666 -2 236194 31.75000 0 54
Sales Invoice 437733 2024-06-11 WAREHOUSE 1063 1063 -2 236128 31.75000 0.1 56
Sales Invoice 437723 2024-06-11 WAREHOUSE 5655 5655 -1 236132 31.75000 0 58
Sales Invoice 437669 2024-06-11 WAREHOUSE 3161 3161 -1 236084 31.75000 0 59
Location Transfer 21869 2024-06-10 SEAN 2 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 21869 2024-06-10 SEAN -2 To CR 0.00000 0 60
Sales Invoice 437556 2024-06-07 CRANSTON 16555 16555 -1 235970 31.75000 0 3
Sales Invoice 437539 2024-06-07 WAREHOUSE 1027 1027 -3 235946 31.75000 0 62
Sales Invoice 437400 2024-06-06 WAREHOUSE 5322 5322 -1 235809 31.75000 0 65
Sales Invoice 437391 2024-06-05 CRANSTON 7812 7812 -1 235801 31.75000 0 4
Purchase Order Delivery 2135 2024-06-05 SEAN 12 JPMS (JPMS) - 200189 17.46000 0 66
Sales Invoice 437279 2024-06-05 WAREHOUSE 1063 1063 -2 235707 31.75000 0.1 54
Sales Invoice 437204 2024-06-04 CRANSTON 4376 4376 -1 235640 31.75000 0 5
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 17.46000 0 56
Sales Invoice 437045 2024-05-31 WAREHOUSE 1849 1849 -1 235471 31.75000 0 56
Sales Invoice 436704 2024-05-28 WAREHOUSE 8186 8186 -1 235096 31.75000 0 57
Sales Invoice 436635 2024-05-28 WAREHOUSE 1095 1095 -1 235063 0.00000 0 58
Sales Invoice 436550 2024-05-24 CRANSTON 20412 20412 -1 234984 31.75000 0 6
Sales Invoice 436449 2024-05-23 WAREHOUSE 5755 5755 -1 234833 31.75000 0 59
Sales Invoice 436414 2024-05-22 WAREHOUSE 8024 8024 -1 234845 31.75000 0 60
Sales Invoice 436261 2024-05-21 WAREHOUSE 1063 1063 -2 234701 31.75000 0.1 61
Sales Invoice 436174 2024-05-20 CRANSTON 11805 11805 -1 234616 31.75000 0 7
Sales Invoice 436103 2024-05-20 WAREHOUSE 4954 4954 -4 234544 31.75000 0 63
Sales Invoice 436097 2024-05-20 WAREHOUSE 22181 22181 -1 234535 31.75000 0 67
Location Transfer 21625 2024-05-17 SEAN 2 From HairLines Shrewsbury 0.00000 0 7
Sales Invoice 436004 2024-05-17 CRANSTON 5964 5964 -1 234451 31.75000 0 8
Sales Invoice 435979 2024-05-16 WAREHOUSE 8221 8221 -1 234415 31.75000 0 68
Sales Invoice 435961 2024-05-16 CRANSTON 16740 16740 -1 234407 31.75000 0 9
Sales Invoice 435929 2024-05-16 WAREHOUSE 7713 7713 -2 234372 31.75000 0 69
Location Transfer 21633 2024-05-16 SEAN 6 From 1 0.00000 0 10
Location Transfer 21633 2024-05-16 SEAN -6 To CR 0.00000 0 71
Location Transfer 21625 2024-05-16 SEAN -2 To NY 0.00000 0 77
Sales Invoice 435830 2024-05-15 WAREHOUSE 5655 5655 -1 234273 31.75000 0 79
Location Transfer 21616 2024-05-15 SEAN 4 From HairLines Shrewsbury 0.00000 0 5
Purchase Order Delivery 2131 2024-05-15 SEAN 60 JPMS (JPMS) - 200187 17.46000 0 80
Location Transfer 21616 2024-05-15 SEAN -4 To NY 0.00000 0 20
Sales Invoice 435673 2024-05-14 WAREHOUSE 1027 1027 -6 234146 31.75000 0 24
Sales Invoice 435672 2024-05-14 CRANSTON 14624 14624 -1 234148 31.75000 0 4
Sales Invoice 435643 2024-05-14 WAREHOUSE 11180 11180 -6 234115 31.75000 0 30
Sales Invoice 435637 2024-05-14 WAREHOUSE 8152 8152 -1 234101 31.75000 0 36
Sales Invoice 435633 2024-05-13 CLIFTON 14596 14596 -1 234110 31.75000 0 1
Sales Invoice 435562 2024-05-13 WAREHOUSE 6381 6381 -1 234032 31.75000 0 37
Sales Invoice 435560 2024-05-13 WAREHOUSE 4323 4323 -1 234028 31.75000 0 38
Sales Invoice 435537 2024-05-13 WAREHOUSE 655 655 -1 234000 31.75000 0 39
Location Transfer 20616 2024-05-09 SEAN 3 From HY 0.00000 0 40
Location Transfer 20616 2024-05-09 SEAN -3 To 1 0.00000 0 0
Sales Invoice 435315 2024-05-08 WAREHOUSE 3161 3161 -1 233777 31.75000 0 37
Sales Invoice 435264 2024-05-08 WAREHOUSE 8186 8186 -1 233718 31.75000 0 38
Sales Invoice 435246 2024-05-08 CLIFTON 2640 2640 -1 233717 31.75000 0 2
Sales Invoice 435226 2024-05-07 STORE 10197 10197 -1 233696 31.75000 0 -1
Sales Invoice 435187 2024-05-07 CRANSTON 16740 16740 -1 233664 31.75000 0 5
Location Transfer 19971 2024-05-06 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 435004 2024-05-06 WAREHOUSE 22181 22181 -1 233482 31.75000 0 40
Sales Invoice 434933 2024-05-03 CLIFTON 16628 16628 -1 233408 31.75000 0 2
Sales Invoice 434889 2024-05-03 WAREHOUSE 7306 7306 -1 233367 20.08000 0 41
Location Transfer 19971 2024-05-02 SEAN -1 To NY 0.00000 0 42
Sales Invoice 434839 2024-05-02 CLIFTON 9631 9631 -3 233318 31.75000 0 3
Sales Invoice 434826 2024-05-02 WAREHOUSE 5655 5655 -1 233286 31.75000 0 43
Sales Invoice 434783 2024-05-02 CLIFTON 2742 2742 -1 233265 31.75000 0 6

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 31.7500 2023-03-30 9999-02-01
US Dollars D1 Deal Unit Price 17.4600 2023-03-30 9999-02-01

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