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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
634.0000 USD 2019-11-18 JPMS 50

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441086 2024-08-01 WAREHOUSE 20084 20084 -4 239411 5.00000 0 70
Sales Invoice 440977 2024-07-31 WAREHOUSE 22632 22632 -1 239290 0.00000 0 74
Sales Invoice 440268 2024-07-22 WAREHOUSE 6526 6526 -1 238636 5.00000 0 75
Sales Invoice 438914 2024-06-27 WAREHOUSE 7204 7204 -4 237293 5.00000 0 76
Sales Invoice 438715 2024-06-26 WAREHOUSE 20497 20497 -2 237100 5.00000 0 80
Sales Invoice 438117 2024-06-18 WAREHOUSE 2454 2454 -1 236525 5.00000 0 82
Sales Invoice 437994 2024-06-14 CRANSTON 17602 17602 -3 236400 5.00000 0 7
Sales Invoice 437684 2024-06-11 WAREHOUSE 2844 2844 -10 236078 5.00000 0 83
Sales Invoice 437658 2024-06-11 WAREHOUSE 6526 6526 -2 236070 5.00000 0 93
Sales Invoice 437469 2024-06-06 WAREHOUSE 10537 10537 -1 235871 5.00000 0 95
Sales Invoice 437464 2024-06-06 WAREHOUSE 13030 13030 -4 235863 5.00000 0 96
Sales Invoice 437277 2024-06-05 WAREHOUSE 4516 4516 -1 235691 5.00000 0 100
Sales Invoice 436934 2024-05-30 WAREHOUSE 7506 7506 -2 235356 5.00000 0 101
Sales Invoice 436617 2024-05-28 WAREHOUSE 6526 6526 -2 235044 5.00000 0 103
Sales Invoice 436373 2024-05-22 STORE 8703 8703 -1 234807 5.00000 0 -1
Sales Invoice 436046 2024-05-17 WAREHOUSE 708 708 -1 234487 5.00000 0 106
Location Transfer 21625 2024-05-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 435938 2024-05-16 WAREHOUSE 4403 4403 -2 234380 5.00000 0 107
Location Transfer 21625 2024-05-16 SEAN -1 To NY 0.00000 0 109
Sales Invoice 435663 2024-05-14 CLIFTON 11351 11351 -1 234139 5.00000 0 4
Sales Invoice 435546 2024-05-13 WAREHOUSE 15842 15842 -1 234019 5.00000 0 110
Sales Invoice 435544 2024-05-13 WAREHOUSE 472 472 -1 234018 5.00000 0 111
Location Transfer 20337 2024-05-07 SEAN 11 From HY 0.00000 0 112
Location Transfer 20337 2024-05-07 SEAN -11 To 1 0.00000 0 0
Sales Invoice 435068 2024-05-06 JENN 21412 21412 -1 233551 5.00000 0 100
Sales Invoice 434558 2024-04-30 WAREHOUSE 21699 21699 -2 233026 5.00000 0 101
Sales Invoice 434422 2024-04-29 WAREHOUSE 7204 7204 -1 232903 5.00000 0 103
Sales Invoice 434280 2024-04-25 WAREHOUSE 13030 13030 -4 232751 5.00000 0 104
Credit Note 604733 2024-04-23 STORE 14790 14790 2 10.00000 0 108
Sales Invoice 433957 2024-04-23 CRANSTON 9646 9646 -1 232438 5.00000 0 10
Credit Note 604730 2024-04-22 CRANSTON 6005 6005 4 5.00000 0 11
Sales Invoice 433842 2024-04-22 WAREHOUSE 13030 13030 -3 232310 5.00000 0 106
Sales Invoice 433769 2024-04-19 CLIFTON 21532 21532 -1 232275 5.00000 0 5
Sales Invoice 432723 2024-04-08 WAREHOUSE 7912 7912 -1 231266 5.00000 0 109
Sales Invoice 432549 2024-04-03 CRANSTON 3462 3462 -2 231100 5.00000 0 7
Sales Invoice 432243 2024-04-01 STORE 10549 10549 -1 230814 5.00000 0 -1
Sales Invoice 432240 2024-04-01 STORE 4582 4582 -1 230810 5.00000 0 -1
Sales Invoice 431759 2024-03-26 CRANSTON 16798 16798 -2 230436 5.00000 0 9
Sales Invoice 431603 2024-03-25 WAREHOUSE 457 457 -4 230245 5.00000 0 112
Sales Invoice 431490 2024-03-21 WAREHOUSE 20135 20135 -1 230043 5.00000 0 116
Sales Invoice 430783 2024-03-13 WAREHOUSE 5731 5731 -1 229420 5.00000 0 117
Location Transfer 19279 2024-03-12 SEAN 3 From HairLines Shrewsbury 0.00000 0 6
Location Transfer 19279 2024-03-07 SEAN -3 To NY 0.00000 0 118
Sales Invoice 430303 2024-03-06 WAREHOUSE 13823 13823 -1 228966 0.00000 0 121
Sales Invoice 430215 2024-03-06 WAREHOUSE 19006 19006 -1 228869 5.00000 0 122
Sales Invoice 430096 2024-03-04 STORE 10084 10084 -2 228762 5.00000 0 -2
Sales Invoice 430053 2024-03-04 STORE 6996 6996 -1 228720 5.00000 0 -1

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 19.5000 2022-04-30 9999-02-01
US Dollars D1 Deal Unit Price 9.3000 2022-10-14 9999-02-01

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CURRENT CATEGORIES
MONTHLY PROMOTIONS
Paul Mitchell
All Products
CAPES & CLIENT WEAR
40 % off sale 
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS