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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
89.1600 USD 2019-11-17 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441119 2024-08-01 CRANSTON 6005 6005 -1 239460 6.00000 0 7
Credit Note 605007 2024-07-26 JESS 9945 9945 1 Ex Inv - 440654 6.00000 0 215
Sales Invoice 440654 2024-07-26 JESS 9945 9945 -1 239007 6.00000 0 214
Sales Invoice 440413 2024-07-23 STORE 2450 2450 -1 238771 6.00000 0 -1
Sales Invoice 440404 2024-07-23 WAREHOUSE 8114 8114 -1 238745 6.00000 0 216
Sales Invoice 440303 2024-07-22 WAREHOUSE 9945 9945 -1 238661 6.00000 0 217
Sales Invoice 439925 2024-07-16 WAREHOUSE 4070 4070 -2 238272 6.00000 0 218
Sales Invoice 439442 2024-07-10 WAREHOUSE 650 650 -1 237825 6.00000 0 220
Sales Invoice 439417 2024-07-10 WAREHOUSE 2629 2629 -4 237797 6.00000 0 221
Sales Invoice 439363 2024-07-09 WAREHOUSE 1063 1063 -2 237715 6.00000 0.1 225
Sales Invoice 439230 2024-07-08 WAREHOUSE 866 866 -3 237613 6.00000 0 227
Sales Invoice 439025 2024-07-01 WAREHOUSE 3201 3201 -1 237403 6.00000 0 230
Sales Invoice 438851 2024-06-27 WAREHOUSE 8127 8127 -1 237242 6.00000 0 231
Sales Invoice 438826 2024-06-26 WAREHOUSE 1907 1907 -1 237215 6.00000 0 232
Credit Note 604919 2024-06-24 TINA 7468 7468 3 10.75000 0.2 233
Sales Invoice 437892 2024-06-13 WAREHOUSE 1260 1260 -2 236299 6.00000 0 230
Sales Invoice 437257 2024-06-04 STORE 10108 10108 -1 235694 6.00000 0 -1
Sales Invoice 436959 2024-05-30 WAREHOUSE 7306 7306 -2 235373 8.54000 0 233
Sales Invoice 436903 2024-05-30 WAREHOUSE 8244 8244 -2 235328 8.54000 0 235
Sales Invoice 436436 2024-05-22 TINA 6752 6752 -2 234872 6.00000 0 237
Sales Invoice 436405 2024-05-22 WAREHOUSE 1907 1907 -1 234837 6.00000 0 239
Sales Invoice 436203 2024-05-20 STORE 6107 6107 -1 234649 6.00000 0 -1
Sales Invoice 436134 2024-05-20 STORE 13026 13026 -1 234575 6.00000 0 -1
Sales Invoice 435907 2024-05-16 WAREHOUSE 3595 3595 -2 234352 6.00000 0 242
Sales Invoice 435834 2024-05-15 WAREHOUSE 4948 4948 -2 234267 6.00000 0 244
Sales Invoice 435367 2024-05-09 WAREHOUSE 544 544 -1 233829 6.00000 0 246
Sales Invoice 435117 2024-05-06 STORE 5414 5414 -1 233602 6.00000 0 -1
Sales Invoice 435106 2024-05-06 STORE 1020 1020 -3 233591 0.00000 0 -3
Sales Invoice 435106 2024-05-06 STORE 1020 1020 -3 233591 6.00000 0 -3
Sales Invoice 435044 2024-05-06 JENN 3152 3152 -1 233530 6.00000 0 253
Sales Invoice 435015 2024-05-06 JENN 556 556 -1 233500 6.00000 0 253
Sales Invoice 434983 2024-05-06 JENN 739 739 -1 233467 6.00000 0 253
Location Transfer 20109 2024-05-06 SEAN 1 From 1 0.00000 0 0
Location Transfer 20109 2024-05-06 SEAN -1 To HY 0.00000 0 254
Credit Note 604781 2024-05-06 JESS 3467 3467 1 Ex Inv - 434524 14.85000 0 255
Sales Invoice 434956 2024-05-06 HYANNIS 2956 2956 -1 233437 6.00000 0 -1
Stock Adjustment 160880 2024-05-06 SEAN -1 0.00000 0 0
Sales Invoice 434798 2024-05-02 MELISSA 4067 4067 -1 233278 14.85000 0 254
Sales Invoice 434714 2024-05-01 WAREHOUSE 4948 4948 -2 233193 14.85000 0 255
Sales Invoice 434674 2024-05-01 WAREHOUSE 363 363 -1 233140 14.85000 0 257
Sales Invoice 434524 2024-04-29 WAREHOUSE 3467 3467 -1 232994 14.85000 0 258
Sales Invoice 433843 2024-04-22 WAREHOUSE 1563 1563 -1 232317 14.85000 0 259
Sales Invoice 433838 2024-04-22 HYANNIS 14830 14830 -1 232322 14.85000 0.1 1
Sales Invoice 432784 2024-04-08 WAREHOUSE 7306 7306 -1 231331 8.54000 0 260
Credit Note 604677 2024-04-08 CRANSTON 5368 5368 1 10.75000 0 8
Sales Invoice 432694 2024-04-05 CRANSTON 6686 6686 -1 231238 14.85000 0 7
Sales Invoice 432551 2024-04-03 WAREHOUSE 544 544 -1 231093 14.85000 0 261
Sales Invoice 432124 2024-03-29 WAREHOUSE 2681 2681 -1 230694 14.85000 0 262
Sales Invoice 431576 2024-03-22 HYANNIS 14830 14830 -1 230211 14.85000 0 2
Sales Invoice 431539 2024-03-22 WAREHOUSE 7306 7306 -1 230171 8.54000 0 263
Location Transfer 19520 2024-03-22 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 19520 2024-03-21 SEAN -1 To NY 0.00000 0 264
Sales Invoice 431347 2024-03-20 WAREHOUSE 4948 4948 -1 229957 14.85000 0 265
Credit Note 604626 2024-03-15 JENN 2386 2386 2 Returned via Call Tag , Credit next order 14.85000 0 266
Sales Invoice 430984 2024-03-15 WAREHOUSE 542 542 -2 229610 14.85000 0 264
Sales Invoice 430923 2024-03-14 CLIFTON 12752 12752 -1 229567 14.85000 0 2

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 14.8500 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 7.4300 2023-04-01 9999-02-01

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Tea Tree
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