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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
82.5600 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 441154 2024-08-02 WAREHOUSE 834 834 -2 239490 13.75000 0 33
Sales Invoice 441102 2024-08-01 WAREHOUSE 5848 5848 -2 239434 13.75000 0 35
Sales Invoice 440714 2024-07-26 WAREHOUSE 2232 2232 -1 239058 13.75000 0 37
Sales Invoice 440697 2024-07-26 STORE 13198 13198 -2 239052 13.75000 0 -2
Purchase Order Delivery 2157 2024-07-26 JESS 24 JPMS (JPMS) - 200198 6.88000 0 40
Sales Invoice 440432 2024-07-23 CLIFTON 17570 17570 -1 238794 13.75000 0 2
Sales Invoice 440412 2024-07-23 WAREHOUSE 22609 22609 -1 238754 13.75000 0 16
Sales Invoice 439944 2024-07-16 WAREHOUSE 22289 22289 -1 238306 13.75000 0 17
Sales Invoice 439906 2024-07-16 WAREHOUSE 2783 2783 -2 238258 13.75000 0 18
Sales Invoice 439819 2024-07-15 WAREHOUSE 5720 5720 -2 238172 13.75000 0 20
Sales Invoice 439716 2024-07-15 WAREHOUSE 7306 7306 -1 238094 7.91000 0 22
Sales Invoice 439687 2024-07-12 WAREHOUSE 2681 2681 -2 238061 13.75000 0 23
Sales Invoice 439628 2024-07-12 WAREHOUSE 3595 3595 -1 238001 13.75000 0 25
Sales Invoice 439595 2024-07-11 WAREHOUSE 5130 5130 -1 237975 13.75000 0 26
Sales Invoice 439489 2024-07-10 CLIFTON 11329 11329 -1 237876 13.75000 0 3
Sales Invoice 439454 2024-07-10 WAREHOUSE 52 52 -1 237835 13.75000 0 27
Sales Invoice 439417 2024-07-10 WAREHOUSE 2629 2629 -4 237797 13.75000 0 28
Sales Invoice 439363 2024-07-09 WAREHOUSE 1063 1063 -2 237715 13.75000 0.1 32
Sales Invoice 439269 2024-07-08 STORE 2785 2785 -2 237654 13.75000 0 -2
Sales Invoice 439246 2024-07-08 WAREHOUSE 4291 4291 -1 237626 13.75000 0 36
Sales Invoice 439164 2024-07-03 WAREHOUSE 906 906 -1 237544 13.75000 0 37
Sales Invoice 439136 2024-07-02 WAREHOUSE 2386 2386 -2 237518 13.75000 0 38
Sales Invoice 439058 2024-07-01 WAREHOUSE 4291 4291 -1 237439 13.75000 0 40
Sales Invoice 439025 2024-07-01 WAREHOUSE 3201 3201 -1 237403 13.75000 0 41
Sales Invoice 438999 2024-06-28 WAREHOUSE 2681 2681 -1 237380 13.75000 0 42
Sales Invoice 438986 2024-06-28 WAREHOUSE 2116 2116 -2 237370 13.75000 0 43
Sales Invoice 438925 2024-06-27 WAREHOUSE 6994 6994 -1 237308 13.75000 0 45
Sales Invoice 438826 2024-06-26 WAREHOUSE 1907 1907 -2 237215 13.75000 0 46
Sales Invoice 438790 2024-06-26 STORE 10410 10410 -1 237179 13.75000 0 -1
Sales Invoice 438722 2024-06-26 WAREHOUSE 338 338 -1 237108 13.75000 0 49
Purchase Order Delivery 2138 2024-06-25 JESS 24 JPMS (JPMS) - 200191 6.88000 0 50
Sales Invoice 438319 2024-06-19 WAREHOUSE 52 52 -2 236721 13.75000 0 26
Sales Invoice 438249 2024-06-19 WAREHOUSE 6264 6264 -1 236652 13.75000 0 28
Sales Invoice 438241 2024-06-19 WAREHOUSE 1434 1434 -2 236642 13.75000 0 29
Sales Invoice 437914 2024-06-13 WAREHOUSE 8127 8127 -1 236325 13.75000 0 31
Sales Invoice 437892 2024-06-13 WAREHOUSE 1260 1260 -2 236299 13.75000 0 32
Purchase Order Delivery 2136 2024-06-13 SEAN 12 JPMS (JPMS) - 200190 6.88000 0 34
Sales Invoice 437751 2024-06-11 STORE 9571 9571 -1 236173 13.75000 0 -1
Sales Invoice 437461 2024-06-06 WAREHOUSE 6866 6866 -6 235839 13.75000 0 23
Sales Invoice 437396 2024-06-06 WAREHOUSE 20991 20991 -2 235777 13.75000 0 29
Purchase Order Delivery 2135 2024-06-05 SEAN 24 JPMS (JPMS) - 200189 6.88000 0 31
Sales Invoice 437286 2024-06-05 WAREHOUSE 17072 17072 -1 235716 13.75000 0 7
Sales Invoice 437257 2024-06-04 STORE 10108 10108 -1 235694 13.75000 0 -1
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 6.88000 0 9
Sales Invoice 437156 2024-06-03 CLIFTON 253 253 -1 235592 13.75000 0 4
Sales Invoice 437101 2024-06-03 WAREHOUSE 385 385 -3 235521 13.75000 0 9
Sales Invoice 437096 2024-06-03 WAREHOUSE 4291 4291 -1 235522 13.75000 0 12
Sales Invoice 437029 2024-05-31 WAREHOUSE 8221 8221 -2 235438 13.75000 0 13
Sales Invoice 436964 2024-05-30 WAREHOUSE 15835 15835 -2 235386 13.75000 0 15
Sales Invoice 436903 2024-05-30 WAREHOUSE 8244 8244 -2 235328 7.91000 0 17
Sales Invoice 436436 2024-05-22 TINA 6752 6752 -3 234872 13.75000 0 19
Sales Invoice 436405 2024-05-22 WAREHOUSE 1907 1907 -1 234837 13.75000 0 22
Sales Invoice 436378 2024-05-22 CLIFTON 2731 2731 -1 234814 13.75000 0 5
Sales Invoice 436253 2024-05-21 WAREHOUSE 52 52 -2 234695 13.75000 0 23
Sales Invoice 436203 2024-05-20 STORE 6107 6107 -1 234649 13.75000 0 -1
Sales Invoice 436042 2024-05-17 WAREHOUSE 1122 1122 -1 234472 13.75000 0 26
Sales Invoice 436035 2024-05-17 WAREHOUSE 2681 2681 -1 234480 13.75000 0 27
Sales Invoice 436016 2024-05-17 STORE 13198 13198 -3 234462 13.75000 0 -3
Sales Invoice 435907 2024-05-16 WAREHOUSE 3595 3595 -3 234352 13.75000 0 31
Sales Invoice 435854 2024-05-15 WAREHOUSE 8099 8099 -1 234301 13.75000 0 34
Sales Invoice 435834 2024-05-15 WAREHOUSE 4948 4948 -2 234267 13.75000 0 35
Sales Invoice 435807 2024-05-15 WAREHOUSE 21921 21921 -2 234228 13.75000 0 37
Purchase Order Delivery 2131 2024-05-15 SEAN 24 JPMS (JPMS) - 200187 6.88000 0 39
Location Transfer 20201 2024-05-13 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 435583 2024-05-13 WAREHOUSE 7306 7306 -2 234049 7.91000 0 15
Sales Invoice 435559 2024-05-13 WAREHOUSE 4291 4291 -1 234021 13.75000 0 17
Location Transfer 20619 2024-05-09 SEAN 4 From HY 0.00000 0 18
Location Transfer 20619 2024-05-09 SEAN -4 To 1 0.00000 0 0
Sales Invoice 435317 2024-05-08 WAREHOUSE 52 52 -1 233781 13.75000 0 14
Sales Invoice 435264 2024-05-08 WAREHOUSE 8186 8186 -1 233718 13.75000 0 15
Purchase Order Delivery 2130 2024-05-07 SEAN 12 JPMS (JPMS) - 200186 6.88000 0 16
Sales Invoice 435127 2024-05-07 WAREHOUSE 17171 17171 -6 233606 13.75000 0 4
Location Transfer 20201 2024-05-06 SEAN -2 To CR 0.00000 0 10
Location Transfer 19971 2024-05-06 SEAN 2 From HairLines Shrewsbury 0.00000 0 6
Credit Note 604781 2024-05-06 JESS 3467 3467 1 Ex Inv - 434524 13.75000 0 12
Location Transfer 19971 2024-05-02 SEAN -2 To NY 0.00000 0 11
Sales Invoice 434865 2024-05-02 CRANSTON 9301 9301 -1 233341 13.75000 0 0
Sales Invoice 434852 2024-05-02 WAREHOUSE 8099 8099 -1 233243 13.75000 0 13
Sales Invoice 434798 2024-05-02 MELISSA 4067 4067 -1 233278 13.75000 0 14
Sales Invoice 434714 2024-05-01 WAREHOUSE 4948 4948 -2 233193 13.75000 0 15
Sales Invoice 434674 2024-05-01 WAREHOUSE 363 363 -1 233140 13.75000 0 17
Sales Invoice 434569 2024-04-30 WAREHOUSE 1434 1434 -1 233048 13.75000 0 18
Sales Invoice 434524 2024-04-29 WAREHOUSE 3467 3467 -1 232994 13.75000 0 19
Sales Invoice 434465 2024-04-29 CRANSTON 834 834 -1 232947 13.75000 0 1
Sales Invoice 434210 2024-04-25 WAREHOUSE 2924 2924 -2 232695 13.75000 0 20
Location Transfer 19897 2024-04-25 SEAN 2 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 19897 2024-04-24 SEAN -2 To NY 0.00000 0 22
Sales Invoice 433994 2024-04-23 WAREHOUSE 4070 4070 -3 232471 13.75000 0 24
Sales Invoice 433966 2024-04-23 CLIFTON 2681 2681 -3 232448 13.75000 0 2
Location Transfer 19885 2024-04-23 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 19885 2024-04-23 SEAN -2 To CR 0.00000 0 27
Sales Invoice 433843 2024-04-22 WAREHOUSE 1563 1563 -1 232317 13.75000 0 29
Location Transfer 19848 2024-04-19 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 433729 2024-04-19 WAREHOUSE 8099 8099 -1 232217 13.75000 0 30
Location Transfer 19848 2024-04-18 SEAN -1 To NY 0.00000 0 31
Sales Invoice 433699 2024-04-18 WAREHOUSE 544 544 -1 232185 13.75000 0 32
Sales Invoice 433638 2024-04-18 WAREHOUSE 2021 2021 -2 232127 13.75000 0 33
Sales Invoice 433609 2024-04-17 STORE 13198 13198 -1 232107 13.75000 0 -1
Sales Invoice 433602 2024-04-17 WAREHOUSE 10920 10920 -1 231975 13.75000 0 36
Sales Invoice 433513 2024-04-17 CLIFTON 16554 16554 -1 232007 13.75000 0 4
Sales Invoice 433455 2024-04-16 WAREHOUSE 2956 2956 -1 231938 13.75000 0 37
Sales Invoice 433368 2024-04-15 WAREHOUSE 4291 4291 -1 231863 13.75000 0 38
Sales Invoice 433365 2024-04-15 CRANSTON 20009 20009 -2 231862 13.75000 0 0
Sales Invoice 433298 2024-04-15 WAREHOUSE 8099 8099 -1 231663 13.75000 0 39
Purchase Order Delivery 2126 2024-04-12 SEAN 36 JPMS (JPMS) - 200182 6.88000 0 40
Sales Invoice 433068 2024-04-11 CLIFTON 4546 4546 -1 231613 13.75000 0 5
Purchase Order Delivery 2125 2024-04-10 SEAN 0 JPMS (JPMS) - 200182 6.88000 0 4
Sales Invoice 432887 2024-04-09 WAREHOUSE 866 866 -6 231434 13.75000 0 4
Sales Invoice 432790 2024-04-08 CLIFTON 11811 11811 -1 231324 12.37000 0 6
Sales Invoice 432784 2024-04-08 WAREHOUSE 7306 7306 -2 231331 7.91000 0 10
Credit Note 604677 2024-04-08 CRANSTON 5368 5368 1 10.00000 0 2
Sales Invoice 432698 2024-04-05 WAREHOUSE 2232 2232 -3 231243 13.75000 0 12
Sales Invoice 432664 2024-04-05 WAREHOUSE 7592 7592 -2 231208 13.75000 0 15
Location Transfer 19563 2024-04-03 SEAN 2 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 432554 2024-04-03 WAREHOUSE 5224 5224 -1 231099 13.75000 0 17
Sales Invoice 432551 2024-04-03 WAREHOUSE 544 544 -2 231093 13.75000 0 18
Sales Invoice 432533 2024-04-03 WAREHOUSE 4948 4948 -1 231082 13.75000 0 20
Sales Invoice 432467 2024-04-03 WAREHOUSE 21921 21921 -2 231009 13.75000 0 21
Location Transfer 19563 2024-04-02 SEAN -2 To HY 0.00000 0 23
Sales Invoice 432341 2024-04-02 WAREHOUSE 2956 2956 -1 230897 13.75000 0 25
Sales Invoice 432124 2024-03-29 WAREHOUSE 2681 2681 -1 230694 13.75000 0 26
Location Transfer 19560 2024-03-28 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 432008 2024-03-28 WAREHOUSE 3391 3391 -2 230304 13.75000 0 27
Location Transfer 19560 2024-03-28 SEAN -2 To HY 0.00000 0 29
Sales Invoice 431939 2024-03-28 WAREHOUSE 8152 8152 -1 230328 13.75000 0 31
Location Transfer 19559 2024-03-27 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Sales Invoice 431846 2024-03-27 WAREHOUSE 2731 2731 -1 230533 13.75000 0 32
Location Transfer 19559 2024-03-27 SEAN -1 To CR 0.00000 0 33
Sales Invoice 431811 2024-03-27 STORE 10302 10302 -2 230522 13.75000 0 -2
Sales Invoice 431724 2024-03-26 HYANNIS 385 385 -2 230398 13.75000 0 0
Purchase Order Delivery 2124 2024-03-25 SEAN 36 JPMS (JPMS) - 200181 6.88000 0 36
Purchase Order Delivery 2123 2024-03-25 SEAN 0 JPMS (JPMS) - 200177 6.88000 0 0
Sales Invoice 431539 2024-03-22 WAREHOUSE 7306 7306 -1 230171 7.91000 0 0
Location Transfer 19520 2024-03-22 SEAN 0 From HairLines Shrewsbury 0.00000 0 7
Location Transfer 19520 2024-03-22 SEAN 1 To New York Store 0.00000 0 2
Sales Invoice 431509 2024-03-22 WAREHOUSE 2232 2232 -1 230134 13.75000 0 1
Purchase Order Delivery 2119 2024-03-21 SEAN 0 JPMS (JPMS) - 200178 6.88000 0 2
Location Transfer 19520 2024-03-21 SEAN -1 To NY 0.00000 0 2
Sales Invoice 431501 2024-03-21 WAREHOUSE 15835 15835 -5 230105 13.75000 0 3
Sales Invoice 431451 2024-03-21 WAREHOUSE 5130 5130 -1 230077 13.75000 0 8
Sales Invoice 431354 2024-03-20 CRANSTON 730 730 -1 229973 13.75000 0 0
Sales Invoice 431347 2024-03-20 WAREHOUSE 4948 4948 -1 229957 13.75000 0 9
Location Transfer 19358 2024-03-19 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 431265 2024-03-19 MELISSA 14133 14133 -1 229890 13.75000 0.13 10
Location Transfer 19358 2024-03-18 SEAN -2 To HY 0.00000 0 11
Credit Note 604626 2024-03-15 JENN 2386 2386 2 Returned via Call Tag , Credit next order 13.75000 0 13
Sales Invoice 430984 2024-03-15 WAREHOUSE 542 542 -2 229610 13.75000 0 11
Stock Adjustment 158797 2024-03-14 SEAN 3 0.00000 0 0
Sales Invoice 430858 2024-03-14 MARGARET 15835 15835 -5 229489 13.75000 0 -3
Sales Invoice 430809 2024-03-13 WAREHOUSE 2731 2731 -1 229432 13.75000 0 13
Location Transfer 19279 2024-03-12 SEAN 7 From HairLines Shrewsbury 0.00000 0 7
Sales Invoice 430543 2024-03-11 WAREHOUSE 185 185 -1 229181 13.75000 0 14
Stock Adjustment 158542 2024-03-08 CLIFTON 1 0.00000 0 0
Stock Adjustment 158541 2024-03-08 CLIFTON -5 0.00000 0 -1
Location Transfer 19279 2024-03-07 SEAN -7 To NY 0.00000 0 15
Sales Invoice 430320 2024-03-07 WAREHOUSE 868 868 -2 228985 13.75000 0 22
Stock Adjustment 158481 2024-03-06 SEAN 24 0.00000 0 24
Sales Invoice 430150 2024-03-05 CRANSTON 3841 3841 -1 228817 13.75000 0 1
Stock Adjustment 158379 2024-03-05 SEAN 2 0.00000 0 0
Sales Invoice 430061 2024-03-04 WAREHOUSE 866 866 -2 228726 13.75000 0 -2

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 13.7500 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 6.8800 2023-04-01 9999-02-01

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