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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
143.6400 USD 2023-03-24 JPMS 36

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441069 2024-08-01 STORE 563 563 -1 239422 7.25000 0 -1
Sales Invoice 440858 2024-07-30 WAREHOUSE 6599 6599 -3 239201 7.25000 0 24
Location Transfer 22043 2024-07-29 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 22043 2024-07-28 SEAN -1 To NY 0.00000 0 27
Sales Invoice 440703 2024-07-26 STORE 17308 17308 -1 239061 7.25000 0 -1
Sales Invoice 440689 2024-07-26 CLIFTON 17900 17900 -1 239048 7.25000 0 0
Sales Invoice 440554 2024-07-24 WAREHOUSE 618 618 -2 238897 7.25000 0 29
Sales Invoice 440345 2024-07-22 WAREHOUSE 7299 7299 -1 238700 3.99000 0 31
Sales Invoice 440062 2024-07-17 WAREHOUSE 2535 2535 -2 238423 7.25000 0 32
Sales Invoice 439569 2024-07-11 WAREHOUSE 736 736 -2 237951 7.25000 0 34
Sales Invoice 439523 2024-07-11 WAREHOUSE 618 618 -1 237882 7.25000 0 36
Sales Invoice 439423 2024-07-10 WAREHOUSE 6763 6763 -2 237806 7.25000 0 37
Sales Invoice 439295 2024-07-08 CLIFTON 14452 14452 -1 237679 7.25000 0 1
Sales Invoice 439216 2024-07-08 WAREHOUSE 18813 18813 -2 237599 5.80000 0 39
Sales Invoice 439164 2024-07-03 WAREHOUSE 906 906 -2 237544 7.25000 0 41
Sales Invoice 439099 2024-07-02 WAREHOUSE 2428 2428 -1 236019 7.25000 0 43
Sales Invoice 438934 2024-06-27 WAREHOUSE 7299 7299 -10 237202 3.99000 0 44
Sales Invoice 438887 2024-06-27 WAREHOUSE 7767 7767 -4 237276 3.99000 0 54
Sales Invoice 438667 2024-06-25 WAREHOUSE 6599 6599 -1 237033 7.25000 0 58
Sales Invoice 438623 2024-06-25 WAREHOUSE 9536 9536 -1 236839 7.25000 0 59
Purchase Order Delivery 2138 2024-06-25 JESS 36 JPMS (JPMS) - 200191 3.99000 0 60
Location Transfer 21959 2024-06-21 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21959 2024-06-21 SEAN -2 To CR 0.00000 0 24
Sales Invoice 438434 2024-06-20 WAREHOUSE 7299 7299 -2 236829 3.99000 0 26
Sales Invoice 438405 2024-06-20 CRANSTON 906 906 -2 236807 7.25000 0 0
Sales Invoice 438188 2024-06-18 WAREHOUSE 8190 8190 -1 236589 7.25000 0 28
Sales Invoice 438171 2024-06-18 WAREHOUSE 8252 8252 -1 236566 7.25000 0 29
Sales Invoice 438080 2024-06-17 WAREHOUSE 2668 2668 -1 236481 7.25000 0 30
Sales Invoice 438057 2024-06-17 JESS 866 866 -1 236464 5.00000 0 31
Sales Invoice 437974 2024-06-14 WAREHOUSE 18173 18173 -2 236376 7.25000 0 32
Stock Adjustment 162315 2024-06-13 SEAN 1 0.00000 0 0
Sales Invoice 437885 2024-06-13 CRANSTON 9301 9301 -1 236317 0.00000 0 2
Stock Adjustment 162279 2024-06-13 STORE -1 0.00000 0 -1
Sales Invoice 437820 2024-06-12 WAREHOUSE 489 489 -1 236234 7.25000 0 34
Sales Invoice 437799 2024-06-12 WAREHOUSE 8186 8186 -1 236211 7.25000 0 35
Sales Invoice 437795 2024-06-12 WAREHOUSE 2500 2500 -1 236208 7.25000 0 36
Sales Invoice 437632 2024-06-10 WAREHOUSE 392 392 -8 236049 7.25000 0 37
Sales Invoice 437440 2024-06-06 JENN 12778 12778 -1 235861 5.00000 0 45
Credit Note 604882 2024-06-06 JENN 12778 12778 1 Ex Inv - 437436 5.00000 0 46
Sales Invoice 437438 2024-06-06 WAREHOUSE 852 852 -2 235850 7.25000 0 45
Sales Invoice 437436 2024-06-06 WAREHOUSE 12778 12778 -1 235841 5.00000 0 47
Sales Invoice 437387 2024-06-05 WAREHOUSE 618 618 -2 235782 7.25000 0 48
Sales Invoice 437180 2024-06-04 WAREHOUSE 3841 3841 -1 235610 7.25000 0 50
Sales Invoice 437120 2024-06-03 WAREHOUSE 2668 2668 -1 235545 7.25000 0 51
Sales Invoice 436960 2024-05-30 WAREHOUSE 7299 7299 -1 235376 3.99000 0 52
Sales Invoice 436626 2024-05-28 WAREHOUSE 2535 2535 -2 235053 7.25000 0 53
Sales Invoice 436584 2024-05-24 WAREHOUSE 6994 6994 -4 235016 7.25000 0 55
Sales Invoice 436572 2024-05-24 WAREHOUSE 244 244 -1 235008 0.00000 0 59
Sales Invoice 436526 2024-05-23 WAREHOUSE 17995 17995 -1 234946 7.25000 0 60
Sales Invoice 436349 2024-05-22 WAREHOUSE 7299 7299 -2 234783 3.99000 0 61
Sales Invoice 436150 2024-05-20 STORE 489 489 -2 234595 7.25000 0 -2
Purchase Order Delivery 2131 2024-05-15 SEAN 36 JPMS (JPMS) - 200187 3.99000 0 65
Sales Invoice 435746 2024-05-15 WAREHOUSE 16984 16984 -1 234215 7.25000 0 29
Sales Invoice 435539 2024-05-13 WAREHOUSE 7299 7299 -3 234007 3.99000 0 30
Sales Invoice 435464 2024-05-10 WAREHOUSE 6357 6357 -2 233936 7.25000 0 33
Sales Invoice 435074 2024-05-06 STORE 6086 6086 -1 233556 7.25000 0.1 35
Sales Invoice 434881 2024-05-03 WAREHOUSE 6357 6357 -1 233354 7.25000 0 36
Sales Invoice 434775 2024-05-02 WAREHOUSE 2535 2535 -1 233239 7.25000 0 37
Sales Invoice 434686 2024-05-01 WAREHOUSE 20497 20497 -1 233156 7.25000 0 38
Sales Invoice 434663 2024-04-30 WAREHOUSE 7767 7767 -3 233126 3.99000 0 39
Sales Invoice 434598 2024-04-30 WAREHOUSE 8840 8840 -1 233077 7.25000 0 42
Sales Invoice 434512 2024-04-29 WAREHOUSE 7299 7299 -1 232991 3.99000 0 43
Sales Invoice 434433 2024-04-29 HYANNIS 1429 1429 -2 232915 7.25000 0.1 0
Location Transfer 19899 2024-04-29 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 19899 2024-04-29 SEAN -1 To CR 0.00000 0 44
Sales Invoice 434364 2024-04-26 WAREHOUSE 6994 6994 -2 232839 7.25000 0 45
Sales Invoice 434298 2024-04-25 WAREHOUSE 17995 17995 -1 232782 7.25000 0 47
Sales Invoice 434216 2024-04-25 WAREHOUSE 618 618 -2 232698 7.25000 0 48
Sales Invoice 434144 2024-04-24 HYANNIS 604 604 -1 232631 7.25000 0.1 2
Sales Invoice 434090 2024-04-24 WAREHOUSE 8840 8840 -1 232573 7.25000 0 50
Sales Invoice 434014 2024-04-23 CRANSTON 3841 3841 -1 232494 7.25000 0 2
Location Transfer 19885 2024-04-23 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 19885 2024-04-23 SEAN -3 To CR 0.00000 0 51
Sales Invoice 433857 2024-04-22 WAREHOUSE 2668 2668 -1 232334 7.25000 0 54
Sales Invoice 433808 2024-04-22 WAREHOUSE 9536 9536 -1 232193 7.25000 0 55
Location Transfer 19848 2024-04-19 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 19848 2024-04-18 SEAN -2 To NY 0.00000 0 56
Sales Invoice 433619 2024-04-18 CRANSTON 9682 9682 -2 232112 7.25000 0 0
Sales Invoice 433540 2024-04-17 CLIFTON 13588 13588 -2 232001 7.25000 0 0
Sales Invoice 433287 2024-04-15 WAREHOUSE 6837 6837 -10 231800 7.25000 0 58
Sales Invoice 433252 2024-04-15 WAREHOUSE 16370 16370 -2 231773 7.25000 0 68
Purchase Order Delivery 2126 2024-04-12 SEAN 36 JPMS (JPMS) - 200182 3.99000 0 70
Sales Invoice 432973 2024-04-10 WAREHOUSE 8186 8186 -2 231512 7.25000 0 34
Purchase Order Delivery 2125 2024-04-10 SEAN 0 JPMS (JPMS) - 200182 3.99000 0 36
Sales Invoice 432778 2024-04-08 WAREHOUSE 7299 7299 -8 231330 3.99000 0 36
Sales Invoice 432751 2024-04-08 WAREHOUSE 14512 14512 -3 231295 7.25000 0 44
Location Transfer 19563 2024-04-03 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 432475 2024-04-03 WAREHOUSE 7402 7402 -1 231024 7.25000 0 47
Location Transfer 19563 2024-04-02 SEAN -1 To HY 0.00000 0 48
Sales Invoice 432277 2024-04-01 STORE 4341 4341 -1 230842 7.25000 0 -1
Location Transfer 19560 2024-03-28 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 19560 2024-03-28 SEAN -1 To HY 0.00000 0 50
Location Transfer 19559 2024-03-27 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 19559 2024-03-27 SEAN -1 To CR 0.00000 0 51
Sales Invoice 431839 2024-03-27 WAREHOUSE 618 618 -2 230463 7.25000 0 52
Sales Invoice 431678 2024-03-25 HYANNIS 503 503 -2 230327 7.25000 0 1
Purchase Order Delivery 2122 2024-03-25 SEAN 36 JPMS (JPMS) - 200176 3.99000 0 54
Sales Invoice 431502 2024-03-21 WAREHOUSE 6599 6599 -2 230092 7.25000 0 18
Sales Invoice 431443 2024-03-21 STORE 4341 4341 -1 230071 7.25000 0 -1
Sales Invoice 431417 2024-03-21 CLIFTON 10292 10292 -1 230044 7.25000 0 2
Sales Invoice 431284 2024-03-19 CRANSTON 906 906 -1 229911 7.25000 0 1
Sales Invoice 431081 2024-03-18 STORE 869 869 -1 229705 7.25000 0 -1
Sales Invoice 430929 2024-03-14 WAREHOUSE 7299 7299 -6 229562 3.99000 0 22
Sales Invoice 430875 2024-03-14 STORE 9921 9921 -1 229505 7.25000 0 -1
Location Transfer 19338 2024-03-13 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 19338 2024-03-12 SEAN -2 To CR 0.00000 0 29
Sales Invoice 430682 2024-03-12 STORE 11876 11876 -4 229317 7.25000 0 -4
Sales Invoice 430621 2024-03-12 WAREHOUSE 392 392 -2 229242 7.25000 0 35
Sales Invoice 430385 2024-03-07 WAREHOUSE 2535 2535 -2 229046 7.25000 0 37
Sales Invoice 430330 2024-03-07 CRANSTON 9682 9682 -2 229000 7.25000 0 0
Location Transfer 19239 2024-03-06 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 19239 2024-03-05 SEAN -3 To HY 0.00000 0 39
Sales Invoice 430119 2024-03-05 WAREHOUSE 14512 14512 -3 228785 7.25000 0 42
Sales Invoice 429987 2024-03-01 WAREHOUSE 7767 7767 -2 228641 3.99000 0 45
Sales Invoice 429978 2024-03-01 JESS 18813 18813 -48 228650 7.25000 0.2 47
Credit Note 604584 2024-03-01 JESS 18813 18813 48 Ex Inv - 429088 7.25000 0 95
Sales Invoice 429910 2024-02-29 TINA 736 736 -2 228583 7.25000 0 0
Sales Invoice 429496 2024-02-26 STORE 8840 8840 -2 228198 7.25000 0 -2
Sales Invoice 429360 2024-02-23 WAREHOUSE 7299 7299 -5 228041 3.99000 0 49
Sales Invoice 429153 2024-02-22 WAREHOUSE 4425 4425 -1 227854 7.25000 0 54
Sales Invoice 429088 2024-02-21 SEAN 18813 18813 -48 226376 7.25000 0 55
Sales Invoice 429022 2024-02-21 HYANNIS 604 604 -1 227762 7.25000 0 2
Location Transfer 19017 2024-02-20 SEAN 2 From 1 0.00000 0 3
Location Transfer 19017 2024-02-20 SEAN -2 To HY 0.00000 0 103
Location Transfer 19012 2024-02-20 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Sales Invoice 428932 2024-02-20 WAREHOUSE 6994 6994 -4 227669 7.25000 0 105
Location Transfer 19012 2024-02-20 SEAN -1 To HY 0.00000 0 109
Sales Invoice 428792 2024-02-19 WAREHOUSE 2535 2535 -1 227532 7.25000 0 110
Sales Invoice 428774 2024-02-19 WAREHOUSE 9536 9536 -1 227481 7.25000 0 111
Sales Invoice 428678 2024-02-16 WAREHOUSE 6357 6357 -3 227415 7.25000 0 112
Sales Invoice 428558 2024-02-15 HYANNIS 15546 15546 -1 227299 7.25000 0 0
Sales Invoice 428390 2024-02-12 STORE 4341 4341 -2 227122 7.25000 0 -2
Purchase Order Delivery 2113 2024-02-12 SEAN 72 JPMS (JPMS) - 200170 3.99000 0 117
Purchase Order Delivery 2113 2024-02-12 SEAN 36 JPMS (JPMS) - 200170 3.99000 0 45
Sales Invoice 428141 2024-02-08 WAREHOUSE 3310 3310 -1 226917 7.25000 0 9
Sales Invoice 428025 2024-02-07 WAREHOUSE 2002 2002 -2 226843 7.25000 0 10
Location Transfer 18952 2024-02-06 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 18952 2024-02-05 SEAN -2 To CR 0.00000 0 12
Sales Invoice 427638 2024-02-02 WAREHOUSE 17995 17995 -2 226461 7.25000 0 14

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 7.2500 2023-03-24 9999-02-01
US Dollars D1 Deal Unit Price 3.9900 2023-03-24 9999-02-01

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