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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
99.0000 USD 2020-01-07 JPMS 6

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Location Transfer 22057 2024-07-31 SEAN -1 To NY 0.00000 0 41
Sales Invoice 440647 2024-07-26 WAREHOUSE 453 453 -2 238989 27.50000 0 42
Sales Invoice 440434 2024-07-23 WAREHOUSE 230 230 -1 238786 27.50000 0 44
Sales Invoice 440332 2024-07-22 CRANSTON 17544 17544 -1 238690 27.50000 0 4
Sales Invoice 440331 2024-07-22 WAREHOUSE 5033 5033 -2 238687 27.50000 0 45
Sales Invoice 440314 2024-07-22 STORE 1364 1364 -1 238678 27.50000 0 -1
Sales Invoice 440295 2024-07-22 CLIFTON 16288 16288 -1 238659 27.50000 0 4
Sales Invoice 440274 2024-07-22 WAREHOUSE 308 308 -1 238603 27.50000 0 48
Sales Invoice 440109 2024-07-18 WAREHOUSE 14991 14991 -1 238474 27.50000 0 49
Sales Invoice 439925 2024-07-16 WAREHOUSE 4070 4070 -3 238272 27.50000 0 50
Sales Invoice 439890 2024-07-16 WAREHOUSE 1027 1027 -1 238243 27.50000 0 53
Location Transfer 22010 2024-07-15 SEAN 3 From 1 0.00000 0 5
Location Transfer 22010 2024-07-15 SEAN -3 To NY 0.00000 0 54
Location Transfer 21994 2024-07-15 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21997 2024-07-15 SEAN 1 From 1 0.00000 0 0
Location Transfer 21997 2024-07-15 SEAN -1 To NY 0.00000 0 57
Sales Invoice 439805 2024-07-15 CLIFTON 16260 16260 -1 238162 27.50000 0 -1
Sales Invoice 439737 2024-07-15 CLIFTON 10272 10272 -1 238130 27.50000 0 0
Sales Invoice 439724 2024-07-15 WAREHOUSE 10519 10519 -1 238110 27.50000 0 58
Sales Invoice 439620 2024-07-11 CLIFTON 16362 16362 -1 238012 27.50000 0 1
Sales Invoice 439567 2024-07-11 WAREHOUSE 9654 9654 -1 237939 27.50000 0 59
Location Transfer 21994 2024-07-11 SEAN -2 To NY 0.00000 0 60
Sales Invoice 439433 2024-07-10 WAREHOUSE 6422 6422 -2 237811 27.50000 0 62
Sales Invoice 439414 2024-07-10 WAREHOUSE 2500 2500 -1 237791 27.50000 0 64
Sales Invoice 439076 2024-07-01 STORE 16795 16795 -2 237461 27.50000 0 -2
Sales Invoice 438904 2024-06-27 STORE 12647 12647 -1 237296 27.50000 0 -1
Sales Invoice 438815 2024-06-26 WAREHOUSE 1697 1697 -2 237188 27.50000 0 68
Sales Invoice 438786 2024-06-26 CLIFTON 5675 5675 -1 237174 27.50000 0 2
Sales Invoice 438675 2024-06-25 WAREHOUSE 6597 6597 -1 235700 27.50000 0 70
Location Transfer 21985 2024-06-24 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21985 2024-06-24 SEAN -1 To NY 0.00000 0 71
Stock Adjustment 162696 2024-06-21 SEAN 48 0.00000 0 72
Location Transfer 21958 2024-06-21 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21958 2024-06-21 SEAN -1 To NY 0.00000 0 24
Sales Invoice 438348 2024-06-20 CLIFTON 10292 10292 -1 236755 27.50000 0 1
Sales Invoice 438281 2024-06-19 STORE 13383 13383 -1 236690 27.50000 0 -1
Sales Invoice 438240 2024-06-19 STORE 10119 10119 -1 236644 27.50000 0 -1
Sales Invoice 438018 2024-06-14 CLIFTON 16846 16846 -1 236424 27.50000 0 2
Sales Invoice 437898 2024-06-13 WAREHOUSE 7713 7713 -2 236305 27.50000 0 27
Sales Invoice 437884 2024-06-13 CRANSTON 3553 3553 -2 236316 27.50000 0 5
Sales Invoice 437876 2024-06-13 CLIFTON 17946 17946 -1 236297 27.50000 0 3
Sales Invoice 437712 2024-06-11 WAREHOUSE 621 621 -2 236123 27.50000 0 29
Location Transfer 21877 2024-06-10 SEAN 6 From 1 0.00000 0 7
Location Transfer 21877 2024-06-10 SEAN -6 To CR 0.00000 0 31
Sales Invoice 437384 2024-06-05 CRANSTON 13258 13258 -2 235796 27.50000 0 1
Sales Invoice 437078 2024-06-03 STORE 3152 3152 -1 235515 27.50000 0 -1
Sales Invoice 437013 2024-05-31 CLIFTON 2715 2715 -1 235443 27.50000 0 4
Stock Adjustment 161889 2024-05-30 CLIFTON -1 0.00000 0 5
Sales Invoice 436825 2024-05-29 WAREHOUSE 4948 4948 -2 235248 27.50000 0 38
Location Transfer 21839 2024-05-29 SEAN 3 From 1 0.00000 0 3
Location Transfer 21839 2024-05-29 SEAN -3 To CR 0.00000 0 40
Sales Invoice 436653 2024-05-28 WAREHOUSE 5782 5782 -2 235086 27.50000 0 43
Sales Invoice 436620 2024-05-28 WAREHOUSE 4425 4425 -2 235048 27.50000 0 45
Sales Invoice 436545 2024-05-24 WAREHOUSE 453 453 -2 234974 27.50000 0 47
Sales Invoice 436513 2024-05-23 WAREHOUSE 1617 1617 -1 234936 27.50000 0 49
Location Transfer 21778 2024-05-23 SEAN 6 From 1 0.00000 0 6
Location Transfer 21778 2024-05-23 SEAN -6 To NY 0.00000 0 50
Sales Invoice 436163 2024-05-20 WAREHOUSE 22289 22289 -4 234592 27.50000 0 56
Stock Adjustment 161356 2024-05-15 SEAN 60 0.00000 0 60

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 27.5000 2024-05-13 9999-02-01
US Dollars D1 Deal Unit Price 16.5000 2024-05-13 9999-02-01

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