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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
86.4000 USD 2019-11-18 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441176 2024-08-02 WAREHOUSE 9301 9301 -1 239506 7.00000 0 0
Sales Invoice 441042 2024-08-01 WAREHOUSE 1434 1434 -1 239392 7.00000 0 1
Sales Invoice 440845 2024-07-30 WAREHOUSE 7839 7839 -2 239195 7.00000 0 2
Location Transfer 22044 2024-07-29 SEAN 0 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 22044 2024-07-29 SEAN 2 To Cranston Store 0.00000 0 6
Sales Invoice 440723 2024-07-29 WAREHOUSE 12647 12647 -4 239072 7.00000 0 4
Location Transfer 22044 2024-07-28 SEAN -2 To CR 0.00000 0 8
Sales Invoice 440681 2024-07-26 WAREHOUSE 1563 1563 -3 239030 7.00000 0 10
Sales Invoice 440557 2024-07-24 WAREHOUSE 591 591 -3 238895 7.00000 0 13
Sales Invoice 440546 2024-07-24 WAREHOUSE 8512 8512 -2 238893 7.00000 0 16
Sales Invoice 440467 2024-07-24 WAREHOUSE 6086 6086 -1 238816 7.00000 0 18
Sales Invoice 440216 2024-07-19 STORE 129 129 -1 238593 7.00000 0 -1
Sales Invoice 440046 2024-07-17 WAREHOUSE 15242 15242 -4 238409 7.00000 0 20
Sales Invoice 439971 2024-07-17 WAREHOUSE 20991 20991 -1 238339 7.00000 0 24
Location Transfer 22017 2024-07-16 SEAN 0 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 22017 2024-07-16 SEAN 3 To Cranston Store 0.00000 0 28
Sales Invoice 439882 2024-07-16 CLIFTON 20959 20959 -1 238237 7.00000 0 3
Location Transfer 22017 2024-07-15 SEAN -3 To CR 0.00000 0 25
Sales Invoice 439649 2024-07-12 WAREHOUSE 544 544 -1 238034 7.00000 0 28
Sales Invoice 439501 2024-07-10 JENN 2 2 -1 237889 7.00000 0.4 29
Sales Invoice 439332 2024-07-09 CRANSTON 4827 4827 -3 237721 7.00000 0 1
Sales Invoice 439332 2024-07-09 CRANSTON 4827 4827 -1 237721 7.00000 0 4
Sales Invoice 439076 2024-07-01 STORE 16795 16795 -1 237461 7.00000 0 -1
Sales Invoice 438877 2024-06-27 WAREHOUSE 13664 13664 -2 237262 7.00000 0 31
Sales Invoice 438094 2024-06-17 WAREHOUSE 8072 8072 -1 236502 7.00000 0 33
Sales Invoice 438020 2024-06-14 WAREHOUSE 9301 9301 -1 236413 7.00000 0 34
Sales Invoice 437486 2024-06-06 STORE 20786 20786 -1 235898 7.00000 0 -1
Sales Invoice 437483 2024-06-06 WAREHOUSE 1027 1027 -2 235892 7.00000 0 36
Sales Invoice 437443 2024-06-06 WAREHOUSE 7506 7506 -1 235843 7.00000 0 38
Purchase Order Delivery 2135 2024-06-05 SEAN 24 JPMS (JPMS) - 200189 7.20000 0 39
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 7.20000 0 15
Sales Invoice 437162 2024-06-03 STORE 3152 3152 -1 235598 7.00000 0 -1
Sales Invoice 436966 2024-05-30 CLIFTON 3086 3086 -1 235401 7.00000 0 4
Sales Invoice 436578 2024-05-24 WAREHOUSE 4291 4291 -2 235010 7.00000 0 16
Location Transfer 21702 2024-05-22 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 436369 2024-05-22 WAREHOUSE 6951 6951 -1 234800 7.00000 0 18
Sales Invoice 436319 2024-05-22 WAREHOUSE 16019 16019 -1 234754 7.00000 0 19
Location Transfer 21702 2024-05-22 SEAN -1 To CR 0.00000 0 20
Sales Invoice 436132 2024-05-20 STORE 8098 8098 -1 234573 7.00000 0 -1
Sales Invoice 435983 2024-05-16 WAREHOUSE 7541 7541 -2 234427 7.00000 0 22
Location Transfer 21617 2024-05-16 SEAN 4 From HairLines Shrewsbury 0.00000 0 4
Purchase Order Delivery 2131 2024-05-15 SEAN 12 JPMS (JPMS) - 200187 7.20000 0 24
Sales Invoice 435746 2024-05-15 WAREHOUSE 16984 16984 -2 234215 7.00000 0 12
Location Transfer 21617 2024-05-15 SEAN -4 To CR 0.00000 0 14
Sales Invoice 435630 2024-05-13 CRANSTON 6406 6406 -4 234107 7.00000 0 0
Location Transfer 20201 2024-05-13 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 435549 2024-05-13 WAREHOUSE 1095 1095 -2 234010 7.00000 0 18
Location Transfer 20201 2024-05-06 SEAN -1 To CR 0.00000 0 20
Sales Invoice 435061 2024-05-06 JENN 6963 6963 -1 233545 7.00000 0 20
Sales Invoice 435048 2024-05-06 JENN 18942 18942 -1 233533 7.00000 0 20
Sales Invoice 435024 2024-05-06 JENN 8277 8277 -1 233508 7.00000 0 20
Sales Invoice 434990 2024-05-06 JENN 7894 7894 -2 233474 7.00000 0.1 19
Sales Invoice 434986 2024-05-06 JENN 817 817 -1 233469 7.00000 0 20
Sales Invoice 434883 2024-05-03 CRANSTON 17911 17911 -1 233359 7.00000 0 3
Stock Adjustment 160654 2024-04-30 SEAN 5 0.00000 0 0
Credit Note 604766 2024-04-30 MELISSA 21921 21921 2 RET TO REP 6.25000 0 21
Sales Invoice 434652 2024-04-30 HYANNIS 14318 14318 -2 233141 7.00000 0.1 -5
Sales Invoice 434652 2024-04-30 HYANNIS 14318 14318 -5 233141 7.00000 0.1 -3
Location Transfer 19898 2024-04-26 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 19898 2024-04-26 SEAN -2 To HY 0.00000 0 19
Stock Adjustment 160492 2024-04-25 SEAN 1 0.00000 0 0
Sales Invoice 434226 2024-04-25 HYANNIS 699 699 -1 232712 7.00000 0.1 -1
Sales Invoice 434028 2024-04-23 HYANNIS 14318 14318 -1 232508 7.00000 0.1 0
Sales Invoice 433937 2024-04-22 WAREHOUSE 185 185 -1 232389 7.00000 0 21
Sales Invoice 433936 2024-04-22 CRANSTON 13814 13814 -1 232415 7.00000 0 4
Sales Invoice 433902 2024-04-22 WAREHOUSE 10947 10947 -1 232370 7.00000 0 22
Location Transfer 19848 2024-04-19 SEAN 3 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 19848 2024-04-18 SEAN -3 To NY 0.00000 0 23
Sales Invoice 433633 2024-04-18 CLIFTON 2684 2684 -1 232126 7.00000 0 2
Purchase Order Delivery 2126 2024-04-12 SEAN 24 JPMS (JPMS) - 200182 7.20000 0 26
Sales Invoice 433096 2024-04-11 WAREHOUSE 3514 3514 -2 231640 7.00000 0 2
Sales Invoice 432985 2024-04-10 WAREHOUSE 2475 2475 -2 231523 7.00000 0 4
Sales Invoice 432978 2024-04-10 WAREHOUSE 1063 1063 -1 231485 7.00000 0.1 6
Purchase Order Delivery 2125 2024-04-10 SEAN 0 JPMS (JPMS) - 200182 7.20000 0 7
Sales Invoice 432900 2024-04-09 CLIFTON 22306 22306 -2 231451 7.00000 0 3
Sales Invoice 432889 2024-04-09 WAREHOUSE 7592 7592 -1 231422 7.00000 0 7
Sales Invoice 432802 2024-04-09 WAREHOUSE 9448 9448 -2 231353 7.00000 0 8
Sales Invoice 432785 2024-04-08 WAREHOUSE 1563 1563 -1 231339 7.00000 0 10
Location Transfer 19565 2024-04-04 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 432574 2024-04-04 WAREHOUSE 14498 14498 -1 231123 7.00000 0 11
Location Transfer 19565 2024-04-03 SEAN -1 To NY 0.00000 0 12
Sales Invoice 432500 2024-04-03 WAREHOUSE 2937 2937 -1 231048 7.00000 0 13

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 12.0000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 7.2000 2023-04-01 9999-02-01

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