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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
83.3400 USD 2020-07-08 JPMS 6

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440879 2024-07-30 STORE 5848 5848 -1 239235 18.90000 0 -1
Credit Note 605012 2024-07-26 MELISSA 785 785 2 RET TO REP 18.90000 0 40
Sales Invoice 440413 2024-07-23 STORE 2450 2450 -1 238771 18.90000 0 -1
Sales Invoice 439925 2024-07-16 WAREHOUSE 4070 4070 -2 238272 18.90000 0 39
Sales Invoice 439832 2024-07-15 CRANSTON 685 685 -1 238186 18.90000 0 4
Sales Invoice 439602 2024-07-11 WAREHOUSE 785 785 -2 237988 18.90000 0 41
Sales Invoice 439571 2024-07-11 WAREHOUSE 2204 2204 -3 237953 18.90000 0 43
Location Transfer 21988 2024-07-02 CLIFTON 2 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21988 2024-06-28 SEAN -2 To NY 0.00000 0 46
Sales Invoice 438864 2024-06-27 CLIFTON 2684 2684 -1 237254 18.90000 0 1
Sales Invoice 438701 2024-06-26 WAREHOUSE 7284 7284 -2 237051 18.90000 0 48
Sales Invoice 438497 2024-06-21 WAREHOUSE 7679 7679 -2 236897 18.90000 0 50
Sales Invoice 438382 2024-06-20 STORE 18735 18735 -1 236789 18.90000 0 -1
Location Transfer 21889 2024-06-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21889 2024-06-13 SEAN -1 To NY 0.00000 0 53
Sales Invoice 437876 2024-06-13 CLIFTON 17946 17946 -1 236297 25.25000 0 1
Sales Invoice 437571 2024-06-10 JESS 6357 6357 -1 235988 25.25000 0 54
Location Transfer 21704 2024-05-23 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21704 2024-05-22 SEAN -1 To NY 0.00000 0 55
Sales Invoice 435770 2024-05-15 CRANSTON 21709 21709 -1 234261 25.25000 0 5
Stock Adjustment 161336 2024-05-15 SEAN 24 0.00000 0 56
Location Transfer 20903 2024-05-10 JESS 2 From HY 0.00000 0 32
Location Transfer 20903 2024-05-10 JESS -2 To 1 0.00000 0 0
Sales Invoice 435415 2024-05-09 CLIFTON 17007 17007 -1 233889 25.25000 0 1
Sales Invoice 434679 2024-05-01 WAREHOUSE 3432 3432 -1 233054 25.25000 0 30
Sales Invoice 433981 2024-04-23 CLIFTON 14618 14618 -1 232461 25.25000 0 2
Sales Invoice 433837 2024-04-22 STORE 9367 9367 -1 232321 25.25000 0 -1
Sales Invoice 431790 2024-03-27 HYANNIS 604 604 -1 230488 25.25000 0 2
Sales Invoice 431631 2024-03-25 WAREHOUSE 7679 7679 -1 230260 25.25000 0 32
Sales Invoice 431616 2024-03-25 STORE 7421 7421 -1 230252 25.25000 0 -1
Sales Invoice 430448 2024-03-08 WAREHOUSE 6357 6357 -1 229115 25.25000 0 34

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 25.2500 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 13.8900 2023-04-01 9999-02-01

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Paul Mitchell
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Clean Beauty
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