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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
79.2000 USD 2019-11-13 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441083 2024-08-01 WAREHOUSE 6165 6165 -1 239423 13.20000 0 1
Sales Invoice 440919 2024-07-31 WAREHOUSE 8244 8244 -2 239262 7.59000 0 2
Sales Invoice 440781 2024-07-29 WAREHOUSE 456 456 -2 239124 13.20000 0 4
Sales Invoice 440395 2024-07-23 STORE 10108 10108 -1 238755 13.20000 0 -1
Sales Invoice 439856 2024-07-16 WAREHOUSE 5281 5281 -2 238206 13.20000 0 7
Sales Invoice 439413 2024-07-10 CLIFTON 16254 16254 -1 237805 13.20000 0 2
Sales Invoice 439363 2024-07-09 WAREHOUSE 1063 1063 -2 237715 13.20000 0.1 9
Sales Invoice 439146 2024-07-02 WAREHOUSE 4067 4067 -2 237530 13.20000 0 11
Sales Invoice 439011 2024-06-28 WAREHOUSE 3142 3142 -1 237388 13.20000 0 13
Sales Invoice 438599 2024-06-25 WAREHOUSE 8152 8152 -1 237000 13.20000 0 14
Credit Note 604825 2024-05-21 JENN 4948 4948 1 Returned to HL- Credit thru Auth.Net 9.50000 0 15
Credit Note 604825 2024-05-21 JENN 4948 4948 1 Returned to HL- Credit thru Auth.Net 10.45000 0 14
Credit Note 604825 2024-05-21 JENN 4948 4948 2 Returned to HL- Credit thru Auth.Net 13.20000 0 13
Credit Note 604818 2024-05-20 TINA 2475 2475 2 RET TO TB 13.20000 0 11
Purchase Order Delivery 2131 2024-05-15 SEAN 0 JPMS (JPMS) - 200187 6.60000 0 9
Sales Invoice 435747 2024-05-15 STORE 9637 9637 1 234224 13.20000 0 1
Location Transfer 20735 2024-05-10 MELISSA 7 From HY 0.00000 0 8
Location Transfer 20735 2024-05-10 MELISSA -7 To 1 0.00000 0 0
Sales Invoice 435111 2024-05-06 TINA 6136 6136 -2 233593 13.20000 0 1
Sales Invoice 435078 2024-05-06 STORE 2221 2221 -1 233561 13.20000 0.1 -1
Sales Invoice 434923 2024-05-03 WAREHOUSE 852 852 -1 233400 13.20000 0 4
Sales Invoice 434870 2024-05-03 WAREHOUSE 6994 6994 -1 233345 13.20000 0 5
Sales Invoice 433612 2024-04-18 WAREHOUSE 2387 2387 -1 232105 13.20000 0 6
Sales Invoice 433313 2024-04-15 WAREHOUSE 111 111 -1 231785 13.20000 0 7
Sales Invoice 433211 2024-04-12 WAREHOUSE 736 736 -1 231731 13.20000 0 8
Sales Invoice 433211 2024-04-12 WAREHOUSE 736 736 -1 231731 13.20000 0 9
Sales Invoice 432315 2024-04-02 WAREHOUSE 11685 11685 -1 230875 13.20000 0 10
Sales Invoice 431989 2024-03-28 WAREHOUSE 3856 3856 -1 230565 13.20000 0 11
Sales Invoice 431794 2024-03-27 WAREHOUSE 6334 6334 -2 230494 13.20000 0 12
Sales Invoice 431683 2024-03-25 STORE 15894 15894 -1 230331 13.20000 0 -1
Credit Note 604622 2024-03-14 MELISSA 6994 6994 1 RET TO REP 13.20000 0 15
Location Transfer 19279 2024-03-12 SEAN 2 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 19279 2024-03-07 SEAN -2 To NY 0.00000 0 14
Sales Invoice 430313 2024-03-06 WAREHOUSE 18800 18800 -1 228975 13.20000 0 16
Sales Invoice 430289 2024-03-06 WAREHOUSE 8512 8512 -3 228945 13.20000 0 17
Sales Invoice 430105 2024-03-04 STORE 9637 9637 -1 228775 13.20000 0 -1

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 13.2000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 6.6000 2023-04-01 9999-02-01

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