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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
90.7200 USD 2023-04-11 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 13.75000 0 24
Sales Invoice 441135 2024-08-02 WAREHOUSE 7506 7506 -4 239470 13.75000 0 25
Sales Invoice 441083 2024-08-01 WAREHOUSE 6165 6165 -2 239423 13.75000 0 29
Sales Invoice 440977 2024-07-31 WAREHOUSE 22632 22632 -2 239290 13.75000 0 31
Sales Invoice 440908 2024-07-31 WAREHOUSE 3432 3432 -1 239192 13.75000 0 33
Sales Invoice 440903 2024-07-31 WAREHOUSE 10924 10924 -3 239254 13.75000 0 34
Sales Invoice 440833 2024-07-30 STORE 1901 1901 -1 239185 13.75000 0 -1
Sales Invoice 440760 2024-07-29 WAREHOUSE 1095 1095 -2 239109 13.75000 0 38
Sales Invoice 440703 2024-07-26 STORE 17308 17308 -1 239061 13.75000 0 -1
Sales Invoice 440696 2024-07-26 WAREHOUSE 9301 9301 -2 239040 13.75000 0 41
Sales Invoice 440692 2024-07-26 WAREHOUSE 5650 5650 -2 239035 13.75000 0 43
Sales Invoice 440690 2024-07-26 WAREHOUSE 11035 11035 -2 239037 13.75000 0 45
Purchase Order Delivery 2157 2024-07-26 JESS 48 JPMS (JPMS) - 200198 7.56000 0 47
Sales Invoice 440512 2024-07-24 WAREHOUSE 5655 5655 -1 238860 13.75000 0 -1
Stock Adjustment 163302 2024-07-17 SEAN -24 0.00000 0 0
Sales Invoice 440024 2024-07-17 WAREHOUSE 4858 4858 -2 238382 13.75000 0 24
Sales Invoice 439928 2024-07-16 WAREHOUSE 6216 6216 -1 238294 13.75000 0 26
Sales Invoice 439772 2024-07-15 STORE 2181 2181 -2 238142 13.75000 0 -2
Sales Invoice 439716 2024-07-15 WAREHOUSE 7306 7306 -4 238094 8.69000 0 29
Sales Invoice 439679 2024-07-12 CLIFTON 6162 6162 -1 238070 13.75000 0 3
Sales Invoice 439476 2024-07-10 WAREHOUSE 4722 4722 -2 237850 13.75000 0 33
Sales Invoice 439416 2024-07-10 WAREHOUSE 5367 5367 -2 237795 13.75000 0 35
Sales Invoice 439412 2024-07-10 WAREHOUSE 2601 2601 -8 237794 13.75000 0 37
Sales Invoice 439135 2024-07-02 WAREHOUSE 6216 6216 -1 237519 13.75000 0 45
Sales Invoice 439096 2024-07-01 STORE 20303 20303 -1 237481 13.75000 0 -1
Sales Invoice 438999 2024-06-28 WAREHOUSE 2681 2681 -3 237380 13.75000 0 47
Sales Invoice 438873 2024-06-27 WAREHOUSE 3580 3580 -2 237266 13.75000 0 50
Sales Invoice 438774 2024-06-26 CLIFTON 2731 2731 -2 237164 13.75000 0 4
Sales Invoice 438622 2024-06-25 WAREHOUSE 6165 6165 -1 237019 13.75000 0 52
Sales Invoice 438613 2024-06-25 WAREHOUSE 5281 5281 -2 237005 13.75000 0 53
Purchase Order Delivery 2138 2024-06-25 JESS 12 JPMS (JPMS) - 200191 7.56000 0 55
Sales Invoice 438485 2024-06-21 WAREHOUSE 6994 6994 -1 236881 13.75000 0 43
Sales Invoice 438407 2024-06-20 WAREHOUSE 788 788 -2 236808 13.75000 0 44
Sales Invoice 438377 2024-06-20 WAREHOUSE 3174 3174 -3 236786 13.75000 0 46
Sales Invoice 437999 2024-06-14 WAREHOUSE 2002 2002 -6 236403 13.75000 0 49
Sales Invoice 437770 2024-06-12 WAREHOUSE 1197 1197 -1 236190 13.75000 0 55
Sales Invoice 437733 2024-06-11 WAREHOUSE 1063 1063 -3 236128 13.75000 0.1 56
Sales Invoice 437725 2024-06-11 WAREHOUSE 8554 8554 -3 236131 13.75000 0 59
Sales Invoice 437687 2024-06-11 WAREHOUSE 1563 1563 -2 236095 13.75000 0.22 62
Sales Invoice 437673 2024-06-11 WAREHOUSE 7839 7839 -2 236088 13.75000 0 64
Sales Invoice 437658 2024-06-11 WAREHOUSE 6526 6526 -2 236070 13.75000 0 66
Sales Invoice 437559 2024-06-07 CLIFTON 22506 22506 -1 235974 13.75000 0 6
Sales Invoice 437496 2024-06-07 WAREHOUSE 8252 8252 -4 235906 13.75000 0 68
Sales Invoice 437430 2024-06-06 WAREHOUSE 11784 11784 -1 235842 13.75000 0 72
Sales Invoice 437401 2024-06-06 WAREHOUSE 185 185 -1 235808 13.75000 0 73
Sales Invoice 437342 2024-06-05 CLIFTON 17827 17827 1 235772 13.75000 0 7
Purchase Order Delivery 2135 2024-06-05 SEAN 36 JPMS (JPMS) - 200189 7.56000 0 74
Sales Invoice 437236 2024-06-04 WAREHOUSE 6216 6216 -2 235665 13.75000 0 38
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 7.56000 0 40
Sales Invoice 437032 2024-05-31 WAREHOUSE 6994 6994 -1 235458 13.75000 0 40
Sales Invoice 436959 2024-05-30 WAREHOUSE 7306 7306 -3 235373 8.69000 0 41
Sales Invoice 436934 2024-05-30 WAREHOUSE 7506 7506 -3 235356 13.75000 0 44
Sales Invoice 436903 2024-05-30 WAREHOUSE 8244 8244 -3 235328 8.69000 0 47
Sales Invoice 436825 2024-05-29 WAREHOUSE 4948 4948 -3 235248 13.75000 0 50
Sales Invoice 436757 2024-05-29 WAREHOUSE 3514 3514 -1 234941 13.75000 0 53
Purchase Order Delivery 2133 2024-05-28 SEAN 48 JPMS (JPMS) - 200188 7.56000 0 54
Purchase Order Delivery 2132 2024-05-23 SEAN 0 JPMS (JPMS) - 200188 7.56000 0 6
Sales Invoice 436428 2024-05-22 WAREHOUSE 4471 4471 -3 234863 13.75000 0 6
Location Transfer 21702 2024-05-22 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 21702 2024-05-22 SEAN -1 To CR 0.00000 0 9
Sales Invoice 436243 2024-05-21 JENN 3152 3152 -1 234685 0.00000 0 10
Sales Invoice 436075 2024-05-20 WAREHOUSE 4291 4291 -1 234522 13.75000 0 11
Location Transfer 21625 2024-05-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 6
Location Transfer 21617 2024-05-16 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21625 2024-05-16 SEAN -1 To NY 0.00000 0 12
Location Transfer 21617 2024-05-15 SEAN -3 To CR 0.00000 0 13
Sales Invoice 435707 2024-05-14 WAREHOUSE 185 185 -1 234174 13.75000 0 16
Location Transfer 21505 2024-05-13 SEAN 3 Cancel Trans 21505 0.00000 0 20
Location Transfer 21505 2024-05-13 SEAN -3 To CR 0.00000 0 17
Sales Invoice 435573 2024-05-13 WAREHOUSE 5367 5367 -1 234045 13.75000 0 20
Sales Invoice 435532 2024-05-10 CLIFTON 17827 17827 -1 234005 13.75000 0 5
Location Transfer 20386 2024-05-08 SEAN 1 From HY 0.00000 0 0
Location Transfer 20386 2024-05-08 SEAN -1 To CR 0.00000 0 0
Sales Invoice 435333 2024-05-08 CRANSTON 906 906 -4 233814 13.75000 0 -1
Sales Invoice 435324 2024-05-08 WAREHOUSE 7506 7506 -6 233780 13.75000 0 21
Sales Invoice 435171 2024-05-07 WAREHOUSE 17858 17858 -2 233640 13.75000 0 27
Location Transfer 19971 2024-05-06 SEAN 1 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 434889 2024-05-03 WAREHOUSE 7306 7306 -1 233367 8.69000 0 29
Location Transfer 19971 2024-05-02 SEAN -1 To NY 0.00000 0 30
Sales Invoice 434832 2024-05-02 WAREHOUSE 4471 4471 -3 233299 13.75000 0 31
Sales Invoice 434826 2024-05-02 WAREHOUSE 5655 5655 -2 233286 13.75000 0 34
Sales Invoice 434785 2024-05-02 WAREHOUSE 1634 1634 -12 233267 13.75000 0 36
Sales Invoice 434770 2024-05-02 WAREHOUSE 10379 10379 -1 233238 13.75000 0 48
Sales Invoice 434489 2024-04-29 CRANSTON 3553 3553 -1 232969 13.75000 0 3
Sales Invoice 434445 2024-04-29 WAREHOUSE 8554 8554 -1 232925 13.75000 0 49
Purchase Order Delivery 2128 2024-04-26 SEAN 24 JPMS (JPMS) - 200184 7.56000 0 50
Sales Invoice 434330 2024-04-26 WAREHOUSE 6994 6994 -1 232808 13.75000 0 26
Sales Invoice 434328 2024-04-26 WAREHOUSE 11035 11035 -1 232738 13.75000 0 27
Sales Invoice 434214 2024-04-25 WAREHOUSE 7506 7506 -2 232696 13.75000 0 28
Location Transfer 19897 2024-04-25 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 19897 2024-04-24 SEAN -1 To NY 0.00000 0 30
Sales Invoice 433966 2024-04-23 CLIFTON 2681 2681 -2 232448 13.75000 0 4
Location Transfer 19848 2024-04-19 SEAN 1 From HairLines Shrewsbury 0.00000 0 6
Purchase Order Delivery 2127 2024-04-19 SEAN 12 JPMS (JPMS) - 200183 7.56000 0 31
Location Transfer 19848 2024-04-18 SEAN -1 To NY 0.00000 0 19
Sales Invoice 433624 2024-04-18 WAREHOUSE 3580 3580 -2 232118 13.75000 0 20
Sales Invoice 433580 2024-04-17 WAREHOUSE 1090 1090 -1 232073 13.75000 0 22
Sales Invoice 433550 2024-04-17 WAREHOUSE 5848 5848 -2 232041 13.75000 0 23
Location Transfer 19681 2024-04-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Sales Invoice 433507 2024-04-17 CLIFTON 13565 13565 -1 231922 13.75000 0 5
Sales Invoice 433497 2024-04-17 WAREHOUSE 7296 7296 -8 231988 13.75000 0 25
Sales Invoice 433437 2024-04-16 WAREHOUSE 8554 8554 -1 231931 13.75000 0 33
Location Transfer 19681 2024-04-15 SEAN -1 To HY 0.00000 0 34
Sales Invoice 433265 2024-04-15 WAREHOUSE 7306 7306 -1 231784 8.69000 0 35
Stock Adjustment 160039 2024-04-12 SEAN 6 0.00000 0 36
Purchase Order Delivery 2126 2024-04-12 SEAN 36 JPMS (JPMS) - 200182 7.56000 0 30
Sales Invoice 433159 2024-04-12 WAREHOUSE 542 542 -6 231700 13.75000 0 -6
Stock Adjustment 159994 2024-04-11 HYANNIS -4 0.00000 0 0
Stock Adjustment 159968 2024-04-11 SEAN 7 0.00000 0 0
Sales Invoice 433027 2024-04-11 WAREHOUSE 6165 6165 -2 231567 13.75000 0 -7
Sales Invoice 432999 2024-04-10 WAREHOUSE 7506 7506 -4 231544 13.75000 0 -5
Purchase Order Delivery 2125 2024-04-10 SEAN 0 JPMS (JPMS) - 200182 7.56000 0 -1
Sales Invoice 432949 2024-04-10 WAREHOUSE 6994 6994 -1 231493 13.75000 0 -1
Sales Invoice 432820 2024-04-09 WAREHOUSE 22181 22181 -3 231366 13.75000 0 0
Sales Invoice 432784 2024-04-08 WAREHOUSE 7306 7306 -1 231331 8.69000 0 3
Sales Invoice 432664 2024-04-05 WAREHOUSE 7592 7592 -2 231208 13.75000 0 4
Sales Invoice 432657 2024-04-05 STORE 1002 1002 -1 231205 13.75000 0 -1
Sales Invoice 432644 2024-04-05 STORE 6165 6165 -1 231192 13.75000 0 -1
Sales Invoice 432643 2024-04-05 STORE 6165 6165 -5 231191 13.75000 0 8
Sales Invoice 432529 2024-04-03 STORE 11035 11035 -6 231081 13.75000 0 -6
Sales Invoice 432402 2024-04-02 HYANNIS 2535 2535 -1 230954 13.75000 0 4
Sales Invoice 432188 2024-04-01 WAREHOUSE 185 185 -1 230755 13.75000 0 19
Sales Invoice 432066 2024-03-29 WAREHOUSE 7296 7296 -3 230649 13.75000 0 20
Sales Invoice 431999 2024-03-28 WAREHOUSE 7506 7506 -3 230573 13.75000 0 23
Sales Invoice 431867 2024-03-28 WAREHOUSE 17858 17858 -2 230443 13.75000 0 26
Sales Invoice 431860 2024-03-28 WAREHOUSE 5281 5281 -2 230558 13.75000 0 28
Location Transfer 19559 2024-03-27 SEAN 3 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 431846 2024-03-27 WAREHOUSE 2731 2731 -2 230533 13.75000 0 30
Location Transfer 19559 2024-03-27 SEAN -3 To CR 0.00000 0 32
Purchase Order Delivery 2123 2024-03-25 SEAN 24 JPMS (JPMS) - 200177 7.56000 0 35
Sales Invoice 431591 2024-03-22 CRANSTON 16959 16959 -1 230223 13.75000 0 1
Location Transfer 19520 2024-03-22 SEAN 3 From HairLines Shrewsbury 0.00000 0 6
Location Transfer 19520 2024-03-21 SEAN -3 To NY 0.00000 0 11
Sales Invoice 431483 2024-03-21 WAREHOUSE 6994 6994 -1 230093 13.75000 0 14
Sales Invoice 431379 2024-03-20 STORE 9871 9871 -1 230002 13.75000 0 -1
Sales Invoice 431276 2024-03-19 WAREHOUSE 17858 17858 -1 229881 13.75000 0 16
Sales Invoice 431220 2024-03-19 CLIFTON 13565 13565 -1 229836 13.75000 0 3
Sales Invoice 431132 2024-03-18 CLIFTON 16024 16024 -1 229758 13.75000 0.1 4
Sales Invoice 431044 2024-03-15 WAREHOUSE 9301 9301 -2 229649 13.75000 0 17
Sales Invoice 430951 2024-03-14 WAREHOUSE 3514 3514 -1 229554 13.75000 0 19
Sales Invoice 430926 2024-03-14 WAREHOUSE 7306 7306 -3 229564 8.69000 0 20
Sales Invoice 430892 2024-03-14 WAREHOUSE 7506 7506 -2 229512 13.75000 0 23
Sales Invoice 430861 2024-03-14 WAREHOUSE 6086 6086 -2 229487 13.75000 0 25
Sales Invoice 430846 2024-03-14 WAREHOUSE 3990 3990 -2 229475 13.75000 0 27
Sales Invoice 430824 2024-03-13 SEAN 18813 18813 -3 229379 13.75000 0 29
Sales Invoice 430690 2024-03-12 WAREHOUSE 3432 3432 -1 229290 13.75000 0 32
Location Transfer 19279 2024-03-12 SEAN 5 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 19279 2024-03-07 SEAN -5 To NY 0.00000 0 33
Sales Invoice 430393 2024-03-07 WAREHOUSE 6994 6994 -1 229058 13.75000 0 38
Sales Invoice 430391 2024-03-07 CLIFTON 2681 2681 -2 229062 13.75000 0 0
Sales Invoice 430385 2024-03-07 WAREHOUSE 2535 2535 -1 229046 13.75000 0 39
Sales Invoice 430375 2024-03-07 WAREHOUSE 20497 20497 -2 229034 13.75000 0 40
Sales Invoice 430297 2024-03-06 CLIFTON 16433 16433 -3 228968 13.75000 0 2
Location Transfer 19237 2024-03-05 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 19237 2024-03-05 SEAN -1 To CR 0.00000 0 42
Sales Invoice 430063 2024-03-04 WAREHOUSE 1027 1027 -6 228729 13.75000 0 43

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 13.7500 2023-04-11 9999-02-01
US Dollars D1 Deal Unit Price 7.5600 2023-04-11 9999-02-01

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