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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
192.9600 USD 2019-10-27 JPMS 36

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441123 2024-08-02 WAREHOUSE 13026 13026 -1 239462 9.75000 0 28
Sales Invoice 441059 2024-08-01 WAREHOUSE 1694 1694 -1 239412 9.75000 0 29
Sales Invoice 441017 2024-07-31 WAREHOUSE 2116 2116 -1 239366 9.75000 0 30
Sales Invoice 441012 2024-07-31 WAREHOUSE 2262 2262 -2 239362 9.75000 0 31
Location Transfer 22043 2024-07-29 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 440722 2024-07-29 WAREHOUSE 6526 6526 -1 239076 9.75000 0 33
Location Transfer 22043 2024-07-28 SEAN -1 To NY 0.00000 0 34
Sales Invoice 440714 2024-07-26 WAREHOUSE 2232 2232 -3 239058 9.75000 0 35
Sales Invoice 440601 2024-07-25 WAREHOUSE 7713 7713 -1 238949 9.75000 0 38
Sales Invoice 440370 2024-07-23 CLIFTON 17055 17055 -1 238730 9.75000 0 1
Sales Invoice 440329 2024-07-22 WAREHOUSE 7468 7468 -2 238686 9.75000 0 39
Sales Invoice 440267 2024-07-22 WAREHOUSE 2262 2262 -1 238632 9.75000 0 41
Sales Invoice 440164 2024-07-18 STORE 8840 8840 -1 238533 9.75000 0 -1
Location Transfer 22021 2024-07-18 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Sales Invoice 440125 2024-07-18 WAREHOUSE 1694 1694 -2 238492 9.75000 0 43
Sales Invoice 440109 2024-07-18 WAREHOUSE 14991 14991 -1 238474 9.75000 0 45
Location Transfer 22021 2024-07-17 SEAN -1 To CR 0.00000 0 46
Sales Invoice 440069 2024-07-17 CRANSTON 14550 14550 -1 238439 9.75000 0 0
Sales Invoice 439980 2024-07-17 WAREHOUSE 185 185 -1 238223 9.75000 0 47
Location Transfer 21994 2024-07-15 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Purchase Order Delivery 2149 2024-07-15 SEAN 36 JPMS (JPMS) - 200193 5.36000 0 48
Sales Invoice 439590 2024-07-11 WAREHOUSE 5212 5212 -1 237970 9.75000 0 12
Location Transfer 21994 2024-07-11 SEAN -1 To NY 0.00000 0 13
Sales Invoice 439426 2024-07-10 WAREHOUSE 1623 1623 -1 237800 9.75000 0 14
Sales Invoice 439361 2024-07-09 WAREHOUSE 3385 3385 -1 237736 9.75000 0 15
Sales Invoice 439348 2024-07-09 WAREHOUSE 5224 5224 -1 237731 9.75000 0 16
Sales Invoice 439331 2024-07-09 CRANSTON 3196 3196 -1 237719 9.75000 0 1
Sales Invoice 439330 2024-07-09 WAREHOUSE 456 456 -1 237712 9.75000 0 17
Sales Invoice 439317 2024-07-09 CLIFTON 4856 4856 -1 237699 9.75000 0 1
Sales Invoice 439214 2024-07-08 WAREHOUSE 17180 17180 -1 237595 9.75000 0 18
Sales Invoice 439135 2024-07-02 WAREHOUSE 6216 6216 -1 237519 9.75000 0 19
Sales Invoice 438707 2024-06-26 WAREHOUSE 1027 1027 -3 237095 9.75000 0 20
Sales Invoice 438702 2024-06-26 WAREHOUSE 2262 2262 -1 237083 9.75000 0 23
Sales Invoice 438667 2024-06-25 WAREHOUSE 6599 6599 -1 237033 9.75000 0 24
Sales Invoice 438488 2024-06-21 WAREHOUSE 6994 6994 -1 236880 9.75000 0 25
Sales Invoice 438431 2024-06-20 WAREHOUSE 1112 1112 -2 236824 9.75000 0 26
Sales Invoice 438368 2024-06-20 WAREHOUSE 1694 1694 -1 236776 9.75000 0 28
Sales Invoice 438278 2024-06-19 WAREHOUSE 1623 1623 -2 236670 9.75000 0 29
Sales Invoice 438170 2024-06-18 WAREHOUSE 6216 6216 -1 236577 9.75000 0 31
Sales Invoice 438158 2024-06-18 STORE 10439 10439 -1 236569 9.75000 0 -1
Sales Invoice 438108 2024-06-17 WAREHOUSE 841 841 -1 236498 9.75000 0 33
Sales Invoice 438070 2024-06-17 WAREHOUSE 7468 7468 -2 236477 9.75000 0 34
Sales Invoice 438066 2024-06-17 WAREHOUSE 2232 2232 -3 236476 9.75000 0 36
Sales Invoice 438020 2024-06-14 WAREHOUSE 9301 9301 -2 236413 9.75000 0 39
Sales Invoice 437847 2024-06-12 WAREHOUSE 8462 8462 -1 236258 9.75000 0 41
Sales Invoice 437832 2024-06-12 WAREHOUSE 185 185 -1 236243 9.75000 0 42
Sales Invoice 437799 2024-06-12 WAREHOUSE 8186 8186 -1 236211 9.75000 0 43
Sales Invoice 437672 2024-06-11 WAREHOUSE 1434 1434 -1 236086 9.75000 0 44
Sales Invoice 437421 2024-06-06 CLIFTON 4856 4856 -1 235831 9.75000 0 2
Sales Invoice 437397 2024-06-06 WAREHOUSE 16198 16198 -2 235802 9.75000 0 45
Sales Invoice 437396 2024-06-06 WAREHOUSE 20991 20991 -2 235777 9.75000 0 47
Sales Invoice 437217 2024-06-04 WAREHOUSE 14991 14991 -1 235646 9.75000 0 49
Sales Invoice 437180 2024-06-04 WAREHOUSE 3841 3841 -1 235610 9.75000 0 50
Sales Invoice 437104 2024-06-03 WAREHOUSE 11487 11487 -1 235532 9.75000 0 51
Sales Invoice 437002 2024-05-31 WAREHOUSE 6357 6357 -1 235429 9.75000 0 52
Sales Invoice 436873 2024-05-29 WAREHOUSE 7468 7468 -7 235299 9.75000 0 53
Purchase Order Delivery 2133 2024-05-28 SEAN 36 JPMS (JPMS) - 200188 5.36000 0 60
Sales Invoice 436544 2024-05-24 WAREHOUSE 13026 13026 -1 234971 9.75000 0 24
Sales Invoice 436490 2024-05-23 WAREHOUSE 1694 1694 -1 234921 9.75000 0 25
Purchase Order Delivery 2132 2024-05-23 SEAN 0 JPMS (JPMS) - 200188 5.36000 0 26
Location Transfer 21704 2024-05-23 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21704 2024-05-22 SEAN -1 To NY 0.00000 0 26
Sales Invoice 436266 2024-05-21 WAREHOUSE 6216 6216 -1 234705 9.75000 0 27
Sales Invoice 436232 2024-05-21 WAREHOUSE 15541 15541 -1 234673 9.75000 0 28
Location Transfer 21616 2024-05-15 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 435791 2024-05-15 WAREHOUSE 1434 1434 -1 234235 9.75000 0 29
Location Transfer 21616 2024-05-15 SEAN -2 To NY 0.00000 0 30
Sales Invoice 435591 2024-05-13 WAREHOUSE 6526 6526 -1 234064 9.75000 0 32
Sales Invoice 435473 2024-05-10 WAREHOUSE 6785 6785 -4 233947 9.75000 0 33
Sales Invoice 435452 2024-05-10 WAREHOUSE 6599 6599 -4 233903 9.75000 0 37
Sales Invoice 435321 2024-05-08 WAREHOUSE 2262 2262 -2 233786 9.75000 0 41
Sales Invoice 435215 2024-05-07 WAREHOUSE 1623 1623 -1 233654 9.75000 0 43
Sales Invoice 435201 2024-05-07 CLIFTON 13472 13472 -1 233675 9.75000 0 0
Sales Invoice 435199 2024-05-07 WAREHOUSE 6216 6216 -1 233662 9.75000 0 44
Sales Invoice 435180 2024-05-07 CRANSTON 15391 15391 -1 233653 9.75000 0 2
Sales Invoice 434791 2024-05-02 WAREHOUSE 2927 2927 -1 233269 9.75000 0 45

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 9.7500 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 5.3600 2023-04-01 9999-02-01

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