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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
Sales Invoice 434748 2024-05-01 STORE 18868 18868 -1 233240 9.75000 0 -1
Sales Invoice 434641 2024-04-30 WAREHOUSE 12519 12519 -2 233111 9.75000 0 47
Sales Invoice 434595 2024-04-30 WAREHOUSE 7468 7468 -6 233072 9.75000 0 49
Sales Invoice 434537 2024-04-30 WAREHOUSE 489 489 -1 232978 9.75000 0 55
Sales Invoice 434477 2024-04-29 HYANNIS 18819 18819 -2 232957 9.75000 0.1 0
Sales Invoice 434341 2024-04-26 WAREHOUSE 6357 6357 -2 232823 9.75000 0 56
Sales Invoice 434194 2024-04-24 WAREHOUSE 1623 1623 -1 232613 9.75000 0 58
Sales Invoice 434171 2024-04-24 WAREHOUSE 14991 14991 -1 232658 9.75000 0 59
Sales Invoice 434038 2024-04-23 WAREHOUSE 456 456 -1 232515 9.75000 0 60
Sales Invoice 434001 2024-04-23 CLIFTON 4856 4856 -1 232480 9.75000 0 1
Sales Invoice 433892 2024-04-22 WAREHOUSE 18813 18813 -4 232355 7.80000 0 61
Location Transfer 19846 2024-04-18 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 433653 2024-04-18 WAREHOUSE 9422 9422 -1 232141 9.75000 0 65
Location Transfer 19846 2024-04-17 SEAN -1 To HY 0.00000 0 66
Sales Invoice 433500 2024-04-17 WAREHOUSE 8840 8840 -1 231984 9.75000 0 67
Sales Invoice 433456 2024-04-16 WAREHOUSE 6216 6216 -1 231939 9.75000 0 68
Sales Invoice 433432 2024-04-16 WAREHOUSE 1434 1434 -1 231887 9.75000 0 69
Sales Invoice 433378 2024-04-15 HYANNIS 503 503 -1 231874 9.75000 0 1
Sales Invoice 433313 2024-04-15 WAREHOUSE 111 111 -1 231785 9.75000 0 70
Sales Invoice 433184 2024-04-12 WAREHOUSE 8221 8221 -1 231709 9.75000 0 71
Sales Invoice 433087 2024-04-11 WAREHOUSE 12778 12778 -2 Part of Kit: XGTRIAL Order: 231632 0.00000 0 72
Sales Invoice 433044 2024-04-11 WAREHOUSE 1694 1694 -1 231590 9.75000 0 74
Sales Invoice 433006 2024-04-10 WAREHOUSE 1623 1623 -1 231520 9.75000 0 75
Sales Invoice 432818 2024-04-09 WAREHOUSE 2116 2116 -1 231367 9.75000 0 76
Sales Invoice 432570 2024-04-04 WAREHOUSE 6216 6216 -1 231109 9.75000 0 77
Sales Invoice 432164 2024-03-29 WAREHOUSE 6994 6994 -1 230723 9.75000 0 78
Sales Invoice 432011 2024-03-28 WAREHOUSE 4471 4471 -3 230525 9.75000 0 79
Sales Invoice 432010 2024-03-28 WAREHOUSE 1694 1694 -1 230577 9.75000 0 82
Sales Invoice 431935 2024-03-28 CLIFTON 4856 4856 -1 230591 9.75000 0 2
Sales Invoice 431728 2024-03-26 WAREHOUSE 2262 2262 -1 230389 9.75000 0 83
Purchase Order Delivery 2123 2024-03-25 SEAN 36 JPMS (JPMS) - 200177 5.36000 0 84
Purchase Order Delivery 2121 2024-03-25 SEAN 36 JPMS (JPMS) - 200180 5.36000 0 48
Location Transfer 19358 2024-03-19 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 431252 2024-03-19 WAREHOUSE 3385 3385 -1 229860 9.75000 0 12
Sales Invoice 431212 2024-03-19 WAREHOUSE 1434 1434 -1 229834 9.75000 0 13
Location Transfer 19358 2024-03-18 SEAN -1 To HY 0.00000 0 14
Sales Invoice 431175 2024-03-18 HYANNIS 15541 15541 -1 229804 9.75000 0 1
Sales Invoice 431107 2024-03-18 WAREHOUSE 6533 6533 -1 229722 9.75000 0 15
Sales Invoice 430909 2024-03-14 WAREHOUSE 3161 3161 -1 229507 9.75000 0 16
Sales Invoice 430825 2024-03-13 WAREHOUSE 6216 6216 -1 229449 9.75000 0 17
Sales Invoice 430824 2024-03-13 SEAN 18813 18813 -5 229379 9.75000 0 18
Sales Invoice 430773 2024-03-13 WAREHOUSE 10798 10798 -1 229408 9.75000 0 23
Credit Note 604615 2024-03-13 JESS 11487 11487 1 Ex Inv - 426741 9.75000 0 24
Sales Invoice 430497 2024-03-08 WAREHOUSE 8221 8221 -1 229139 9.75000 0 23

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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