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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 102.2400 | USD | 2019-10-13 | JPMS | 24 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441059 | 2024-08-01 | WAREHOUSE | 1694 | 1694 | -1 | 239412 | 7.75000 | 0 | 22 |
| Sales Invoice | 441045 | 2024-08-01 | CRANSTON | 14936 | 14936 | -2 | 239396 | 7.75000 | 0 | 3 |
| Sales Invoice | 441033 | 2024-08-01 | WAREHOUSE | 20474 | 20474 | -2 | 239379 | 7.75000 | 0 | 23 |
| Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -1 | 239290 | 6.75000 | 0 | 25 |
| Sales Invoice | 440864 | 2024-07-30 | STORE | 7894 | 7894 | -1 | 239219 | 7.75000 | 0 | -1 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 24 | JPMS (JPMS) - 200198 | 4.26000 | 0 | 27 | ||
| Sales Invoice | 440476 | 2024-07-24 | WAREHOUSE | 2942 | 2942 | -1 | 238549 | 7.75000 | 0 | 3 |
| Sales Invoice | 440459 | 2024-07-24 | WAREHOUSE | 21921 | 21921 | -1 | 238809 | 7.75000 | 0 | 4 |
| Sales Invoice | 440451 | 2024-07-24 | WAREHOUSE | 6348 | 6348 | -2 | 238799 | 7.75000 | 0 | 5 |
| Sales Invoice | 440132 | 2024-07-18 | WAREHOUSE | 244 | 244 | -1 | 238499 | 7.75000 | 0 | 7 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 440128 | 2024-07-18 | WAREHOUSE | 670 | 670 | -2 | 238495 | 7.75000 | 0 | 8 |
| Sales Invoice | 440110 | 2024-07-18 | WAREHOUSE | 6032 | 6032 | -2 | 238476 | 7.75000 | 0 | 10 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | -2 | To NY | 0.00000 | 0 | 12 | ||
| Sales Invoice | 440044 | 2024-07-17 | WAREHOUSE | 10947 | 10947 | -2 | 238405 | 7.75000 | 0 | 14 |
| Sales Invoice | 439790 | 2024-07-15 | WAREHOUSE | 5335 | 5335 | -3 | 238128 | 7.75000 | 0 | 16 |
| Sales Invoice | 439784 | 2024-07-15 | CLIFTON | 15444 | 15444 | -2 | 238147 | 7.75000 | 0 | 0 |
| Sales Invoice | 439723 | 2024-07-15 | WAREHOUSE | 8152 | 8152 | -1 | 238107 | 7.75000 | 0 | 19 |
| Sales Invoice | 439473 | 2024-07-10 | WAREHOUSE | 20474 | 20474 | -2 | 237852 | 7.75000 | 0 | 20 |
| Sales Invoice | 439457 | 2024-07-10 | WAREHOUSE | 5138 | 5138 | -1 | 237836 | 7.75000 | 0 | 22 |
| Sales Invoice | 439327 | 2024-07-09 | WAREHOUSE | 11639 | 11639 | -4 | 237705 | 7.75000 | 0 | 23 |
| Sales Invoice | 439154 | 2024-07-02 | WAREHOUSE | 1063 | 1063 | -1 | 237537 | 7.75000 | 0.1 | 27 |
| Sales Invoice | 438907 | 2024-06-27 | WAREHOUSE | 10947 | 10947 | -2 | 237288 | 7.75000 | 0 | 28 |
| Sales Invoice | 438632 | 2024-06-25 | WAREHOUSE | 5335 | 5335 | -2 | 237020 | 7.75000 | 0 | 30 |
| Sales Invoice | 438484 | 2024-06-21 | STORE | 7894 | 7894 | -1 | 236887 | 7.75000 | 0 | 32 |
| Sales Invoice | 438311 | 2024-06-19 | WAREHOUSE | 2221 | 2221 | -1 | 236714 | 7.75000 | 0 | 33 |
| Sales Invoice | 438310 | 2024-06-19 | WAREHOUSE | 10520 | 10520 | -1 | 236718 | 7.75000 | 0 | 34 |
| Credit Note | 604911 | 2024-06-19 | MELISSA | 917 | 917 | 2 | RET TO REP | 7.75000 | 0 | 35 |
| Sales Invoice | 438202 | 2024-06-18 | WAREHOUSE | 1063 | 1063 | -1 | 236593 | 7.75000 | 0.1 | 33 |
| Sales Invoice | 438108 | 2024-06-17 | WAREHOUSE | 841 | 841 | -1 | 236498 | 7.75000 | 0 | 34 |
| Sales Invoice | 438053 | 2024-06-17 | CLIFTON | 16769 | 16769 | -1 | 236463 | 7.75000 | 0 | 2 |
| Location Transfer | 21890 | 2024-06-14 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 437954 | 2024-06-13 | WAREHOUSE | 244 | 244 | -2 | 236360 | 7.75000 | 0 | 35 |
| Location Transfer | 21890 | 2024-06-13 | SEAN | -5 | To CR | 0.00000 | 0 | 37 | ||
| Sales Invoice | 437902 | 2024-06-13 | WAREHOUSE | 7846 | 7846 | -1 | 236303 | 7.75000 | 0 | 42 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 24 | JPMS (JPMS) - 200190 | 4.26000 | 0 | 43 | ||
| Sales Invoice | 437860 | 2024-06-13 | WAREHOUSE | 17976 | 17976 | -1 | 236279 | 7.75000 | 0 | 19 |
| Sales Invoice | 437733 | 2024-06-11 | WAREHOUSE | 1063 | 1063 | -2 | 236128 | 7.75000 | 0.1 | 20 |
| Sales Invoice | 437627 | 2024-06-10 | CRANSTON | 14579 | 14579 | -2 | 236047 | 7.75000 | 0 | 0 |
| Sales Invoice | 437620 | 2024-06-10 | CRANSTON | 3878 | 3878 | -1 | 236039 | 7.75000 | 0 | 2 |
| Sales Invoice | 437438 | 2024-06-06 | WAREHOUSE | 852 | 852 | -1 | 235850 | 7.75000 | 0 | 22 |
| Sales Invoice | 437437 | 2024-06-06 | WAREHOUSE | 20474 | 20474 | -1 | 235853 | 7.75000 | 0 | 23 |
| Sales Invoice | 437145 | 2024-06-03 | WAREHOUSE | 10947 | 10947 | -3 | 235576 | 7.75000 | 0 | 24 |
| Sales Invoice | 437069 | 2024-05-31 | STORE | 8424 | 8424 | -2 | 235500 | 7.75000 | 0 | -2 |
| Location Transfer | 21847 | 2024-05-30 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21847 | 2024-05-30 | SEAN | -1 | To CR | 0.00000 | 0 | 29 | ||
| Sales Invoice | 436914 | 2024-05-30 | WAREHOUSE | 21332 | 21332 | -2 | 235336 | 7.75000 | 0 | 30 |
| Sales Invoice | 436913 | 2024-05-30 | CRANSTON | 14936 | 14936 | -1 | 235340 | 7.75000 | 0 | 2 |
| Sales Invoice | 436808 | 2024-05-29 | WAREHOUSE | 11639 | 11639 | -2 | 235239 | 7.75000 | 0 | 32 |
| Sales Invoice | 436777 | 2024-05-29 | WAREHOUSE | 3841 | 3841 | -1 | 235204 | 7.25000 | 0 | 34 |
| Sales Invoice | 436759 | 2024-05-29 | WAREHOUSE | 21921 | 21921 | -1 | 235152 | 7.75000 | 0 | 35 |
| Sales Invoice | 436743 | 2024-05-28 | WAREHOUSE | 3385 | 3385 | -1 | 235166 | 7.75000 | 0 | 36 |
| Sales Invoice | 436626 | 2024-05-28 | WAREHOUSE | 2535 | 2535 | -1 | 235053 | 7.75000 | 0 | 37 |
| Purchase Order Delivery | 2133 | 2024-05-28 | SEAN | 24 | JPMS (JPMS) - 200188 | 4.26000 | 0 | 38 | ||
| Credit Note | 604835 | 2024-05-23 | TINA | 489 | 489 | 1 | 6.75000 | 0.2 | 14 | |
| Purchase Order Delivery | 2132 | 2024-05-23 | SEAN | 0 | JPMS (JPMS) - 200188 | 4.26000 | 0 | 13 | ||
| Location Transfer | 21702 | 2024-05-22 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 436347 | 2024-05-22 | WAREHOUSE | 2221 | 2221 | -1 | 234784 | 7.75000 | 0 | 13 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | -2 | To CR | 0.00000 | 0 | 14 | ||
| Sales Invoice | 436313 | 2024-05-22 | WAREHOUSE | 3181 | 3181 | -1 | 234744 | 7.75000 | 0 | 16 |
| Sales Invoice | 436250 | 2024-05-21 | CRANSTON | 5532 | 5532 | -1 | 234693 | 7.75000 | 0 | 1 |
| Location Transfer | 21617 | 2024-05-16 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 435807 | 2024-05-15 | WAREHOUSE | 21921 | 21921 | -1 | 234228 | 7.75000 | 0 | 17 |
| Location Transfer | 21617 | 2024-05-15 | SEAN | -2 | To CR | 0.00000 | 0 | 18 | ||
| Sales Invoice | 435630 | 2024-05-13 | CRANSTON | 6406 | 6406 | -2 | 234107 | 7.75000 | 0 | 0 |
| Sales Invoice | 435617 | 2024-05-13 | WAREHOUSE | 10947 | 10947 | -1 | 234090 | 7.75000 | 0 | 20 |
| Sales Invoice | 435594 | 2024-05-13 | WAREHOUSE | 12126 | 12126 | -1 | 234062 | 7.75000 | 0 | 21 |
| Sales Invoice | 435547 | 2024-05-13 | WAREHOUSE | 5335 | 5335 | -2 | 233984 | 7.75000 | 0 | 22 |
| Location Transfer | 21400 | 2024-05-10 | MELISSA | 3 | From HY | 0.00000 | 0 | 24 | ||
| Location Transfer | 21400 | 2024-05-10 | MELISSA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435416 | 2024-05-09 | WAREHOUSE | 15892 | 15892 | -1 | 233851 | 7.75000 | 0 | 21 |
| Sales Invoice | 435373 | 2024-05-09 | WAREHOUSE | 1086 | 1086 | -1 | 233841 | 7.75000 | 0 | 22 |
| Sales Invoice | 435367 | 2024-05-09 | WAREHOUSE | 544 | 544 | -1 | 233829 | 7.75000 | 0 | 23 |
| Sales Invoice | 435365 | 2024-05-09 | CLIFTON | 17976 | 17976 | -1 | 233795 | 7.75000 | 0 | 3 |
| Sales Invoice | 435336 | 2024-05-09 | WAREHOUSE | 8585 | 8585 | -1 | 233816 | 7.75000 | 0 | 24 |
| Sales Invoice | 435214 | 2024-05-07 | WAREHOUSE | 1063 | 1063 | -1 | 233677 | 7.75000 | 0.1 | 25 |
| Sales Invoice | 435193 | 2024-05-07 | WAREHOUSE | 6032 | 6032 | -3 | 233657 | 7.75000 | 0 | 26 |
| Sales Invoice | 435193 | 2024-05-07 | WAREHOUSE | 6032 | 6032 | -1 | 233657 | 7.75000 | 0 | 29 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 7.7500 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 4.2600 | 2023-04-01 | 9999-02-01 |