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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 | 441184 | 2024-08-02 | WAREHOUSE | 4403 | 4403 | -2 | 239519 | 7.75000 | 0 | 36 |
| Sales Invoice | 441162 | 2024-08-02 | WAREHOUSE | 917 | 917 | -4 | 239497 | 7.75000 | 0 | 38 |
| Sales Invoice | 441140 | 2024-08-02 | STORE | 1002 | 1002 | -2 | Part of Kit: TCTRIAL Order: 239477 | 0.00000 | 0 | 42 |
| Sales Invoice | 441131 | 2024-08-02 | WAREHOUSE | 5138 | 5138 | -2 | 239468 | 7.75000 | 0 | 44 |
| Sales Invoice | 440977 | 2024-07-31 | WAREHOUSE | 22632 | 22632 | -1 | 239290 | 7.75000 | 0 | 46 |
| Sales Invoice | 440891 | 2024-07-30 | WAREHOUSE | 1122 | 1122 | -1 | 239243 | 7.75000 | 0 | 47 |
| Sales Invoice | 440889 | 2024-07-30 | WAREHOUSE | 3841 | 3841 | -1 | 239239 | 7.25000 | 0 | 48 |
| Sales Invoice | 440868 | 2024-07-30 | WAREHOUSE | 2535 | 2535 | -1 | 239215 | 7.75000 | 0 | 49 |
| Sales Invoice | 440724 | 2024-07-29 | WAREHOUSE | 6597 | 6597 | -1 | 239078 | 7.75000 | 0 | 50 |
| Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 24 | JPMS (JPMS) - 200198 | 4.26000 | 0 | 51 | ||
| Sales Invoice | 440649 | 2024-07-26 | WAREHOUSE | 12121 | 12121 | -2 | 239000 | 7.75000 | 0 | 27 |
| Sales Invoice | 440601 | 2024-07-25 | WAREHOUSE | 7713 | 7713 | -1 | 238949 | 7.75000 | 0 | 29 |
| Sales Invoice | 440542 | 2024-07-24 | WAREHOUSE | 52 | 52 | -1 | 238891 | 7.75000 | 0 | 30 |
| Sales Invoice | 440476 | 2024-07-24 | WAREHOUSE | 2942 | 2942 | -1 | 238549 | 7.75000 | 0 | 31 |
| Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 24 | JPMS (JPMS) - 200196 | 4.26000 | 0 | 32 | ||
| Sales Invoice | 440390 | 2024-07-23 | WAREHOUSE | 3841 | 3841 | -1 | 238747 | 7.25000 | 0 | 8 |
| Sales Invoice | 440387 | 2024-07-23 | CRANSTON | 427 | 427 | -1 | 238744 | 7.75000 | 0 | 5 |
| Sales Invoice | 440323 | 2024-07-22 | WAREHOUSE | 1577 | 1577 | -1 | 238677 | 7.75000 | 0 | 9 |
| Sales Invoice | 440215 | 2024-07-19 | WAREHOUSE | 7204 | 7204 | -1 | 238584 | 7.75000 | 0 | 10 |
| Sales Invoice | 440211 | 2024-07-19 | WAREHOUSE | 1502 | 1502 | -1 | 238589 | 7.75000 | 0 | 11 |
| Sales Invoice | 440132 | 2024-07-18 | WAREHOUSE | 244 | 244 | -2 | 238499 | 7.75000 | 0 | 12 |
| Sales Invoice | 440128 | 2024-07-18 | WAREHOUSE | 670 | 670 | -2 | 238495 | 7.75000 | 0 | 14 |
| Sales Invoice | 440095 | 2024-07-18 | WAREHOUSE | 3966 | 3966 | -2 | 238462 | 7.75000 | 0 | 16 |
| Sales Invoice | 440046 | 2024-07-17 | WAREHOUSE | 15242 | 15242 | -2 | 238409 | 7.75000 | 0 | 18 |
| Sales Invoice | 440045 | 2024-07-17 | WAREHOUSE | 6951 | 6951 | -2 | 238411 | 7.75000 | 0 | 20 |
| Sales Invoice | 439790 | 2024-07-15 | WAREHOUSE | 5335 | 5335 | -3 | 238128 | 7.75000 | 0 | 22 |
| Sales Invoice | 439744 | 2024-07-15 | WAREHOUSE | 1563 | 1563 | -1 | 238112 | 7.75000 | 0 | 25 |
| Sales Invoice | 439602 | 2024-07-11 | WAREHOUSE | 785 | 785 | -2 | 237988 | 7.75000 | 0 | 26 |
| Sales Invoice | 439548 | 2024-07-11 | WAREHOUSE | 311 | 311 | -1 | 237929 | 7.75000 | 0 | 28 |
| Sales Invoice | 439548 | 2024-07-11 | WAREHOUSE | 311 | 311 | -1 | 237929 | 7.75000 | 0 | 29 |
| Sales Invoice | 439523 | 2024-07-11 | WAREHOUSE | 618 | 618 | -1 | 237882 | 0.00000 | 0 | 30 |
| Sales Invoice | 439520 | 2024-07-11 | CLIFTON | 16769 | 16769 | -1 | 237905 | 7.75000 | 0 | 1 |
| Sales Invoice | 439473 | 2024-07-10 | WAREHOUSE | 20474 | 20474 | -3 | 237852 | 7.75000 | 0 | 31 |
| Sales Invoice | 439472 | 2024-07-10 | WAREHOUSE | 1086 | 1086 | -1 | 237851 | 7.75000 | 0 | 34 |
| Sales Invoice | 439468 | 2024-07-10 | WAREHOUSE | 925 | 925 | -3 | 237843 | 7.75000 | 0 | 35 |
| Sales Invoice | 439368 | 2024-07-09 | WAREHOUSE | 4841 | 4841 | -1 | 237751 | 7.75000 | 0 | 38 |
| Sales Invoice | 439361 | 2024-07-09 | WAREHOUSE | 3385 | 3385 | -1 | 237736 | 7.75000 | 0 | 39 |
| Sales Invoice | 439337 | 2024-07-09 | WAREHOUSE | 4070 | 4070 | -2 | 237717 | 7.75000 | 0 | 40 |
| Credit Note | 604944 | 2024-07-09 | STORE | 6348 | 6348 | 1 | 6.75000 | 0 | 42 | |
| Sales Invoice | 439325 | 2024-07-09 | WAREHOUSE | 8554 | 8554 | -2 | 237703 | 7.75000 | 0 | 41 |
| Sales Invoice | 439321 | 2024-07-09 | WAREHOUSE | 7966 | 7966 | -1 | 237704 | 7.75000 | 0 | 43 |
| Sales Invoice | 439220 | 2024-07-08 | WAREHOUSE | 2535 | 2535 | -1 | 237594 | 7.75000 | 0 | 44 |
| Sales Invoice | 439205 | 2024-07-03 | WAREHOUSE | 3407 | 3407 | -2 | 237585 | 7.75000 | 0 | 45 |
| Sales Invoice | 439172 | 2024-07-03 | WAREHOUSE | 1563 | 1563 | -1 | 237549 | 7.75000 | 0 | 47 |
| Sales Invoice | 439164 | 2024-07-03 | WAREHOUSE | 906 | 906 | -1 | 237544 | 7.75000 | 0 | 48 |
| Sales Invoice | 439143 | 2024-07-02 | WAREHOUSE | 5335 | 5335 | -1 | 237415 | 7.75000 | 0 | 49 |
| Sales Invoice | 439070 | 2024-07-01 | WAREHOUSE | 1577 | 1577 | -2 | 237455 | 7.75000 | 0 | 50 |
| Sales Invoice | 439050 | 2024-07-01 | WAREHOUSE | 2752 | 2752 | -4 | 237426 | 7.75000 | 0 | 52 |
| Sales Invoice | 439049 | 2024-07-01 | WAREHOUSE | 6533 | 6533 | -1 | 237432 | 7.75000 | 0 | 56 |
| Sales Invoice | 439024 | 2024-07-01 | WAREHOUSE | 2489 | 2489 | -2 | 237402 | 7.75000 | 0 | 57 |
| Sales Invoice | 438914 | 2024-06-27 | WAREHOUSE | 7204 | 7204 | -1 | 237293 | 7.75000 | 0 | 59 |
| Sales Invoice | 438882 | 2024-06-27 | WAREHOUSE | 589 | 589 | -1 | 237271 | 7.75000 | 0 | 60 |
| Sales Invoice | 438698 | 2024-06-26 | WAREHOUSE | 917 | 917 | -1 | 237088 | 7.75000 | 0 | 61 |
| Sales Invoice | 438697 | 2024-06-26 | WAREHOUSE | 618 | 618 | -1 | 237081 | 7.75000 | 0 | 62 |
| Sales Invoice | 438611 | 2024-06-25 | WAREHOUSE | 6526 | 6526 | -1 | 237002 | 7.75000 | 0 | 63 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 24 | JPMS (JPMS) - 200191 | 4.26000 | 0 | 64 | ||
| Sales Invoice | 438542 | 2024-06-24 | WAREHOUSE | 5329 | 5329 | -1 | 236940 | 7.75000 | 0 | 40 |
| Location Transfer | 21959 | 2024-06-21 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21959 | 2024-06-21 | SEAN | -1 | To CR | 0.00000 | 0 | 41 | ||
| Sales Invoice | 438451 | 2024-06-21 | WAREHOUSE | 1563 | 1563 | -1 | 236847 | 7.75000 | 0 | 42 |
| Sales Invoice | 438405 | 2024-06-20 | CRANSTON | 906 | 906 | -1 | 236807 | 7.75000 | 0 | 5 |
| Sales Invoice | 438379 | 2024-06-20 | WAREHOUSE | 1493 | 1493 | -4 | 236785 | 7.75000 | 0 | 43 |
| Sales Invoice | 438343 | 2024-06-20 | WAREHOUSE | 292 | 292 | -1 | 236736 | 7.75000 | 0 | 47 |
| Location Transfer | 21892 | 2024-06-19 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 438283 | 2024-06-19 | WAREHOUSE | 9224 | 9224 | -1 | 236685 | 7.75000 | 0 | 48 |
| Sales Invoice | 438115 | 2024-06-18 | WAREHOUSE | 11608 | 11608 | -1 | 236522 | 7.75000 | 0 | 49 |
| Location Transfer | 21892 | 2024-06-17 | SEAN | -3 | To CR | 0.00000 | 0 | 50 | ||
| Sales Invoice | 438101 | 2024-06-17 | CRANSTON | 9001 | 9001 | -1 | 236513 | 7.75000 | 0 | 3 |
| Sales Invoice | 438069 | 2024-06-17 | WAREHOUSE | 1577 | 1577 | -1 | 236480 | 7.75000 | 0 | 53 |
| Sales Invoice | 438043 | 2024-06-17 | CRANSTON | 9589 | 9589 | -1 | 236457 | 7.75000 | 0 | 4 |
| Location Transfer | 21890 | 2024-06-14 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 21890 | 2024-06-13 | SEAN | -3 | To CR | 0.00000 | 0 | 54 | ||
| Sales Invoice | 437906 | 2024-06-13 | WAREHOUSE | 4403 | 4403 | -2 | 236311 | 7.75000 | 0 | 57 |
| Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 24 | JPMS (JPMS) - 200190 | 4.26000 | 0 | 59 | ||
| Sales Invoice | 437744 | 2024-06-11 | WAREHOUSE | 3173 | 3173 | -2 | 236161 | 6.97000 | 0 | 35 |
| Sales Invoice | 437732 | 2024-06-11 | WAREHOUSE | 3385 | 3385 | -1 | 236143 | 7.75000 | 0 | 37 |
| Sales Invoice | 437696 | 2024-06-11 | WAREHOUSE | 931 | 931 | -1 | 236098 | 7.75000 | 0 | 38 |
| Sales Invoice | 437658 | 2024-06-11 | WAREHOUSE | 6526 | 6526 | -2 | 236070 | 7.75000 | 0 | 39 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 437634 | 2024-06-10 | STORE | 6823 | 6823 | -1 | 236052 | 7.75000 | 0 | -1 |
| Sales Invoice | 437627 | 2024-06-10 | CRANSTON | 14579 | 14579 | -2 | 236047 | 7.75000 | 0 | 0 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | -2 | To CR | 0.00000 | 0 | 42 | ||
| Sales Invoice | 437480 | 2024-06-06 | WAREHOUSE | 5138 | 5138 | -1 | 235887 | 7.75000 | 0 | 44 |
| Sales Invoice | 437437 | 2024-06-06 | WAREHOUSE | 20474 | 20474 | -3 | 235853 | 7.75000 | 0 | 45 |
| Sales Invoice | 437316 | 2024-06-05 | WAREHOUSE | 6058 | 6058 | -1 | 235753 | 7.75000 | 0 | 48 |
| Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 24 | JPMS (JPMS) - 200189 | 4.26000 | 0 | 49 | ||
| Credit Note | 604875 | 2024-06-04 | TINA | 6533 | 6533 | 1 | Ex Inv - 437214 | 7.75000 | 0 | 25 |
| Sales Invoice | 437214 | 2024-06-04 | WAREHOUSE | 6533 | 6533 | -1 | 235642 | 7.75000 | 0 | 24 |
| Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 4.26000 | 0 | 25 | ||
| Sales Invoice | 437165 | 2024-06-04 | WAREHOUSE | 6533 | 6533 | -1 | 235599 | 7.75000 | 0 | 25 |
| Sales Invoice | 437099 | 2024-06-03 | WAREHOUSE | 1577 | 1577 | -1 | 235529 | 7.75000 | 0 | 26 |
| Sales Invoice | 437095 | 2024-06-03 | STORE | 6348 | 6348 | -1 | 235528 | 7.75000 | 0 | -1 |
| Sales Invoice | 437062 | 2024-05-31 | WAREHOUSE | 736 | 736 | -1 | 235490 | 7.75000 | 0 | 28 |
| Sales Invoice | 437042 | 2024-05-31 | JENN | 8084 | 8084 | -1 | 235473 | 7.75000 | 0.13 | 29 |
| Credit Note | 604867 | 2024-05-31 | JENN | 8084 | 8084 | 1 | Ex Inv - 435989 | 7.75000 | 0 | 30 |
| Sales Invoice | 436974 | 2024-05-30 | WAREHOUSE | 7713 | 7713 | -1 | 235391 | 7.75000 | 0 | 29 |
| Sales Invoice | 436967 | 2024-05-30 | WAREHOUSE | 6032 | 6032 | -2 | 235387 | 7.75000 | 0 | 30 |
| Sales Invoice | 436914 | 2024-05-30 | WAREHOUSE | 21332 | 21332 | -2 | 235336 | 7.75000 | 0 | 32 |
| Sales Invoice | 436901 | 2024-05-30 | WAREHOUSE | 410 | 410 | -1 | 235325 | 7.75000 | 0 | 34 |
| Sales Invoice | 436833 | 2024-05-29 | WAREHOUSE | 1112 | 1112 | -1 | 235262 | 7.75000 | 0 | 35 |
| Sales Invoice | 436762 | 2024-05-29 | WAREHOUSE | 861 | 861 | -3 | 235180 | 7.75000 | 0 | 36 |
| Sales Invoice | 436572 | 2024-05-24 | WAREHOUSE | 244 | 244 | -1 | 235008 | 7.75000 | 0 | 39 |
| Credit Note | 604835 | 2024-05-23 | TINA | 489 | 489 | 1 | 7.75000 | 0 | 40 | |
| Sales Invoice | 436463 | 2024-05-23 | WAREHOUSE | 311 | 311 | -1 | 234885 | 7.75000 | 0 | 39 |
| Sales Invoice | 436349 | 2024-05-22 | WAREHOUSE | 7299 | 7299 | -1 | 234783 | 4.90000 | 0 | 40 |
| Sales Invoice | 436162 | 2024-05-20 | WAREHOUSE | 3841 | 3841 | -1 | 234590 | 7.25000 | 0 | 41 |
| Sales Invoice | 436112 | 2024-05-20 | CRANSTON | 928 | 928 | -1 | 234555 | 7.75000 | 0 | 2 |
| Sales Invoice | 435989 | 2024-05-17 | WAREHOUSE | 8084 | 8084 | -1 | 234429 | 7.75000 | 0 | 42 |
| Sales Invoice | 435938 | 2024-05-16 | WAREHOUSE | 4403 | 4403 | -2 | 234380 | 7.75000 | 0 | 43 |
| Sales Invoice | 435923 | 2024-05-16 | WAREHOUSE | 6086 | 6086 | -2 | 234338 | 7.75000 | 0 | 45 |
| Credit Note | 604813 | 2024-05-16 | JESS | 5837 | 5837 | 1 | 7.25000 | 0 | 47 | |
| Sales Invoice | 435909 | 2024-05-16 | WAREHOUSE | 489 | 489 | -2 | 234351 | 7.75000 | 0 | 46 |
| Sales Invoice | 435788 | 2024-05-15 | WAREHOUSE | 1429 | 1429 | -2 | 234247 | 7.75000 | 0 | 48 |
| Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 48 | JPMS (JPMS) - 200187 | 4.26000 | 0 | 50 | ||
| Sales Invoice | 435721 | 2024-05-14 | WAREHOUSE | 3173 | 3173 | -1 | 234193 | 6.97000 | 0 | 2 |
| Sales Invoice | 435709 | 2024-05-14 | WAREHOUSE | 2535 | 2535 | -1 | 234178 | 7.75000 | 0 | 3 |
| Sales Invoice | 435670 | 2024-05-14 | WAREHOUSE | 4070 | 4070 | -1 | 234141 | 7.75000 | 0 | 4 |
| Sales Invoice | 435659 | 2024-05-14 | WAREHOUSE | 3841 | 3841 | -1 | 234131 | 7.25000 | 0 | 5 |
| Sales Invoice | 435607 | 2024-05-13 | WAREHOUSE | 5848 | 5848 | -2 | 234073 | 7.75000 | 0 | 6 |
| Location Transfer | 21402 | 2024-05-10 | MELISSA | 3 | From HY | 0.00000 | 0 | 8 | ||
| Location Transfer | 21402 | 2024-05-10 | MELISSA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Location Transfer | 20580 | 2024-05-09 | SEAN | 3 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 20580 | 2024-05-09 | SEAN | -3 | To CR | 0.00000 | 0 | 5 | ||
| Sales Invoice | 435416 | 2024-05-09 | WAREHOUSE | 15892 | 15892 | -1 | 233851 | 7.75000 | 0 | 8 |
| Sales Invoice | 435159 | 2024-05-07 | WAREHOUSE | 5281 | 5281 | -1 | 232058 | 7.75000 | 0 | 9 |
| Sales Invoice | 435155 | 2024-05-07 | WAREHOUSE | 1122 | 1122 | -1 | 233632 | 7.75000 | 0 | 10 |
| Sales Invoice | 435105 | 2024-05-06 | CRANSTON | 945 | 945 | -3 | 233590 | 7.75000 | 0 | 0 |
| Sales Invoice | 434928 | 2024-05-03 | WAREHOUSE | 1563 | 1563 | -1 | 233402 | 7.75000 | 0 | 11 |
| Sales Invoice | 434923 | 2024-05-03 | WAREHOUSE | 852 | 852 | -1 | 233400 | 7.75000 | 0 | 12 |
| Sales Invoice | 434814 | 2024-05-02 | WAREHOUSE | 917 | 917 | -2 | 233293 | 7.75000 | 0 | 13 |
| Sales Invoice | 434788 | 2024-05-02 | WAREHOUSE | 1493 | 1493 | -2 | 232031 | 7.75000 | 0 | 15 |
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 |