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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
80.8800 USD 2021-07-09 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441070 2024-08-01 CRANSTON 12407 12407 -2 239424 9.00000 0 2
Credit Note 605020 2024-07-30 JENN 11487 11487 2 Returned via Call Tag 9.00000 0 131
Sales Invoice 440767 2024-07-29 CRANSTON 13325 13325 -1 239117 9.00000 0 4
Sales Invoice 439093 2024-07-01 STORE 1592 1592 -1 237477 9.00000 0 -1
Sales Invoice 439014 2024-06-28 WAREHOUSE 11487 11487 -6 237396 9.00000 0 130
Sales Invoice 438912 2024-06-27 STORE 9935 9935 -1 237309 9.00000 0 -1
Sales Invoice 438775 2024-06-26 STORE 3152 3152 -1 237166 9.00000 0 -1
Sales Invoice 438427 2024-06-20 WAREHOUSE 6994 6994 -1 236823 9.00000 0 138
Sales Invoice 437892 2024-06-13 WAREHOUSE 1260 1260 -1 236299 9.00000 0 139
Credit Note 604890 2024-06-12 JESS 2956 2956 1 Ex Inv - 435680 9.00000 0 140
Sales Invoice 437512 2024-06-07 WAREHOUSE 7593 7593 -1 235912 9.00000 0 139
Sales Invoice 437282 2024-06-05 WAREHOUSE 3123 3123 -1 235720 9.00000 0 140
Sales Invoice 437032 2024-05-31 WAREHOUSE 6994 6994 -1 235458 9.00000 0 141
Location Transfer 21704 2024-05-23 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21704 2024-05-22 SEAN -1 To NY 0.00000 0 142
Sales Invoice 435990 2024-05-17 WAREHOUSE 3301 3301 -4 234419 9.00000 0 143
Sales Invoice 435681 2024-05-14 STORE 8512 8512 -3 234157 0.00000 0 147
Sales Invoice 435681 2024-05-14 STORE 8512 8512 -3 234157 13.48000 0 150
Sales Invoice 435680 2024-05-14 WAREHOUSE 2956 2956 -1 234152 9.00000 0 153
Sales Invoice 435532 2024-05-10 CLIFTON 17827 17827 -1 234005 9.00000 0 1
Location Transfer 20912 2024-05-10 JESS 2 From HY 0.00000 0 154
Location Transfer 20912 2024-05-10 JESS -2 To 1 0.00000 0 0
Sales Invoice 435415 2024-05-09 CLIFTON 17007 17007 -1 233889 9.00000 0 2
Location Transfer 19898 2024-04-26 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 19898 2024-04-26 SEAN -2 To HY 0.00000 0 152
Sales Invoice 434061 2024-04-23 HYANNIS 17180 17180 -1 232554 9.00000 0.1 0
Sales Invoice 433639 2024-04-18 HYANNIS 1260 1260 -1 232128 9.00000 0.1 1
Sales Invoice 433639 2024-04-18 HYANNIS 1260 1260 -1 232128 9.00000 0.1 2
Location Transfer 19679 2024-04-15 SEAN 3 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 19679 2024-04-15 SEAN -3 To CR 0.00000 0 154
Sales Invoice 433244 2024-04-15 WAREHOUSE 4425 4425 -4 231763 9.00000 0 157
Sales Invoice 433117 2024-04-11 CRANSTON 12407 12407 -3 231673 9.00000 0 2
Sales Invoice 432949 2024-04-10 WAREHOUSE 6994 6994 -2 231493 9.00000 0 161
Sales Invoice 432642 2024-04-05 WAREHOUSE 6994 6994 -1 231186 9.00000 0 163
Sales Invoice 432178 2024-03-29 STORE 1592 1592 -1 230746 9.00000 0 -1
Location Transfer 19559 2024-03-27 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 19559 2024-03-27 SEAN -1 To CR 0.00000 0 165
Sales Invoice 431520 2024-03-22 CRANSTON 12407 12407 -7 230150 13.48000 0 4
Sales Invoice 430171 2024-03-05 WAREHOUSE 15892 15892 -3 228832 9.00000 0 166

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 13.4800 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 6.7400 2023-04-01 9999-02-01

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Paul Mitchell
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Tea Tree
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