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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
221.1600 USD 2023-03-30 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440978 2024-07-31 STORE 9866 9866 -1 239329 33.50000 0 -1
Sales Invoice 440977 2024-07-31 WAREHOUSE 22632 22632 -1 239290 33.50000 0 22
Sales Invoice 440806 2024-07-29 CLIFTON 10382 10382 -1 239158 24.25000 0 4
Location Transfer 22043 2024-07-29 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 22043 2024-07-28 SEAN -1 To NY 0.00000 0 23
Purchase Order Delivery 2157 2024-07-26 JESS 12 JPMS (JPMS) - 200198 18.43000 0 24
Sales Invoice 440377 2024-07-23 STORE 6674 6674 -1 238734 33.50000 0 -1
Sales Invoice 440330 2024-07-22 STORE 1123 1123 -1 238688 33.50000 0 -1
Sales Invoice 440271 2024-07-22 CLIFTON 17018 17018 -1 238637 33.50000 0 4
Sales Invoice 440271 2024-07-22 CLIFTON 17018 17018 -1 238637 24.25000 0 5
Sales Invoice 440259 2024-07-19 WAREHOUSE 2500 2500 -1 238625 33.50000 0 14
Sales Invoice 440247 2024-07-19 CRANSTON 906 906 -1 238621 0.00000 0 1
Sales Invoice 440216 2024-07-19 STORE 129 129 -1 238593 33.50000 0 -1
Location Transfer 22022 2024-07-18 SEAN 2 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 440123 2024-07-18 WAREHOUSE 6216 6216 -1 238490 33.50000 0 16
Location Transfer 22022 2024-07-18 SEAN -2 To NY 0.00000 0 17
Sales Invoice 439959 2024-07-16 CLIFTON 18035 18035 -1 238325 24.25000 0 4
Sales Invoice 439953 2024-07-16 WAREHOUSE 1063 1063 -1 238302 33.50000 0.1 19
Sales Invoice 439899 2024-07-16 WAREHOUSE 3174 3174 -1 238255 33.50000 0 20
Sales Invoice 439716 2024-07-15 WAREHOUSE 7306 7306 -3 238094 21.19000 0 21
Sales Invoice 439619 2024-07-11 CLIFTON 16362 16362 -1 238011 24.25000 0 5
Sales Invoice 439611 2024-07-11 CLIFTON 14914 14914 -1 238000 24.25000 0 6
Sales Invoice 439582 2024-07-11 CLIFTON 3283 3283 -1 237969 24.25000 0 7
Sales Invoice 439239 2024-07-08 CLIFTON 22584 22584 -1 237627 33.50000 0 8
Sales Invoice 439152 2024-07-02 WAREHOUSE 17858 17858 -1 237525 33.50000 0 24
Sales Invoice 438881 2024-06-27 WAREHOUSE 8244 8244 -1 237275 21.19000 0 25
Sales Invoice 438881 2024-06-27 WAREHOUSE 8244 8244 -1 237275 21.19000 0 26
Sales Invoice 438871 2024-06-27 WAREHOUSE 13807 13807 -1 237264 33.50000 0 27
Sales Invoice 438817 2024-06-26 WAREHOUSE 7306 7306 -2 237199 21.19000 0 28
Sales Invoice 438723 2024-06-26 STORE 21260 21260 -1 237114 33.50000 0 -1
Sales Invoice 438485 2024-06-21 WAREHOUSE 6994 6994 -3 236881 33.50000 0 31
Sales Invoice 438051 2024-06-17 JESS 22181 22181 -1 236460 33.50000 0 34
Credit Note 604886 2024-06-10 JENN 2 2 1 Returned 33.50000 0.4 35
Sales Invoice 437478 2024-06-06 STORE 3152 3152 -1 235888 33.50000 0.4 -1
Sales Invoice 437273 2024-06-04 JENN 2 2 -1 235723 33.50000 0.4 35
Sales Invoice 436959 2024-05-30 WAREHOUSE 7306 7306 -2 235373 21.19000 0 36
Sales Invoice 436918 2024-05-30 WAREHOUSE 7767 7767 -1 235323 21.19000 0 38
Location Transfer 21704 2024-05-23 SEAN 7 From HairLines Shrewsbury 0.00000 0 9
Sales Invoice 436449 2024-05-23 WAREHOUSE 5755 5755 -2 234833 33.50000 0 39
Sales Invoice 436431 2024-05-22 WAREHOUSE 3161 3161 -1 234858 33.50000 0 41
Sales Invoice 436411 2024-05-22 WAREHOUSE 6216 6216 -1 234365 33.50000 0 42
Sales Invoice 436402 2024-05-22 WAREHOUSE 3114 3114 -1 234836 33.50000 0 43
Location Transfer 21704 2024-05-22 SEAN -7 To NY 0.00000 0 44
Sales Invoice 436364 2024-05-22 CLIFTON 17018 17018 -2 234797 33.50000 0 2
Sales Invoice 436140 2024-05-20 CLIFTON 14914 14914 -2 234581 33.50000 0 4
Sales Invoice 435678 2024-05-14 WAREHOUSE 14155 14155 -1 234151 33.50000 0 51
Sales Invoice 435670 2024-05-14 WAREHOUSE 4070 4070 -2 234141 33.50000 0 52
Sales Invoice 435603 2024-05-13 STORE 11386 11386 -1 234079 33.50000 0 -1
Sales Invoice 435583 2024-05-13 WAREHOUSE 7306 7306 -3 234049 21.19000 0 55
Sales Invoice 435564 2024-05-13 STORE 6649 6649 1 234037 33.50000 0 1
Location Transfer 21121 2024-05-10 MELISSA 4 From HY 0.00000 0 57
Location Transfer 21121 2024-05-10 MELISSA -4 To 1 0.00000 0 0
Sales Invoice 435370 2024-05-09 WAREHOUSE 6253 6253 -2 233842 33.50000 0 53
Sales Invoice 435315 2024-05-08 WAREHOUSE 3161 3161 -1 233777 33.50000 0 55
Sales Invoice 435244 2024-05-08 STORE 396 396 -1 233713 33.50000 0 -1
Location Transfer 19971 2024-05-06 SEAN 3 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 435004 2024-05-06 WAREHOUSE 22181 22181 -1 233482 33.50000 0 57
Sales Invoice 434902 2024-05-03 STORE 6649 6649 -1 233379 33.50000 0 -1
Location Transfer 19971 2024-05-02 SEAN -3 To NY 0.00000 0 59
Sales Invoice 434839 2024-05-02 CLIFTON 9631 9631 -2 233318 33.50000 0 3
Sales Invoice 434642 2024-04-30 WAREHOUSE 17858 17858 -1 233116 33.50000 0 62
Sales Invoice 434619 2024-04-30 HYANNIS 1432 1432 -2 233102 33.50000 0.1 4
Sales Invoice 434530 2024-04-29 STORE 21871 21871 -1 233015 33.50000 0 -1
Sales Invoice 434515 2024-04-29 WAREHOUSE 7306 7306 -2 232993 21.19000 0 64
Sales Invoice 433757 2024-04-19 CLIFTON 14914 14914 -1 232248 33.50000 0 5
Sales Invoice 433757 2024-04-19 CLIFTON 14914 14914 -1 232248 33.50000 0 6
Sales Invoice 433634 2024-04-18 WAREHOUSE 21921 21921 -1 232122 33.50000 0 66
Sales Invoice 433403 2024-04-16 WAREHOUSE 4070 4070 -1 231901 33.50000 0 67
Sales Invoice 432784 2024-04-08 WAREHOUSE 7306 7306 -2 231331 21.19000 0 68
Sales Invoice 432718 2024-04-08 WAREHOUSE 6994 6994 -1 231254 33.50000 0 70
Location Transfer 19565 2024-04-04 SEAN 6 From HairLines Shrewsbury 0.00000 0 7
Stock Adjustment 159807 2024-04-04 WAREHOUSE 24 0.00000 0 71
Location Transfer 19565 2024-04-03 SEAN -6 To NY 0.00000 0 47
Location Transfer 19562 2024-04-02 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 19562 2024-04-02 SEAN -1 To CR 0.00000 0 53
Sales Invoice 432301 2024-04-01 STORE 9199 9199 -1 230866 33.50000 0 -1
Sales Invoice 432164 2024-03-29 WAREHOUSE 6994 6994 -2 230723 33.50000 0 55
Sales Invoice 432157 2024-03-29 WAREHOUSE 7767 7767 -1 230711 21.19000 0 57
Sales Invoice 432134 2024-03-29 CLIFTON 18035 18035 -2 230716 33.50000 0 1
Sales Invoice 431939 2024-03-28 WAREHOUSE 8152 8152 -1 230328 33.50000 0 58
Sales Invoice 431917 2024-03-28 CLIFTON 17018 17018 -1 230581 33.50000 0 3
Sales Invoice 431867 2024-03-28 WAREHOUSE 17858 17858 -1 230443 33.50000 0 59
Location Transfer 19559 2024-03-27 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 19559 2024-03-27 SEAN -1 To CR 0.00000 0 60
Sales Invoice 431687 2024-03-25 JESS 14971 14971 -1 230335 33.50000 0 4
Sales Invoice 431623 2024-03-25 WAREHOUSE 22181 22181 -1 230257 33.50000 0 61
Sales Invoice 431563 2024-03-22 STORE 10167 10167 -1 230195 33.50000 0 -1
Location Transfer 19520 2024-03-22 SEAN 3 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 19520 2024-03-21 SEAN -3 To NY 0.00000 0 63
Sales Invoice 431409 2024-03-21 CRANSTON 983 983 -1 230035 33.50000 0 0
Sales Invoice 431379 2024-03-20 STORE 9871 9871 -1 230002 33.50000 0 -1
Sales Invoice 431347 2024-03-20 WAREHOUSE 4948 4948 -1 229957 33.50000 0 67
Sales Invoice 431304 2024-03-20 CLIFTON 16454 16454 -1 229927 33.50000 0 2
Sales Invoice 431155 2024-03-18 STORE 3891 3891 -1 229781 33.50000 0.4 -1
Sales Invoice 431153 2024-03-18 STORE 3891 3891 -1 229777 33.50000 0.4 69
Sales Invoice 430926 2024-03-14 WAREHOUSE 7306 7306 -3 229564 21.19000 0 70
Sales Invoice 430924 2024-03-14 WAREHOUSE 14563 14563 -1 229538 33.50000 0 73
Sales Invoice 430861 2024-03-14 WAREHOUSE 6086 6086 -1 229487 33.50000 0 74
Sales Invoice 430850 2024-03-14 WAREHOUSE 3174 3174 -3 229478 33.50000 0 75
Location Transfer 19338 2024-03-13 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 19338 2024-03-12 SEAN -1 To CR 0.00000 0 78
Sales Invoice 430713 2024-03-12 CRANSTON 3222 3222 -1 229347 33.50000 0 0
Location Transfer 19279 2024-03-12 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 430411 2024-03-07 CLIFTON 16192 16192 -1 229078 33.50000 0 2
Location Transfer 19279 2024-03-07 SEAN -1 To NY 0.00000 0 79
Sales Invoice 430254 2024-03-06 WAREHOUSE 4948 4948 -1 228917 33.50000 0 80
Sales Invoice 430225 2024-03-06 WAREHOUSE 9719 9719 -1 228887 33.50000 0 81
Sales Invoice 430096 2024-03-04 STORE 10084 10084 -1 228762 33.50000 0 -1
Sales Invoice 430072 2024-03-04 CLIFTON 14914 14914 -1 228742 33.50000 0 3
Sales Invoice 430072 2024-03-04 CLIFTON 14914 14914 -1 228742 33.50000 0 4

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 33.5000 2023-03-30 9999-02-01
US Dollars D1 Deal Unit Price 18.4300 2023-03-30 9999-02-01

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Awapuhi Wild Ginger
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