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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
100.9800 USD 2020-01-07 JPMS 6

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441087 2024-08-01 CLIFTON 812 812 -1 239430 39.00000 0 -1
Stock Adjustment 163569 2024-07-30 SEAN 1 0.00000 0 0
Sales Invoice 440893 2024-07-30 WAREHOUSE 3576 3576 -1 239244 39.00000 0 -1
Location Transfer 22043 2024-07-29 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 22043 2024-07-29 SEAN 1 To New York Store 0.00000 0 1
Location Transfer 22044 2024-07-29 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 22044 2024-07-28 SEAN 0 To CR 0.00000 0 0
Location Transfer 22043 2024-07-28 SEAN -1 To NY 0.00000 0 0
Credit Note 604977 2024-07-18 MELISSA 3514 3514 1 CREDIT BACK NO RECORD OF ORDER BEING PICKED OR SHIPPED OUT - CREDIT BACK THRU AUTH.NET 39.00000 0 1
Stock Adjustment 163216 2024-07-15 SEAN 3 0.00000 0 0
Sales Invoice 439756 2024-07-15 WAREHOUSE 3514 3514 -3 237298 39.00000 0 -3
Stock Adjustment 163030 2024-07-10 SEAN 1 0.00000 0 0
Sales Invoice 439389 2024-07-10 WAREHOUSE 3514 3514 -1 237774 39.00000 0 -1
Location Transfer 21990 2024-07-08 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 21990 2024-07-03 CLIFTON 0 To CR 0.00000 0 0
Stock Adjustment 162757 2024-06-27 JESS 3 0.00000 0 0
Sales Invoice 438784 2024-06-26 WAREHOUSE 8279 8279 -1 237172 39.00000 0 -3
Sales Invoice 438674 2024-06-25 WAREHOUSE 16603 16603 -1 237071 39.00000 0 -2
Sales Invoice 438637 2024-06-25 WAREHOUSE 2956 2956 -1 237026 39.00000 0 -1
Sales Invoice 438329 2024-06-19 CLIFTON 13879 13879 -2 236739 39.00000 0 0
Location Transfer 21891 2024-06-17 SEAN 0 From HairLines Shrewsbury 0.00000 0 2
Stock Adjustment 162346 2024-06-17 SEAN 3 0.00000 0 0
Sales Invoice 438093 2024-06-17 STORE 757 757 -3 236505 39.00000 0 -3
Location Transfer 21891 2024-06-17 SEAN 0 To NY 0.00000 0 0
Sales Invoice 437884 2024-06-13 CRANSTON 3553 3553 -2 236316 39.00000 0 0
Location Transfer 21869 2024-06-10 SEAN 0 From HairLines Shrewsbury 0.00000 0 2
Stock Adjustment 162164 2024-06-10 CRANSTON 2 0.00000 0 2
Location Transfer 21869 2024-06-10 SEAN 0 To CR 0.00000 0 0
Sales Invoice 437552 2024-06-07 CLIFTON 11100 11100 -1 235967 39.00000 0 2
Sales Invoice 437520 2024-06-07 CLIFTON 12124 12124 -1 235931 39.00000 0 3
Stock Adjustment 162078 2024-06-05 SEAN 3 0.00000 0 0
Sales Invoice 437332 2024-06-05 WAREHOUSE 17798 17798 -6 235742 39.00000 0 -3
Stock Adjustment 162039 2024-06-04 SEAN 1 0.00000 0 0
Sales Invoice 437190 2024-06-04 CRANSTON 5477 5477 -2 235627 39.00000 0.2 -1
Sales Invoice 436975 2024-05-30 WAREHOUSE 2232 2232 -2 235390 39.00000 0 3
Sales Invoice 436934 2024-05-30 WAREHOUSE 7506 7506 -1 235356 39.00000 0 5
Sales Invoice 436849 2024-05-29 STORE 8528 8528 -1 235278 39.00000 0 -1
Sales Invoice 436837 2024-05-29 STORE 18065 18065 -2 235270 39.00000 0 -2
Sales Invoice 436769 2024-05-29 MARGARET 6162 6162 -1 235182 39.00000 0 4
Sales Invoice 436746 2024-05-28 WAREHOUSE 1795 1795 -2 235146 39.00000 0 9
Sales Invoice 436715 2024-05-28 WAREHOUSE 7778 7778 -3 235139 39.00000 0 11
Sales Invoice 436710 2024-05-28 CLIFTON 13116 13116 -1 235151 39.00000 0 5
Sales Invoice 436700 2024-05-28 STORE 7785 7785 -1 235144 39.00000 0 -1
Sales Invoice 436692 2024-05-28 WAREHOUSE 10728 10728 -1 235112 39.00000 0 15
Sales Invoice 436626 2024-05-28 WAREHOUSE 2535 2535 -2 235053 39.00000 0 16
Sales Invoice 436620 2024-05-28 WAREHOUSE 4425 4425 -1 235048 39.00000 0 18
Sales Invoice 436592 2024-05-24 STORE 21080 21080 -1 235028 39.00000 0.4 -1
Sales Invoice 436501 2024-05-23 WAREHOUSE 16892 16892 -2 234934 39.00000 0 20
Location Transfer 21779 2024-05-23 SEAN 6 From 1 0.00000 0 6
Location Transfer 21779 2024-05-23 SEAN -6 To NY 0.00000 0 22
Sales Invoice 436434 2024-05-22 STORE 4757 4757 -1 234869 39.00000 0 -1
Location Transfer 21702 2024-05-22 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21702 2024-05-22 SEAN -1 To CR 0.00000 0 29
Sales Invoice 436269 2024-05-21 WAREHOUSE 852 852 -1 234710 39.00000 0 30
Sales Invoice 436264 2024-05-21 WAREHOUSE 6994 6994 -10 234706 39.00000 0 31
Sales Invoice 436258 2024-05-21 WAREHOUSE 5212 5212 -2 234692 39.00000 0 41
Sales Invoice 436215 2024-05-21 WAREHOUSE 19006 19006 -1 234615 39.00000 0 43
Sales Invoice 436177 2024-05-20 STORE 495 495 -1 234620 39.00000 0 -1
Sales Invoice 436163 2024-05-20 WAREHOUSE 22289 22289 -4 234592 39.00000 0 45
Sales Invoice 436117 2024-05-20 WAREHOUSE 6161 6161 -6 234546 39.00000 0 49
Sales Invoice 436027 2024-05-17 WAREHOUSE 6994 6994 -1 234469 39.00000 0 55
Sales Invoice 436013 2024-05-17 WAREHOUSE 11522 11522 -1 234459 39.00000 0 56
Sales Invoice 436009 2024-05-17 WAREHOUSE 185 185 -2 234437 39.00000 0 57
Sales Invoice 435887 2024-05-16 WAREHOUSE 14971 14971 -1 234328 39.00000 0 59
Stock Adjustment 161349 2024-05-15 SEAN 60 0.00000 0 60
Location Transfer 19237 2024-03-05 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 19237 2024-03-05 SEAN 0 To CR 0.00000 0 0

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 39.0000 2024-05-13 9999-02-01
US Dollars D1 Deal Unit Price 23.4000 2024-05-13 9999-02-01

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Paul Mitchell
Tea Tree
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