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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
57.6000 USD 2020-02-20 JPMS 6

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Location Transfer 22044 2024-07-29 SEAN 0 From HairLines Shrewsbury 0.00000 0 -1
Location Transfer 22044 2024-07-28 SEAN 0 To CR 0.00000 0 0
Location Transfer 21990 2024-07-08 SEAN 0 From HairLines Shrewsbury 0.00000 0 -1
Location Transfer 21990 2024-07-03 CLIFTON 0 To CR 0.00000 0 0
Location Transfer 21869 2024-06-10 SEAN 0 From HairLines Shrewsbury 0.00000 0 -1
Location Transfer 21869 2024-06-10 SEAN 0 To CR 0.00000 0 0
Stock Adjustment 162055 2024-06-04 SEAN 2 0.00000 0 0
Sales Invoice 435895 2024-05-16 CRANSTON 730 730 -1 234341 12.00000 0 -1
Location Transfer 21405 2024-05-10 MELISSA 3 From HY 0.00000 0 -2
Location Transfer 21405 2024-05-10 MELISSA -3 To 1 0.00000 0 0
Location Transfer 19885 2024-04-23 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 19885 2024-04-23 SEAN 0 To CR 0.00000 0 -5
Sales Invoice 433936 2024-04-22 CRANSTON 13814 13814 -1 232415 12.00000 0 0
Sales Invoice 433334 2024-04-15 STORE 4950 4950 -1 231831 12.00000 0 -1
Sales Invoice 433224 2024-04-12 WAREHOUSE 21556 21556 -4 231742 12.00000 0 -4
Sales Invoice 433122 2024-04-11 HYANNIS 385 385 -1 231675 12.00000 0 3
Sales Invoice 433122 2024-04-11 HYANNIS 385 385 -1 231675 12.00000 0 4
Location Transfer 19644 2024-04-09 SEAN 0 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 19644 2024-04-09 SEAN 0 To CR 0.00000 0 0
Stock Adjustment 159892 2024-04-08 SEAN 1 0.00000 0 0
Sales Invoice 432776 2024-04-08 WAREHOUSE 3201 3201 -1 231328 12.00000 0 -1
Stock Adjustment 159829 2024-04-05 CLIFTON 5 0.00000 0 0
Sales Invoice 432642 2024-04-05 WAREHOUSE 6994 6994 -4 231186 12.00000 0 -5
Sales Invoice 432586 2024-04-04 WAREHOUSE 4403 4403 -1 231133 12.00000 0 -1
Stock Adjustment 159775 2024-04-03 SEAN 1 0.00000 0 0
Sales Invoice 432529 2024-04-03 STORE 11035 11035 -1 231081 12.00000 0 -1
Stock Adjustment 159707 2024-04-02 SEAN 3 0.00000 0 0
Sales Invoice 432342 2024-04-02 WAREHOUSE 861 861 -3 230896 12.00000 0 -3
Sales Invoice 432268 2024-04-01 CLIFTON 13588 13588 -1 230832 12.00000 0 0
Stock Adjustment 159690 2024-04-01 SEAN 1 0.00000 0 0
Sales Invoice 432172 2024-03-29 WAREHOUSE 9301 9301 -1 230720 12.00000 0 -1
Stock Adjustment 159586 2024-03-29 SEAN 3 0.00000 0 0
Sales Invoice 432066 2024-03-29 WAREHOUSE 7296 7296 -3 230649 12.00000 0 -3
Stock Adjustment 159546 2024-03-28 SEAN 3 0.00000 0 0
Sales Invoice 432008 2024-03-28 WAREHOUSE 3391 3391 -3 230304 12.00000 0 -3
Location Transfer 19559 2024-03-27 SEAN 0 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 19559 2024-03-27 SEAN 0 To CR 0.00000 0 0
Sales Invoice 431767 2024-03-26 CLIFTON 6959 6959 -1 230445 12.00000 0 1
Stock Adjustment 159475 2024-03-26 SEAN 1 0.00000 0 0
Sales Invoice 431723 2024-03-26 WAREHOUSE 650 650 -1 230386 12.00000 0 -1
Sales Invoice 431687 2024-03-25 JESS 14971 14971 -2 230335 12.00000 0 2
Sales Invoice 431639 2024-03-25 CRANSTON 380 380 -2 230284 12.00000 0 1
Stock Adjustment 159415 2024-03-25 SEAN 1 0.00000 0 0
Sales Invoice 431599 2024-03-22 STORE 4181 4181 -2 230231 12.00000 0 -2
Sales Invoice 431553 2024-03-22 WAREHOUSE 2221 2221 -2 230180 12.00000 0 1
Sales Invoice 431491 2024-03-21 WAREHOUSE 11784 11784 -2 230045 12.00000 0 3
Sales Invoice 431446 2024-03-21 WAREHOUSE 7778 7778 -2 227629 12.00000 0 5
Sales Invoice 431367 2024-03-20 WAREHOUSE 16603 16603 -2 229989 12.00000 0 7
Stock Adjustment 159157 2024-03-20 SEAN -100 0.00000 0 9
Sales Invoice 431339 2024-03-20 WAREHOUSE 21556 21556 -5 229955 12.00000 0 109
Sales Invoice 431338 2024-03-20 WAREHOUSE 185 185 -1 229953 12.00000 0 114
Location Transfer 19345 2024-03-18 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 19345 2024-03-18 SEAN -3 To CR 0.00000 0 115
Sales Invoice 431044 2024-03-15 WAREHOUSE 9301 9301 -2 229649 12.00000 0 118
Sales Invoice 430977 2024-03-15 HYANNIS 15398 15398 -1 229605 12.00000 0 5
Sales Invoice 430955 2024-03-14 WAREHOUSE 107 107 -6 229584 12.00000 0 120
Stock Adjustment 158820 2024-03-14 SEAN 1 0.00000 0 0
Sales Invoice 430941 2024-03-14 WAREHOUSE 8512 8512 -1 229558 12.00000 0 126
Sales Invoice 430923 2024-03-14 CLIFTON 12752 12752 -2 229567 12.00000 0 4
Sales Invoice 430922 2024-03-14 WAREHOUSE 6393 6393 -2 229553 12.00000 0 127
Sales Invoice 430918 2024-03-14 CRANSTON 3878 3878 -3 229561 12.00000 0 -1
Location Transfer 19338 2024-03-13 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Stock Adjustment 158747 2024-03-13 SEAN -60 0.00000 0 129
Sales Invoice 430802 2024-03-13 WAREHOUSE 5306 5306 -1 229425 12.00000 0 189
Sales Invoice 430756 2024-03-13 CLIFTON 13116 13116 -1 229393 12.00000 0 6
Sales Invoice 430734 2024-03-13 WAREHOUSE 10924 10924 -2 229354 12.00000 0 190
Location Transfer 19338 2024-03-12 SEAN -2 To CR 0.00000 0 192
Sales Invoice 430712 2024-03-12 WAREHOUSE 17660 17660 -1 229344 12.00000 0 194
Location Transfer 19279 2024-03-12 SEAN 7 From HairLines Shrewsbury 0.00000 0 7
Sales Invoice 430627 2024-03-12 WAREHOUSE 8182 8182 -6 229259 12.00000 0 195
Sales Invoice 430626 2024-03-12 WAREHOUSE 2629 2629 -2 229265 12.00000 0 201
Sales Invoice 430621 2024-03-12 WAREHOUSE 392 392 -2 229242 12.00000 0 203
Sales Invoice 430543 2024-03-11 WAREHOUSE 185 185 -2 229181 12.00000 0 205
Sales Invoice 430541 2024-03-11 WAREHOUSE 12096 12096 -7 229179 12.00000 0 207
Sales Invoice 430536 2024-03-11 WAREHOUSE 1095 1095 -1 229160 12.00000 0 214
Sales Invoice 430498 2024-03-08 WAREHOUSE 2742 2742 -1 229147 12.00000 0 215
Location Transfer 19279 2024-03-07 SEAN -7 To NY 0.00000 0 216
Stock Adjustment 158499 2024-03-07 SEAN -24 0.00000 0 223
Sales Invoice 430385 2024-03-07 WAREHOUSE 2535 2535 -3 229046 12.00000 0 247
Sales Invoice 430378 2024-03-07 WAREHOUSE 2021 2021 -3 229044 12.00000 0 250
Sales Invoice 430353 2024-03-07 WAREHOUSE 338 338 -2 229023 12.00000 0 253
Sales Invoice 430270 2024-03-06 TINA 16436 16436 -1 228938 0.00000 0 255
Sales Invoice 430232 2024-03-06 WAREHOUSE 9131 9131 -1 228890 12.00000 0 256
Sales Invoice 430229 2024-03-06 WAREHOUSE 11528 11528 -4 228892 12.00000 0 257
Sales Invoice 430218 2024-03-06 WAREHOUSE 2221 2221 -1 228881 12.00000 0 261
Sales Invoice 430189 2024-03-05 WAREHOUSE 8512 8512 -1 228842 12.00000 0 262
Stock Adjustment 158404 2024-03-05 SEAN 1 0.00000 0 0
Sales Invoice 430151 2024-03-05 CRANSTON 240 240 -1 228818 12.00000 0.2 -1
Sales Invoice 430150 2024-03-05 CRANSTON 3841 3841 -1 228817 12.00000 0 0
Sales Invoice 430129 2024-03-05 CRANSTON 240 240 -1 228797 9.60000 0.2 1
Sales Invoice 430060 2024-03-04 STORE 2283 2283 -1 228728 12.00000 0 -1
Sales Invoice 430058 2024-03-04 WAREHOUSE 3879 3879 -2 228724 12.00000 0 264
Sales Invoice 430026 2024-03-04 TINA 12124 12124 -3 228684 12.00000 0 0

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 17.5000 2023-01-17 9999-02-01

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CURRENT CATEGORIES
Tea Tree
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS