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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
79.2000 USD 2019-11-17 JPMS 12

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 13.20000 0 7
Sales Invoice 440977 2024-07-31 WAREHOUSE 22632 22632 -2 239290 13.20000 0 16
Sales Invoice 440946 2024-07-31 WAREHOUSE 8186 8186 -2 239187 13.20000 0 18
Credit Note 605020 2024-07-30 JENN 11487 11487 1 Returned via Call Tag 13.20000 0 20
Sales Invoice 440891 2024-07-30 WAREHOUSE 1122 1122 -1 239243 13.20000 0 19
Sales Invoice 440832 2024-07-30 CLIFTON 18829 18829 -2 239184 13.20000 0 8
Purchase Order Delivery 2157 2024-07-26 JESS 12 JPMS (JPMS) - 200198 6.60000 0 20
Sales Invoice 440619 2024-07-25 WAREHOUSE 3514 3514 -4 238969 13.20000 0 8
Sales Invoice 440559 2024-07-24 WAREHOUSE 21337 21337 -1 238904 13.20000 0 12
Sales Invoice 440514 2024-07-24 WAREHOUSE 8186 8186 -5 238859 13.20000 0 13
Sales Invoice 440425 2024-07-23 WAREHOUSE 185 185 -5 238776 13.20000 0 18
Sales Invoice 440407 2024-07-23 WAREHOUSE 9062 9062 -1 238766 13.20000 0 23
Sales Invoice 440232 2024-07-19 WAREHOUSE 6131 6131 -1 238600 13.20000 0 24
Sales Invoice 440226 2024-07-19 STORE 16594 16594 -1 238607 13.20000 0 -1
Sales Invoice 440182 2024-07-19 WAREHOUSE 6994 6994 -1 238527 13.20000 0 26
Sales Invoice 439978 2024-07-17 WAREHOUSE 185 185 -2 238021 13.20000 0 27
Sales Invoice 439556 2024-07-11 WAREHOUSE 6161 6161 -4 237914 13.20000 0 29
Sales Invoice 439192 2024-07-03 STORE 2958 2958 -2 237578 13.20000 0 -2
Sales Invoice 439146 2024-07-02 WAREHOUSE 4067 4067 -1 237530 13.20000 0 35
Sales Invoice 439135 2024-07-02 WAREHOUSE 6216 6216 -2 237519 13.20000 0 36
Sales Invoice 438941 2024-06-27 WAREHOUSE 11487 11487 -3 237324 13.20000 0 38
Sales Invoice 438887 2024-06-27 WAREHOUSE 7767 7767 -3 237276 7.59000 0 41
Purchase Order Delivery 2138 2024-06-25 JESS 24 JPMS (JPMS) - 200191 6.60000 0 44
Sales Invoice 438346 2024-06-20 CLIFTON 8723 8723 -3 236645 13.20000 0 10
Sales Invoice 438337 2024-06-19 WAREHOUSE 13325 13325 -12 236745 12.00000 0 20
Sales Invoice 438336 2024-06-19 CLIFTON 16366 16366 -2 236744 13.20000 0 13
Sales Invoice 438318 2024-06-19 WAREHOUSE 8186 8186 -3 236709 13.20000 0 32
Sales Invoice 438170 2024-06-18 WAREHOUSE 6216 6216 -1 236577 13.20000 0 35
Sales Invoice 437936 2024-06-13 WAREHOUSE 2629 2629 -6 236339 12.00000 0 36
Sales Invoice 437900 2024-06-13 WAREHOUSE 5212 5212 -5 236322 13.20000 0 42
Sales Invoice 437891 2024-06-13 WAREHOUSE 6086 6086 -3 236290 13.20000 0 47
Purchase Order Delivery 2136 2024-06-13 SEAN 12 JPMS (JPMS) - 200190 6.60000 0 50
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 13.20000 0 38
Sales Invoice 437258 2024-06-04 WAREHOUSE 9719 9719 -2 235647 13.20000 0 40
Sales Invoice 437236 2024-06-04 WAREHOUSE 6216 6216 -1 235665 13.20000 0 42
Sales Invoice 437172 2024-06-04 WAREHOUSE 5676 5676 -1 235605 13.20000 0 43
Sales Invoice 437130 2024-06-03 WAREHOUSE 15892 15892 -1 235555 13.20000 0 44
Sales Invoice 436592 2024-05-24 STORE 21080 21080 -1 235028 13.20000 0.4 -1
Sales Invoice 436587 2024-05-24 WAREHOUSE 4904 4904 -1 235021 13.20000 0 46
Sales Invoice 436560 2024-05-24 WAREHOUSE 8221 8221 -4 234994 13.20000 0 47
Sales Invoice 436189 2024-05-20 CLIFTON 16038 16038 -1 234631 13.20000 0 15
Sales Invoice 436069 2024-05-20 WAREHOUSE 9536 9536 -1 234489 13.20000 0 51
Purchase Order Delivery 2131 2024-05-15 SEAN 12 JPMS (JPMS) - 200187 6.60000 0 52
Sales Invoice 435675 2024-05-14 WAREHOUSE 4067 4067 -2 234150 13.20000 0 40
Location Transfer 20610 2024-05-09 SEAN 6 From 1 0.00000 0 6
Location Transfer 20610 2024-05-09 SEAN -6 To CR 0.00000 0 42
Sales Invoice 435311 2024-05-08 CRANSTON 21621 21621 -1 233783 13.20000 0 0
Sales Invoice 435264 2024-05-08 WAREHOUSE 8186 8186 -3 233718 13.20000 0 48
Sales Invoice 435199 2024-05-07 WAREHOUSE 6216 6216 -1 233662 13.20000 0 51
Sales Invoice 435120 2024-05-07 WAREHOUSE 7204 7204 -1 233563 13.20000 0 52
Sales Invoice 434829 2024-05-02 WAREHOUSE 3514 3514 -2 231640 13.20000 0 53
Purchase Order Delivery 2129 2024-05-02 SEAN 36 JPMS (JPMS) - 200185 6.60000 0 55
Sales Invoice 434788 2024-05-02 WAREHOUSE 1493 1493 -3 232031 13.20000 0 19
Sales Invoice 434716 2024-05-01 WAREHOUSE 1122 1122 -1 233195 13.20000 0 22
Sales Invoice 434515 2024-04-29 WAREHOUSE 7306 7306 -1 232993 7.59000 0 23
Sales Invoice 434393 2024-04-26 HYANNIS 17180 17180 -1 232874 13.20000 0.1 0
Purchase Order Delivery 2128 2024-04-26 SEAN 24 JPMS (JPMS) - 200184 6.60000 0 24
Sales Invoice 434192 2024-04-24 CLIFTON 7306 7306 -1 232683 7.59000 0 16
Sales Invoice 434190 2024-04-24 CLIFTON 2731 2731 -1 232680 13.20000 0 17
Location Transfer 19849 2024-04-24 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Sales Invoice 433854 2024-04-22 WAREHOUSE 7306 7306 -1 232330 7.59000 0 0
Sales Invoice 433806 2024-04-22 WAREHOUSE 384 384 -6 231483 10.56000 0 1
Sales Invoice 433803 2024-04-22 WAREHOUSE 5212 5212 -1 232027 13.20000 0 7
Sales Invoice 433802 2024-04-22 WAREHOUSE 384 384 -9 232028 10.56000 0 8
Location Transfer 19849 2024-04-19 SEAN -1 To HY 0.00000 0 17
Purchase Order Delivery 2127 2024-04-19 SEAN 12 JPMS (JPMS) - 200183 6.60000 0 18
Location Transfer 19802 2024-04-17 HYANNIS 6 From HY 0.00000 0 6
Location Transfer 19802 2024-04-17 HYANNIS -6 To 1 0.00000 0 0
Stock Adjustment 160280 2024-04-17 SEAN 3 0.00000 0 0
Sales Invoice 433533 2024-04-17 WAREHOUSE 5212 5212 -3 232027 13.20000 0 -3
Sales Invoice 433530 2024-04-17 WAREHOUSE 384 384 -3 232028 10.56000 0 0
Sales Invoice 433488 2024-04-16 CRANSTON 14533 14533 -1 231985 13.20000 0 1
Sales Invoice 433311 2024-04-15 WAREHOUSE 13971 13971 -9 231419 11.88000 0 3
Sales Invoice 433224 2024-04-12 WAREHOUSE 21556 21556 -12 231742 12.00000 0 12
Purchase Order Delivery 2126 2024-04-12 SEAN 24 JPMS (JPMS) - 200182 6.60000 0 24
Sales Invoice 432971 2024-04-10 CLIFTON 13588 13588 -1 231517 13.20000 0 18
Purchase Order Delivery 2125 2024-04-10 SEAN 0 JPMS (JPMS) - 200182 6.60000 0 0
Stock Adjustment 159918 2024-04-09 SEAN 1 0.00000 0 0
Sales Invoice 432871 2024-04-09 WAREHOUSE 13971 13971 -3 231419 11.88000 0 -1
Sales Invoice 432804 2024-04-09 WAREHOUSE 1122 1122 -1 231193 13.20000 0 2
Sales Invoice 432784 2024-04-08 WAREHOUSE 7306 7306 -2 231331 7.59000 0 3
Location Transfer 19565 2024-04-04 SEAN 4 From HairLines Shrewsbury 0.00000 0 19
Location Transfer 19565 2024-04-03 SEAN -4 To NY 0.00000 0 5
Sales Invoice 432508 2024-04-03 WAREHOUSE 8186 8186 -3 231059 13.20000 0 9
Sales Invoice 432477 2024-04-03 CLIFTON 9192 9192 -1 231031 13.20000 0 15
Sales Invoice 432454 2024-04-03 WAREHOUSE 716 716 -6 231000 10.56000 0 12
Sales Invoice 432315 2024-04-02 WAREHOUSE 11685 11685 -1 230875 13.20000 0 18
Sales Invoice 432232 2024-04-01 STORE 21470 21470 -1 230803 13.20000 0 -1
Sales Invoice 432152 2024-03-29 WAREHOUSE 8244 8244 -2 230714 7.59000 0 20
Sales Invoice 432044 2024-03-29 WAREHOUSE 3514 3514 -2 230615 13.20000 0 22
Sales Invoice 431816 2024-03-27 WAREHOUSE 4904 4904 -1 230528 13.20000 0 24
Purchase Order Delivery 2123 2024-03-25 SEAN 12 JPMS (JPMS) - 200177 6.60000 0 25
Purchase Order Delivery 2122 2024-03-25 SEAN 12 JPMS (JPMS) - 200176 6.60000 0 13
Sales Invoice 431539 2024-03-22 WAREHOUSE 7306 7306 -2 230171 7.59000 0 1
Location Transfer 19520 2024-03-22 SEAN 12 From HairLines Shrewsbury 0.00000 0 16
Location Transfer 19520 2024-03-21 SEAN -12 To NY 0.00000 0 3
Sales Invoice 431338 2024-03-20 WAREHOUSE 185 185 -1 229953 13.20000 0 15
Sales Invoice 431313 2024-03-20 CLIFTON 2681 2681 -1 229935 13.20000 0 4
Sales Invoice 430983 2024-03-15 CLIFTON 21556 21556 -10 229582 12.00000 0 5
Sales Invoice 430951 2024-03-14 WAREHOUSE 3514 3514 -2 229554 13.20000 0 16
Sales Invoice 430827 2024-03-13 WAREHOUSE 8186 8186 -2 229444 13.20000 0 18
Location Transfer 19279 2024-03-12 SEAN 1 From HairLines Shrewsbury 0.00000 0 15
Sales Invoice 430579 2024-03-11 CLIFTON 4022 4022 -1 229218 13.20000 0 14
Location Transfer 19279 2024-03-07 SEAN -1 To NY 0.00000 0 20
Sales Invoice 430313 2024-03-06 WAREHOUSE 18800 18800 -1 228975 13.20000 0 21
Sales Invoice 430301 2024-03-06 WAREHOUSE 6597 6597 -2 228964 13.20000 0 22
Purchase Order Delivery 2118 2024-03-06 SEAN 12 JPMS (JPMS) - 200175 6.60000 0 24
Sales Invoice 430188 2024-03-05 CLIFTON 4067 4067 -1 228853 13.20000 0 15

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 13.2000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 6.6000 2023-04-01 9999-02-01

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Tea Tree
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