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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
72.6000 USD 2019-11-07 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440791 2024-07-29 CLIFTON 18659 18659 -1 239142 7.35000 0 2
Sales Invoice 440696 2024-07-26 WAREHOUSE 9301 9301 -1 239040 7.35000 0 26
Sales Invoice 440490 2024-07-24 WAREHOUSE 3240 3240 -3 238838 7.35000 0 27
Sales Invoice 440450 2024-07-24 WAREHOUSE 2956 2956 -6 238770 7.35000 0 30
Credit Note 604993 2024-07-23 MELISSA 2956 2956 1 REC MVRCK GROOMING SPRAY INSTEAD - RET TO REP 10.50000 0 36
Sales Invoice 440042 2024-07-17 CLIFTON 15651 15651 -1 238415 7.35000 0 3
Sales Invoice 440026 2024-07-17 CLIFTON 11811 11811 -1 238387 6.61000 0 4
Credit Note 604965 2024-07-15 JESS 10314 10314 4 8.25000 0.2 35
Sales Invoice 439244 2024-07-08 STORE 22585 22585 -1 237632 7.35000 0 -1
Sales Invoice 439244 2024-07-08 STORE 22585 22585 -1 237632 7.35000 0 -1
Sales Invoice 438817 2024-06-26 WAREHOUSE 7306 7306 -1 237199 5.78000 0 33
Sales Invoice 438637 2024-06-25 WAREHOUSE 2956 2956 -1 237026 10.50000 0 34
Purchase Order Delivery 2138 2024-06-25 JESS 24 JPMS (JPMS) - 200191 6.05000 0 35
Sales Invoice 438167 2024-06-18 WAREHOUSE 7738 7738 -2 236468 10.50000 0 11
Location Transfer 21889 2024-06-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 437986 2024-06-14 WAREHOUSE 3595 3595 -1 236390 10.50000 0 13
Location Transfer 21889 2024-06-13 SEAN -1 To NY 0.00000 0 14
Sales Invoice 437936 2024-06-13 WAREHOUSE 2629 2629 -2 236339 10.50000 0 15
Purchase Order Delivery 2136 2024-06-13 SEAN 12 JPMS (JPMS) - 200190 6.05000 0 17
Sales Invoice 437692 2024-06-11 WAREHOUSE 2956 2956 -1 236108 10.50000 0 5
Sales Invoice 437554 2024-06-07 CLIFTON 16192 16192 -1 235969 10.50000 0 4
Sales Invoice 437360 2024-06-05 WAREHOUSE 17857 17857 -6 235767 10.50000 0 6
Purchase Order Delivery 2135 2024-06-05 SEAN 12 JPMS (JPMS) - 200189 6.05000 0 12
Sales Invoice 437264 2024-06-04 WAREHOUSE 21556 21556 -12 235698 10.50000 0 0
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 6.05000 0 12
Sales Invoice 437127 2024-06-03 STORE 6432 6432 -1 235564 10.50000 0 -1
Sales Invoice 437061 2024-05-31 WAREHOUSE 9301 9301 -1 235470 10.50000 0 13
Sales Invoice 436951 2024-05-30 WAREHOUSE 3595 3595 -1 235367 10.50000 0 14
Sales Invoice 436826 2024-05-29 WAREHOUSE 2793 2793 -6 235245 10.50000 0 15
Sales Invoice 436448 2024-05-23 WAREHOUSE 1086 1086 -1 234871 10.50000 0 21
Sales Invoice 436014 2024-05-17 WAREHOUSE 12096 12096 -14 234331 10.50000 0 22
Sales Invoice 435990 2024-05-17 WAREHOUSE 3301 3301 -6 234419 10.50000 0 36
Sales Invoice 435907 2024-05-16 WAREHOUSE 3595 3595 -1 234352 10.50000 0 42
Sales Invoice 435711 2024-05-14 CLIFTON 3037 3037 -1 234190 10.50000 0 5
Sales Invoice 435680 2024-05-14 WAREHOUSE 2956 2956 -1 234152 10.50000 0 43
Location Transfer 20697 2024-05-10 JESS 9 From HY 0.00000 0 44
Location Transfer 20697 2024-05-10 JESS -9 To 1 0.00000 0 0
Sales Invoice 435237 2024-05-08 WAREHOUSE 17072 17072 -1 233692 10.50000 0 35
Sales Invoice 435179 2024-05-07 WAREHOUSE 17857 17857 -8 233651 10.50000 0 36
Sales Invoice 434922 2024-05-03 WAREHOUSE 9301 9301 -1 233385 10.50000 0 44
Sales Invoice 434583 2024-04-30 WAREHOUSE 2956 2956 -1 233059 10.50000 0 45
Sales Invoice 434132 2024-04-24 CLIFTON 617 617 -1 232616 0.00000 0 6
Sales Invoice 433503 2024-04-17 WAREHOUSE 17072 17072 -1 231982 10.50000 0 46
Sales Invoice 433291 2024-04-15 CLIFTON 16025 16025 -4 231807 10.50000 0 7
Sales Invoice 433217 2024-04-12 WAREHOUSE 9301 9301 -1 231722 10.50000 0 47
Sales Invoice 433216 2024-04-12 JESS 7738 7738 -2 231730 10.50000 0 48
Sales Invoice 433147 2024-04-12 WAREHOUSE 18173 18173 -3 231685 10.50000 0 50
Sales Invoice 433043 2024-04-11 WAREHOUSE 547 547 -5 231591 10.50000 0 53
Sales Invoice 432838 2024-04-09 WAREHOUSE 4070 4070 -3 231386 10.50000 0 58
Sales Invoice 432577 2024-04-04 WAREHOUSE 6606 6606 -3 231121 10.50000 0 61
Sales Invoice 432341 2024-04-02 WAREHOUSE 2956 2956 -1 230897 10.50000 0 64
Sales Invoice 432172 2024-03-29 WAREHOUSE 9301 9301 -1 230720 10.50000 0 65
Sales Invoice 431868 2024-03-28 WAREHOUSE 3595 3595 -1 230449 10.50000 0 66
Sales Invoice 431223 2024-03-19 WAREHOUSE 17857 17857 -4 229845 10.50000 0 67
Sales Invoice 431212 2024-03-19 WAREHOUSE 1434 1434 -1 229834 10.50000 0 71
Sales Invoice 430626 2024-03-12 WAREHOUSE 2629 2629 -4 229265 10.50000 0 72
Sales Invoice 430541 2024-03-11 WAREHOUSE 12096 12096 -10 229179 10.50000 0 76

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 10.5000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 5.7800 2023-04-01 9999-02-01

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CURRENT CATEGORIES
Paul Mitchell
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Mitch/MVRCK
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