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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 440225 2024-07-19 WAREHOUSE 9301 9301 -1 238592 7.70000 0 106
Location Transfer 22017 2024-07-16 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 22017 2024-07-15 SEAN -2 To CR 0.00000 0 107
Credit Note 604965 2024-07-15 JESS 10314 10314 3 8.75000 0.2 109
Sales Invoice 439131 2024-07-02 CRANSTON 3462 3462 -2 237514 6.00000 0 0
Sales Invoice 438817 2024-06-26 WAREHOUSE 7306 7306 -1 237199 6.05000 0 106
Sales Invoice 438506 2024-06-21 WAREHOUSE 9301 9301 -1 236890 6.00000 0 107
Sales Invoice 438388 2024-06-20 CLIFTON 11234 11234 -1 236796 6.00000 0 6
Location Transfer 21906 2024-06-20 SEAN 6 From 1 0.00000 0 7
Location Transfer 21906 2024-06-20 SEAN -6 To NY 0.00000 0 108
Sales Invoice 438233 2024-06-19 CLIFTON 17007 17007 -1 236636 6.00000 0 1
Location Transfer 21889 2024-06-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 438000 2024-06-14 WAREHOUSE 17178 17178 -6 236349 11.00000 0 114
Location Transfer 21889 2024-06-13 SEAN -1 To NY 0.00000 0 120
Sales Invoice 437156 2024-06-03 CLIFTON 253 253 -1 235592 11.00000 0 1
Sales Invoice 437029 2024-05-31 WAREHOUSE 8221 8221 -1 235438 11.00000 0 121
Sales Invoice 436536 2024-05-23 CLIFTON 17007 17007 -1 234975 11.00000 0 2
Sales Invoice 436448 2024-05-23 WAREHOUSE 1086 1086 -1 234871 11.00000 0 122
Sales Invoice 436431 2024-05-22 WAREHOUSE 3161 3161 -2 234858 11.00000 0 123
Sales Invoice 436057 2024-05-19 STORE 2785 2785 -1 234508 11.00000 0 -1
Sales Invoice 435657 2024-05-14 STORE 2181 2181 -1 234136 11.00000 0 -1
Location Transfer 20686 2024-05-10 JESS 10 From HY 0.00000 0 127
Location Transfer 20686 2024-05-10 JESS -10 To 1 0.00000 0 0
Sales Invoice 434493 2024-04-29 CRANSTON 3462 3462 -4 232976 11.00000 0 2
Sales Invoice 433854 2024-04-22 WAREHOUSE 7306 7306 -1 232330 6.05000 0 117
Sales Invoice 432784 2024-04-08 WAREHOUSE 7306 7306 -1 231331 6.05000 0 118
Sales Invoice 432275 2024-04-01 WAREHOUSE 8216 8216 -1 230837 11.00000 0 119
Sales Invoice 432174 2024-03-29 STORE 2073 2073 -1 230740 11.00000 0 -1
Sales Invoice 431708 2024-03-26 STORE 2181 2181 -1 230371 11.00000 0 -1
Sales Invoice 431539 2024-03-22 WAREHOUSE 7306 7306 -2 230171 6.05000 0 122
Location Transfer 19520 2024-03-22 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 19520 2024-03-21 SEAN -1 To NY 0.00000 0 124
Sales Invoice 430659 2024-03-12 CLIFTON 17007 17007 -1 229298 11.00000 0 2
Sales Invoice 430626 2024-03-12 WAREHOUSE 2629 2629 -4 229265 11.00000 0 125

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 11.0000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 6.0500 2023-04-01 9999-02-01

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CURRENT CATEGORIES
MONTHLY PROMOTIONS
Paul Mitchell
All Products
Mitch/MVRCK
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS