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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
108.9600 USD 2019-11-17 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Location Transfer 22057 2024-07-31 SEAN 0 To NY 0.00000 0 0
Location Transfer 22043 2024-07-29 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 22043 2024-07-28 SEAN 0 To NY 0.00000 0 0
Purchase Order Delivery 2157 2024-07-26 JESS 0 JPMS (JPMS) - 200198 9.08000 0 0
Sales Invoice 440247 2024-07-19 CRANSTON 906 906 -1 238621 16.50000 0 5
Location Transfer 22022 2024-07-18 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 22022 2024-07-18 SEAN 0 To NY 0.00000 0 0
Location Transfer 21994 2024-07-15 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 21994 2024-07-11 SEAN 0 To NY 0.00000 0 0
Sales Invoice 438789 2024-06-26 CLIFTON 9294 9294 -3 237178 16.50000 0 0
Stock Adjustment 162743 2024-06-26 CLIFTON -4 0.00000 0 3
Sales Invoice 438593 2024-06-24 CLIFTON 527 527 -1 236996 16.50000 0 7
Sales Invoice 438526 2024-06-24 WAREHOUSE 11496 11496 -24 236922 12.00000 0 0
Stock Adjustment 162702 2024-06-24 SEAN -15 0.00000 0 24
Location Transfer 21959 2024-06-21 SEAN 1 From HairLines Shrewsbury 0.00000 0 6
Location Transfer 21959 2024-06-21 SEAN -1 To CR 0.00000 0 39
Sales Invoice 438427 2024-06-20 WAREHOUSE 6994 6994 -2 236823 12.00000 0 40
Sales Invoice 438405 2024-06-20 CRANSTON 906 906 -1 236807 12.00000 0 5
Location Transfer 21890 2024-06-14 SEAN 1 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 437950 2024-06-13 WAREHOUSE 6994 6994 -3 236359 12.00000 0 42
Location Transfer 21890 2024-06-13 SEAN -1 To CR 0.00000 0 45
Sales Invoice 437938 2024-06-13 WAREHOUSE 9422 9422 -1 236346 12.00000 0 46
Sales Invoice 437651 2024-06-10 CRANSTON 906 906 -1 236066 12.00000 0 5
Sales Invoice 437594 2024-06-10 WAREHOUSE 11496 11496 -2 235992 12.00000 0 47
Sales Invoice 437428 2024-06-06 STORE 8512 8512 -2 235844 12.00000 0 -2
Sales Invoice 437335 2024-06-05 CLIFTON 9294 9294 -3 235769 12.00000 0 8
Sales Invoice 437309 2024-06-05 STORE 11132 11132 -1 235750 12.00000 0 -1
Sales Invoice 437302 2024-06-05 WAREHOUSE 2058 2058 -2 235734 12.00000 0 52
Sales Invoice 437269 2024-06-04 CLIFTON 16024 16024 -1 235712 12.00000 0 11
Sales Invoice 437156 2024-06-03 CLIFTON 253 253 1 235592 12.00000 0 12
Sales Invoice 437118 2024-06-03 WAREHOUSE 3201 3201 -1 235547 12.00000 0 54
Sales Invoice 437029 2024-05-31 WAREHOUSE 8221 8221 -2 235438 12.00000 0 55
Sales Invoice 436918 2024-05-30 WAREHOUSE 7767 7767 -2 235323 10.44000 0 57
Sales Invoice 436815 2024-05-29 WAREHOUSE 6086 6086 -2 235237 12.00000 0 59
Location Transfer 21820 2024-05-29 SEAN 4 From HairLines Shrewsbury 0.00000 0 6
Location Transfer 21820 2024-05-28 SEAN -4 To CR 0.00000 0 61
Sales Invoice 436747 2024-05-28 CRANSTON 11505 11505 -1 235189 12.00000 0 2
Sales Invoice 436743 2024-05-28 WAREHOUSE 3385 3385 -1 235166 12.00000 0 65
Sales Invoice 436630 2024-05-28 CRANSTON 16147 16147 -2 235073 12.00000 0 3
Sales Invoice 436620 2024-05-28 WAREHOUSE 4425 4425 -2 235048 12.00000 0 66
Sales Invoice 436508 2024-05-23 WAREHOUSE 6994 6994 -3 234947 12.00000 0 68
Sales Invoice 436387 2024-05-22 WAREHOUSE 8186 8186 -6 234820 12.00000 0 71
Sales Invoice 436364 2024-05-22 CLIFTON 17018 17018 -1 234797 12.00000 0 11
Sales Invoice 436204 2024-05-20 JESS 4948 4948 -1 234650 12.00000 0 77
Sales Invoice 436027 2024-05-17 WAREHOUSE 6994 6994 -1 234469 12.00000 0 78
Sales Invoice 436004 2024-05-17 CRANSTON 5964 5964 -1 234451 12.00000 0 5
Sales Invoice 435736 2024-05-15 WAREHOUSE 1063 1063 -6 234168 12.00000 0.1 79
Location Transfer 20687 2024-05-10 JESS 10 From HY 0.00000 0 85
Location Transfer 20687 2024-05-10 JESS -10 To 1 0.00000 0 0
Sales Invoice 435451 2024-05-10 WAREHOUSE 6994 6994 -2 233920 12.00000 0 75
Sales Invoice 435367 2024-05-09 WAREHOUSE 544 544 -1 233829 12.00000 0 77
Sales Invoice 435336 2024-05-09 WAREHOUSE 8585 8585 -4 233816 12.00000 0 78
Location Transfer 19971 2024-05-06 SEAN 2 From HairLines Shrewsbury 0.00000 0 12
Sales Invoice 434870 2024-05-03 WAREHOUSE 6994 6994 -2 233345 12.00000 0 82
Location Transfer 19971 2024-05-02 SEAN -2 To NY 0.00000 0 84
Sales Invoice 434739 2024-05-01 WAREHOUSE 8186 8186 -6 233198 12.00000 0 86
Sales Invoice 434719 2024-05-01 WAREHOUSE 5212 5212 -2 233194 12.00000 0 92
Sales Invoice 434714 2024-05-01 WAREHOUSE 4948 4948 -2 233193 12.00000 0 94
Sales Invoice 434667 2024-04-30 CRANSTON 906 906 -4 233155 12.00000 0 6
Sales Invoice 434630 2024-04-30 WAREHOUSE 2601 2601 -4 233109 12.00000 0 96
Sales Invoice 434616 2024-04-30 CLIFTON 9294 9294 -2 233099 12.00000 0 10
Sales Invoice 434489 2024-04-29 CRANSTON 3553 3553 -2 232969 12.00000 0 10
Sales Invoice 434351 2024-04-26 WAREHOUSE 8221 8221 -2 232825 12.00000 0 100
Sales Invoice 434330 2024-04-26 WAREHOUSE 6994 6994 -2 232808 12.00000 0 102
Sales Invoice 434322 2024-04-25 CLIFTON 21649 21649 -1 232555 12.00000 0 12
Sales Invoice 434317 2024-04-25 WAREHOUSE 2759 2759 -1 232799 12.00000 0 104
Sales Invoice 433895 2024-04-22 STORE 11522 11522 -1 232376 12.00000 0 -1
Sales Invoice 433774 2024-04-19 WAREHOUSE 8221 8221 -2 232261 12.00000 0 106
Sales Invoice 433735 2024-04-19 CLIFTON 16024 16024 -1 232227 12.00000 0 13
Sales Invoice 433699 2024-04-18 WAREHOUSE 544 544 -1 232185 12.00000 0 108
Sales Invoice 433696 2024-04-18 WAREHOUSE 6994 6994 -2 232179 12.00000 0 109
Sales Invoice 433609 2024-04-17 STORE 13198 13198 -6 232107 12.00000 0 -6
Sales Invoice 433470 2024-04-16 WAREHOUSE 3385 3385 -1 231951 12.00000 0 117
Sales Invoice 432932 2024-04-10 WAREHOUSE 338 338 -3 231478 12.00000 0 118
Sales Invoice 432711 2024-04-05 CRANSTON 906 906 -1 231260 12.00000 0 12
Location Transfer 19565 2024-04-04 SEAN 1 From HairLines Shrewsbury 0.00000 0 14
Location Transfer 19565 2024-04-03 SEAN -1 To NY 0.00000 0 121
Sales Invoice 432542 2024-04-03 WAREHOUSE 2058 2058 -2 231087 12.00000 0 122
Sales Invoice 432395 2024-04-02 WAREHOUSE 3385 3385 -1 230935 12.00000 0 124
Sales Invoice 432262 2024-04-01 STORE 2480 2480 -1 230830 12.00000 0 -1
Sales Invoice 432247 2024-04-01 STORE 4948 4948 -1 230817 12.00000 0 -1
Sales Invoice 432165 2024-03-29 WAREHOUSE 6994 6994 -1 230724 12.00000 0 127
Sales Invoice 432153 2024-03-29 WAREHOUSE 8244 8244 -2 230717 10.44000 0 128
Sales Invoice 432067 2024-03-29 WAREHOUSE 13664 13664 -2 230616 12.00000 0 130
Sales Invoice 432050 2024-03-29 WAREHOUSE 6994 6994 -2 230629 12.00000 0 132
Sales Invoice 432040 2024-03-28 CLIFTON 16024 16024 -1 230654 12.00000 0 13
Sales Invoice 432018 2024-03-28 WAREHOUSE 2759 2759 -3 230578 12.00000 0 134
Sales Invoice 431875 2024-03-28 WAREHOUSE 4070 4070 -3 230365 12.00000 0 137
Sales Invoice 431812 2024-03-27 CLIFTON 20462 20462 -1 230523 12.00000 0 14
Sales Invoice 431744 2024-03-26 WAREHOUSE 6216 6216 -1 230412 12.00000 0 140
Sales Invoice 431483 2024-03-21 WAREHOUSE 6994 6994 -1 230093 12.00000 0 141
Sales Invoice 431454 2024-03-21 WAREHOUSE 16668 16668 -2 230079 12.00000 0 142
Sales Invoice 431438 2024-03-21 STORE 4341 4341 -1 230066 12.00000 0 -1
Sales Invoice 431418 2024-03-21 CLIFTON 9294 9294 -3 230046 12.00000 0 15
Sales Invoice 431369 2024-03-20 WAREHOUSE 3385 3385 -1 229986 0.00000 0 145
Sales Invoice 431312 2024-03-20 WAREHOUSE 6086 6086 -2 229929 12.00000 0 146
Sales Invoice 431252 2024-03-19 WAREHOUSE 3385 3385 -1 229860 12.00000 0 148
Sales Invoice 431244 2024-03-19 STORE 17913 17913 -1 229870 12.00000 0 -1
Sales Invoice 431188 2024-03-18 STORE 14317 14317 -1 229821 12.00000 0 -1
Sales Invoice 431150 2024-03-18 STORE 3891 3891 -4 229774 12.00000 0.4 151
Sales Invoice 431132 2024-03-18 CLIFTON 16024 16024 -2 229758 12.00000 0.1 18
Sales Invoice 431058 2024-03-15 STORE 22296 22296 -1 229686 12.00000 0 -1
Sales Invoice 430984 2024-03-15 WAREHOUSE 542 542 -6 229610 12.00000 0 156
Sales Invoice 430912 2024-03-14 STORE 103001 103001 -1 229547 12.00000 0 -1
Sales Invoice 430587 2024-03-11 CLIFTON 13588 13588 -2 229228 12.00000 0 20
Sales Invoice 430441 2024-03-08 CRANSTON 906 906 -1 229111 12.00000 0 13
Sales Invoice 430411 2024-03-07 CLIFTON 16192 16192 -2 229078 12.00000 0 22
Sales Invoice 430179 2024-03-05 WAREHOUSE 3385 3385 -2 228837 12.00000 0 163
Sales Invoice 430075 2024-03-04 STORE 2480 2480 -1 228746 12.00000 0 -1

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 16.5000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 9.0800 2023-04-01 9999-02-01

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Paul Mitchell
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Neuro
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