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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
692.0400 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 441122 2024-08-02 WAREHOUSE 6994 6994 -1 239461 104.86000 0 13
Sales Invoice 440730 2024-07-29 MELISSA 7993 7993 -1 239084 104.86000 0 14
Sales Invoice 440651 2024-07-26 MELISSA 12308 12308 -1 238993 104.86000 0 15
Sales Invoice 440327 2024-07-22 WAREHOUSE 12308 12308 -1 238282 104.86000 0 16
Location Transfer 21988 2024-07-02 CLIFTON 1 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21988 2024-06-28 SEAN -1 To NY 0.00000 0 17
Sales Invoice 438473 2024-06-21 WAREHOUSE 1606 1606 -1 236875 104.86000 0 18
Location Transfer 21852 2024-06-07 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21852 2024-06-05 SEAN -1 To NY 0.00000 0 19
Sales Invoice 436860 2024-05-29 WAREHOUSE 4376 4376 -1 235290 104.86000 0 20
Sales Invoice 436721 2024-05-28 CLIFTON 6796 6796 -1 235163 104.86000 0 1
Sales Invoice 436137 2024-05-20 STORE 4341 4341 -1 234578 104.86000 0 -1
Location Transfer 21625 2024-05-17 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21625 2024-05-16 SEAN -2 To NY 0.00000 0 22
Sales Invoice 435175 2024-05-07 CLIFTON 16069 16069 -1 233647 104.86000 0 0
Location Transfer 20353 2024-05-07 SEAN 2 From HY 0.00000 0 24
Location Transfer 20353 2024-05-07 SEAN -2 To 1 0.00000 0 0
Sales Invoice 435092 2024-05-06 JENN 9199 9199 -1 233576 104.86000 0.3 21
Sales Invoice 434781 2024-05-02 CLIFTON 6796 6796 -1 233263 104.86000 0 1
Sales Invoice 433879 2024-04-22 HYANNIS 17203 17203 -1 232361 104.86000 0.1 2
Location Transfer 19565 2024-04-04 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 19565 2024-04-03 SEAN -1 To NY 0.00000 0 22
Location Transfer 19520 2024-03-22 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 19520 2024-03-21 SEAN -1 To NY 0.00000 0 23
Sales Invoice 431458 2024-03-21 CLIFTON 16243 16243 -1 230090 104.86000 0 0
Sales Invoice 431438 2024-03-21 STORE 4341 4341 -1 230066 104.86000 0 -1
Sales Invoice 430894 2024-03-14 CLIFTON 16175 16175 -1 229525 104.86000 0 1
Sales Invoice 430768 2024-03-13 WAREHOUSE 3201 3201 -1 229402 104.86000 0 25

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 104.8600 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 57.6700 2023-04-01 9999-02-01

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