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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
32.4000 USD 2019-11-14 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441070 2024-08-01 CRANSTON 12407 12407 -1 239424 4.95000 0 9
Credit Note 605019 2024-07-30 JESS 3576 3576 2 Ex Inv - 440140 4.95000 0 256
Sales Invoice 440885 2024-07-30 WAREHOUSE 1739 1739 -2 239225 4.95000 0 254
Credit Note 605016 2024-07-30 MELISSA 9747 9747 100 CREDIT BACK BILLED OUT W/ INCORRECT COST REBILL W/ CORRECT COST 4.50000 0 256
Sales Invoice 440802 2024-07-29 WAREHOUSE 9747 9747 -100 239150 4.50000 0 156
Sales Invoice 440140 2024-07-18 WAREHOUSE 3576 3576 -2 238505 4.95000 0 256
Sales Invoice 439916 2024-07-16 WAREHOUSE 7395 7395 -2 238270 4.95000 0 258
Sales Invoice 439912 2024-07-16 WAREHOUSE 1793 1793 -6 238266 4.50000 0 260
Sales Invoice 439571 2024-07-11 WAREHOUSE 2204 2204 -4 237953 4.95000 0 266
Sales Invoice 439420 2024-07-10 WAREHOUSE 1812 1812 -6 237798 4.50000 0 270
Sales Invoice 439234 2024-07-08 STORE 10439 10439 -1 237620 4.95000 0 -1
Sales Invoice 438179 2024-06-18 WAREHOUSE 1739 1739 -3 236581 4.95000 0 277
Sales Invoice 437907 2024-06-13 WAREHOUSE 2475 2475 -1 236302 4.95000 0 280
Location Transfer 21873 2024-06-12 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21873 2024-06-10 SEAN -1 To NY 0.00000 0 281
Sales Invoice 437472 2024-06-06 WAREHOUSE 5629 5629 -1 235879 4.95000 0 282
Sales Invoice 437124 2024-06-03 CLIFTON 8434 8434 -1 235558 0.00000 0 0
Sales Invoice 436552 2024-05-24 WAREHOUSE 4936 4936 -6 234987 4.50000 0 283
Sales Invoice 435721 2024-05-14 WAREHOUSE 3173 3173 -3 234193 4.95000 0 289
Stock Adjustment 161201 2024-05-13 CRANSTON 9 0.00000 0 10
Sales Invoice 434768 2024-05-02 WAREHOUSE 3595 3595 -1 233242 4.95000 0 292

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 4.9500 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 2.7000 2023-04-01 9999-02-01

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