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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
122.1600 USD 2019-11-13 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441180 2024-08-02 WAREHOUSE 6994 6994 -3 239517 18.50000 0 21
Sales Invoice 441154 2024-08-02 WAREHOUSE 834 834 -1 239490 18.50000 0 24
Sales Invoice 441134 2024-08-02 WAREHOUSE 6357 6357 -2 239469 18.50000 0 25
Sales Invoice 440977 2024-07-31 WAREHOUSE 22632 22632 -2 239290 0.00000 0 27
Sales Invoice 440749 2024-07-29 WAREHOUSE 22181 22181 -1 239096 18.50000 0 29
Sales Invoice 440744 2024-07-29 WAREHOUSE 4291 4291 -2 239091 18.50000 0 30
Sales Invoice 440697 2024-07-26 STORE 13198 13198 -2 239052 18.50000 0 -2
Sales Invoice 440670 2024-07-26 WAREHOUSE 6357 6357 -2 239012 18.50000 0 34
Purchase Order Delivery 2157 2024-07-26 JESS 12 JPMS (JPMS) - 200198 10.18000 0 36
Sales Invoice 440612 2024-07-25 WAREHOUSE 3114 3114 -3 238960 18.50000 0 24
Sales Invoice 440603 2024-07-25 STORE 11789 11789 -1 238954 18.50000 0 -1
Purchase Order Delivery 2156 2024-07-23 JESS 12 JPMS (JPMS) - 200196 10.18000 0 28
Sales Invoice 440279 2024-07-22 WAREHOUSE 4291 4291 -1 238639 18.50000 0 16
Sales Invoice 440129 2024-07-18 WAREHOUSE 3161 3161 -1 238491 18.50000 0 17
Sales Invoice 440015 2024-07-17 WAREHOUSE 2221 2221 -2 238378 18.50000 0 18
Sales Invoice 439971 2024-07-17 WAREHOUSE 20991 20991 -2 238339 18.50000 0 20
Sales Invoice 439939 2024-07-16 WAREHOUSE 3841 3841 -1 238303 18.50000 0 22
Sales Invoice 439798 2024-07-15 WAREHOUSE 4291 4291 -2 238148 18.50000 0 23
Purchase Order Delivery 2149 2024-07-15 SEAN 12 JPMS (JPMS) - 200193 10.18000 0 25
Sales Invoice 439720 2024-07-15 WAREHOUSE 640 640 -1 238104 18.50000 0 13
Sales Invoice 439555 2024-07-11 WAREHOUSE 6599 6599 -2 237934 18.50000 0 14
Sales Invoice 439539 2024-07-11 WAREHOUSE 10103 10103 -1 237923 18.50000 0 16
Sales Invoice 438884 2024-06-27 WAREHOUSE 274 274 -8 237277 18.50000 0 17
Sales Invoice 438733 2024-06-26 WAREHOUSE 21921 21921 -2 237121 18.50000 0 25
Sales Invoice 438716 2024-06-26 WAREHOUSE 9703 9703 -1 237106 0.00000 0 27
Sales Invoice 438676 2024-06-25 WAREHOUSE 11487 11487 -1 236953 18.50000 0 28
Sales Invoice 438675 2024-06-25 WAREHOUSE 6597 6597 -2 235700 18.50000 0 29
Purchase Order Delivery 2138 2024-06-25 JESS 12 JPMS (JPMS) - 200191 10.18000 0 31
Sales Invoice 438599 2024-06-25 WAREHOUSE 8152 8152 -3 237000 18.50000 0 19
Sales Invoice 438496 2024-06-21 WAREHOUSE 552 552 -1 236892 18.50000 0 22
Sales Invoice 438485 2024-06-21 WAREHOUSE 6994 6994 -4 236881 18.50000 0 23
Sales Invoice 438414 2024-06-20 WAREHOUSE 9703 9703 -1 236811 18.50000 0 27
Sales Invoice 438324 2024-06-19 WAREHOUSE 4904 4904 -1 236728 18.50000 0 28
Sales Invoice 438032 2024-06-17 WAREHOUSE 8098 8098 -1 236440 18.50000 0 29
Sales Invoice 438026 2024-06-14 WAREHOUSE 9895 9895 -1 236429 18.50000 0 30
Location Transfer 21890 2024-06-14 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21890 2024-06-13 SEAN -1 To CR 0.00000 0 31
Purchase Order Delivery 2136 2024-06-13 SEAN 24 JPMS (JPMS) - 200190 10.18000 0 32
Sales Invoice 437733 2024-06-11 WAREHOUSE 1063 1063 -1 236128 18.50000 0.1 8
Sales Invoice 437666 2024-06-11 WAREHOUSE 6599 6599 -1 236072 18.50000 0 9
Sales Invoice 437620 2024-06-10 CRANSTON 3878 3878 -2 236039 18.50000 0 1
Sales Invoice 437609 2024-06-10 WAREHOUSE 18813 18813 -12 236021 14.80000 0 10
Sales Invoice 437579 2024-06-10 STORE 1371 1371 -2 235997 18.50000 0 22
Sales Invoice 437506 2024-06-07 WAREHOUSE 6357 6357 -2 235911 18.50000 0 24
Purchase Order Delivery 2135 2024-06-05 SEAN 12 JPMS (JPMS) - 200189 10.18000 0 26
Sales Invoice 437279 2024-06-05 WAREHOUSE 1063 1063 -1 235707 18.50000 0.1 14
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 10.18000 0 15
Sales Invoice 437108 2024-06-03 WAREHOUSE 4620 4620 -1 235539 18.50000 0 15
Sales Invoice 437074 2024-06-03 WAREHOUSE 3598 3598 -1 235512 18.50000 0 16
Location Transfer 21831 2024-05-28 SEAN 3 From 1 0.00000 0 5
Location Transfer 21831 2024-05-28 SEAN -3 To NY 0.00000 0 17
Sales Invoice 436701 2024-05-28 WAREHOUSE 477 477 -2 235124 18.50000 0 20
Sales Invoice 436692 2024-05-28 WAREHOUSE 10728 10728 -2 235112 18.50000 0 22
Purchase Order Delivery 2133 2024-05-28 SEAN 12 JPMS (JPMS) - 200188 10.18000 0 24
Sales Invoice 436616 2024-05-28 WAREHOUSE 8182 8182 -1 235042 18.50000 0 12
Sales Invoice 436587 2024-05-24 WAREHOUSE 4904 4904 -1 235021 18.50000 0 13
Sales Invoice 436578 2024-05-24 WAREHOUSE 4291 4291 -2 235010 18.50000 0 14
Purchase Order Delivery 2132 2024-05-23 SEAN 0 JPMS (JPMS) - 200188 10.18000 0 16
Sales Invoice 436352 2024-05-22 WAREHOUSE 6599 6599 -2 234780 18.50000 0 16
Sales Invoice 436347 2024-05-22 WAREHOUSE 2221 2221 -2 234784 18.50000 0 18
Sales Invoice 436317 2024-05-22 WAREHOUSE 8152 8152 -4 234740 18.50000 0 20
Sales Invoice 435807 2024-05-15 WAREHOUSE 21921 21921 -1 234228 18.50000 0 24
Purchase Order Delivery 2131 2024-05-15 SEAN 12 JPMS (JPMS) - 200187 10.18000 0 25
Location Transfer 21466 2024-05-13 MELISSA 2 From HY 0.00000 0 13
Location Transfer 21466 2024-05-13 MELISSA -2 To 1 0.00000 0 0
Sales Invoice 435505 2024-05-10 WAREHOUSE 18813 18813 -10 233978 14.80000 0 11
Sales Invoice 435337 2024-05-09 WAREHOUSE 274 274 -6 233797 18.50000 0 21
Sales Invoice 435317 2024-05-08 WAREHOUSE 52 52 -1 233781 18.50000 0 27
Purchase Order Delivery 2130 2024-05-07 SEAN 24 JPMS (JPMS) - 200186 10.18000 0 28
Sales Invoice 434984 2024-05-06 WAREHOUSE 4291 4291 -2 233454 18.50000 0 4
Sales Invoice 434852 2024-05-02 WAREHOUSE 8099 8099 -1 233243 18.50000 0 6

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 18.5000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 10.1800 2023-04-01 9999-02-01

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CURRENT CATEGORIES
JPMS Professional
Paul Mitchell
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